The World Bank Implementation Status & Results Report Water Resources and Irrigation Project (P121186) Water Resources and Irrigation Project (P121186) EUROPE AND CENTRAL ASIA | Albania | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 13 | ARCHIVED on 30-Jul-2019 | ISR38142 | Implementing Agencies: Republic of Albania, Ministry of Agriculture and Rural Development Key Dates Key Project Dates Bank Approval Date: 29-Nov-2012 Effectiveness Date: 13-May-2013 Planned Mid Term Review Date: 30-Jan-2017 Actual Mid-Term Review Date: 23-Jan-2017 Original Closing Date: 31-May-2018 Revised Closing Date: 31-May-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to: (i) establish the strategic framework to manage water resources at the national level and at the level of the Drin-Buna and Semani River basins and (ii) improving, in a sustainable manner, the performance of Selected Irrigation Systems. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The Revised Project Development Objective (PDO) is to: (i) establish the strategic framework to manage water resources at the national level and at the level of the Drin-Buna and Semani River basins; and (ii) improve irrigation service delivery in Selected Irrigation Systems. Components Table Name Dam and Irrigation and Drainage System Rehabilitation:(Cost $60.02 M) Institutional Support for Irrigation and Drainage:(Cost $1.71 M) Institutional Support for Integrated Water Resources Management:(Cost $4.02 M) Implementation Support:(Cost $0.99 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions 7/30/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Water Resources and Irrigation Project (P121186) A mission of the World Bank was conducted between July 10-19 to provide implementation support to the Water Resources and Irrigation Project (WRIP). Key findings of the mission are: (i) Progress has been made on key project activities like: 80% completion of V1&V2 scheme works; signing of the largest works contract under Additional Financing; signing of the technical assistance to municipalities and Water Information System assignment and adoption of the Irrigation and Drainage Strategy by Government; (ii) With the remaining project timeline and the accumulated delays in procurement, there is little time left to complete all project activities and investments to ensure that the project will satisfactorily achieve the project development objective against key indicators. A detailed timeline has been agreed with Ministry of Agriculture and Rural Development (MARD) and its Project Management Team (PMT) to push project implementation. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strategic Framework for IWRM at national and basin levels IN00731587 ►Preparation of an agreed IWRM strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 27-Nov-2012 31-Dec-2018 30-Jun-2019 31-May-2018 IN00731590 ►Preparation of two agreed RBM plans for Drini-Buna and Semani basins (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/30/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Water Resources and Irrigation Project (P121186) Value No No No Yes Date 27-Nov-2012 31-Dec-2018 30-Jun-2019 31-May-2020 Actual Current Value is Partially; 70% disbursed Comments: Improve irrigation service delivery in selected irrigation schemes IN00731588 ►Water users provided with new/improved irrigation and drainage services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,000.00 31,140.00 35,000.00 Date 05-Dec-2017 31-Dec-2018 30-Jun-2019 31-May-2020 IN00731589 Water users provided with irrigation and drainage services - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,000.00 14,635.00 4,000.00 Date 05-Dec-2017 31-Dec-2018 30-Jun-2019 31-May-2020 IN00731591 ►Direct Project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35,000.00 40,000.00 80,000.00 Date 05-Dec-2017 31-Dec-2018 30-Jun-2019 31-May-2020 IN00731592 Female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 49.00 50.00 Date 05-Dec-2017 31-Dec-2018 30-Jun-2019 17-May-2019 Intermediate Results Indicators by Components Institutional Support for Irrigation and Drainage IN00731594 ►Preparation of an agreed Irrigation Strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 05-Dec-2017 31-Dec-2018 30-Jun-2019 31-May-2020 Comments: Approved by CoM with VKM No.345 7/30/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Water Resources and Irrigation Project (P121186) Dam and Irrigation and Drainage System Rehabilitation IN00731593 ►Number of dams rehabilitated in compliance with international dam safety standards. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 13.00 Date 05-Dec-2017 31-Dec-2018 30-Jun-2019 17-May-2019 IN00731596 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,000.00 20,000.00 40,000.00 Date 05-Dec-2017 31-Dec-2018 30-Jun-2019 31-May-2020 IN00731598 Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,000.00 0.00 0.00 Date 05-Dec-2017 31-Dec-2018 30-Jun-2019 31-May-2020 IN00731599 Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,000.00 20,000.00 40,000.00 Date 27-Nov-2012 31-Dec-2018 30-Jun-2019 31-May-2020 IN00731600 ►Grievances responded to and resolved in relation to delivery of project benefits (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.02 100.00 80.00 Date 05-Dec-2017 31-Dec-2018 31-Dec-2018 31-May-2020 IN00731601 Percentage of female participation - Records disaggregated by gender (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 05-Dec-2017 31-Dec-2018 31-Dec-2018 31-May-2020 IN00731602 ►Share of area served withirrgation and drainage service, where sustainable cost-sharing and operation and maintainance arrangements are introduced (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/30/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Water Resources and Irrigation Project (P121186) Value 0.00 9.00 9.00 80.00 Date 05-Mar-2015 31-Dec-2018 30-Jun-2019 31-May-2020 Institutional Support for Integrated Water Resources Management IN00731595 ►Establishment of a functional water resources database. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 27-Nov-2012 31-Dec-2018 30-Jun-2019 31-May-2020 Actual Current Value is Partially Comments: IN00731597 ►Project-supported RBMPs and investments informed by citizien feedback through consultations. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.00 15.00 Date 05-Dec-2017 31-Dec-2018 30-Jun-2019 31-May-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P121186 IBRD-82110 Effective USD 40.00 40.00 0.00 34.50 1.63 95% P121186 IBRD-88170 Effective USD 27.20 27.20 0.00 0.07 27.13 0.2% P121186 TF-14255 Effective USD 5.09 4.29 0.80 3.63 0.66 85% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P121186 IBRD-82110 Effective 29-Nov-2012 14-Dec-2012 13-May-2013 31-May-2018 31-May-2020 P121186 IBRD-88170 Effective 22-Feb-2018 19-Mar-2018 06-Aug-2018 31-May-2020 31-May-2020 P121186 TF-14255 Effective 30-May-2013 12-Jul-2013 23-Aug-2013 31-May-2018 31-May-2020 Cumulative Disbursements 7/30/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Water Resources and Irrigation Project (P121186) Restructuring History Level Approved on 23-Apr-2015 ,Level 2 Approved on 03-Dec-2018 Related Project(s) P162786-Albania Water Resources and Irrigation Project Additional Financing 7/30/2019 Page 6 of 6