Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) Irrigation and Drainage Project (P092353) AFRICA | Ethiopia | Agriculture and Rural Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2007 | Seq No: 17 | ARCHIVED on 02-Dec-2014 | ISR17119 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:21-Jun-2007 Effectiveness Date:24-Jan-2008 Planned Mid Term Review Date:31-Mar-2014 Actual Mid-Term Review Date:08-May-2014 Original Closing Date:31-Oct-2015 Revised Closing Date:31-Oct-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to sustainably increase agricultural output and productivity in project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Irrigation Development:(Cost $137.20 M) Agriculture and Market Development:(Cost $17.10 M) Irrigation Management:(Cost $20.20 M) Project Management:(Cost $5.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  --  Substantial 12/2/2014 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) Implementation Status and Key Decisions The Ethiopia Irrigation and Drainage Project Development Objective is to sustainably increase agricultural output and productivity in the Project Area. The Project Development Objective (PDO) will be achieved by developing 17,300 ha of irrigation and appurtenant infrastructure, and providing support to the Government and the project beneficiaries for agricultural and market development and for sustainable irrigation management. The Project was restructured following the last supervision mission held in April 2014, which was also the Mid-Term Review. The restructuring allowed to realign the project targets to keep them within the budget and timeframe available i.e. with a downsizing from 17,000 to 7,000 ha irrigated. It also resulted in simplifying the Component 2 of the project related to agriculture and market development in order to improve its performance. In addition, a detailed action plan had been established following that mission to bring the project back to satisfactory rating, with key milestones to be achieved e.g. 40% construction progress in Megech, demonstration block established, completed land re-distribution for Megech Phase 1, award of Ribb Phase 1 construction contract and disclosure of Ribb Scheme and Ribb Reservoir Resettlement Action Plans (RAPs). It was agreed that a second restructuring would be considered if these milestones are not reached. The project is making progress towards achieving the agreed milestones. For Megech, construction has made limited progress since the last mission but this was expected due to climatic conditions (wet season). Land redistribution has started and is on track to be completed on time. The process of Irrigation Water Users Associations (IWUA) establishment is progressing well along the lines of the recently enacted IWUA Proclamation – a key achievement of this project which supported the preparation of this new law. There was also a noticeable improvement in the performance of Component 2. However there are also project related issues that are directly affecting the construction progress in Megech notably right of way issues and pending variation orders related to design changes. For Ribb, bid evaluation for Phase 1 construction is completed but finalization of the RAP and design review are delayed. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Substantial Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Moderate Environment and Social  --  --  Substantial 12/2/2014 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) Stakeholders  --  --  Substantial Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Percentage increase of agricultural output in the project area, disaggregated by male and female households (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 13-Jul-2007 08-May-2014 08-May-2014 31-Oct-2017 Comments PHINDPDOTBL  Percentage increase of agricultural output in the project area, women headed households (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 13-Jul-2007 08-May-2014 08-May-2014 31-Oct-2017 Comments PHINDPDOTBL  Percentage increase in value added per hectare for participating households (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 13-Jul-2007 08-May-2014 08-May-2014 31-Oct-2017 Comments 12/2/2014 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6300.00 Date -- 08-May-2014 08-May-2014 31-Oct-2017 Comments PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date -- 08-May-2014 08-May-2014 31-Oct-2017 Comments Overall Comments Intermediate Results Indicators PHINDIRITBL  Area provided with irrigation and drainage services (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7000.00 Date 13-Jul-2007 15-Oct-2012 15-Oct-2012 31-Oct-2017 Comments 12/2/2014 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) PHINDIRITBL  Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7000.00 Date 13-Jul-2007 30-May-2013 30-May-2013 31-Oct-2017 Comments PHINDIRITBL  Acreage covered by feasibility studies in Anger, Megech, Upper Beles, and Negesso (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95436.00 95436.00 80000.00 Date 13-Jul-2007 08-May-2014 08-May-2014 31-Oct-2017 Comments PHINDIRITBL  Percentage increase in agricultural yield of participating households (index for basket crops and livestock products) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 13-Jul-2007 08-May-2014 08-May-2014 31-Oct-2017 Comments PHINDIRITBL  Percentage increase in cropping intensity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 13-Jul-2007 08-May-2014 08-May-2014 31-Oct-2017 Comments 12/2/2014 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) PHINDIRITBL  Percentage increase in real value of marketed production in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 13-Jul-2007 08-May-2014 08-May-2014 31-Oct-2017 Comments PHINDIRITBL  Share of households that are active members of functioning farmer groups / organizations (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 19.50 -- -- 50.00 Date 28-Feb-2010 08-May-2014 08-May-2014 31-Oct-2017 Comments PHINDIRITBL  Share of households using improved/new techniques and technologies (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 Date 13-Jul-2007 08-May-2014 08-May-2014 31-Oct-2017 Comments PHINDIRITBL  Percentage number of competitive grant sub-projects fully operational at completion (disaggregated by type of investments and gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 80.00 Date -- 08-May-2014 08-May-2014 31-Oct-2017 Comments 12/2/2014 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) PHINDIRITBL  Irrigation fee collection rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 90.00 Date -- 08-May-2014 08-May-2014 31-Oct-2017 Comments PHINDIRITBL  Percentage of the project area under contract with a private operator for O&M (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 13-Jul-2007 27-May-2014 27-May-2014 31-Oct-2017 Comments PHINDIRITBL  Percentage of the project area with functional Irrigation Water Users Associations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 13-Jul-2007 08-May-2014 08-May-2014 31-Oct-2017 Comments PHINDIRITBL  Irrigation efficiency of main supply system operation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 70.00 Date -- 08-May-2014 08-May-2014 31-Oct-2017 Comments 12/2/2014 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) PHINDIRITBL  Percentage of the equipped area with adequate drainage (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 90.00 Date -- 08-May-2014 08-May-2014 31-Oct-2017 Comments PHINDIRITBL  Incidence financial and project progress reports delivered within one week of due date (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 50.00 50.00 100.00 Date 31-Dec-2010 08-May-2014 08-May-2014 31-Oct-2017 Comments PHINDIRITBL  Number of surveys completed according to M&E framework (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 13-Jul-2007 08-May-2014 08-May-2014 31-Oct-2017 Comments Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P092353 IDA-43330 Effective XDR 65.60 59.23 6.37 25.19 34.04 43% P092353 IDA-49760 Effective XDR 37.10 37.10 0.00 2.11 34.99 6% 12/2/2014 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation and Drainage Project (P092353) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P092353 IDA-43330 Effective 21-Jun-2007 13-Jul-2007 24-Jan-2008 31-Oct-2015 31-Oct-2017 P092353 IDA-49760 Effective 23-Jun-2011 15-Sep-2011 14-Dec-2011 31-Oct-2017 31-Oct-2017 Cumulative Disbursements Restructuring History Level 2 Approved on 31-Jul-2014 Related Project(s) P125307-Irrigation and Drainage 12/2/2014 Page 9 of 9 Public Disclosure Copy