Public Disclosure Copy The World Bank Implementation Status & Results Report Second Irrigation and Drainage Improvement Project (P086592) Second Irrigation and Drainage Improvement Project (P086592) EUROPE AND CENTRAL ASIA | Kazakhstan | Agriculture and Rural Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 4 | ARCHIVED on 20-May-2015 | ISR19164 | Implementing Agencies: Ministry of Environmental Protection Key Dates Key Project Dates Board Approval date:27-Jun-2013 Effectiveness Date:29-Jan-2015 Planned Mid Term Review Date:10-Jul-2017 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective is to improve irrigation and drainage service delivery to support farmers in the Project areas. This will be achieved through rehabilitation and modernization of irrigation and drainage systems; improved management, operation andmaintenance of these systems; and more efficient use of associated irrigated lands; all with improved participation of users in developing and managing the rehabilitated / modernized systems. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Rehabilitation and Modernization of I&D Systems Infrastructure:(Cost $323.38 M) Sustainable Management, Operation and Maintenance of I&D Systems:(Cost $6.93 M) Agricultural Development:(Cost $9.80 M) Project Management, Technical Assistance, and Training:(Cost $2.89 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory 5/20/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Irrigation and Drainage Improvement Project (P086592) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The project was declared effective on January 29, 2015. There has been three recent developments (achieved with World Bank support): (1) the Government (GoK/MoAg) completed the composition of the PMU core team including the procurement and FM specialists; (2) GoK resolved the project counterpart-budget issue; and (3) there is progress on tendering the project’s largest TA contract, combining social mobilization, detailed design, safeguards management, and construction supervision (five international consortia submitted full proposals to GoK in April 2015). With World Bank support, the implementing Ministry (MoAg) is currently evaluating the full proposals received from five international consortia on the project's largest TA contract. The plan is to mobilize this TA contract on the ground during summer 2015, and thereupon, the project's disbursements/commitments and tangible activities would start to pick up. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate 5/20/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Irrigation and Drainage Improvement Project (P086592) Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 120000.00 Date -- -- -- -- PHINDPDOTBL  Water users provided with irrigation and drainage services - female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40000.00 Date -- -- -- -- PHINDPDOTBL  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 100000.00 Date -- -- -- -- PHINDPDOTBL  Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100000.00 Date -- -- -- -- 5/20/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Irrigation and Drainage Improvement Project (P086592) Overall Comments No change compared to last ISR. Intermediate Results Indicators PHINDIRITBL  Number of Subprojects where detailed designs and EAs/EMPs are prepared (Component 1, supported by Components 2 and 3) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date -- -- -- -- PHINDIRITBL  Incremental irrigation-water added (Component 1) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 870000000.00 Date -- -- -- -- PHINDIRITBL  Operational water user associations created and/or strengthened (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date -- -- -- -- 5/20/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Irrigation and Drainage Improvement Project (P086592) PHINDIRITBL  Client days of training provided (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24000.00 Date -- -- -- -- PHINDIRITBL  Client days of training provided - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8000.00 Date -- -- -- -- PHINDIRITBL  Number of Subprojects where “Water Information and Communication Technology” (e.g. Remote Sensing, GIS modeling) is developed to help modernize Subproject performance (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date -- -- -- -- PHINDIRITBL  Local government units strengthened (via establishing Rural Support Units and Farmer Support Centers) to provide irrigation and agronomic advisory services (Components 2 and 3) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date -- -- -- -- Overall Comments No change compared to last ISR. Data on Financial Performance 5/20/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Irrigation and Drainage Improvement Project (P086592) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P086592 IBRD-82770 Effective USD 102.90 102.90 0.00 0.00 102.90 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P086592 IBRD-82770 Effective 27-Jun-2013 29-Apr-2014 29-Jan-2015 31-Dec-2021 31-Dec-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 5/20/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Irrigation and Drainage Improvement Project (P086592) There are no related projects. 5/20/2015 Page 7 of 7 Public Disclosure Copy