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: 12 | ARCHIVED on 19-May-2019 | ISR37132 | 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 Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions 5/19/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Water Resources and Irrigation Project (P121186) A number of activities have slowed down due to reasons given above (implementation delays in hand-over, and protracted procurement) 1. and a number of activities under AF are still under procurement or preparation one year before project closure. On the upside, the works in MTH Krutje V1 and V2 have made good progress and potential safeguards issues that have been identified have been proactively resolved and works will complete. With regards to other main activities: 2. Rehabilitation of 5 additional schemes - both the supervising engineer and the contractor have been procured and works are starting. 3. Janjari deisgn and works - the design and supervision engineer is conducting public hearings on the suggested designs with works tendering to start in near future. 4. Technical assistance to municipalities on irrigation service delivery, monitoring and evaluation - procurement in final stages. much delayed, but activity to start this FY. 5. Water Cadaster Institutional Support - procurement in final stages. Much delayed but activity to start this FY and the grant has been extended to allow the successful completion. 6. Impact Evaluation original project - completed. Impact evaluation and baseline for the AF areas, as well as a lessons learned exercise to inform future operations is under procurement. Overall progress, as well as implementation quality suffered during this transition period, with concerns on M&E, safeguards, as well as continuity on the follow up from the assessments done under the project on social inclusion. Close handholding of the PMT will need to continue for the coming months. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate 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 IN00704507 ►Preparation of an agreed IWRM strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes 5/19/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Water Resources and Irrigation Project (P121186) Date 27-Nov-2012 -- 31-Dec-2018 31-May-2018 IN00705198 ►Preparation of two agreed RBM plans for Drini-Buna and Semani basins (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 27-Nov-2012 -- 31-Dec-2018 31-May-2020 Improve irrigation service delivery in selected irrigation schemes IN00705199 ►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 35,000.00 Date 05-Dec-2017 -- 31-Dec-2018 31-May-2020 IN00705200 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 4,000.00 Date 05-Dec-2017 -- 31-Dec-2018 31-May-2020 IN00705201 ►Direct Project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 35,000.00 80,000.00 Date 05-Dec-2017 -- 31-Dec-2018 31-May-2020 IN00705190 Female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 50.00 50.00 Date 05-Dec-2017 -- 31-Dec-2018 17-May-2019 Overall Comments PDO The actual reporting includes data until December 31, 2018. Intermediate Results Indicators by Components 5/19/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Water Resources and Irrigation Project (P121186) Institutional Support for Irrigation and Drainage IN00705297 ►Preparation of an agreed Irrigation Strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 05-Dec-2017 -- 31-Dec-2018 31-May-2020 Dam and Irrigation and Drainage System Rehabilitation IN00705148 ►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 13.00 Date 05-Dec-2017 -- 31-Dec-2018 17-May-2019 IN00705149 ►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 40,000.00 Date 05-Dec-2017 -- 31-Dec-2018 31-May-2020 IN00705150 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 40,000.00 Date 05-Dec-2017 -- 31-Dec-2018 31-May-2020 IN00705256 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 0.00 Date 27-Nov-2012 -- 31-Dec-2018 31-May-2020 IN00705257 ►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 80.00 Date 05-Dec-2017 -- 31-Dec-2018 31-May-2020 IN00705266 Percentage of female participation - Records disaggregated by gender (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 5/19/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Water Resources and Irrigation Project (P121186) Value 0.00 -- 0.00 40.00 Date 05-Dec-2017 -- 31-Dec-2018 31-May-2020 IN00705300 ►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 Value 0.00 -- 9.00 80.00 Date 05-Mar-2015 -- 31-Dec-2018 31-May-2020 Institutional Support for Integrated Water Resources Management IN00705298 ►Establishment of a functional water resources database. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 27-Nov-2012 -- 31-Dec-2018 31-May-2020 IN00705299 ►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 Date 05-Dec-2017 -- 31-Dec-2018 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 5/19/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Water Resources and Irrigation Project (P121186) P121186 TF-14255 Effective 30-May-2013 12-Jul-2013 23-Aug-2013 31-May-2018 31-May-2020 Cumulative Disbursements 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 5/19/2019 Page 6 of 6