The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Irrigation Development and Support Project (P102459) AFRICA | Zambia | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 15 | ARCHIVED on 12-Dec-2018 | ISR35022 | Implementing Agencies: Ministry of Agriculture and Livestock, Ministry of Finance, Ministry of Agriculture Key Dates Key Project Dates Bank Approval Date: 07-Apr-2011 Effectiveness Date: 11-Nov-2011 Planned Mid Term Review Date: 10-Nov-2015 Actual Mid-Term Review Date: 01-Feb-2016 Original Closing Date: 15-Dec-2018 Revised Closing Date: 15-Dec-2018 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase yields per hectare and volume of products marketed by smallholders benefitting from investments in irrigation in selected sites served by the project. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Irrigated Agricultural Support Services:(Cost $18.30 M) Public Infrastructure:(Cost $66.96 M) Private and Cooperative Investment:(Cost $20.40 M) Management and Coordination:(Cost $9.34 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Unsatisfactory Overall Risk Rating Substantial High Implementation Status and Key Decisions Project implementation has been poor during the last six months. Project management has been absorbed by the land dispute. Progress on infrastructure continued slower than projected. Progress on other issues, such as the land titling and the bidding process, was very slow. Best progress was observed on the five institutional sites where the project supported the purchase and installation of irrigation equipment for some 2300 ha and where 1150 ha are now being planted. 12/12/2018 Page 1 of 7 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) 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 -- High High Institutional Capacity for Implementation and Sustainability -- Substantial High Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial High Results PDO Indicators by Objectives / Outcomes Increase yields per hectare and value of diverse products marketed by smallholders IN00573900 ►Value of diverse agricultural products marketed (K/year) in target sites (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 195.00 Date 15-Mar-2011 30-Nov-2016 24-Aug-2018 15-Dec-2018 IN00573897 ►Yields of major irrigated crops in the target sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 54.40 0.00 0.00 60.30 Date 31-Mar-2011 30-Nov-2016 30-Aug-2018 15-Dec-2018 IN00573910 Wheat yield (t/ha) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.40 0.00 0.00 5.30 12/12/2018 Page 2 of 7 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Date 31-Mar-2011 30-Nov-2016 30-Nov-2016 15-Dec-2018 IN00573911 Banana yield (t/ha) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 0.00 0.00 32.00 Date 31-Mar-2011 30-Nov-2016 30-Nov-2016 15-Dec-2018 IN00573912 Tomato yield (t/ha) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 0.00 0.00 11.00 Date 31-Mar-2011 30-Nov-2016 30-Nov-2016 15-Dec-2018 IN00573913 Onions yield (t/ha) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 0.00 0.00 12.00 Date 15-Mar-2011 30-Nov-2016 30-Nov-2016 15-Dec-2018 IN00573914 Wheat yield (t/ha) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.40 0.00 0.00 5.30 Overall Comments PDO The full PDO is: "Increase yields per hectare and value of diverse products marketed by smallholders benefitting from investments in irrigation in selected sites served by the project" Intermediate Results Indicators by Components Irrigated Agricultural Support Services IN00573902 ►Area covered (by prefeasibility studies and feasibility studies) [Ha] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,700.00 26,347.00 23,947.00 45,000.00 Date 15-Mar-2011 10-Feb-2017 31-Aug-2018 15-Dec-2018 IN00573916 Area covered by prefeasibility studies (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/12/2018 Page 3 of 7 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Value 2,700.00 16,295.00 16,295.00 25,000.00 Date 15-Mar-2011 10-Feb-2017 31-Aug-2018 15-Dec-2018 IN00573917 Area covered by feasibility studies (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,352.00 7,652.00 20,000.00 Date 15-Mar-2011 10-Feb-2017 31-Aug-2018 15-Dec-2018 IN00573899 ►Technologies demonstrated by the project in the command areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 0.00 0.00 16.00 Date 15-Mar-2011 10-Feb-2017 10-Feb-2017 31-Dec-2018 IN00573901 ►Direct project beneficiaries (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 7,225.00 1,233.00 1,524.00 70,000.00 Date 15-Mar-2011 10-Feb-2017 31-Aug-2018 15-Dec-2018 IN00573915 Female beneficiaries (Percentage, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 591.00 666.00 30,000.00 Public Infrastructure IN00573903 ►Area provided with new irrigation and drainage services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,187.00 1,018.00 10,000.00 Date 15-Mar-2011 10-Feb-2017 31-Aug-2018 15-Dec-2018 IN00573905 ►Number of water users provided with irrigation and drainage services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 215.00 0.00 0.00 14,000.00 Date 15-Mar-2011 10-Feb-2017 31-Aug-2018 15-Dec-2018 IN00573906 ►Roads rehabilitated, Rural (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target 12/12/2018 Page 4 of 7 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Value 0.00 115.00 116.00 200.00 Date 15-Mar-2011 10-Feb-2017 31-Aug-2018 15-Dec-2018 Private and Cooperative Investment IN00573904 ►Proportion of grant recipients that have successfully implemented their proposals (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 60.00 80.00 Date 15-Mar-2011 10-Feb-2017 31-Aug-2018 15-Dec-2018 There have been 5 institutional recipients of ISF grants. 3 have successfully implemented their grants by Comments: August 31 2018 IN00573918 Volume of finance provided to farmers (disaggregated by gender) (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 IN00573898 ►Volume of Bank Support: Enabling Environment - SME (Amount(USD), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,473,684.00 Date 15-Mar-2011 10-Feb-2017 10-Feb-2017 15-Dec-2018 IN00573907 ►Gross margin from agricultural and livestock production Tiers 1 to 3 (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.50 0.00 0.00 7.00 Date 15-Mar-2011 10-Feb-2017 10-Feb-2017 15-Dec-2018 Management and Coordination IN00573908 ►Number of IFR and progress reports delivered on time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 100.00 Date 15-Mar-2011 10-Feb-2017 31-Aug-2018 15-Dec-2018 IN00573909 ►Updated National Irrigation Plan and Irrigation Strategy submitted for approval (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/12/2018 Page 5 of 7 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Irrigation Policy and Policy and Strategy Value Draft available Draft available Strategy 2004 reviewed Date 15-Mar-2011 10-Feb-2017 31-Aug-2018 15-Dec-2018 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P102459 IDA-48740 Effective USD 115.00 115.00 0.00 80.40 25.45 76% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P102459 IDA-48740 Effective 07-Apr-2011 23-May-2011 11-Nov-2011 15-Dec-2018 15-Dec-2018 Cumulative Disbursements 12/12/2018 Page 6 of 7 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/12/2018 Page 7 of 7