The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Irrigation Development and Support Project (P102459) EASTERN AND SOUTHERN AFRICA | Zambia | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 24 | ARCHIVED on 28-Jun-2023 | ISR56845 | Implementing Agencies: Ministry of Agriculture, Ministry of Finance 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: 30-Nov-2024 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? Yes Board Approved Revised Project Development Objective (If project is formally restructured) To provide improved access to irrigation services in selected sites in the Recipient's territory Components Table Name Combined with Public Infrastructure Public Infrastructure Investment:(Cost $124.65 M) Development of Irrigation Management Capacity:(Cost $5.19 M) Management and Coordination:(Cost $15.16 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions The dams’ design and rehabilitation works are being addressed under a turnkey contract signed between Government of Zambia (GRZ) and the United Nations Office for Project Services (UNOPS) The designs for seven dams are completed, while the designs and bidding documents for the remaining three dams are still in progress. In May 2023, GRZ informed the World Bank with their plan to engage another firm to carry out the rehabilitation works other than UNOPS. 6/28/2023 Page 1 of 8 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) The Bank has highlighted to GRZ the need to expedite the process of hiring the other firm, as well as ensure that an independent supervising firm is hired to oversee all works on ground. Works should commence soonest to benefit from the dry season of the year (May – November) and ensure the safety of the dams. 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 -- High High Institutional Capacity for Implementation and -- High High Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes To provide improved access to irrigation services in the Recipient's territory IN01311086 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,737.00 5,737.00 8,535.00 Date 15-Mar-2011 31-May-2022 31-May-2022 30-Nov-2024 The figure reported denotes the total area provided with irrigation infrastructure at all the ISF Sites and Tier IV farmers that have started extracting water from the Dam. For Tier 1,2,3 areas provided with new irrigation or drainage services, reporting has not started Comments: since Irrigation Schemes are still under construction. For Tier 4 area provided with improved irrigation or drainage services, an MOU has been signed with 4 farmers so far who have started using water from the Dam IN01311087 6/28/2023 Page 2 of 8 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,430.00 5,430.00 5,129.00 Date 15-Mar-2011 31-May-2022 31-May-2022 30-Nov-2024 IN01311088 Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,976.00 1,976.00 3,406.00 Date 15-Mar-2011 31-May-2022 31-May-2022 30-Nov-2024 IN01311089 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,554.00 1,554.00 1,515.00 Date 15-Mar-2011 31-May-2022 31-May-2022 30-Nov-2024 This indicator measure the number of farmers at the three sites who would have received their irrigated Comments: land as at end project. Almost all tier I plots have been allocated to would be beneficiaries IN01311090 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 602.00 602.00 450.00 IN01311091 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19,268.00 19,268.00 26,000.00 Date 15-Mar-2011 31-May-2022 31-May-2022 30-Nov-2024 IN01311092 of which female (%) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 7,692.00 7,692.00 40.00 Date 15-Mar-2011 31-May-2022 31-May-2022 30-Nov-2024 Intermediate Results Indicators by Components Public Infrastructure Investment 6/28/2023 Page 3 of 8 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) IN01311093 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 116.00 116.00 116.00 Date 15-Mar-2011 31-May-2022 31-May-2022 30-Nov-2024 IN01311096 ►Mwomboshi dam completed and handed over to government (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 15-Mar-2011 31-May-2022 31-May-2022 30-Nov-2024 This activity has been completed. The dam and the irrigation scheme are now operational. Comments: IN01311098 ►Area covered (by prefeasibility studies and feasibility studies) [Ha] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,700.00 26,647.00 26,647.00 26,647.00 Date 15-Mar-2011 31-May-2022 31-May-2022 30-Nov-2024 This activity has been completed. Comments: IN01311101 Area covered by prefeasibility studies (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,700.00 16,295.00 16,295.00 16,295.00 Date 15-Mar-2011 31-May-2022 31-May-2022 30-Nov-2024 IN01311103 Area covered by feasibility studies (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,352.00 10,352.00 10,352.00 Date 15-Mar-2011 31-May-2022 31-May-2022 30-Nov-2024 IN01311104 ►people provided with access to improving drinking water through boreholes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,295.00 3,295.00 2,285.00 Date 15-Mar-2011 31-May-2022 31-May-2022 30-Nov-2024 Comments: This activity is completed. The project has drilled 52, boreholes (34 at Mwomboshi and 18 at Musakashi) 6/28/2023 Page 4 of 8 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) IN01311106 ►Resettlement houses occupied by rural families (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 431.00 431.00 457.00 Date 15-Mar-2011 31-May-2022 31-May-2022 30-Nov-2024 All houses are now occupied with the beneficiaries. only houses allocated for GRZ staff (police officers Comments: and medical staff) remains vacant. IN01311107 ►Number of dams with remedial measures completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 05-Aug-2019 31-May-2022 31-May-2022 30-Nov-2024 There are significant delays by UNOPS affecting the ability of starting the works. Comments: IN01311108 ►Number of grievances/complaints received and resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.00 94.00 100.00 Date 29-May-2020 31-May-2022 31-May-2022 30-Nov-2024 No new grievances were reported in the period under review. Comments: Development of Irrigation Management Capacity IN01311094 ►Water user groups established and functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.00 56.00 45.00 Date 15-Mar-2011 31-May-2022 31-May-2022 30-Nov-2024 56 (Lusitu 12, Mwomboshi 33 & Musakashi 11) groups have been formed (established) but are yet to be trained Comments: IN01311097 ►Beneficiaries satisfied with the operation of their Community Land Trust (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/28/2023 Page 5 of 8 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Value 0.00 96.00 96.00 75.00 Date 15-Mar-2011 31-May-2022 31-May-2022 30-Nov-2024 The survey is scheduled for the second quarter of 2021 (June) Comments: IN01311099 Women beneficiaries satisfied with the functioning of their Community Land Trust (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.00 37.00 35.00 Date 15-Mar-2011 31-May-2022 31-May-2022 30-Nov-2024 IN01311100 ►Updated National Agricultural Water Management Policy and Investment Plan (previously called National Irrigaiton Policy and Strategy) submitted for approval (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target AWM Policy and Irrigation Policy and Value NIP approved NIP approved Investment Plan Strategy 2004 prepared Date 15-Mar-2011 31-May-2022 31-May-2022 30-Nov-2024 the activity is being reviewed by the new government. Comments: IN01311102 ►Number of Emergency Preparedness Plans (EPPs) operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 Date 31-Dec-2019 31-May-2022 31-May-2022 30-Nov-2024 IN01311105 ►Implementation of social and environmental measures as identified in the updated Environmental Safeguards Instruments for the remedial works of the 10 earth dams. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2019 31-May-2022 31-May-2022 30-Nov-2024 works on the ten dams did not yet commence. Comments: Management and coordination IN01311095 ►Number of progress reports delivered on time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 16.00 6/28/2023 Page 6 of 8 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Date 15-Mar-2011 31-May-2022 31-May-2022 30-Nov-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P102459 IDA-48740 Closed USD 115.00 115.00 0.00 105.83 0.00 100% P102459 IDA-66570 Effective USD 30.00 30.00 0.00 16.44 13.72 55% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P102459 IDA-48740 Closed 07-Apr-2011 23-May-2011 11-Nov-2011 15-Dec-2018 30-Nov-2022 P102459 IDA-66570 Effective 29-May-2020 30-Nov-2020 01-Mar-2021 30-Nov-2022 30-Nov-2024 Cumulative Disbursements 6/28/2023 Page 7 of 8 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Restructuring History Level 2 Approved on 12-Dec-2018 ,Level 2 Approved on 17-Dec-2019 ,Level 2 Approved on 29-Nov-2022 Related Project(s) P172140-Irrigation Development Support Project - Additional Financing ,P173531-IDSP AF ERR 6/28/2023 Page 8 of 8