The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Irrigation Development and Support Project (P102459) AFRICA EAST | Zambia | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 21 | ARCHIVED on 22-Dec-2021 | ISR49576 | Implementing Agencies: 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: 30-Nov-2022 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 Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The Project is making progress towards the achievement of its objectives: Work has been recently completed in one of the main sub-projects: the Mwomboshi dam and irrigation scheme have now become operational, which will help bring more than 5,500 hectares under irrigation. Works on the other two Project activities (Lusitu irrigation scheme and Musakashi irrigation schemes), are also progressing. Once the work on the other two irrigation schemes (Lusitu and Musakashi) is completed, an additional 3,000 hectares of agriculture land will become under irrigation 12/22/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) services. With more land being converted to modern irrigation services, this will have positive impact on agriculture productivity, crop diversification, and farmers income. The rehabilitation works of the ten dams needs to be accelerated to ensure completion of all activities prior to the end date of the project (November 30, 2022). These pending issues regarding IDSP own works, and the rehabilitation works of the ten dams will be followed during the monthly review meetings. The next meeting will be conducted during the last week of January 2022. 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 IN01079814 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,747.50 4,978.00 8,535.00 Date 15-Mar-2011 30-Apr-2021 09-Dec-2021 30-Nov-2020 The figure reported denotes the total area provided with irrigation infrastructure at all the ISF Sites and Comments: Tier IV farmers that have started extracting water from the Dam. 12/22/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) For Tier 1,2,3 areas provided with new irrigation or drainage services, reporting has not started 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 IN01079815 Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,347.50 4,978.00 5,129.00 Date 15-Mar-2011 30-Apr-2021 09-Dec-2021 30-Nov-2020 IN01079846 Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,524.00 1,524.00 3,406.00 Date 15-Mar-2011 30-Apr-2021 09-Dec-2021 30-Nov-2020 IN01079847 ►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 30-Apr-2021 09-Dec-2021 30-Nov-2020 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 IN01079848 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 IN01079849 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,858.00 14,858.00 26,000.00 Date 15-Mar-2011 30-Apr-2021 09-Dec-2021 30-Nov-2020 IN01079850 of which female (%) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 7,533.00 7,533.00 40.00 Date 15-Mar-2011 30-Apr-2021 09-Dec-2021 30-Nov-2020 12/22/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Overall Comments PDO The area brought under irrigation have increased with the start of operations at Mwomboshi dam and Irrigation scheme to the same group of farmers who have been already received their lands earlier, but were mainly using rain-fed irrigation for their cultivation. starting from the coming agricultural season, they will be utilizing the modern practices introduced by the Project. Intermediate Results Indicators by Components Public Infrastructure Investment IN01079851 ►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 30-Apr-2021 09-Dec-2021 30-Nov-2020 IN01079854 ►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 30-Apr-2021 09-Dec-2021 30-Nov-2020 This activity has been completed. The dam and the irrigation scheme are now operational. Comments: IN01079856 ►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 30-Apr-2021 09-Dec-2021 30-Nov-2020 This activity has been completed. Comments: IN01079859 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 30-Apr-2021 09-Dec-2021 30-Nov-2020 IN01079861 Area covered by feasibility studies (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/22/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Value 0.00 10,352.00 10,352.00 10,352.00 Date 15-Mar-2011 30-Apr-2021 09-Dec-2021 30-Nov-2020 IN01079862 ►people provided with access to improving drinking water through boreholes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,282.00 1,282.00 2,285.00 Date 15-Mar-2011 30-Apr-2021 09-Dec-2021 30-Nov-2020 This activity is completed. The project has drilled 52, boreholes (34 at Mwomboshi and 18 at Musakashi) Comments: IN01079864 ►Resettlement houses occupied by rural families (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 424.00 431.00 457.00 Date 15-Mar-2011 30-Apr-2021 09-Dec-2021 30-Nov-2020 All houses are now occupied with the beneficiaries. only houses allocated for GRZ staff (police officers Comments: and medical staff) remains vacant. IN01079865 ►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 30-Apr-2021 09-Dec-2021 30-Nov-2022 There are significant delays by UNOPS affecting the ability of starting the works. Comments: IN01079866 ►Number of grievances/complaints received and resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 29-May-2020 30-Apr-2021 09-Dec-2021 30-Nov-2022 No new grievances were reported in the period under review. Comments: Development of Irrigation Management Capacity IN01079852 ►Water user groups established and functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/22/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Value 0.00 0.00 56.00 45.00 Date 15-Mar-2011 30-Apr-2021 09-Dec-2021 30-Nov-2020 56 (Lusitu 12, Mwomboshi 33 & Musakashi 11) groups have been formed (established) but are yet to be trained Comments: IN01079855 ►Beneficiaries satisfied with the operation of their Community Land Trust (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 52.00 75.00 Date 15-Mar-2011 30-Apr-2021 09-Dec-2021 30-Nov-2020 The survey is scheduled for the second quarter of 2021 (June) Comments: IN01079857 Women beneficiaries satisfied with the functioning of their Community Land Trust (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 35.00 Date 15-Mar-2011 30-Apr-2021 09-Dec-2021 30-Nov-2020 IN01079858 ►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 Draft available Draft available Investment Plan Strategy 2004 prepared Date 15-Mar-2011 30-Apr-2021 09-Dec-2021 30-Nov-2020 the activity is being reviewed by the new government. Comments: IN01079860 ►Number of Emergency Preparedness Plans (EPPs) operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 10.00 Date 31-Dec-2019 30-Apr-2021 09-Dec-2021 30-Nov-2022 IN01079863 ►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 30-Apr-2021 09-Dec-2021 30-Nov-2022 Comments: works on the ten dams did not yet commence. 12/22/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Management and coordination IN01079853 ►Number of progress reports delivered on time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 16.00 16.00 Date 15-Mar-2011 30-Apr-2021 09-Dec-2021 30-Nov-2020 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 Effective USD 115.00 115.00 0.00 105.83 0.00 100% P102459 IDA-66570 Effective USD 30.00 30.00 0.00 10.24 20.90 33% 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 30-Nov-2022 P102459 IDA-66570 Effective 29-May-2020 30-Nov-2020 01-Mar-2021 30-Nov-2022 30-Nov-2022 Cumulative Disbursements 12/22/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 12-Dec-2018 ,Level 2 Approved on 17-Dec-2019 Related Project(s) P172140-Irrigation Development Support Project - Additional Financing ,P173531-IDSP AF ERR 12/22/2021 Page 8 of 8