Public Disclosure Copy The World Bank Implementation Status & Results Report MA-Modernization of Irrigated Agriculture in the Oum Er Rbia Basin (P093719) MA-Modernization of Irrigated Agriculture in the Oum Er Rbia Basin (P093719) MIDDLE EAST AND NORTH AFRICA | Morocco | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 15 | ARCHIVED on 07-Mar-2017 | ISR26967 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:27-May-2010 Effectiveness Date:13-Sep-2010 Planned Mid Term Review Date:06-Oct-2014 Actual Mid-Term Review Date:01-Dec-2014 Original Closing Date:30-Jun-2016 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective is for participating farmers in the Oum Er Rbia basin to increase the productivity and to promote moresustainable use of irrigation water to overcome current and future water deficits. 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)PHRPDODEL The Revised Development Objective is for participating farmers in the Project Area to increase adoption of more efficient irrigation technologies. Components Name Improving the Water Service:(Cost $90.00 M) Supporting farmers:(Cost $4.45 M) Supporting Implementing Agencies:(Cost $5.00 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  Substantial  Substantial 3/7/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MA-Modernization of Irrigated Agriculture in the Oum Er Rbia Basin (P093719) Implementation Status and Key Decisions The construction of network infrastructure has progressed well, and improved water service is now available on 95% of the project area. Following some delay in the on-farm equipment, 3,600 ha have been equipped with improved irrigation technology. Irrigation firms have been contracted over additional 12,000 ha, making the target of 13,000 ha equipped by project closing still achievable. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,444.00 5,889.00 6,211.00 Date 31-Dec-2009 30-Jun-2016 30-Dec-2016 31-Dec-2017 Comments For project's beneficiaries it is intended farmers that can access an improved water service. 95% of the final target (against 72% in June 2016). Details: - Ittihad, Tadla: 488 - Omrania, Tadla: 511 3/7/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MA-Modernization of Irrigated Agriculture in the Oum Er Rbia Basin (P093719) - Annour, Tadla : 747 - Nfis (hors Borne 53), Haouz: 1 860 - Ouled Gaid (ZR), Haouz : 318 - Ouest 1, Doukkala: 520 - S6, Doukkala : 286 - Nord, Doukkala : 1 159 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 PHINDPDOTBL  Clients who have adopted an improved agr. technology promoted by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 724.00 883.00 3,100.00 Date 31-Dec-2009 30-Jun-2016 30-Dec-2016 31-Dec-2017 Comments Clients who have adopted an improved irrigation technology are expected to be a share of the project's beneficiaries. It is expected that 70% of the project area provided with improved service will be equipped with improved irrigation technology. 28% of the final target (against 23% in June 2016). Details: - Ittihad & Omrania, Tadla: 296 - Nfis, Haouz : 112 - Ouled Gaid, Haouz : 29 - Ouest 1, Doukkala: 446 PHINDPDOTBL  Clients who adopted an improved agr. technology promoted by project – female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 18.00 60.00 3/7/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MA-Modernization of Irrigated Agriculture in the Oum Er Rbia Basin (P093719) Date 31-Dec-2009 30-Jun-2016 30-Dec-2016 31-Dec-2017 PHINDPDOTBL  Project area equipped with improved irrigation technology (mainly drip irrigation) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 24.00 27.00 70.00 Date 31-Dec-2009 30-Jun-2016 30-Dec-2016 31-Dec-2017 Comments It is expected that 70% of the project area (net area of 13 500 ha out of 19 348 ha) provided with improved service will be equipped with improved irrigation technology. 38% of the final target (against 34% in June 2016). 3 664 ha over 13 500 ha Overall Comments Intermediate Results Indicators PHINDIRITBL  Progress in the modernization of the irrigation network infrastructure (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91.00 91.00 100.00 Date 31-Dec-2009 30-Jun-2016 30-Dec-2016 31-Dec-2017 3/7/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MA-Modernization of Irrigated Agriculture in the Oum Er Rbia Basin (P093719) PHINDIRITBL  in Tadla (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 98.00 100.00 Date 31-Dec-2009 30-Jun-2016 30-Dec-2016 31-Dec-2017 PHINDIRITBL  in Haouz (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 100.00 Date 31-Dec-2009 30-Jun-2016 30-Dec-2016 31-Dec-2017 PHINDIRITBL  in Doukkala (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 96.00 100.00 Date 31-Dec-2009 30-Jun-2016 30-Dec-2016 31-Dec-2017 PHINDIRITBL  Area provided with irrigation and drainage services (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,138.00 20,067.00 21,167.00 Date 31-Dec-2009 30-Jun-2016 30-Dec-2016 31-Dec-2017 3/7/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MA-Modernization of Irrigated Agriculture in the Oum Er Rbia Basin (P093719) PHINDIRITBL  Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2009 30-Jun-2016 30-Dec-2016 31-Dec-2017 PHINDIRITBL  Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,138.00 20,067.00 21,167.00 Date 31-Dec-2009 30-Jun-2016 30-Dec-2016 31-Dec-2017 PHINDIRITBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,444.00 5,889.00 6,211.00 Date 31-Dec-2009 30-Jun-2016 30-Dec-2016 31-Dec-2017 PHINDIRITBL  Water users provided with irrigation and drainage services - female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 118.00 125.00 Date 31-Dec-2009 30-Jun-2016 30-Dec-2016 31-Dec-2017 Overall Comments 3/7/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MA-Modernization of Irrigated Agriculture in the Oum Er Rbia Basin (P093719) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P093719 IBRD-78750 Effective USD 70.00 70.00 0.00 59.13 4.02 84% P093719 TF-92827 Closed USD 1.00 1.00 0.00 1.00 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P093719 IBRD-78750 Effective 27-May-2010 17-Jun-2010 13-Sep-2010 30-Jun-2016 31-Dec-2017 P093719 TF-92827 Closed 02-Mar-2009 02-Mar-2009 02-Mar-2009 08-Aug-2012 30-Jun-2013 Cumulative Disbursements Restructuring History Level Approved on 11-May-2012 ,Level 1 Approved on 04-Nov-2015 3/7/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MA-Modernization of Irrigated Agriculture in the Oum Er Rbia Basin (P093719) Related Project(s) There are no related projects. 3/7/2017 Page 8 of 8 Public Disclosure Copy