The World Bank Report No: ISR6506 Implementation Status & Results Egypt, Arab Republic of EGYPT-Farm-level Irrigation Modernization (P117745) Public Disclosure Copy Operation Name: EGYPT-Farm-level Irrigation Modernization (P117745) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 10-Dec-2011 Country: Egypt, Arab Republic of Approval FY: 2011 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 14-Dec-2010 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 30-Nov-2013 Last Archived ISR Date 10-Dec-2011 Effectiveness Date Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) 10. The project development objective is to increase agricultural profitability and improve equity in access to higher-quality water for up to 140,000 small-scale farmers on up to 200,000 feddans (80,000 hectares) in the command areas of Mahmoudia, Manaifa and Meet Yazid located in the Nile Delta. This would be conducted specifically in areas where upstream irrigation improvement interventions, both physical and institutional, have occurred and are fully functional. These objectives would be achieved through both structural improvements and a strengthening of farmer support services. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Marwa and Farm-Level Irrigation Improvements (approximately US$139.3 million 139.30 excluding contingencies). Component 2: Farm-level Technology Modernization (approximately US$ 14.1 million excluding 14.10 contingencies). Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview The project was signed on September 23, 2011 and the legal agreement was ratified by the Supreme Council of the Armed Forces on January 12, 2012. Receipt of a satisfactory Page 1 of 5 The World Bank Report No: ISR6506 Legal Opinion from the Ministry of Justice certifying the validity of constitutional procedures of the ratification is still pending. Upon request from the Ministry of International Cooperation, the Bank approved on June 1, 2012, an extension of effectiveness date till September 21, 2012. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Egypt Not Entered Muhafazat Kafr ash Shaykh Egypt Not Entered Markaz Kafr ad Dawwar Egypt Not Entered Markaz al Mahmudiyah Egypt Not Entered Markaz Abu Hummus Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Establishment of Marwa Committees Number Value 0.00 0.00 20000.00 Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments Drainage water re-use Percentage Value 0.00 0.00 -20.00 Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments Improved equity in yields between tail-end and Percentage Value 0.00 0.00 -20.00 head reach farmers Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments Irrigation operating cost reduction Percentage Value 0.00 0.00 -30.00 Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments Public Disclosure Copy Agricultural output Percentage Value 0.00 0.00 10.00 Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR6506 Indicator Name Core Unit of Measure Baseline Current End Target Monitoring and evaluation system established Percentage Value 0.00 0.00 100.00 and applied Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Public Disclosure Copy Comments Higher-value horticultural crops grown Number Value 0.00 0.00 12000.00 Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments Improved irrigation technologies Number Value 0.00 0.00 10000.00 Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments Training of women Percentage Value 0.00 0.00 25.00 Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments Farmer training Number Value 0.00 0.00 7500.00 Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments In order to ensure that the In order to ensure that the In order to ensure that the impacts on women are impacts on women are impacts on women are measured and monitored, a measured and monitored, a measured and monitored, a distinction will be made distinction will be made distinction will be made between men and women between men and women between men and women farmers. farmers. farmers. Increase in extension agent visitations Number Value 0.00 0.00 75000.00 Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments Increased farmer awareness with marwa Percentage Value 0.00 0.00 100.00 modernization program Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments In order to ensure that the In order to ensure that the In order to ensure that the impacts on women are impacts on women are impacts on women are Public Disclosure Copy measured and monitored, a measured and monitored, a measured and monitored, a distinction will be made distinction will be made distinction will be made between men and women between men and women between men and women farmers. farmers. farmers. Time/labor savings for farmers Percentage Value 0.00 0.00 -30.00 Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments In order to ensure that the In order to ensure that the In order to ensure that the impacts on women are impacts on women are impacts on women are measured and monitored, a measured and monitored, a measured and monitored, a Page 3 of 5 The World Bank Report No: ISR6506 distinction will be made distinction will be made distinction will be made between men and women between men and women between men and women farmers. farmers. farmers. Increase in gypsum application Number Value 0.00 0.00 70000.00 Public Disclosure Copy Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments Deep ploughing improvements Number Value 0.00 0.00 50000.00 Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments Laser land leveling improvements Number Value 0.00 0.00 105000.00 Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments Marwa committee satisfaction with altnerative Percentage Value 0.00 0.00 80.00 contracting Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments Adoption of altnerative contracting approaches Percentage Value 0.00 0.00 30.00 Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments Marwa modernization adoption Number Value 0.00 0.00 180000.00 Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments Water pumping costs Percentage Value 0.00 0.00 -30.00 Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments Electric pump installation Number Value 0.00 0.00 130000.00 Date 05-Jan-2011 05-Jan-2011 30-Mar-2016 Comments Public Disclosure Copy Data on Financial Performance (as of 27-Sep-2011) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P117745 IBRD-79840 Not Effective 14-Dec-2010 23-Sep-2011 30-Jun-2016 30-Jun-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Page 4 of 5 The World Bank Report No: ISR6506 P117745 IBRD-79840 Not Effective USD 100.00 100.00 0.00 0.00 100.00 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation None at this time. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5