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: 16 | ARCHIVED on 31-May-2019 | ISR37190 | 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: 30-Nov-2020 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 $95.91 M) Development of Irrigation Management Capacity:(Cost $5.19 M) Management and Coordination:(Cost $13.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Unsatisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Project implementation has markedly improved and progress is made on the action plan as agreed at the restructuring which was approved in December 2018. While progress on infrastructure still needs to improve, there is progress on critical path actions agreed during the implementation support mission in February 2019. The PIU and Bank's task team are closely monitoring progress on each action agreed at the mission and technical follow up has taken place in April 2019. 5/31/2019 Page 1 of 6 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 -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- High High Institutional Capacity for Implementation and Sustainability -- High High 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 IN00705575 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,100.00 1,524.00 8,535.00 Date 15-Mar-2011 25-May-2018 17-May-2019 30-Nov-2020 IN00705581 Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,100.00 1,524.00 5,129.00 Date 15-Mar-2011 30-Aug-2018 17-May-2019 30-Nov-2020 IN00705582 Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target 5/31/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Value 0.00 0.00 1,524.00 3,406.00 Date 15-Mar-2011 25-May-2018 25-May-2018 30-Nov-2020 IN00705583 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5,000.00 1,515.00 Date 15-Mar-2011 25-May-2018 17-May-2019 30-Nov-2020 IN00705584 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 450.00 450.00 IN00705585 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,200.00 5,000.00 26,000.00 Date 15-Mar-2011 15-May-2018 17-May-2019 30-Nov-2020 IN00705586 of which female (%) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 9.00 40.00 Date 15-Mar-2011 15-May-2018 17-May-2019 30-Nov-2020 Intermediate Results Indicators by Components Public Infrastructure Investment IN00705587 ►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 15-May-2018 17-May-2019 30-Nov-2020 IN00705590 ►Mwomboshi dam completed and handed over to government (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 15-Mar-2011 15-May-2018 17-May-2019 30-Nov-2020 IN00705593 5/31/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) ►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 10-Feb-2017 17-May-2019 30-Nov-2020 IN00705595 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 10-Feb-2017 17-May-2019 30-Nov-2020 IN00705596 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 10-Feb-2017 17-May-2019 30-Nov-2020 IN00705597 ►people provided with access to improving drinking water through boreholes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 825.00 1,282.00 2,285.00 Date 15-Mar-2011 15-May-2018 17-May-2019 30-Nov-2020 IN00705598 ►Resettlement houses occupied by rural families (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 165.00 165.00 457.00 Date 15-Mar-2011 15-May-2018 17-May-2019 30-Nov-2020 Development of Irrigation Management Capacity IN00705588 ►Water user associations established and functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 15-Mar-2011 15-May-2018 17-May-2019 30-Nov-2020 IN00705591 ►Beneficiaries satisfied with the operation of their Community Land Trust (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50.00 75.00 5/31/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Date 15-Mar-2011 15-May-2018 17-May-2019 30-Nov-2020 IN00705592 Women beneficiaries satisfied with the functioning of their Community Land Trust (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 30.00 35.00 Date 15-Mar-2011 15-May-2018 17-May-2019 30-Nov-2020 IN00705594 ►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 15-May-2017 17-May-2019 30-Nov-2020 Management and coordination IN00705589 ►Number of progress reports delivered on time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 11.00 16.00 Date 15-Mar-2011 15-May-2018 17-May-2019 30-Nov-2020 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 86.46 19.42 82% 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-2020 Cumulative Disbursements 5/31/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Restructuring History Level 2 Approved on 12-Dec-2018 Related Project(s) There are no related projects. 5/31/2019 Page 6 of 6