Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT-Farm-level Irrigation Modernization (P117745) EGYPT-Farm-level Irrigation Modernization (P117745) MIDDLE EAST AND NORTH AFRICA | Egypt, Arab Republic of | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 14 | ARCHIVED on 30-Jan-2017 | ISR26802 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:14-Dec-2010 Effectiveness Date:10-Jul-2012 Planned Mid Term Review Date:05-Oct-2015 Actual Mid-Term Review Date:09-Jun-2015 Original Closing Date:30-Jun-2016 Revised Closing Date:31-Dec-2017 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 Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The revised project development objective is to increase access to improved irrigation systems in the project areas of Mahmoudia, Manaifa and Meet Yazid located in the Nile Delta, in an equitable manner. Components Name Component 1: Marwa and Farm-Level Irrigation Improvements (approximately US$139.3 million excluding contingencies).:(Cost $139.30 M) Component 2: Farm-level Technology Modernization (approximately US$ 14.1 million excluding contingencies).:(Cost $14.10 M) Overall Ratings Name Previous Rating Current Rating 1/30/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT-Farm-level Irrigation Modernization (P117745) Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions All ten contracts for the marwa installation works are underway and nine contracts have been awarded for the electrification works in Beheira and Kafr El Sheik. Quality assurance mechanisms are in place and construction supervision staff carry out routine inspections of all materials on site. While construction progress has been slow, farmers in completed areas have started receiving adequate irrigation water supplies. During field visits, they noted an overall improvement in irrigation efficiency and a more fair distribution of water supplies. The marwa committees are involved in the management and monitoring of the work, thus laying the foundation for their future involvement in O&M of the completed systems. As for Component 2, there has been notable success with the Farmer Field Schools,, which have addressed topics such as agriculture production, irrigation practices and marketing. Demonstration activities and training of extension staff have also been successful. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target 1/30/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT-Farm-level Irrigation Modernization (P117745) Value 0.00 60,000.00 62,140.00 140,000.00 Date 01-Feb-2015 05-Oct-2016 20-Nov-2016 31-Dec-2017 PHINDPDOTBL  Water users provided with irrigation and drainage services - female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,000.00 4,971.00 14,000.00 Date 01-Feb-2015 05-Oct-2016 20-Nov-2016 31-Dec-2017 PHINDPDOTBL  Irrigation operating and maintenance cost reduced (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12.00 30.00 Date 05-Jan-2011 05-Oct-2016 20-Nov-2016 31-Dec-2017 PHINDPDOTBL  Ratio of water availability (in cubic meters/hour) measured at tail and head ends (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 60.00 60.00 75.00 Date 01-Feb-2015 05-Oct-2016 20-Nov-2016 31-Dec-2017 PHINDPDOTBL  Operational water user associations created and/or strengthened (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 350.00 0.00 1,000.00 Date 01-May-2011 05-Oct-2016 05-Oct-2016 31-Dec-2017 1/30/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT-Farm-level Irrigation Modernization (P117745) Comments Updated data to be provided in next ISR. Overall Comments Intermediate Results Indicators PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60,000.00 62,140.00 140,000.00 Date 01-May-2011 30-Mar-2016 20-Nov-2016 31-Dec-2017 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 10.00 PHINDIRITBL  Area provided with irrigation and drainage services (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,000.00 28,720.00 80,000.00 Date 01-May-2011 05-Oct-2016 20-Nov-2016 31-Dec-2017 1/30/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT-Farm-level Irrigation Modernization (P117745) PHINDIRITBL  Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,000.00 28,720.00 80,000.00 Date 01-May-2011 05-Oct-2016 20-Nov-2016 31-Dec-2017 PHINDIRITBL  Electric pump installed on mesquas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50,000.00 65,000.00 150,000.00 Date 05-Jan-2011 05-Oct-2016 20-Nov-2016 31-Dec-2017 PHINDIRITBL  Water pumping costs reduced (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 30.00 Date 05-Jan-2011 30-Mar-2016 20-Nov-2016 31-Dec-2017 PHINDIRITBL  Labor time savings for farmers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 30.00 Date 05-Jan-2011 05-Oct-2016 20-Nov-2016 31-Dec-2017 1/30/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT-Farm-level Irrigation Modernization (P117745) PHINDIRITBL  Targeted clients satisfied with agricultural services (percentage) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 57.00 70.00 Date 01-May-2014 30-Mar-2016 20-Nov-2016 31-Dec-2017 PHINDIRITBL  Targeted clients satisfied with agricultural services - male (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 250.00 3,606.00 7,000.00 PHINDIRITBL  Targeted clients satisfied with agricultural services - female (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 250.00 350.00 700.00 PHINDIRITBL  Targeted clients- male (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 500.00 500.00 1,000.00 1/30/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT-Farm-level Irrigation Modernization (P117745) PHINDIRITBL  Targeted clients – female (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 500.00 500.00 1,000.00 PHINDIRITBL  Client days of training provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,500.00 3,500.00 7,500.00 Date 01-Jan-2015 02-May-2016 20-Nov-2016 31-Dec-2017 PHINDIRITBL  Technologies demonstrated in the project areas (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 15.00 Date 01-May-2011 30-Mar-2016 20-Nov-2016 31-Dec-2017 PHINDIRITBL  Area with higher-value horticultural crops grown (number of feddan) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 05-Jan-2011 05-Oct-2016 05-Oct-2016 31-Dec-2017 Comments Data will be updated in the next ISR. 1/30/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT-Farm-level Irrigation Modernization (P117745) PHINDIRITBL  Monitoring and evaluation system established and applied (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 100.00 Date 05-Jan-2011 30-Mar-2016 30-Mar-2016 31-Dec-2017 Comments Will be updated in next ISR. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P117745 IBRD-79840 Effective USD 100.00 100.00 0.00 48.91 51.09 49% P117745 TF-13794 Closed USD 3.88 0.00 3.88 0.00 0.00 49% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P117745 IBRD-79840 Effective 14-Dec-2010 23-Sep-2011 10-Jul-2012 30-Jun-2016 31-Dec-2017 P117745 TF-13794 Closed 06-Jun-2013 13-Jun-2013 13-Jun-2013 30-Jun-2016 30-Jun-2016 Cumulative Disbursements 1/30/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT-Farm-level Irrigation Modernization (P117745) Restructuring History Level 1 Approved on 21-Jun-2016 Related Project(s) There are no related projects. 1/30/2017 Page 9 of 9 Public Disclosure Copy