Public Disclosure Copy The World Bank Implementation Status & Results Report Second Irrigation and Drainage Improvement Project (P086592) Second Irrigation and Drainage Improvement Project (P086592) EUROPE AND CENTRAL ASIA | Kazakhstan | Agriculture and Rural Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 3 | ARCHIVED on 18-Dec-2014 | ISR17549 | Implementing Agencies: Ministry of Environmental Protection Key Dates Key Project Dates Board Approval date:27-Jun-2013 Effectiveness Date:-- Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective is to improve irrigation and drainage service delivery to support farmers in the Project areas. This will be achieved through rehabilitation and modernization of irrigation and drainage systems; improved management, operation andmaintenance of these systems; and more efficient use of associated irrigated lands; all with improved participation of users in developing and managing the rehabilitated / modernized systems. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Rehabilitation and Modernization of I&D Systems Infrastructure:(Cost $323.38 M) Sustainable Management, Operation and Maintenance of I&D Systems:(Cost $6.93 M) Agricultural Development:(Cost $9.80 M) Project Management, Technical Assistance, and Training:(Cost $2.89 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory 12/18/2014 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Irrigation and Drainage Improvement Project (P086592) Overall Risk Rating  --  Substantial Implementation Status and Key Decisions The Loan Agreement has been signed by the Government on April 29, 2014, but the loan is not yet effective. More recently, the effectiveness conditions (other than the ratificatioon) have been essentially met. The Government requested, and the Bank agreed, to extend the effectiveness deadline to February 1, 2015, to enable the Government to complete the ratification. The Bank team proposes to continue rating the progress toward the PDO as “MU” due to the delay in the parliament ratification (and hence the delay in declaring effectiveness). This rating would be reassessed when implementation is deemed on track. Meanwhile the Bank team continues to support the Government in advancing the procurement of the project’s major consultancy services package. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  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 Value 0.00 0.00 0.00 120000.00 Date -- -- -- -- 12/18/2014 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Irrigation and Drainage Improvement Project (P086592) PHINDPDOTBL  Water users provided with irrigation and drainage services - female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40000.00 Date -- -- -- -- PHINDPDOTBL  Area provided with irrigation and drainage services (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100000.00 Date -- -- -- -- PHINDPDOTBL  Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100000.00 Date -- -- -- -- Overall Comments Intermediate Results Indicators 12/18/2014 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Irrigation and Drainage Improvement Project (P086592) PHINDIRITBL  Number of Subprojects where detailed designs and EAs/EMPs are prepared (Component 1, supported by Components 2 and 3) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date -- -- -- -- PHINDIRITBL  Incremental irrigation-water added (Component 1) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 870000000.00 Date -- -- -- -- PHINDIRITBL  Operational water user associations created and/or strengthened (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date -- -- -- -- PHINDIRITBL  Client days of training provided (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24000.00 Date -- -- -- -- 12/18/2014 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Irrigation and Drainage Improvement Project (P086592) PHINDIRITBL  Client days of training provided - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8000.00 Date -- -- -- -- PHINDIRITBL  Number of Subprojects where “Water Information and Communication Technology” (e.g. Remote Sensing, GIS modeling) is developed to help modernize Subproject performance (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date -- -- -- -- PHINDIRITBL  Local government units strengthened (via establishing Rural Support Units and Farmer Support Centers) to provide irrigation and agronomic advisory services (Components 2 and 3) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date -- -- -- -- Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P086592 IBRD-82770 USD 102.90 102.90 0.00 0.00 102.90 0% Effective P086592 TF-54598 Closed USD 0.60 0.59 0.01 0.59 0.00 100% Key Dates (by loan) 12/18/2014 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Irrigation and Drainage Improvement Project (P086592) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P086592 IBRD-82770 27-Jun-2013 29-Apr-2014 -- 31-Dec-2021 31-Dec-2021 Effective P086592 TF-54598 Closed 02-Aug-2005 02-Aug-2005 02-Aug-2005 31-Mar-2007 31-Dec-2007 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/18/2014 Page 6 of 6 Public Disclosure Copy