The World Bank Implementation Status & Results Report TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT (P133327) TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT (P133327) EUROPE AND CENTRAL ASIA | Tajikistan | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 11 | ARCHIVED on 27-Dec-2018 | ISR35571 | Implementing Agencies: Ministry of Finance, FVWRMP PMU, Agency for Land Reclamation and Irrigation, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 29-Nov-2012 Effectiveness Date: 05-Feb-2013 Planned Mid Term Review Date: 15-Dec-2016 Actual Mid-Term Review Date: 15-Dec-2016 Original Closing Date: 28-Feb-2018 Revised Closing Date: 28-Feb-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to (i) provide employment to food insecure people through the rehabilitation of irrigation and drainage infrastructure, (ii) increase crop production in response to improved irrigation and drainage infrastructure, and (iii) support the development of improved policies and institutions for water resource management, as a means to improve food availabilityand food access for low-income people in poor rural areas supported 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) The project development objectives for PAMP II are to: (i) provide access to temporary employment to food-insecure people through the rehabilitation of irrigation and drainage infrastructure, (ii) increase yields of selected crops in response to improved irrigation and infrastructure, and (iii) strengthen the capacity of Tajikistan to introduce integrated water resource management. By improving food access and food availability these measures improve the food security of low-income people in the poor rural areas supportedby the project. Components Table Name Public Works and Rehabilitation of Irrigation and Drainage Infrastructure:(Cost $45.54 M) Assistance in Water Resources Management, Including Technical Assistance for Policy and Institutional Reform:(Cost $9.57 M) Project Management:(Cost $2.79 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory 12/27/2018 Page 1 of 8 The World Bank Implementation Status & Results Report TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT (P133327) Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The following outcomes have been achieved since the beginning of the project, as also reported in the Results Framework: 1. As of December 1, 2018 - 28,443 beneficiaries of public works program signed labor agreements in 17 project districts, which generated 994,988 person-days of employment and cleaned 7,969 km of canals manually (118% of the final target). 2. All planned mechanized cleaning of irrigation canals is complete, with the final project target length of cleaned canals of 350 km (113% of the final target). Substantial progress also was made in cleaning of collector drains with the total length of cleaned drains estimated at 74% of the final project target lengths value. 3. Rehabilitation of 11 pumping stations has been completed, rehabilitation works are ongoing on the remaining 4 pumping stations. 4. The supply and installation of flow control gates, and corresponding structural repairs at irrigation canal outlets, distributors and regulators, was nearing completion; about 2,100 gates have been provided and installed to date. The provision or rehabilitation of irrigation scheme flow measurement structures has advanced well; about 320 such structures have been completed to date. 5. The final draft of the Water Code is expected for submission to the Government by the end 2018. The draft of the new WUA Law has been finalized and is currently under consideration by the Lower House of Parliament. The WIS Concept Paper and related draft Resolution has undergone a second round of inter-ministerial/agency review; comments are being integrated. Once the Resolution is approved, three further documents are to be finalized and approved: (1) the methodology of object coding (within 6 months of approval of the Resolution); (2) the methodology for the inventory (within 6 months of approval); and (3) the procedure for operation and maintenance of the system (within one year). 6. In total, 130 WUAs have been strengthened through a series of trainings, institutional restructuring, mentoring, construction of offices and landscaping activities provided under the project. 7. The offices of RBO and SBO in Dushanbe and Shahrituz have been finalized, furniture is in place and IT equipment and networks will be fully installed by March 2019. All Working Group members for the Kofarnihon River Basin Organization (KRBO) have been hired. The first Kofarnihon River Basin Dialogue took place on December 4. 8. The decree to establish the regional ALRI office in the Lower Kofarnihon was approved on November 15. The Consulting firm contracted by the Project provides support to ALRI reform in the area developed a detailed capacity building plan for the staff for the period from January to May 2019. 9. Implementation of the National Water Information System (WIS) is on the way with the key elements of the endorsed action plan already initiated - contracts have been signed with two local NGOs and one LLC to develop three WIS database applications. 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 -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate 12/27/2018 Page 2 of 8 The World Bank Implementation Status & Results Report TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT (P133327) Results PDO Indicators by Objectives / Outcomes Provide temporary employment to food insecure people IN00623848 ►Number of person.days worked by participants of public works program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 980,025.00 994,988.00 1,146,000.00 Date 18-Dec-2013 01-May-2018 30-Nov-2018 28-Feb-2020 IN00623864 of which female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 236,271.00 239,461.00 132,000.00 Date 18-Dec-2013 01-May-2018 30-Nov-2018 28-Feb-2020 IN00623865 of which severely food insecure beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 192,550.00 197,505.00 176,000.00 Date 18-Dec-2013 01-May-2018 30-Nov-2018 28-Feb-2020 Increased food production as a result of improved irrigation and drainage infrastructure IN00623841 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,430,124.00 1,615,616.00 1,343,450.00 Date 18-Dec-2013 01-May-2018 30-Nov-2018 28-Feb-2020 IN00623859 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 30.00 IN00623843 ►Beneficiaries of Flood Protection Works (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 62,400.00 62,400.00 Date 18-Oct-2015 -- 30-Nov-2018 28-Feb-2020 IN00623850 12/27/2018 Page 3 of 8 The World Bank Implementation Status & Results Report TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT (P133327) ►Increase in wheat and vegetable yield on rehabilitated irrigated land (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 Date 18-Dec-2013 01-Dec-2017 30-Nov-2018 28-Feb-2020 Improved policies and institutions for water resources management IN00623851 ►Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 105.00 130.00 125.00 Date 18-Dec-2013 30-Jun-2017 30-Nov-2018 28-Feb-2020 IN00623868 WUAs created (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 28.00 Date 18-Dec-2013 01-May-2018 01-May-2018 28-Feb-2020 IN00623869 WUAs strengthened (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 110.00 110.00 97.00 Date 18-Dec-2013 01-May-2018 01-May-2018 28-Feb-2020 IN00623845 ►Number of registered WUA Members (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17,000.00 -- 40,965.00 45,000.00 Date 18-Mar-2015 -- 30-Nov-2018 28-Feb-2020 IN00623862 Percent Female WUA Members (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 -- 10.00 10.00 IN00623855 ►National IWRM strategy prepared and agreed with the MEWR (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-Aug-2012 01-May-2018 30-Nov-2018 28-Feb-2020 IN00623856 12/27/2018 Page 4 of 8 The World Bank Implementation Status & Results Report TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT (P133327) ►Kofarnihon River Basin Plan prepared and agreed with the MEWR (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-Aug-2012 01-May-2018 30-Nov-2018 28-Feb-2020 Intermediate Results Indicators by Components Public Works and Rehabilitation of Irrigation and Drainage Infrastructure IN00623842 ►Public works beneficiaries disaggregated by gender and vulnerable group (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28,392.00 28,443.00 29,950.00 Date 18-Dec-2013 01-May-2018 30-Nov-2018 28-Feb-2018 IN00623860 Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 25.00 20.00 IN00623861 Severely Food Insecure (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 20.00 15.00 IN00623847 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 240,060.00 243,805.00 236,600.00 Date 18-Dec-2013 01-May-2018 30-Nov-2018 28-Feb-2020 IN00623863 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 240,060.00 243,805.00 236,600.00 Date 18-Dec-2013 01-May-2018 30-Nov-2018 28-Feb-2020 IN00623844 ►Length of flood channel and flood protection embankments rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 7.22 6.20 12/27/2018 Page 5 of 8 The World Bank Implementation Status & Results Report TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT (P133327) Date 16-Jul-2015 -- 30-Nov-2018 28-Feb-2020 IN00623849 ►Length of canals cleaned (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,196.00 8,312.00 7,065.00 Date 18-Dec-2013 01-May-2018 30-Nov-2018 28-Feb-2020 IN00623866 of which manually cleaned (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,846.00 7,969.00 6,755.00 Date 18-Dec-2013 01-May-2018 30-Nov-2018 28-Feb-2018 IN00623867 of which mechanically cleaned (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 350.00 350.00 310.00 Date 18-Dec-2013 01-May-2018 30-Nov-2018 28-Feb-2020 IN00623852 ►Length of drains cleaned (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 831.00 883.00 1,180.00 Date 18-Dec-2013 01-May-2018 30-Nov-2018 28-Feb-2020 IN00623853 ►Key hydraulic sections, structures, installations, and equipment rehabilitated or provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,517.00 4,652.00 4,030.00 Date 18-Dec-2013 01-May-2018 30-Nov-2018 28-Feb-2020 Observation wells - 540.00; Drainage wells - 7.00; Outlet gates - 1982.00; Water flumes - 324.00; Comments: Hydrants - 1658.00 and Pumping stations - 11.00. Assistance in Water Resources Management, Including Technical Assistance for Policy and Institutional Reform IN00623854 ►The Water Information System established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-Aug-2012 01-May-2018 30-Nov-2018 28-Feb-2020 IN00623857 12/27/2018 Page 6 of 8 The World Bank Implementation Status & Results Report TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT (P133327) ►Amendments to Water Legislation drafted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 10-Aug-2012 01-May-2018 30-Nov-2018 28-Feb-2020 IN00623858 ►Number of MEWR and ALRI and WUA staff trained in IWRM (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 40.00 50.00 Date 10-Aug-2012 01-May-2018 30-Nov-2018 28-Feb-2020 Project Management IN00623846 ►Beneficiary Grievances Responded to within Stipulated Service Standards for Response (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 96.00 95.00 Date 01-Jul-2015 -- 30-Nov-2018 28-Feb-2018 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133327 IDA-56970 Effective USD 6.60 6.60 0.00 3.52 3.05 54% P133327 IDA-D0810 Effective USD 5.40 5.40 0.00 5.45 0.00 100% P133327 IDA-H8230 Effective USD 18.00 18.00 0.00 16.54 0.00 100% P133327 TF-13997 Effective USD 27.90 27.90 0.00 26.48 1.42 95% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133327 IDA-56970 Effective 22-Jun-2015 07-Aug-2015 04-Dec-2015 28-Feb-2020 28-Feb-2020 P133327 IDA-D0810 Effective 22-Jun-2015 07-Aug-2015 04-Dec-2015 28-Feb-2020 28-Feb-2020 P133327 IDA-H8230 Effective 29-Nov-2012 05-Feb-2013 03-May-2013 28-Feb-2018 28-Feb-2020 12/27/2018 Page 7 of 8 The World Bank Implementation Status & Results Report TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT (P133327) P133327 TF-13997 Effective 05-Feb-2013 05-Feb-2013 05-Feb-2013 28-Feb-2018 28-Feb-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 06-Nov-2015 ,Level 2 Approved on 23-Jul-2018 Related Project(s) P154327-Additional Financing for Tajikistan PAMP II 12/27/2018 Page 8 of 8