The World Bank Report No: ISR5809 Implementation Status & Results Egypt, Arab Republic of The Second National Drainage Project (P045499) Public Disclosure Copy Operation Name: The Second National Drainage Project (P045499) Project Stage: Implementation Seq.No: 28 Status: ARCHIVED Archive Date: 05-Jul-2011 Country: Egypt, Arab Republic of Approval FY: 2000 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): EPADP Key Dates Board Approval Date 15-Jun-2000 Original Closing Date 30-Jun-2007 Planned Mid Term Review Date Last Archived ISR Date 05-Jul-2011 Effectiveness Date 05-Jun-2001 Revised Closing Date 31-Mar-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project is the second time slice of the Government's National Drainage Program of which the first phase (consisting of about 0.7 million feddans of subsurface drainage) was completed under the World Bank financed National Drainage Project with cofinancing from KfW and the Netherlands. The project's main objectives are: (i) to increase the agricultural productivity of about 0.8 million feddans of irrigated land by improving drainage conditions through evacuation of excess irrigation water with subsurface drains into existing open drains; and (ii) to avoid yield and production losses on this land, which would result if waterlogging and soil salinity problems were to persist. Other project objectives include building capacity in the Egyptian Public Authority for Drainage Projects (EPADP) through institutional support, technical assistance and training activities provided under bilateral donors assistance. In addition, the project would assist in identifying and addressing the environmental issues resulting from the discharge of untreated raw industrial and domestic waste into a few open drains in the project areas. The project's Development Objectives (DOs) are summarized as follows: 1. Increasing the drainage efficiency of about 0.8 million fed of irrigated land by: (a) lowering water table in project area to 1.0 meter below ground; and (b) lowering soil salinity to below 4 mmhos/cm. 2. Increasing agricultural production and improving income for about 400,000 farm families benefiting from the project: (a) 25% families benefited YR3: Actual (135,000; 34%) (b) 40% families benefited YR4: Actual (NYD; NYD) (c) 60% families benefited YR5: Actual (NYD; NYD) (d) 80% families benefited YR6: Actual (NYD, NYD) (e) 100% families benefited YR7: Actual (NYD, NYD) Monitoring of the above indicators has started and would continue throughout the implementation period. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Public Disclosure Copy Component(s) Component Name Component Cost SUBSURFACE DRAINAGE 23.50 OPEN DRAINAGE 5.00 EQUIPMENT AND MATERIALS 2.50 INSTITUTIONAL SUPPORT:(I) EPADP; (II)SOCIAL AND PARTICIPATORY INCLUDING TWO 0.30 PILOT AREAS; (III) ENVIRONMENTAL MANAGEMENT PLAN Overall Ratings Page 1 of 4 The World Bank Report No: ISR5809 Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Public Disclosure Copy Overall Risk Rating Low Implementation Status Overview The additional financing for an amount of US$30 million became effective on 5 August 2011. Overall progress is slow. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of families to benefit from drainage Text Value 0 475,000 505,000 to 520,000 works. Date 05-Jun-2001 04-Jan-2012 31-Mar-2013 Comments Loan agreement indicates An additional 45,000 farm 460,000 families will benefit under additional financing. Crop Yields in drained sample areas. Text Value Wheat = NA Rice = NA Wheat = 2.25 tons/feddan Cotton = NA Foul = NA Rice = 3.15 tons/feddan Maize = NA Cotton = 0.95 tons/feddan Foul = 1.47 tons/feddan Maize = 2.90 tons/feddan Date 05-Jun-2001 04-Jan-2012 31-Mar-2013 Comments To be updated during the March 2012 mission Public Disclosure Copy Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR5809 Indicator Name Core Unit of Measure Baseline Current End Target Areas of new sub-surface drains, rehabilitation Text Value New sub-surface drains = 0 460,000 feddans New sub-surface drains = of sub-surface drains and rehabilitation of open feddans Rehabilitation of 495,000 feddans Rehab. of Public Disclosure Copy drains. sub-surface drains = 0 sub-surface drains = 535,000 feddans Rehabilitation of feddans Rehabilitation of open drains = 0 feddans open drains = 475,000 feddans Date 05-Jun-2001 04-Jan-2012 31-Mar-2013 Comments Lowering the groundwater table to more than Text Value 0 feddans. not available 1,000,000 feddans. 1.00 m below ground level. Date 05-Jun-2001 04-Jan-2012 31-Mar-2013 Comments to be updated Reduce soil salinity to below 4.00 mmhos/cm. Text Value 0 feddans. not available 1,000,000 feddans. Date 05-Jun-2001 04-Jan-2012 31-Mar-2013 Comments Data on Financial Performance (as of 28-Nov-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P045499 IBRD-45620 Closed 15-Jun-2000 26-Nov-2000 05-Jun-2001 30-Jun-2011 P045499 IBRD-78570 Effective 23-Mar-2010 13-Jun-2010 05-Aug-2011 31-Mar-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P045499 IBRD-45620 Closed USD 50.00 50.00 0.00 50.00 0.00 100.00 P045499 IBRD-78570 Effective USD 30.00 30.00 0.00 0.08 29.93 0.00 Public Disclosure Copy Disbursement Graph Page 3 of 4 The World Bank Report No: ISR5809 Public Disclosure Copy Key Decisions Regarding Implementation The additional financing for an amount of US$30 million became effective on 5 August 2011. Overall progress is slow. Restructuring History There has been no restructuring to date. Related Projects P111040-EG-National Drainage II Add. Financing Public Disclosure Copy Page 4 of 4