Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Irrigation Development and Support Project (P102459) AFRICA | Zambia | Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 8 | ARCHIVED on 22-Jun-2015 | ISR19687 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:07-Apr-2011 Effectiveness Date:11-Nov-2011 Planned Mid Term Review Date:10-Nov-2015 Actual Mid-Term Review Date:-- Original Closing Date:15-Dec-2018 Revised Closing Date:15-Dec-2018 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? No PHRPDODEL Components Name Irrigated Agricultural Support Services:(Cost $18.30 M) Public Infrastructure:(Cost $66.96 M) Private and Cooperative Investment:(Cost $20.40 M) Management and Coordination:(Cost $9.34 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  High  High 6/22/2015 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Implementation Status and Key Decisions Mission noted the progress made by the IDSP project according to milestones in the agreed 2014 and first quarter 2015 work plans. The progress update is expected to be further reviewed at project mid-term review (MTR), proposed in September 2015, on the basis of an Agreed Action Plan. The mission also recognized that the contribution to the project’s Development Objectives (PDO) continues to be moderately satisfactory (MS). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  High  High Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  High  High Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  High  High Results Project Development Objective Indicators PHINDPDOTBL  Value of diverse agricultural products marketed (K/year) in target sites (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 195.00 Date 15-Mar-2011 20-Oct-2014 20-Mar-2015 15-Dec-2018 Comments 6/22/2015 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Data estimated; however irrigation works has not yet started while 2014/15 season data are not yet available. PHINDPDOTBL  Yields of major irrigated crops in the target sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 54.40 51.90 51.90 60.30 Date 31-Mar-2011 20-Oct-2014 20-Mar-2015 15-Dec-2018 Comments Data estimated; however irrigation works has not yet started while 2014/15 season data are not yet available. PHINDPDOTBL  Wheat yield (t/ha) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.40 4.40 4.40 5.30 Date 31-Mar-2011 20-Oct-2014 20-Mar-2015 15-Dec-2018 PHINDPDOTBL  Banana yield (t/ha) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 28.00 28.00 32.00 Date 31-Mar-2011 20-Oct-2014 20-Mar-2015 15-Dec-2018 PHINDPDOTBL  Tomato yield (t/ha) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 9.00 9.00 11.00 6/22/2015 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) Date 31-Mar-2011 20-Oct-2014 20-Mar-2015 -- PHINDPDOTBL  Onions yield (t/ha) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 10.50 10.50 12.00 Date 15-Mar-2011 20-Oct-2014 20-Mar-2015 15-Dec-2018 PHINDPDOTBL  Wheat yield (t/ha) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.40 4.40 4.40 5.30 Overall Comments Intermediate Results Indicators PHINDIRITBL  Updated National Irrigation Plan and Irrigation Strategy submitted for approval (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Short list of firms has been completed; no Contrcatin process is Policy and Irrigation Policy and objection issued on on-going and is at Value Strategy Strategy 2004 short list but evaluation contrcat negotiation reviewed report is delayed and stage. contracting delayed. Date 15-Mar-2011 20-Oct-2014 20-Mar-2015 15-Dec-2018 6/22/2015 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) PHINDIRITBL  Number of IFR and progress reports delivered on time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 90.00 100.00 Date 15-Mar-2011 14-Nov-2014 15-May-2015 15-Dec-2018 Comments IFR reports are ebing submitted regularly. PHINDIRITBL  Gross margin from agricultural and livestock production Tiers 1 to 3 (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.50 0.00 0.00 7.00 Date 15-Mar-2011 20-Oct-2014 20-Mar-2015 15-Dec-2018 Comments Data collection for this indicataor will begin when the irrigation schemes are operational. PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 45.00 200.00 Date 15-Mar-2011 24-Nov-2014 20-Mar-2015 15-Dec-2018 Comments Project engaged Rural Roads Unit and a total of 79km of bush was cleared. Roads completed with formtion, gravelling and compacting is for 45km. 6/22/2015 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) PHINDIRITBL  Number of water users provided with irrigation and drainage services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 215.00 1500.00 1500.00 14000.00 Date 15-Mar-2011 20-Oct-2014 20-Mar-2015 15-Dec-2018 Comments Is an estimate. In addition through the ISF window project is likely to benefit >2000 water users within the first half of 2015. PHINDIRITBL  Proportion of grant recipients that have successfully implemented their proposals (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 30.00 80.00 Date 15-Mar-2011 20-Oct-2014 15-May-2015 15-Dec-2018 Comments ISF facility has been successfully launched and is currently active. Several concepts were recived and up to 13 awarded. Are in early stages of effectiveness. PHINDIRITBL  Volume of finance provided to farmers (disaggregated by gender) (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 5.00 -- Date 15-Mar-2011 12-Apr-2013 08-Nov-2013 15-Dec-2018 PHINDIRITBL  Area provided with new irrigation and drainage services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 800.00 800.00 10000.00 Date 15-Mar-2011 20-Oct-2014 29-May-2015 15-Dec-2018 6/22/2015 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) PHINDIRITBL  Area covered (by prefeasibility studies and feasibility studies) [Ha] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2700.00 26647.00 26647.00 45000.00 Date 15-Mar-2011 20-Oct-2014 20-Mar-2015 15-Dec-2018 PHINDIRITBL  Area covered by prefeasibility studies (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2700.00 16295.00 16295.00 25000.00 Date 15-Mar-2011 20-Oct-2014 20-Mar-2015 15-Dec-2018 PHINDIRITBL  Area covered by feasibility studies (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10352.00 10352.00 20000.00 Date 15-Mar-2011 20-Oct-2014 20-Mar-2015 15-Dec-2018 PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 7225.00 880.00 821.00 70000.00 Date 15-Mar-2011 20-Oct-2014 31-Mar-2015 15-Dec-2018 6/22/2015 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 20.00 30.00 Date 15-Mar-2011 20-Oct-2014 31-Mar-2015 15-Dec-2018 PHINDIRITBL  Technologies demonstrated by the project in the command areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 10.00 2.00 16.00 Date 15-Mar-2011 20-Oct-2014 20-Mar-2015 31-Dec-2018 PHINDIRITBL  Volume of Bank Support: Enabling Environment - SME (Amount(USD), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1473684.00 Date 15-Mar-2011 20-Oct-2014 20-Mar-2015 15-Dec-2018 Comments ISF approved subprojects are not yet effective and once efective Bank support value would be updated. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P102459 IDA-48740 Effective XDR 74.70 74.70 0.00 12.53 62.17 17% Key Dates (by loan) 6/22/2015 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Irrigation Development and Support Project (P102459) 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 15-Dec-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/22/2015 Page 9 of 9 Public Disclosure Copy