The World Bank Report No: ISR15186

Implementation Status & Results , Arab Republic of The Second National Drainage Project (P045499)

Operation Name: The Second National Drainage Project (P045499) Project Stage: Implementation Seq.No: 32 Status: ARCHIVED Archive Date: 20-Jun-2014 Country: Egypt, Arab Republic of Approval FY: 2000

Public Disclosure Authorized Product Line:IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 15-Jun-2000 Original Closing Date 30-Jun-2007 Planned Mid Term Review Date Last Archived ISR Date 01-Jan-2014 Public Disclosure Copy Effectiveness Date 05-Jun-2001 Revised Closing Date 31-Mar-2015 Actual Mid Term Review Date

Project Development Objectives Project Development Objective (from Project Appraisal Document) 1) Increase the efficiency of drainage of about 1 million feddan of irrigated land, (2) increase agricultural production and improve rural income, and (3) to identify and oversee the resolution of environmental issues resulting from the discharge into the open drains of untreated industrial and domestic waste water in the project area. Has the Project Development Objective been changed since Board Approval of the Project?

● Yes No Public Disclosure Authorized Component(s)

Component Name Component Cost SUBSURFACE DRAINAGE 17.70 OPEN DRAINAGE 3.00 EQUIPMENT AND MATERIALS 9.21 INSTITUTIONAL SUPPORT:(I) EPADP; (II)SOCIAL AND PARTICIPATORY INCLUDING TWO 0.30 PILOT AREAS; (III) ENVIRONMENTAL MANAGEMENT PLAN

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Public Disclosure Authorized Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate

Implementation Status Overview Public Disclosure Copy The World Bank recently processed level-2 restructuring of its loan in response to the Government request to reallocate loan proceeds among different project categories, as well as to increase IBRD's loan percentage share for works category from 65% to 85% to alleviate the Government's fiscal challenges.

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Overall, project implementation continues to improve. About 65.3 percent of the project target area (of 93,300 feddan of subsurface drainage improvements) has been completed, benefiting about 60,000 farm families. Over 85 percent of the loan has been committed and over 41.5 percent of the total additional loan has been disbursed.

Locations Country First Administrative Division Location Planned Actual Egypt Not Entered Mudiriyat at Tahrir

Egypt Not Entered Za`faranah

Egypt Not Entered Tirsa

Egypt Not Entered Public Disclosure Copy Egypt Not Entered Muhafazat Suhaj

Egypt Not Entered Suhaj

Egypt Not Entered Sallam

Egypt Not Entered Muhafazat Qina

Egypt Not Entered Naj` Hammadi

Egypt Not Entered Jabal Maryam

Egypt Not Entered Maqusah

Egypt Not Entered Kawm Umbu

Egypt Not Entered Kawm Hamadah

Egypt Not Entered Kawm al `Arab

Egypt Not Entered Muhafazat Kafr ash Shaykh

Egypt Not Entered Jirja

Egypt Not Entered Jabaris al Bahriyah

Egypt Not Entered Idku

Egypt Not Entered Fatirah

Egypt Not Entered Faraskur

Egypt Not Entered El-Kola Nag Public Disclosure Copy Egypt Not Entered Arab Republic of Egypt

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Country First Administrative Division Location Planned Actual Egypt Not Entered Muhafazat Dumyat

Egypt Not Entered Diyarb Najm

Egypt Not Entered Muhafazat Bani Suwayf

Egypt Not Entered Bani Salih

Egypt Not Entered Muhafazat

Egypt Not Entered Muhafazat

Public Disclosure Copy Egypt Not Entered Ash Shaykh Fadl

Egypt Not Entered Muhafazat ash Sharqiyah

Egypt Not Entered Muhafazat al Wadi al Jadid

Egypt Not Entered Muhafazat al Qalyubiyah

Egypt Not Entered Muhafazat al Minya

Egypt Not Entered Muhafazat al Minufiyah

Egypt Not Entered Al Mataniyah

Egypt Not Entered Al Marashidah

Egypt Not Entered Al Manshah

Egypt Not Entered Al Ibrahimiyah

Egypt Not Entered Al Hawamidiyah

Egypt Not Entered Muhafazat al Gharbiyah

Egypt Not Entered Muhafazat al Fayyum

Egypt Not Entered Al Bustan

Egypt Not Entered Al Burumbul

Egypt Not Entered Al Ashraf

Egypt Not Entered Al Ahmadiyah

Public Disclosure Copy Egypt Not Entered Muhafazat ad Daqahliyah

Egypt Not Entered Abu Tij

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Egypt Not Entered Al Matariyah

Egypt Not Entered Muhafazat ash Sharqiyah

Egypt Not Entered Bahr El Bakar

Egypt Not Entered El Tabya

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Water table lowered in project areas by no Number Value 0.00 966600.00 1030000.00 higher than 1.0 m below ground (feddan) Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Comments Soil salinity reduced to below mmhos/cm Number Value 0.00 961600.00 1030000.00 (feddan) Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Comments Progress data from ISR sequence 27 (2011) Farm families benefitting from drainage work Number Value 0.00 651066.00 686668.00 Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Comments Based on 1.5 feddans Crop Yields in drained sample areas (tons/ Number Value feddan) Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Comments Breakdown of Breakdown of Breakdown of crops provided crops provided crops provided below below below Crop Yields in drained sample areas - Wheat Number Value 0.00 32.00 2.25 (tons/feddan) Sub Type Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Breakdown Comments Progress to date information is from 2011 Crop Yields in drained sample areas - Rice Number Value 0.00 3.50 3.15 (tons/feddan) Sub Type Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Breakdown Comments Progress to date information is from 2011 Crop Yields in drained sampleareas - Cotton Number Value 0.00 1.48 0.95 Public Disclosure Copy (tons/feddan) Sub Type Date 05-Jun-2001 30-Apr-2014 31-Mar-2015

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Breakdown Comments Progress to date information is from 2011 Crop Yields in drained sample areas - Foul Number Value 0.00 1.45 1.47 (tons/feddan) Sub Type Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Breakdown Comments Progress to date information is from 2011 Crop Yields in drained sample areas - Maize Number Value 0.00 3.30 2.90 (tons/feddan) Sub Type Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Breakdown Comments Area provided with irrigation and drainage Hectare(Ha) Value 0.00 403872.00 432600.00 Public Disclosure Copy services (ha) Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Comments Core Indicator added. Only drainage. One feddan =0.42 ha Area provided with irrigation and drainage Hectare(Ha) Value 0.00 404872.00 432600.00 services - Improved (ha) Sub Type Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Breakdown Comments Core Indicator added. Only drainage. One feddan =0.42 ha Water users provided with new/improved Number Value 0.00 883217.00 927000.00 irrigation and drainage services (number) Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Comments Core Indicator added. Water users provided with irrigation and Number Value 0.00 441607.00 463500.00 drainage services - female (number) Sub Type Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Breakdown Comments Direct project beneficiaries Number Value 0.00 893217.00 927000.00 Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Comments Core Indicator added. Female beneficiaries Percentage Value 0.00 50.00 50.00 Sub Type Supplemental

Public Disclosure Copy Intermediate Results Indicators

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Indicator Name Core Unit of Measure Baseline Current End Target Area provided with improveddrainage services Number Value 0.00 966600.00 1030000.00 (feddan) Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Comments Operational water user associations created Number Value 0.00 9813.00 10300.00 and/or strengthened (number) Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Comments New Core Indicator Added. Refers to collectors associations established or strengthened.

Public Disclosure Copy Subsurface drainage (feddan) Number Value 0.00 493060.00 495000.00 Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Comments Renewal of malfunction projects subsurface Number Value 0.00 492290.00 535000.00 drains (feddan) Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Comments Remodeling of Open Drains (feddan) Number Value 0.00 455000.00 475000.00 Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Comments Supply of emergency mobile drainage pumps Yes/No Value No Yes Yes and spare parts for machinery and equipment Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 (Yes/ No) Comments Water quality monitoring of open drains carried Yes/No Value No Yes Yes out in pilot areas (Yes/ No) Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Comments Linkages to the Integrated Irrigation Improvement Project; and Enhanced Water Resources Management Project (GEF) Environmental issues identified in pilot areas Yes/No Value No Yes Yes (Yes/ No) Date 05-Jun-2001 30-Apr-2014 31-Mar-2015 Comments Linkages to the Integrated Irrigation Improvement Project; and Enhanced Water Resources Management

Public Disclosure Copy Project (GEF) Response time to emergency drainage works Percentage Value 0.00 0.00 20.00

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Date 17-Mar-2014 30-Apr-2014 31-Mar-2015 Comments Response time to emergency drainage works reduced by 20% by project's closing date.

Data on Financial Performance (as of 22-Apr-2014)

Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P045499 IBRD-45620 Closed 15-Jun-2000 26-Nov-2000 05-Jun-2001 30-Jun-2007 30-Jun-2011 P045499 IBRD-78570 Effective 23-Mar-2010 13-Jun-2010 05-Aug-2011 31-Mar-2013 31-Mar-2015 Public Disclosure Copy P045499 TF-26126 Closed 11-Nov-1999 11-Apr-2000 31-May-2000 31-May-2001

Disbursements (in Millions) Project Ln/Cr/Tf 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 12.52 17.48 42.00 P045499 TF-26126 Closed USD 0.25 0.24 0.01 0.24 0.00 100.00

Disbursement Graph Public Disclosure Copy

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Key Decisions Regarding Implementation The World Bank processed level-2 restructuring of its loan in March 2014 in response to the Government request to reallocate loan proceeds among different project categories, as well as to increase IBRD's loan percentage share for works category from 65% to 85% to alleviate the fiscal challenges the Government faced.

Overall, project implementation continues to improve. All subsurface drainage contracts are under implementation. About 65.3 percent of the project target area (of 93,300 feddans) has been completed, benefiting over 60,000 farm families. Over 85 percent of the loan has been committed and over 41.5 percent disbursed.

Restructuring History Level 2 RVP Decision on 25-Apr-2013, Level 2 CD Decision on 01-Apr-2014

Related Projects

Public Disclosure Copy P111040-EG-National Drainage II Add. Financing Public Disclosure Copy

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