The World Bank Report No: ISR11233 Implementation Status & Results Egypt, Arab Republic of EGYPT-Integrated Irrigation Improvement and Management Project (P073977) Operation Name: EGYPT-Integrated Irrigation Improvement and Management Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 08-Jul-2013 Project (P073977) Public Disclosure Authorized Country: Egypt, Arab Republic of Approval FY: 2005 Product Line:IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Public Disclosure Copy Board Approval Date 03-May-2005 Original Closing Date 31-Mar-2014 Planned Mid Term Review Date 29-Feb-2012 Last Archived ISR Date 19-Dec-2012 Effectiveness Date 02-May-2006 Revised Closing Date 31-Mar-2014 Actual Mid Term Review Date 05-Jun-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The overall project objective is to assist the Borrower in improving the management of irrigation and drainage in the Project area to increase the efficiency of irrigated agriculture water use and services (expected to have positive impacts on water distribution quantity, quality, equity and timeliness). Has the Project Development Objective been changed since Board Approval of the Project? Public Disclosure Authorized Yes No Component(s) Component Name Component Cost 1.Improved and Integrated Water Management 224.90 2.Improved On-Farm Water Management 4.60 3.Institutional Development and Capacity Building 14.30 4.Project Management Coordination and Integration 11.00 5.Environmental Mainstreaming 5.00 Overall Ratings Previous Rating Current Rating Public Disclosure Authorized Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Public Disclosure Copy Implementation Status Overview There has been an improvement in the pace of the implementation of the civil works. Most of the main canal and branch canal improvements contracts are under implementation. Page 1 of 5 Public Disclosure Authorized The World Bank Report No: ISR11233 Locations Country First Administrative Division Location Planned Actual Egypt Not Entered Markaz Sidi Salim Egypt Not Entered Markaz Qutur Egypt Not Entered Muhafazat Kafr ash Shaykh Egypt Not Entered Markaz Kafr ash Shaykh Egypt Not Entered Markaz Kafr ad Dawwar Egypt Not Entered Markaz al Mahallah al Kubra Public Disclosure Copy Egypt Not Entered Muhafazat al Iskandariyah Egypt Not Entered Muhafazat al Gharbiyah Egypt Not Entered Muhafazat al Buhayrah Egypt Not Entered Markaz Abu Hummus Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target The Water Productivity (production per volume Text Value 610 LE/1000 m3 To be determined at project To be determined at project of water used) completion completion Date 30-Dec-2008 25-Jun-2013 31-Mar-2014 Comments Based on results from the To be determined at project To be determined at project W-10 pilot completion completion crop yields: Cotton (kg/fed); Rice (kg/fed); Text Value To be determined at project To be determined at project Maize (kg/fed); Wheat (kg/fed); Berseem completion completion (Ardeb) Date 25-Jun-2013 31-Mar-2014 Comments To be determined at project To be determined at project completion completion Irrigaton costs including pumping (EGP/fed) Text Value Pumping: EGP 50 / 1000 m3 Pumping EGP 40 / 1000 m3 and Labour (EGP/fed) Labor: EGP 250 / 1000 m3 Date 30-Dec-2009 25-Jun-2013 31-Mar-2014 Comments To be determined at project To be determined at project Public Disclosure Copy completion completion Page 2 of 5 The World Bank Report No: ISR11233 Water Distribution Equity: Ratio of crop yield Text Value Rice 75% Wheat 93% Rice 90% Wheat 98% for fields feeding from canal tail ends to fields Date 30-Dec-2008 08-Jan-2012 31-Mar-2014 feeding from canal heads (Rice andWheat) Comments As interventions are in early stages, this indicator is not changing. Operational water user associations created Number Value 0.00 1468.00 1530.00 and/or strengthened (number) Date 07-Apr-2005 25-Jun-2013 31-Mar-2014 Comments 785 registered. Target was revised at the MTR Water users provided with new/improved Number Value 0.00 190112.00 360612.00 Public Disclosure Copy irrigation and drainage services (number) Date 07-Apr-2005 25-Jun-2013 31-Mar-2014 Comments Water users provided with irrigation and Number Value 0.00 22485.00 72122.00 drainage services - female (number) Sub Type Date 30-Nov-2012 31-Mar-2014 Breakdown Comments Estimate at 20% Estimate at 20% Area provided with irrigation and drainage Hectare(Ha) Value 0.00 87187.00 193750.00 services (ha) Date 07-Apr-2005 30-Nov-2012 31-Mar-2014 Comments Including irrigation; drainage Including irrigation and (surface and subsurface) drainage (surface and To be verified that the subsurface) improvement is at 45% Area provided with irrigation and drainage Hectare(Ha) Value 0.00 120000.00 193750.00 services - Improved (ha) Sub Type Date 07-Apr-2005 25-Jun-2013 31-Mar-2014 Breakdown Comments Including irrigation and drainage (surface and subsurface) Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target No. of Water Users Associations established at Text Value 0 785 WUAs registered, 1467 ±1,530 Mesqa WUAs (85,300 tertiary level. WUA established fed) Date 07-Apr-2005 25-Jun-2013 31-Mar-2014 Comments Revised at MTR No. of established Secondary Level Water Text Value 33 162 162 Users Associations. Date 07-Apr-2005 25-Jun-2013 31-Mar-2014 Public Disclosure Copy Page 3 of 5 The World Bank Report No: ISR11233 Comments 162 BCWUAs and 3 DWBs Target revised at MTR have been established and trained. No. of established district level Water Boards Text Value 1 4 11 (WBs). Date 07-Apr-2005 25-Jun-2013 31-Mar-2014 Comments No. of established IWMDs. Text Value 0 22 22 Date 07-Apr-2005 25-Jun-2013 31-Mar-2014 Comments 11 only within IIIMP areas pipes quantities (km) procured for marwa Text Value Length of Pipes Procured = 0 636 km 636 km Public Disclosure Copy improvement / marwa lengths improved km Length of marwas where improvement are complte = 0 km Date 07-Apr-2005 25-Jun-2013 31-Mar-2014 Comments Target revised at MTR No. of branch canals contracts prepared / Number Value 0.00 22.00 22.00 tendered Date 07-Apr-2005 25-Jun-2013 31-Mar-2014 Comments 114,000 feddans Area where mesqa improvement is under Number Value 0.00 51558.00 85000.00 implementation (feddan) Date 07-Apr-2005 25-Jun-2013 31-Mar-2014 Comments Revised at MTR area where subsurface drainage works are Number Value 0.00 64928.00 85000.00 ongoing (feddan) Date 07-Apr-2005 25-Jun-2013 31-Mar-2014 Comments Data on Financial Performance (as of 24-Jun-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P073977 IBRD-72910 Effective 03-May-2005 12-May-2005 02-May-2006 31-Mar-2014 31-Mar-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P073977 IBRD-72910 Effective USD 120.00 120.00 0.00 55.22 64.78 46.00 Public Disclosure Copy Disbursement Graph Page 4 of 5 The World Bank Report No: ISR11233 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History Level two Approved on 11-Oct-2012 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5.