EUROPE AND CENTRAL ASIA Uzbekistan Water Global Practice IBRD/IDA Investment Project Financing FY 2017 Seq No: 2 ARCHIVED on 12-Jan-2018 ISR30728 Implementing Agencies: Ministry of Agriculture and Water Resources, Republic of Uzbekistan Key Dates Key Project Dates Bank Approval Date:30-Jun-2017 Planned Mid Term Review Date:01-Jan-2021 Original Closing Date:31-Aug-2024 Project Development Objectives Effectiveness Date:29-Dec-2017 Actual Mid-Term Review Date:-- Revised Closing Date:31-Aug-2024 Project Development Objective (from Project Appraisal Document) The project development objective is to improve the quality of irrigation and drainage service delivery to agricultural users within the project area. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Irrigation Modernization:(Cost $191.40 M) Component B: Support for Agricultural Modernization:(Cost $21.50 M) Component C: Project Management:(Cost $12.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions 1/12/2018 Page 1 of 7
The project credit was signed on September 20, 2017 and became effective on December 29, 2017. A first full supervision mission was conducted from November 13-24, 2017 to formally launch the project (FV2). Visits were made to all the project areas in Ferghana, Andijan, and Namangan Districts and discussions were held with the regional PIUs. Selected proposed works were also visited in each (e.g. sites for rehabilitation of pump stations, canal improvements, new wells, etc.). The mission also met with the local Hokims and the level of expectation to initiate works and activities is high. The EU grant (15 million EUR) for the project is to be signed between the EU and the Government in the coming days. In the coming months, the priority is to launch the main consultancy assignments and the first works contracts. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary High High High Environment and Social High High High Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results Project Development Objective Indicators PHINDPDOTBL Improved quality of irrigation and drainage service delivery (Number, Custom) Value 1.50 1.50 1.50 2.50 PHINDPDOTBL Relative irrigation deficit (water deficit/water demand) (Percentage, Custom) 1/12/2018 Page 2 of 7
Value 30.00 30.00 30.00 35.00 PHINDPDOTBL Irrigation efficiency (Water withdrawn used for crop production) (Percentage, Custom) Value 30.00 30.00 30.00 35.00 Overall Comments Intermediate Results Indicators Grievances registered related to delivery of project benefits that are resolved (Percentage, Custom) Value 80.00 0.00 80.00 80.00 Percentage of beneficiaries reporting improved engagement (in planning and feedback) and responsiveness to Farmer Field Schools (Citizen Engagement Indicator) (Percentage, Custom) Value 0.00 -- 0.00 100.00 Date 24-Mar-2017 -- 12-Jan-2018 31-Aug-2024 1/12/2018 Page 3 of 7
Asset management processes established by project BAISs, AISs and WCAs (Text, Custom) Value 0.00 0.00 0.00 49.00 Female beneficiaries (Percentage, Custom) Value 0.00 0.00 0.00 20.00 Operational water user associations created and/or strengthened (number) (Number, Custom) Value 0.00 0.00 0.00 46.00 Increased collection rate by the WCAs in the project area (Percentage, Custom) Value 40.00 -- 40.00 60.00 Date 24-Mar-2017 -- 12-Jan-2018 31-Aug-2024 1/12/2018 Page 4 of 7
Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Value 0.00 -- 0.00 103,000.00 Date 29-Jan-2016 -- 12-Jan-2018 31-Aug-2024 Land area under sustainable landscape management practices (Hectare(Ha), Custom) Value 0.00 0.00 0.00 103,662.00 Date 24-Mar-2017 27-Oct-2017 12-Jan-2018 31-Aug-2024 Number of people receiving rural advisory services (Number, Custom) Value 0.00 0.00 0.00 2,000.00 Date 24-Mar-2017 27-Oct-2017 12-Jan-2018 31-Aug-2024 Farmers adopting improved agricultural technology (Number, Corporate) Value 0.00 0.00 0.00 100.00 1/12/2018 Page 5 of 7
Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Value 0.00 0.00 0.00 250.00 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P149610 IDA-60830 Effective USD 144.90 144.90 0.00 0.00 144.90 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149610 IDA-60830 Effective 30-Jun-2017 20-Sep-2017 29-Dec-2017 31-Aug-2024 31-Aug-2024 Cumulative Disbursements 1/12/2018 Page 6 of 7
Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/12/2018 Page 7 of 7