The World Bank Implementation Status & Results Report MA-Large Scale Irrigation Modernization Project (P150930) MA-Large Scale Irrigation Modernization Project (P150930) MIDDLE EAST AND NORTH AFRICA | Morocco | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 9 | ARCHIVED on 20-Jun-2019 | ISR36573 | Implementing Agencies: Government of Morocco, Ministry of Agriculture and Maritime Fishery Key Dates Key Project Dates Bank Approval Date: 08-Jul-2015 Effectiveness Date: 08-Feb-2016 Planned Mid Term Review Date: 15-Apr-2019 Actual Mid-Term Review Date: 04-Mar-2019 Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives (PDO) are: (i) for the Doukkala ORMVA, the Gharb ORMVA, the Haouz ORMVA and the Tadla ORMVA, to provide an improved water service to farmers, and (ii) for targeted farmers in the Project Area, to have better access to improved irrigation technologies. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Improving Irrigation Network Infrastructure:(Cost $135.00 M) Component 2: Supporting Farmers’ Access to Improved Irrigation Technologies:(Cost $6.00 M) Component 3: Supporting the Project Implementing Entities to Manage the Irrigation Network and to Implement the Project:(Cost $9.00 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 The project's mid-term review was completed in March 2019. The project is on track to achieve its objectives before its closing date at the end of 2022. Construction of modernized irrigation systems is making good progress as shown by the physical implementation progress rate (ranging from 22 to 88% depending on the sector). Works for five sectors should be completed by end 2019 and the other two sectors will be completed in late 2020 and early 2021 respectively. The focus is now going to the facilitation of the on-farm irrigation equipment (drip systems) implemented by the Water User Associations. Activities in support of the operation and maintenance of modernized schemes are also going to receive more attention going forward. This will leave sufficient time prior to closing in 2022 to ensure better access to improved irrigation technologies to farmers. 6/20/2019 Page 1 of 7 The World Bank Implementation Status & Results Report MA-Large Scale Irrigation Modernization Project (P150930) Going forward, progress is expected on the implementation of on-farm irrigation equipment and setting up the operational arrangements for the modernized, on-demand service to be provided by the new system, including the implementation of the individual quota system necessary to manage the water resources allocation. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Low Low Low Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Moderate Substantial Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes For the Doukkala, Gharb, Haouz and Tadla ORMVA, to provide an improved water service to farmers IN00688610 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,274.00 Date 01-Sep-2015 30-Jun-2018 31-Dec-2018 31-Dec-2022 Doukkala: 2,800 p expected by end 2019 (= final target) Gharb: 2,280 p expected in 2019 (= final target) Comments: Haouz: 0 in 2019 Tadla: 1,096 p expected in 2019 (out of 2,590 final target) IN00688622 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/20/2019 Page 2 of 7 The World Bank Implementation Status & Results Report MA-Large Scale Irrigation Modernization Project (P150930) Value 0.00 0.00 0.00 12.00 IN00688623 ►Area with access to water on-demand in peak period (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Sep-2015 30-Jun-2018 31-Dec-2018 31-Dec-2022 Doukkala: not applicable in 2019 Gharb: application to start with cropping season 2019/2020 Comments: Haouz: not applicable in 2019 Tadla: 100% expected on sector M by end 2019 For targeted farmers in the project area, to have better access to improved irrigation technologies IN00688621 ►Area with a request for improved irrigation technologies approved (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,700.00 Date 01-Sep-2015 30-Jun-2018 31-Dec-2018 31-Dec-2022 Doukkala: 0 in 2019 Gharb: 900 ha expected by end 2019 Comments: Haouz: 0 in 2019 Tadla: 1,100 ha expected by end 2019 Overall Comments PDO PDO indicators will start showing progress by end 2019 after completion of construction works for the first set of sectors. Intermediate Results Indicators by Components Component 1: Improving Irrigation Network Infrastructure IN00688624 ►Progress of works on irrigation network (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.00 49.00 100.00 Date 01-Sep-2015 12-Oct-2018 31-Dec-2018 31-Dec-2022 Gharb: 84% (from 79% previously) Tadla: 57% (from 36% previously) Comments: Doukkala: 45% (from 38% previously) Haouz: 19% (from 14% previously) 6/20/2019 Page 3 of 7 The World Bank Implementation Status & Results Report MA-Large Scale Irrigation Modernization Project (P150930) IN00688627 ►Clients per metering system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.97 12.97 12.97 0.78 Date 01-Sep-2015 30-Jun-2018 31-Dec-2018 31-Dec-2022 Doukkala: would reach 1 after completion of construction works Gharb: idem Comments: Haouz: idem Tadla: idem IN00688630 ►Outlets with flow in line with technical specifications in peak period (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Sep-2015 30-Jun-2018 31-Dec-2018 31-Dec-2022 Doukkala: 90% expected for sector EF in 2019 Gharb: 90% expected for both N3 and N4 in 2019 Comments: Haouz: only applicable in 2020 Tadla: 90% expected for sector M in 2019 Component 2: Supporting Farmers’ Access to Improved Irrigation Technologies IN00688625 ►Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,162.00 3,580.00 37,000.00 Date 01-Sep-2015 30-Jun-2018 31-Dec-2018 31-Dec-2022 Doukkala: delayed - TA for Component 2 just being mobilized Gharb: 2,515 p Comments: Haouz: training activities not started yet, focus is on on-farm irrigation equipment applications Tadla: 1,065 p IN00688628 Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 661.00 4,460.00 Date 01-Sep-2015 30-Jun-2018 31-Dec-2018 31-Dec-2022 IN00688631 ►Clients that have formalized their request for improved irrigation technologies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 6/20/2019 Page 4 of 7 The World Bank Implementation Status & Results Report MA-Large Scale Irrigation Modernization Project (P150930) Date 01-Sep-2015 30-Jun-2018 31-Dec-2018 31-Dec-2022 Doukkala: 10% for sector EF expected by end 2019 Gharb: 30% for N3 and 10% for N4 expected by end 2019 Comments: Haouz: 10% expected by end 2019 Tadla: 30% for sector M expected by end 2019 IN00688633 ►Clients using the irrigation information system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Sep-2015 30-Jun-2018 31-Dec-2018 31-Dec-2022 This indicator will become applicable after the start of irrigation operations. Comments: Component 3: Supporting the Project Implementing Entities to Manage the Irrigation Network and to Implement the Project IN00688626 ►Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 238.00 969.00 2,400.00 Date 01-Sep-2015 30-Jun-2018 31-Dec-2018 31-Dec-2022 Doukkala: 0 Gharb: 0 Comments: Haouz: 27 Tadla: 942 IN00688629 Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 83.00 252.00 Date 01-Sep-2015 30-Jun-2018 31-Dec-2018 31-Dec-2022 IN00688632 ►Clients that have signed a delivery agreement with the ORMVA (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 62.00 Date 01-Sep-2015 30-Jun-2018 31-Dec-2018 31-Dec-2022 Doukkala: 0 Gharb: 0 Comments: Haouz: 0 Tadla: 24% for Sector M (265 signed contracts out of 1,096 clients, covering 1,017 ha) IN00688634 ►Interruptions in water service in peak period exceeding 48 hours (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/20/2019 Page 5 of 7 The World Bank Implementation Status & Results Report MA-Large Scale Irrigation Modernization Project (P150930) Value 2.75 2.75 2.75 1.00 Date 01-Sep-2015 15-Feb-2018 15-Feb-2018 31-Dec-2022 Not yet applicable, pending works completion. Comments: IN00688635 ►Average time required for treating grievances related to water service (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.25 15.00 8.00 10.00 Date 01-Sep-2015 30-Jun-2018 31-Dec-2018 31-Dec-2022 Doukkala: 5 Gharb: 1 Comments: Haouz: 20 Tadla: 7 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150930 IBRD-85140 Effective USD 150.00 150.00 0.00 56.18 93.82 37% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150930 IBRD-85140 Effective 08-Jul-2015 26-Oct-2015 08-Feb-2016 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 6/20/2019 Page 6 of 7 The World Bank Implementation Status & Results Report MA-Large Scale Irrigation Modernization Project (P150930) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/20/2019 Page 7 of 7