The World Bank Implementation Status & Results Report NATIONAL WATER RESOURCES MANAGEMENT PROJECT - PHASE 1 (P144336) NATIONAL WATER RESOURCES MANAGEMENT PROJECT - PHASE 1 (P144336) EUROPE AND CENTRAL ASIA | Kyrgyz Republic | Water Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2014 | Seq No: 8 | ARCHIVED on 23-Jul-2019 | ISR37938 | Implementing Agencies: Department of Water Resources and Land Improvement, KYRGYZ REPUBLIC Key Dates Key Project Dates Bank Approval Date: 04-Apr-2014 Effectiveness Date: 29-Apr-2015 Planned Mid Term Review Date: 12-Dec-2016 Actual Mid-Term Review Date: 15-Feb-2017 Original Closing Date: 30-Jun-2017 Revised Closing Date: 31-Aug-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective of the NWRMP-1 is to improve water resources management capability and irrigation service delivery for the benefit of water users. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening national water management capacity:(Cost $2.67 M) Improving irrigation service delivery to Water Users Associations:(Cost $1.96 M) Improving irrigation management by Water Users Associations:(Cost $1.66 M) Project Management:(Cost $1.46 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The NWRMP-1 progressed well over the last six months. To date the project has reached a disbursement rate of 100%, and activities are considered as substantially complete. Good achievements have been made in supporting and improving performance of the WUAs (Component 3), piloting revised Management, Operation and Maintenance procedures at 6 I&D schemes (Component 2), preparing the second round of River Basin Management Plans of three river basins, fully incorporating the outputs of the established Water Information System (Component 1). The project was extended till August 31, 2019 to enable appraisal, negotiation and approval of the Additional Financing. 7/23/2019 Page 1 of 7 The World Bank Implementation Status & Results Report NATIONAL WATER RESOURCES MANAGEMENT PROJECT - PHASE 1 (P144336) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- High High Environment and Social -- Moderate Moderate Stakeholders -- Substantial Substantial Other -- Substantial Substantial Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve water resources management capability IN00725234 ►DWRLI performs SWA functions as measured by a separate division for water resource management (WRM) using the Water Information System (WIS) for WRM planning. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target DWRLI performs some DWRLI performs some SWA functions, WRM SWA functions, WRM WRM division using established, but not established, but not the WIS for river basin Value SWA not established. staffed, so remains staffed, so remains and national water dysfunctional. WIS is dysfunctional. WIS is resources planning being used in modeling being used in river and basin planning. basin planning. Date 01-Jan-2014 18-Dec-2018 11-Jul-2019 31-Aug-2019 The National Water Council agreed that a State Agency for Water Resources and Land Improvement will Comments: be established. To improve irrigation service delivery IN00725235 ►Irrigation and Drainage Management (IDM) division adopting revised procedures for Management, Operation and Maintenance (MOM). (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/23/2019 Page 2 of 7 The World Bank Implementation Status & Results Report NATIONAL WATER RESOURCES MANAGEMENT PROJECT - PHASE 1 (P144336) IDM division IDM division approbated IDM divisions approbated revised Current MOM revised Improved MOM approbating revised Value Improved MOM procedures used. procedures in 6 pilot MOM procedures in 6 procedures in 6 pilot schemes adopted. pilot schemes schemes adopted. Date 01-Jan-2014 18-Dec-2018 11-Jul-2019 31-Aug-2019 IN00725311 ►Water Users Associations (WUAs) supplied with adequate volumes of water by IDM division (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 75.00 75.00 75.00 Date 05-Dec-2013 18-Dec-2018 11-Jul-2019 31-Aug-2019 IN00725312 ►WUAs providing satisfactory services, as measured by the percentage of water users responding in surveys that they are satisfied with services provided by the WUA. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 83.00 83.00 75.00 Date 05-Dec-2013 18-Dec-2018 11-Jul-2019 31-Aug-2019 IN00725313 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 200,000.00 707,000.00 707,398.00 650,000.00 Date 05-Dec-2013 18-Dec-2018 11-Jul-2019 31-Aug-2019 IN00725314 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 200,000.00 707,000.00 707,398.00 650,000.00 Date 05-Dec-2013 18-Dec-2018 11-Jul-2019 31-Aug-2019 IN00725315 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 235,866.00 267,000.00 267,430.00 235,866.00 Date 05-Dec-2013 18-Dec-2018 11-Jul-2019 31-Aug-2019 IN00725316 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 10.00 Intermediate Results Indicators by Components 7/23/2019 Page 3 of 7 The World Bank Implementation Status & Results Report NATIONAL WATER RESOURCES MANAGEMENT PROJECT - PHASE 1 (P144336) Strengthening national water management capacity IN00725317 ►Water resources measured, quantified and recorded in digital data management system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 90.00 Date 05-Dec-2013 18-Dec-2018 11-Jul-2019 31-Aug-2019 Five online databases have been developed and are being populated. Comments: IN00725320 ►Preliminary river basin plans prepared for all 5 river basins (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 5.00 5.00 5.00 Date 05-Dec-2013 18-Dec-2018 11-Jul-2019 31-Aug-2019 Improving irrigation service delivery to Water Users Associations IN00725318 ►District irrigation offices (RVKs), provincial irrigation offices (OVKs) and reservoir management agencies exchanging digital information with DWRLI Head Office and each other (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 53.00 53.00 Date 05-Dec-2013 18-Dec-2018 11-Jul-2019 31-Aug-2019 IN00725321 ►System passports digitized and providing information to the Water Information System (WIS) on-line (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 70.00 100.00 Date 05-Dec-2013 18-Dec-2018 11-Jul-2019 31-Aug-2019 IN00725323 ►RVK staff utilize revised MOM procedures in preparing annual MOM plans. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 05-Dec-2013 18-Dec-2018 11-Jul-2019 31-Aug-2019 IN00725325 ►Irrigated area with improved off-farm I&D services with water delivery more adequately meeting WUA water demand. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36,600.00 36,652.00 60,000.00 Date 05-Dec-2013 18-Dec-2018 11-Jul-2019 31-Aug-2019 IN00725327 7/23/2019 Page 4 of 7 The World Bank Implementation Status & Results Report NATIONAL WATER RESOURCES MANAGEMENT PROJECT - PHASE 1 (P144336) ►Increase in average annual maintenance expenditures for off-farm systems (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 450.00 450.00 80.00 Date 05-Dec-2013 18-Dec-2018 11-Jul-2019 31-Aug-2019 IN00725329 ►Irrigation Service Fee (ISF) collection rates for off-farm systems at least 90% of agreed tariff (based on annual MOM plans) aftercompletion of rehabilitation works (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 05-Dec-2013 18-Dec-2018 11-Jul-2019 31-Aug-2019 Collection of ISF in 6 pilot schemes is over 96%. Comments: Improving irrigation management by Water Users Associations IN00725319 ►Number of WUAs with completed inventory and preliminary maintenance plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 315.00 315.00 315.00 Date 01-Jun-2015 18-Dec-2018 11-Jul-2019 31-Aug-2019 IN00725322 ►WUA ISF increased towards sustainable levels to meet MOM costs for on-farm systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 272.00 800.00 800.00 652.00 Date 01-Jun-2015 18-Dec-2018 11-Jul-2019 31-Aug-2019 IN00725324 ►Number of Water Councils (WC) having received training and applying training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 65.00 65.00 45.00 Date 01-Jun-2015 18-Dec-2018 11-Jul-2019 31-Aug-2019 IN00725326 ►Number of Federations of WUAs taking responsibility for MOM of off-farm systems. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 11.00 11.00 15.00 Date 01-Jun-2015 18-Dec-2018 11-Jul-2019 31-Aug-2019 IN00725328 ►Operational water user associations created and/or strengthened (number) (Number, Custom) 7/23/2019 Page 5 of 7 The World Bank Implementation Status & Results Report NATIONAL WATER RESOURCES MANAGEMENT PROJECT - PHASE 1 (P144336) Baseline Actual (Previous) Actual (Current) End Target Value 400.00 448.00 448.00 449.00 Date 01-Jun-2015 18-Dec-2018 11-Jul-2019 31-Aug-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P144336 TF-16315 Effective USD 7.75 7.75 0.00 7.75 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144336 TF-16315 Effective 17-Apr-2014 17-Apr-2014 29-Apr-2015 30-Jun-2017 31-Aug-2019 Cumulative Disbursements 7/23/2019 Page 6 of 7 The World Bank Implementation Status & Results Report NATIONAL WATER RESOURCES MANAGEMENT PROJECT - PHASE 1 (P144336) Restructuring History Level 2 Approved on 22-Jun-2017 ,Level 2 Approved on 19-Jun-2018 ,Level 2 Approved on 27-Dec-2018 ,Level 2 Approved on 18-Jun-2019 Related Project(s) P165983-National Water Resources Management Project Additional Financing 7/23/2019 Page 7 of 7