IRRIGATION REHABILITATION EMERGENCY PROJECT

Development Objective

The revised development objectives are: (i) to improve water use efficiency in the selected irrigation schemes; and (ii) to foster immediate rural employment.

Key Details

Project Details

Project ID
P116681
Status
Closed
Team Leader
Arusyak Alaverdyan
Borrower 2
N/A

Country
Armenia
Disclosure Date
June 30, 2009
Approval Date
(as of board presentation)
July 28, 2009
Effective Date
October 6, 2009

Total Project Cost 1
US$ 36.33 million
Implementing Agency
N/A
Region
Europe and Central Asia
Fiscal Year 3
2010

Commitment Amount
US$ 30.00 million
Environmental Category
B
Last Update Date
January 15, 2013
Closing Date
June 30, 2013

Last Stage Reached
BANK APPROVED

Associated Projects
P126509

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Private Sector Development

FY17 - Jobs100%

FY17 - Urban and Rural Development

FY17 - Rural Development100%
- FY17 - Rural Infrastructure and service delivery100%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	6.33
International Bank for Reconstruction and Development	30.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	30.00
IDA Commitment	N/A
IBRD + IDA Commitment	30.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	36.33

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Sep 15, 2015	IBRD-77680	Loan Repay	209,911.27
Sep 15, 2015	IBRD-77680	Loan Repay	81,256.58
Sep 15, 2015	IBRD-81060	Int Charges	85,526.76
Sep 15, 2015	IBRD-77680	Int Charges	34,746.32
Sep 15, 2015	IBRD-77680	Int Charges	30,691.16
Sep 15, 2015	IBRD-77680	Int Charges	10,331.44
Sep 15, 2015	IBRD-77680	Int Charges	4,810.54
Sep 15, 2013	IBRD-81060	Int Charges	1,132.01
Sep 15, 2013	IBRD-81060	Int Charges	82,800.00
Sep 15, 2013	IBRD-77680	Int Charges	638.78
Sep 15, 2013	IBRD-77680	Int Charges	32,779.54
Sep 15, 2013	IBRD-77680	Int Charges	28,953.92
Sep 15, 2013	IBRD-77680	Int Charges	9,746.64
Sep 15, 2013	IBRD-77680	Int Charges	4,538.22
Oct 3, 2013	IBRD-81060	Loan Disb	-6,987.59
Oct 31, 2013	IBRD-81060	Loan Cancel	6,987.59
Mar 15, 2014	IBRD-77680	Int Charges	29,020.60
Mar 15, 2014	IBRD-77680	Int Charges	25,633.63
Mar 15, 2014	IBRD-77680	Int Charges	8,628.94
Mar 15, 2014	IBRD-77680	Int Charges	4,017.81
Mar 15, 2014	IBRD-81060	Int Charges	76,898.12
Mar 15, 2014	IBRD-77680	Int Charges	565.51
Oct 25, 2011	IBRD-81060	Loan Commitment	18,000,000.00
Jul 28, 2009	IBRD-77680	Loan Commitment	30,000,000.00
Mar 15, 2023	IBRD-77680	Loan Repay	257,186.27
Mar 15, 2023	IBRD-77680	Loan Repay	86,575.61
Mar 15, 2023	IBRD-77680	Loan Repay	40,311.39
Mar 15, 2023	IBRD-77680	Loan Repay	5,673.91
Mar 15, 2023	IBRD-77680	Int Charges	3,165.14
Mar 15, 2023	IBRD-77680	Int Charges	1,519.73
Mar 15, 2023	IBRD-77680	Int Charges	219.16
Mar 15, 2023	IBRD-77680	Int Charges	196,413.48
Mar 15, 2023	IBRD-77680	Int Charges	179,462.03
Mar 15, 2023	IBRD-77680	Int Charges	62,421.78
Mar 15, 2023	IBRD-77680	Int Charges	30,000.84
Mar 15, 2023	IBRD-77680	Int Charges	4,354.41
Mar 15, 2023	IBRD-77680	Int Charges	9,980.69
Mar 15, 2023	IBRD-77680	Int Charges	9,109.21
Sep 15, 2023	IBRD-77680	Int Charges	3,230.91
Sep 15, 2023	IBRD-77680	Int Charges	2,952.07
Sep 15, 2023	IBRD-77680	Loan Repay	139,110.98
Sep 15, 2023	IBRD-77680	Loan Repay	257,186.27
Sep 15, 2023	IBRD-77680	Loan Repay	86,575.61
Sep 15, 2023	IBRD-77680	Loan Repay	40,311.39
Sep 15, 2021	IBRD-77680	Int Charges	3,683.30
Sep 15, 2021	IBRD-77680	Int Charges	533.24
Sep 15, 2021	IBRD-77680	Loan Repay	291,167.84
Sep 15, 2021	IBRD-77680	Loan Repay	257,186.27
Sep 15, 2021	IBRD-77680	Loan Repay	12,402.08
Sep 15, 2021	IBRD-77680	Loan Repay	40,311.39
Mar 15, 2022	IBRD-81060	Loan Repay	599,167.30
Mar 15, 2022	IBRD-77680	Int Charges	21,820.37
Mar 15, 2022	IBRD-77680	Int Charges	19,894.46
Mar 15, 2022	IBRD-77680	Int Charges	6,905.92
Mar 15, 2022	IBRD-77680	Loan Repay	291,167.84
Mar 15, 2022	IBRD-77680	Loan Repay	257,186.27
Mar 15, 2022	IBRD-77680	Loan Repay	86,575.61
Mar 15, 2022	IBRD-77680	Loan Repay	40,311.39
Mar 15, 2022	IBRD-77680	Loan Repay	5,673.91
Mar 15, 2022	IBRD-81060	Int Charges	79,609.09
Mar 15, 2022	IBRD-77680	Int Charges	3,312.83
Mar 15, 2022	IBRD-77680	Int Charges	479.99
Sep 15, 2019	IBRD-77680	Loan Repay	5,673.91
Sep 15, 2019	IBRD-77680	Int Charges	159,887.58
Sep 15, 2019	IBRD-77680	Int Charges	145,144.70
Sep 15, 2019	IBRD-77680	Int Charges	50,178.12
Sep 15, 2019	IBRD-77680	Int Charges	23,977.98
Sep 15, 2019	IBRD-77680	Int Charges	3,461.36
Sep 15, 2019	IBRD-81060	Int Charges	310,839.30
Mar 15, 2020	IBRD-77680	Int Charges	2,621.33
Mar 15, 2020	IBRD-77680	Loan Repay	291,167.84
Sep 15, 2020	IBRD-77680	Loan Repay	291,167.84
Sep 15, 2020	IBRD-77680	Loan Repay	257,186.27
Sep 15, 2020	IBRD-77680	Loan Repay	86,575.61
Sep 15, 2020	IBRD-77680	Loan Repay	40,311.39
Sep 15, 2020	IBRD-77680	Loan Repay	5,673.91
Sep 15, 2020	IBRD-77680	Int Charges	51,690.70
Sep 15, 2020	IBRD-77680	Int Charges	46,998.82
Sep 15, 2020	IBRD-77680	Int Charges	16,272.38
Mar 15, 2019	IBRD-77680	Int Charges	48,447.28
Mar 15, 2019	IBRD-77680	Int Charges	23,135.66
Mar 15, 2019	IBRD-77680	Loan Repay	237,186.30
Mar 15, 2019	IBRD-77680	Loan Repay	86,575.61
Mar 15, 2019	IBRD-77680	Loan Repay	40,311.39
Mar 15, 2019	IBRD-77680	Loan Repay	5,673.91
Mar 15, 2019	IBRD-81060	Int Charges	294,010.84
Mar 15, 2019	IBRD-77680	Int Charges	3,337.70
Mar 15, 2019	IBRD-77680	Loan Repay	291,167.84
Mar 15, 2019	IBRD-77680	Loan Repay	19,999.97
Mar 15, 2019	IBRD-77680	Int Charges	154,591.69
Mar 15, 2019	IBRD-77680	Int Charges	140,234.88
Sep 15, 2019	IBRD-77680	Loan Repay	291,167.84
Sep 15, 2019	IBRD-77680	Loan Repay	257,186.27
Sep 15, 2019	IBRD-77680	Loan Repay	86,575.61
Mar 15, 2020	IBRD-77680	Loan Repay	100,598.44
Mar 15, 2020	IBRD-77680	Int Charges	18,146.80
Mar 15, 2020	IBRD-77680	Int Charges	120,740.13
Mar 15, 2018	IBRD-77680	Int Charges	97,761.64
Mar 15, 2018	IBRD-77680	Int Charges	88,563.26
Mar 15, 2018	IBRD-77680	Int Charges	30,557.04
Sep 15, 2023	IBRD-77680	Loan Repay	5,673.91
Sep 15, 2023	IBRD-77680	Int Charges	4,936.13
Sep 15, 2023	IBRD-81060	Int Charges	6,414.52
Sep 15, 2023	IBRD-81060	Int Charges	472,684.78
Sep 15, 2023	IBRD-81060	Loan Repay	120,068.04
Sep 15, 2023	IBRD-81060	Loan Repay	479,099.28
Sep 15, 2023	IBRD-77680	Int Charges	1,026.81
Sep 15, 2023	IBRD-77680	Int Charges	493.50
Sep 15, 2023	IBRD-77680	Int Charges	71.63
Sep 15, 2023	IBRD-77680	Int Charges	221,696.03
Sep 15, 2023	IBRD-77680	Int Charges	202,802.84
Sep 15, 2023	IBRD-77680	Int Charges	70,618.53
Sep 15, 2023	IBRD-77680	Int Charges	33,975.58
Sep 15, 2023	IBRD-77680	Loan Repay	152,056.84
Mar 15, 2024	IBRD-77680	Int Charges	3,833.70
Mar 15, 2024	IBRD-77680	Int Charges	1,334.95
Mar 15, 2024	IBRD-77680	Int Charges	642.26
Mar 15, 2024	IBRD-77680	Int Charges	93.30
Mar 15, 2024	IBRD-77680	Int Charges	239,373.23
Mar 15, 2024	IBRD-77680	Int Charges	219,252.19
Mar 15, 2024	IBRD-77680	Int Charges	76,436.95
Mar 15, 2024	IBRD-77680	Int Charges	36,815.65
Mar 15, 2024	IBRD-81060	Loan Repay	599,167.30
Mar 15, 2024	IBRD-77680	Loan Repay	257,186.27
Mar 15, 2024	IBRD-77680	Loan Repay	86,575.61
Mar 15, 2024	IBRD-77680	Loan Repay	40,311.39
Mar 15, 2024	IBRD-77680	Loan Repay	5,673.91
Mar 15, 2024	IBRD-77680	Int Charges	5,354.32
Mar 15, 2024	IBRD-77680	Loan Repay	291,167.84
Mar 15, 2024	IBRD-81060	Int Charges	8,309.50
Mar 15, 2024	IBRD-81060	Int Charges	505,499.30
Mar 15, 2024	IBRD-77680	Int Charges	4,190.84
Sep 15, 2022	IBRD-77680	Int Charges	9,780.72
Sep 15, 2022	IBRD-77680	Int Charges	1,419.52
Mar 15, 2023	IBRD-81060	Int Charges	19,839.36
Mar 15, 2023	IBRD-81060	Int Charges	423,727.47
Mar 15, 2023	IBRD-81060	Loan Repay	599,167.30
Mar 15, 2023	IBRD-77680	Loan Repay	291,167.84
Sep 15, 2022	IBRD-77680	Int Charges	20,370.22
Sep 15, 2022	IBRD-77680	Int Charges	58,625.01
Sep 15, 2022	IBRD-77680	Int Charges	64,233.70
Sep 15, 2022	IBRD-81060	Int Charges	163,242.62
Sep 15, 2022	IBRD-77680	Loan Repay	291,167.84
Sep 15, 2022	IBRD-77680	Loan Repay	257,186.27
Sep 15, 2022	IBRD-77680	Loan Repay	86,575.61
Sep 15, 2022	IBRD-77680	Loan Repay	40,311.39
Sep 15, 2022	IBRD-77680	Loan Repay	5,673.91
Sep 15, 2022	IBRD-81060	Loan Repay	599,167.30
Sep 15, 2020	IBRD-81060	Int Charges	130,589.28
Sep 15, 2020	IBRD-77680	Int Charges	7,786.88
Sep 15, 2020	IBRD-77680	Int Charges	1,125.60
Mar 15, 2021	IBRD-77680	Loan Repay	291,167.84
Mar 15, 2021	IBRD-77680	Loan Repay	257,186.27
Mar 15, 2021	IBRD-77680	Loan Repay	86,575.61
Mar 15, 2021	IBRD-77680	Loan Repay	40,311.39
Mar 15, 2021	IBRD-77680	Loan Repay	5,673.91
Mar 15, 2021	IBRD-77680	Int Charges	28,064.46
Mar 15, 2021	IBRD-77680	Int Charges	25,539.10
Mar 15, 2021	IBRD-77680	Int Charges	8,849.60
Mar 15, 2021	IBRD-77680	Int Charges	4,238.10
Mar 15, 2021	IBRD-77680	Int Charges	613.06
Mar 15, 2021	IBRD-81060	Int Charges	88,655.57
Sep 15, 2021	IBRD-77680	Loan Repay	74,173.53
Sep 15, 2021	IBRD-77680	Int Charges	24,327.40
Sep 15, 2021	IBRD-77680	Int Charges	22,158.60
Sep 15, 2021	IBRD-77680	Int Charges	7,684.84
Sep 15, 2021	IBRD-81060	Int Charges	83,687.50
Sep 15, 2021	IBRD-77680	Loan Repay	5,673.91
Mar 15, 2020	IBRD-77680	Int Charges	109,691.32
Mar 15, 2020	IBRD-77680	Int Charges	37,949.16
Mar 15, 2020	IBRD-77680	Loan Repay	156,587.83
Mar 15, 2020	IBRD-77680	Loan Repay	86,575.61
Mar 15, 2020	IBRD-77680	Loan Repay	40,311.39
Mar 15, 2020	IBRD-77680	Loan Repay	5,673.91
Mar 15, 2020	IBRD-81060	Int Charges	249,243.20
Sep 15, 2019	IBRD-77680	Loan Repay	40,311.39
Mar 15, 2018	IBRD-77680	Int Charges	14,574.56
Mar 15, 2018	IBRD-77680	Int Charges	2,100.17
Mar 15, 2018	IBRD-77680	Loan Repay	291,167.84
Mar 15, 2018	IBRD-77680	Loan Repay	156,190.52
Mar 15, 2018	IBRD-77680	Loan Repay	100,995.76
Mar 15, 2018	IBRD-77680	Loan Repay	86,575.61
Mar 15, 2018	IBRD-77680	Loan Repay	40,311.39
Mar 15, 2018	IBRD-77680	Loan Repay	5,673.91
Sep 15, 2018	IBRD-81060	Int Charges	272,214.28
Sep 15, 2018	IBRD-77680	Loan Repay	5,673.91
Sep 15, 2018	IBRD-77680	Int Charges	144,972.64
Sep 15, 2018	IBRD-77680	Int Charges	131,418.31
Sep 15, 2018	IBRD-77680	Int Charges	45,371.62
Sep 15, 2018	IBRD-77680	Int Charges	21,653.42
Sep 15, 2018	IBRD-77680	Int Charges	3,122.00
Sep 15, 2018	IBRD-77680	Loan Repay	291,167.84
Sep 15, 2018	IBRD-77680	Loan Repay	43,209.18
Sep 15, 2018	IBRD-77680	Loan Repay	213,977.10
Sep 15, 2018	IBRD-77680	Loan Repay	86,575.61
Sep 15, 2018	IBRD-77680	Loan Repay	40,311.39
Mar 15, 2017	IBRD-77680	Int Charges	1,834.80
Mar 15, 2017	IBRD-77680	Loan Repay	291,167.84
Mar 15, 2017	IBRD-77680	Loan Repay	174,707.33
Mar 15, 2017	IBRD-77680	Loan Repay	82,478.94
Mar 15, 2017	IBRD-77680	Loan Repay	86,575.61
Mar 15, 2017	IBRD-77680	Loan Repay	40,311.39
Mar 15, 2017	IBRD-77680	Int Charges	87,743.67
Mar 15, 2017	IBRD-77680	Int Charges	79,391.19
Mar 15, 2017	IBRD-77680	Int Charges	27,360.66
Mar 15, 2017	IBRD-77680	Int Charges	13,035.62
Sep 15, 2017	IBRD-77680	Loan Repay	291,167.84
Sep 15, 2017	IBRD-77680	Loan Repay	152,061.28
Sep 15, 2017	IBRD-77680	Int Charges	99,542.56
Sep 15, 2017	IBRD-77680	Int Charges	90,120.40
Sep 15, 2017	IBRD-77680	Int Charges	31,075.84
Sep 15, 2017	IBRD-81060	Int Charges	190,366.06
Sep 15, 2017	IBRD-77680	Loan Repay	105,124.99
Sep 15, 2017	IBRD-77680	Loan Repay	86,575.61
Sep 15, 2017	IBRD-77680	Int Charges	14,813.64
Sep 15, 2017	IBRD-77680	Int Charges	2,133.46
Mar 15, 2018	IBRD-81060	Int Charges	190,880.88
Sep 15, 2017	IBRD-77680	Loan Repay	40,311.39
Sep 15, 2017	IBRD-77680	Loan Repay	5,673.91
Mar 15, 2016	IBRD-81060	Int Charges	99,151.48
Mar 15, 2016	IBRD-77680	Loan Repay	153,565.06
Mar 15, 2016	IBRD-77680	Loan Repay	103,621.21
Mar 15, 2016	IBRD-77680	Int Charges	43,728.38
Mar 15, 2016	IBRD-77680	Int Charges	39,522.08
Mar 15, 2016	IBRD-77680	Int Charges	13,304.16
Mar 15, 2016	IBRD-77680	Int Charges	6,194.69
Mar 15, 2016	IBRD-77680	Int Charges	871.90
Mar 15, 2016	IBRD-77680	Loan Repay	291,167.84
Sep 15, 2016	IBRD-77680	Int Charges	61,120.78
Sep 15, 2016	IBRD-77680	Int Charges	21,052.74
Sep 15, 2016	IBRD-77680	Int Charges	9,802.58
Sep 15, 2016	IBRD-77680	Int Charges	1,379.76
Sep 15, 2016	IBRD-77680	Loan Repay	291,167.84
Sep 15, 2016	IBRD-77680	Loan Repay	257,186.27
Sep 15, 2016	IBRD-77680	Loan Repay	86,575.61
Sep 15, 2016	IBRD-81060	Int Charges	136,107.14
Sep 15, 2016	IBRD-77680	Int Charges	67,589.34
Mar 15, 2017	IBRD-81060	Int Charges	168,264.66
Mar 15, 2015	IBRD-77680	Int Charges	3,839.25
Mar 15, 2015	IBRD-77680	Int Charges	540.39
Sep 15, 2014	IBRD-77680	Int Charges	511.00
Sep 15, 2014	IBRD-81060	Int Charges	73,571.44
Sep 15, 2014	IBRD-77680	Int Charges	26,223.63
Sep 15, 2014	IBRD-77680	Int Charges	0.01
Sep 15, 2014	IBRD-77680	Int Charges	0.01
Sep 15, 2014	IBRD-77680	Int Charges	23,163.12
Sep 15, 2014	IBRD-77680	Int Charges	7,797.30
Sep 15, 2014	IBRD-77680	Int Charges	3,630.58
Mar 15, 2015	IBRD-77680	Int Charges	27,730.77
Mar 15, 2015	IBRD-77680	Int Charges	24,494.38
Mar 15, 2015	IBRD-81060	Int Charges	75,085.84
Mar 15, 2015	IBRD-77680	Int Charges	8,245.44
Sep 15, 2015	IBRD-77680	Int Charges	677.12

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2013-06-25
Procurement	Satisfactory	2013-06-25
Project Management	Satisfactory	2013-06-25
Counterpart Funding	Satisfactory	2013-06-25
Financial Management	Satisfactory	2013-06-25
Monitoring and Evaluation	Satisfactory	2013-06-25
Overall	Low	2013-06-25
Overall Implementation Progress (IP)	Satisfactory	2013-06-25

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-19-2013
Outcomes	Substantial
Risk to Development Outcome	Negligible
Bank Performance	Substantial
Borrower Performance	Substantial
Government Performance	Substantial
Implementing Agency	Substantial

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-30-2014	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome	Negligible To Low	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Moderately Satisfactory	N/a
Government Performance	Satisfactory	N/a
Implementing Agency	Moderately Satisfactory	N/a
Icr Quality	Satisfactory	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Reduction of water losses in the selected primary irrigation schemes.	Value	22.50	7.00	7.00
	Date	May 31, 2009	May 16, 2013	June 30, 2013
	Comment	For main canal this level of losses is considered high. This indicator includes both water losses in main canals as well as intertiaries, rehabilitation of which was included under the AF as a new component.	Target achieved. This indicator relates to the 1st component of the project, which is rehabilitation of main canals. Given thatabout 147.5 km of selected canals sections have been rehabilitated, it was estimated that water losses were reduced from 23% to6-7%. In volumetric terms the water losses were reduced from 114 MCM to 17 MCM under the original Project and from 40 MCM to 6 MCMunder AF.

Number of temporary jobs created (man/month)	Value	0.00	17136.00	16000.00
	Date	May 31, 2009	May 16, 2013	June 30, 2013
	Comment	Activities of the project will create new employment opportunities, through temporary jobs, thus the baseline is assumed to be zero.	Target exceeded. According to the information obtained from contractors' monthly lists of personnel, 17,136 man-month temporaryrural employment was generated as of May 16, 2013, compared with the target of 16,000 man-month. This number will increase by theend of the Project as rehabilitation activities on tertiaries still continue

Value of wages generated (based on average pay per day)	Value	0.00	8284937.00	8200000.00
	Date	May 31, 2009	May 16, 2013	June 30, 2013
	Comment	Total value of wages generated by temporary jobs for the rural population	Target exceeded. Given that average per day wage is 7,000 AMD and number of temporary jobs created, we calculated the value ofwages generated since Project effectiveness.

Number of permanent agricultural jobs created	Value	0.00	1600.00	3250.00
	Date	May 31, 2009	May 16, 2013	June 30, 2013
	Comment	The project will be tracking new agricultural jobs created as a result of project activities.	Target not yet achieved. During 2012 agricultural season the number of permanent agricultural jobs was estimated to be around1,600. This number is estimated based on the information the PIU obtained through the GIS-based system installed in WUAs offices.The new information may become available only after the 2013 irrigation/agricultural season

Area provided with irrigation and drainage services (ha)	Value	49744.00	56156.00	56295.00
	Date	May 1, 2011	May 16, 2013	June 30, 2014
	Comment	The baseline value of irrigated area is available from the GIS-based software installed in all WUAs.	Target not yet achieved but will be reached by the end of project implementation. Considering that more than 100 percent of theplanned rehabilitation works on primary canals and 95 percent of works on tertiary canals are completed and water losses arereduced, it is estimated that irrigation services are available on 56,156 ha. After completion of rehabilitation of the remaining2.5 km of tertiaries the target will be reached.

Area provided with irrigation and drainage services - New (ha)	Value	0.00	6412.00	6551.00
	Date	May 1, 2011	May 16, 2013	June 30, 2013
	Comment		The above number refers to the restored back to irrigation area. After completion of rehabilitation of the remaining 2.5 km oftertiaries the target of 6,551 ha will be reached.

Area provided with irrigation and drainage services - Improved (ha)	Value	49744.00	49744.00	49744.00
	Date	May 1, 2011	May 16, 2013	June 30, 2013
	Comment		The original irrigated area receives better irrigation services since water losses have been reduced.	After rehabilitation of all identified sections of the included under the project canals, water losses will reduce substantiallyand consequently the irrigation services on the original irrigated area will improve notably.

Direct project beneficiaries	Value	30000.00	120000.00	0.00
	Date	October 22, 2009	May 16, 2013
	Comment	All water users that are in the project area could be considered as beneficiaries. The original project area has 30,000 water users.	In total, the number of water user beneficiaries of the original Project and AF is 118,000 water users. However, the projectbeneficiaries are also those who worked on construction sites: from neighboring areas as well as from other regions. Based on veryconservative estimation in order to avoid double counting of water user beneficiaries involved in construction works during winterseason, we may state that some 2,000 additional people involved in rehabilitation works also benefited from Project activities.

Female beneficiaries Value 4.00 7.50 0.00
Date October 22, 2009 May 16, 2013
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Potential increase of total irrigation area as a result of rehabilitation works on main/secondary canals (IREP/AF)	Value	28275.00	83210.00	83210.00
	Date	May 31, 2009	May 16, 2013	June 30, 2013
	Comment	This number is derived from the 2008 factual WUA map	The target is reached. Given that all rehabilitation activities planned on main/secondary canals are completed and water lossesminimized, we may state that all initially estimated 83,210 ha could be potentially irrigated.

Subsidy policy study	Value	No	Yes	Yes
	Date	November 12, 2009	April 16, 2012	June 30, 2013
	Comment	The current existing practice of an annual state subsidy allocation to the sector is deemed to be not effective.	The activity has been completed under the original project.

GIS system is in place in all operating WUAs	Value	18.00	44.00	44.00
	Date	November 12, 2009	November 1, 2012	June 30, 2013
	Comment	For 18 WUAs the GIS system was installed under the previous (now closed) Irrigation Development Project.	The baseline value was 18 of 44 WUAs. The implementation of the activity for the remaining 26 WUAs is underway. The Bank agreedthat MCC takes over financing of this activity and provided MCC with all relevant documentation and information but continuouslymonitoring implementation progress. Currently the GIS system is installed in all 44 WUAs.

Restored irrigation area in communities with rehabilitated tertiary network (this is a new indicator for a new component 2).	Value	0.00	0.00	704.00
	Date	September 13, 2011	May 16, 2013	June 30, 2013
	Comment	Because of deteriorated state of tertiary system and high water losses in selected communities come number of hectares was notcultivated. With rehabilitation of tertiary canals, more water will become available and consequently more land will be cultivated.	Given that most of rehabilitation activities have been completed ans some are still underway, we do expect some increase inirrigation area during 2013 agricultural season, which could be validated at the end of the season.

WUA business plans developed	Value	0.00	44.00	44.00
	Date	November 12, 2010	September 1, 2011	June 30, 2013
	Comment	Before the project none of the 44 existing WUAs has a business plan	The activity has been completed under the original project

Female beneficiaries	Value	4.00	7.50	0.00
	Date	October 22, 2009	May 16, 2013
	Comment