Financier | Commitments |
---|---|
International Bank for Reconstruction and Development | 18.00 |
Local Beneficiaries | 0.20 |
Borrower/Recipient | 3.40 |
P126509
Closed
Giuseppe Fantozzi
N/A
August 17, 2011
(as of board presentation)
October 25, 2011
N/A
US$ 21.60 million
N/A
2012
US$ 18.00 million
B
Not Applicable
January 30, 2013
BANK APPROVED
January 15, 2013
Financier | Commitments |
---|---|
International Bank for Reconstruction and Development | 18.00 |
Local Beneficiaries | 0.20 |
Borrower/Recipient | 3.40 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | 18.00 |
IDA Commitment | N/A |
IBRD + IDA Commitment | 18.00 |
Lending Instrument | |
---|---|
Grant Amount | N/A |
Total Project Cost** | 21.60 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Number of permanent agricultural jobs created | Value | 2400.00 | 0.00 | 3250.00 |
Date | August 11, 2011 | June 30, 2013 | ||
Comment | Under AF overall possible increase in agricultural area due to saved water would be about 6,400 ha. However, only 20% of thepotential increase may occur in each year due to associated investment costs. Therefore, by the end of the ProjectÃÂÃÂÃÂÃÂÃÂÃÂÃÂâÃÂÃÂÃÂÃÂÃÂÃÂÃÂÃÂÃÂÃÂÃÂÃÂÃÂÃÂÃÂàwhich is two agricultural seasonsÃÂÃÂÃÂÃÂÃÂÃÂÃÂâÃÂÃÂÃÂÃÂÃÂÃÂÃÂÃÂÃÂÃÂÃÂÃÂÃÂÃÂÃÂàonly about 40% (2,600 ha) may bebrought back to irrigation and consequently the estimated agricultural jobs would about 850 with a possibility to become around2,100 in 3 years after Project closing. |
Amount of wages generated (only for construction workers) | Value | 5450000.00 | 0.00 | 8200000.00 |
Date | August 11, 2011 | June 30, 2013 | ||
Comment | Under IREP the actual result is US$5.4 million; the original target was US$4.5 million. | The new target is set based on the original target. |
Direct project beneficiaries | Value | 30000.00 | 0.00 | 118000.00 |
Date | August 11, 2011 | June 30, 2013 | ||
Comment | Direct project beneficiaries are water users. The baseline value is a number of beneficiaries under IREP. |
Female beneficiaries | Value | 4.00 | 0.00 | 7.50 |
Date | August 11, 2011 | June 30, 2013 | ||
Comment |
Reduction of water losses in the selected schemes | Value | 40400000.00 | 0.00 | 6100000.00 |
Date | August 11, 2011 | June 30, 2013 | ||
Comment |
Number of temporary person-months jobs created | Value | 11379.00 | 0.00 | 16000.00 |
Date | August 11, 2011 | June 30, 2013 | ||
Comment | Under IREP the actual result is 11,379 person/month but the original target was 9,000. | The new target is set based on the original target. |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Potential increase of total irrigation area as a result of rehabilitation works on main/secondary canals | Value | 31195.00 | 0.00 | 49095.00 |
Date | August 11, 2011 | June 30, 2013 | ||
Comment | Under AF overall potential increase in agricultural area due to saved water in main and secondary canals would be about 4,700 ha.However, only 20% of potential increase may occur each year due to associated investment costs. Therefore, by end-ProjectÃÂâÃÂÃÂÃÂàtwo agricultural seasons ÃÂâÃÂÃÂÃÂàonly about 40% (1,880 ha) may be brought back toirrigation though potentially in five yearsit would bepossible to reach 52,000 ha. |
Restored irrigation area in communities with rehabilitated tertiary network. | Value | 0.00 | 0.00 | 704.00 |
Date | August 11, 2011 | June 30, 2013 | ||
Comment | Under AF overall potential increase in agricultural area due to saved water in tertiary canals would be about 1,760 ha. However,only 20% of potential increase may occur each year due to associated investment costs. Therefore, by end-ProjectÃÂâÃÂÃÂÃÂàtwo agriculturalseasons ÃÂâÃÂÃÂÃÂàonly about 40% (704 ha) may be brought back toirrigation. |
Developed WUA business plans | Value | 0.00 | 0.00 | 44.00 |
Date | August 11, 2011 | December 31, 2011 | ||
Comment | This activity started under IREP and will be completed by end 2011. |
Subsidy policy study | Value | No | Yes | |
Date | August 11, 2011 | December 31, 2011 | ||
Comment | This activity started under IREP and will be completed by end 2011. |
GIS WUA information system in place nation wide | Value | Yes | ||
Date | August 11, 2011 | |||
Comment | This activity has been completed. |