Implementation completion and results report

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E. Bank Staff
F. Results Framework Analysis

D. Sector and Theme Codes
	Original	Actual
Sector Code (as % of total Bank financing)
Central Government (Central Agencies)	4	4
Irrigation and Drainage	94	94
Sanitation	1	1
Waste Management	1	1

Theme Code (as % of total Bank financing)
Decentralization	13	13
Participation and civic engagement	25	25
Rural policies and institutions	13	13
Rural services and infrastructure	25	25
Water resource management	24	24

E. Bank Staff
Positions	At ICR	At Approval
Vice President:	Hafez M.H. Ghanem	Christiaan J. Poortman
Country Director:	Asad Alam	Emmanuel Mbi
Practice Manager/Manager:	Steven N. Schonberger	Narasimham Vijay Jagannathan
Project Team Leaders:	Bekele Debele Negewo Abdulhamid Azad	Jose Simas
ICR Team Leader:	Heba Yaken Aref Ahmed
ICR Primary Author:	Heba Yaken Aref Ahmed

F. Results Framework Analysis

Project Development Objectives (from Project Appraisal Document)

The overall project objective is to assist the Borrower in improving the management of irrigation and drainage in the project area in order to increase the efficiency of irrigated agriculture water use and services.

PDO Indicator(s)

Indicator		Baseline Value			Original Target Values (from approval documents)		Formally Revised Target Values	Actual Value Achieved at Completion or Target Years
	Indicator 1:		Water productivity (kg/m³) increase for main crops (wheat, cotton, rice, maize and berseem) (%)
	Value		0	n.a.		20%			15%
	Date achieved		January 2006	03/31/2014		03/31/2014			03/31/2016
	Comments		Revised with 2014 restructuring to improve original wording (Volume of water used for given level of agricultural production [m³/ha/crop cycle]) Partially achieved (75% of target)
	Indicator 2:		Difference between land productivity (t/ha) between head- and tail- end farmers (%)
	Value		n.a.	n.a.
	Date achieved		January 2006	03/31/2014
	Comments		Dropped with 2014 restructuring in favor of Indicator 5 to assess equity of distribution
	Indicator 3:		Value of land (compared with non-project neighboring command area)
	Value		n.a.	n.a.
	Date achieved		January 2006	03/31/2014
	Comments		Dropped with 2014 restructuring
	Indicator 4:		Irrigation Costs (EGP/1000 m³)
	Value		Pumping: EGP 50/1,000 m³ Labor: EGP250/1,000 m³	n.a.		100			150
	Date achieved		January 2006	03/31/2014		March 2014			March 2016
	Comments		Introduced with 2014 restructuring Partially achieved (75% of target) as switching from diesel pumps to electrical units, which would have generated reduction in pumping costs, was only partially carried out
	Indicator 5:		Ratio of Water Availability (in m³/hour) measured at head and tail (%)
	Value		0	n.a.		75%			75%
	Date achieved		January 2006	03/31/2014		March 2014			March 2016
	Comments		Introduced with 2014 restructuring instead of Indicator 2 to assess equity of distribution Achieved (100% of target)
	Indicator 6:		Area provided with improved irrigation and/or drainage services (ha)
	Value		0	n.a.		193,750 (490,000 feddan)			193,750 (490,000 feddan)
	Date achieved		01/31/2006	03/31/2014		03/31/2014			03/31/2016
	Comments		Introduced with 2014 restructuring Achieved (100% of target)
	Indicator 7:		Water Users provided with new/ improved irrigation and/or drainage services (number)
	Value		0	n.a.		360,612			476,662
	Date achieved		01/31/2006	03/31/2014		03/31/2014			03/31/2016
	Comments		Introduced with 2014 restructuring Exceeded (132% of target) Estimated percentage of female beneficiaries: 20 (same as target)
	Indicator 8:		Operational Water User Associations created and/or strengthened (number)
	Value		0	2,000		1,530			1,162
	Date achieved		01/31/2006	03/31/2014		03/31/2014			03/31/2016
	Comments		Elevated to PDO level with 2014 restructuring (previous Component 3, Indicator 1) Partially achieved (76% of target)
	Indicator 9:		Beneficiary farmers reporting improved access to adequate water and drainage services (%)
	Value		n.a.	n.a.		50%			91%
	Date achieved		01/31/2006	03/31/2014		03/31/2014			03/31/2016
	Comments		Revised and elevated to PDO level with 2014 restructuring (previous Component 4, Indicator 1) Exceeded (182% of target)
	Indicator 10:		Yield of main crops (rice, maize, wheat, cotton, berseem) (tons/feddan) increase (%)
	Value		0	n.a.		20%			15%
	Date achieved		01/31/2006	03/31/2014		03/31/2014			03/31/2016
	Comments		Revised and elevated to PDO level with 2014 restructuring (previous Component 2, Indicator 3) Partially achieved (75% of target)
	Indicator 11:		Direct Project Beneficiaries
	Value		0	n.a.		1,000,000			2,262,900
	Date achieved		01/31/2006	03/31/2014		03/31/2014			03/31/2016
	Comments		Introduced with 2014 restructuring Exceeded (226% of target) Estimated 20% of female beneficiaries

(b) Intermediate Outcome Indicator(s) by Component

Indicator	Baseline Value	Original Target Values (from approval documents)	Formally Revised Target Values	Actual Value Achieved at Completion or Target Years
Component 1: Indicator 1	Quantity of water flowing in cross-regulators and intakes (m³/s)
Value	n.a.	n.a.
Date achieved	04/29/2005	03/31/2014
Comments	Dropped with 2014 restructuring
Component 1: Indicator 2	Quantity of water delivered to branch canals and mesqas
Value	n.a.	n.a.
Date achieved	04/29/2005	03/31/2014
Comments	Dropped with 2014 restructuring
Component 1: Indicator 3	Adoption of continuous flow
Value	n.a.	n.a.
Date achieved	04/29/2005	03/31/2014
Comments	Dropped with 2014 restructuring
Component 1: Indicator 4	Area where mesqas improvement is completed (feddan)
Value	0	n.a.	85,000 feddan	85,347 feddan
Date achieved	04/29/2005	03/31/2014	03/31/2014	03/31/2016
Comments	Introduced with 2014 restructuring Achieved (100% of target)
Component 1: Indicator 5	Area where new subsurface drainage systems are implemented (feddan)
Value	0	n.a.	4,000	n.a.
Date achieved	04/29/2005	03/31/2014	03/31/2014	03/31/2016
Comments	Introduced with 2014 restructuring Not informed
Component 1: Indicator 6	Area where subsurface drainage systems are rehabilitated (feddan)
Value	0	n.a.	118,760	92,085 feddan
Date achieved	04/29/2005	03/31/2014	03/31/2014	03/31/2016
Comments	Introduced with 2014 restructuring Partially achieved (77% of target)
Component 2: Indicator 7	Quantity of water used by farmers trained under the project one crop cycle after training completed (m³/ha/crop cycle)
Value	n.a.	n.a.
Date achieved	04/29/2005	03/31/2014
Comments	Dropped with 2014 restructuring
Component 2: Indicator 8	Value of production per m³ of water used
Value	n.a.	n.a.
Date achieved	04/29/2005	03/31/2014
Comments	Dropped with 2014 restructuring
Component 2: Indicator 9	Yield of main crop (wheat, cotton, rice, barseem)
Value	n.a.	n.a.
Date achieved	04/29/2005	03/31/2014
Comments	Revised and elevated to PDO level with 2014 restructuring (Indicator 3)
Component 2: Indicator 10	Farmers trained on irrigation, water saving and drainage techniques (number)
Value	0	n.a.	10,000
Date achieved	04/29/2005	03/31/2014
Comments	Revised with 2014 restructuring to improve original wording (Share of eligible farmers who have received training [%])
Component 2: Indicator 11	Area where marwa improvement is completed (feddan)
Value	0	n.a.	30,000 feddan	24,000 feddan
Date achieved	April 2005		March 2014	March 2016
Comments	Added with 2014 restructuring Partially achieved (80% of target)
Component 2: Indicator 12	Area where land leveling was introduced (feddan)
Value	0	10,000 feddan	10,000 feddan	7,000 feddan
Date achieved	04/29/2005	03/31/2014	03/31/2014	03/31/2016
Comments	Added with 2014 restructuring Partially achieved (70% of target) After demonstrations on land leveling, farmers were convinced and land leveling became part of their land preparation activities, and thus not computed on the project
Component 3: Indicator 13	Number of WUAs legally established
Value	0	2,000	1,530	1,162
Date achieved	04/29/2005	03/31/2014	03/31/2014	03/31/2016
Comments	Elevated to PDO level with 2014 restructuring (Indicator 8) Partially achieved (76% of target)
Component 3: Indicator 14	Number of WUAs and BCWUAs functioning one year after establishment
Value	0	n.a.
Date achieved	04/29/2005	03/31/2014
Comments	Dropped with 2014 restructuring
Component 3: Indicator 15	Cost recovery collections
Value	n.a.	n.a.
Date achieved	04/29/2005	03/31/2014
Comments	Dropped with 2014 restructuring
Component 3: Indicator 16	Equity = difference between head and tail yield for main crops
Value	n.a.	n.a.
Date achieved	04/29/2005	03/31/2014
Comments	Dropped with 2014 restructuring in favor of PDO Indicator 5 to assess equity of distribution
Component 3: Indicator 17	Number of established BCWUAs
Value	0	80	162	308
Date achieved	04/29/2005	03/31/2014	March 2014	March 2016
Comments	Introduced with 2014 restructuring Exceeded (190% of target)
Component 3: Indicator 18	Number of established District level Water Boards (WBs)
Value	0	11	11	9
Date achieved	04/29/2005	03/31/2014	03/31/2014	03/31/2016
Comments	Introduced with 2014 restructuring Partially achieved (81% of target)
Component 3: Indicator 19	Number of established IWMDs
Value	0	11	22	22
Date achieved	04/29/2005	03/31/2014	03/31/2014	03/31/2016
Comments	Introduced with 2014 restructuring Achieved (100% of target)
Component 4: Indicator 20	Share of farmers in project area satisfied with administration of irrigation systems
Value	n.a.	n.a.
Date achieved	04/29/2005	03/31/2014
Comments	Revised and elevated to PDO level with 2014 restructuring (Indicator 9)
Component 4: Indicator 21	Implementation pace (actual vs planned disbursements)
Value	0	n.a.
Date achieved	04/29/2005	03/31/2014
Comments	Dropped with 2014 restructuring
Component 5: Indicator 22	Number of environmental (performance-based) monitoring/benchmarking systems in place and functioning
Value	0	n.a.
Date achieved	04/29/2005	03/31/2014
Comments	Dropped with 2014 restructuring
Component 5: Indicator 23	People in project area reached by awareness activities related to proper sewage and solid waste disposal and water quality impacts
Value	0	n.a.	50,000	59,400
Date achieved	04/29/2005	03/31/2014	03/31/2014	03/31/2016
Comments	Wording changes with 2014 restructuring (original wording: Public awareness of quality of water in irrigation canals) Exceeded (119% of target)
Component 5: Indicator 24	Solid waste collected and safety disposed (ton)
Value	0	n.a.	10	n.a.
Date achieved	04/29/2005	03/31/2014	03/31/2014	03/31/2016
Comments	Wording changed with 2014 restructuring (original wording: Tons of solid wastes collected and safety disposed to (pilot) landfills) Not informed

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Implementation completion and results report

D. Sector and Theme Codes

E. Bank Staff

F. Results Framework Analysis