ACTIVITY TITLE
VERSION 2.03
Tunisia Irrigated Agriculture Intensification Project
Reported by
World Bank 44000 Multilateral
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
Multilateral (inflows) 2
Project-type interventions C01
Untied 1
IATI IDENTIFIER
44000-P160245
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DOCUMENTS ( 27 )
Integrated Safeguards Data Sheet APPLICATION/PDF Pre- and post-project impact appraisal Objectives / Purpose of activity Intended ultimate beneficiaries Budget Project Appraisal Document APPLICATION/PDF Pre- and post-project impact appraisal Objectives / Purpose of activity Intended ultimate beneficiaries Budget Project Appraisal Document APPLICATION/PDF Pre- and post-project impact appraisal Objectives / Purpose of activity Intended ultimate beneficiaries Budget Agreement APPLICATION/PDF Objectives / Purpose of activity Conditions Budget Summary information about contract Memorandum of understanding (If agreed by all parties) Agreement APPLICATION/PDF Objectives / Purpose of activity Conditions Budget Summary information about contract Memorandum of understanding (If agreed by all parties) Loan Agreement APPLICATION/PDF Objectives / Purpose of activity Conditions Budget Summary information about contract Memorandum of understanding (If agreed by all parties) Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Procurement Notices TEXT/HTML Tender Contract Awards TEXT/HTML Contract Project URL TEXT/HTML Activity web page
Planned start date 2017-11-28
Planned end date 2026-06-30
Actual start date 2018-05-29
Actual end date 2026-06-30
activity status: Implementation
The activity is currently being implemented
WHO'S INVOLVED ( 4 )
PARTICIPATING ORG REFERENCE ROLE TYPE
International Bank for Reconstruction and Development
REF 44001
Funding Multilateral
International Bank for Reconstruction and Development
REF 44001
Extending Multilateral
Ministry of Agriculture, Water Resources and Fisheries
 Implementing
Ministry of Development, Investments and International Cooperation
 Accountable
Objectives
The Project Development Objectives (PDO) are to: (a) improve the reliability and efficiency of the irrigation and drainage services; and (b) improve availability of equipment and supplies for COVID-19 response.
General
The development objectives of the Irrigated Agriculture Intensification Project for Tunisia are to improve the reliability and efficiency of the irrigation and drainage services and strengthen market linkages for irrigated products in selected irrigation schemes. The project comprises of four components. The first component is institutional modernization. It consists of following sub-components: (i) establishment of a new irrigation management entity; and (ii) irrigation efficiency improvement. The second component is rehabilitation and improvement works. It consists of following sub-components: (i) rehabilitation and improvement works; and (ii) common services and goods. The third component is support to agricultural development and market access. It consists of following sub-components: (i) strengthening the capacity of producers (and producer organizations) and linking them to the market; and (ii) boosting product marketing and developing competitive value chains. The fourth component; project management will cover: (i) the equipment cost for the unit; (ii) training of project management unit (UGO) staff; (iii) short term expertise; (iv) impact assessment studies; (v) training, communication, and expertise related to the implementation of the project's environmental and social management framework (ESMF); and (vi) the incremental operating costs for the project at both central and regional levels.
recipient country ( 1 )
TunisiaTN
100
LOCATION ( 20 )
NAME DESCRIPTION POSITION CLASS REACH EXACTNESS
Gouvernorat de Siliana
ID 0002465027 (Geonames)
36 9.33333 Administrative Region Activity Approximate
Gouvernorat de Sfax
ID 0002467450 (Geonames)
34.75 10.41667 Administrative Region Activity Approximate
Gouvernorat de Nabeul
ID 0002468576 (Geonames)
36.66667 10.66667 Administrative Region Activity Approximate
Gouvernorat de Jendouba
ID 0002470085 (Geonames)
36.66667 8.75 Administrative Region Activity Approximate
Gouvernorat de Bizerte
ID 0002472699 (Geonames)
37.08333 9.58333 Administrative Region Activity Approximate
Gouvernorat de Beja
ID 0002472770 (Geonames)
36.66667 9.25 Administrative Region Activity Approximate
Bir Lahmar
ID 0011105088 (Geonames)
33.14781 10.46053 Administrative Region Activity Approximate
El Aroussa
ID 0011107575 (Geonames)
36.36535 9.46114 Administrative Region Activity Approximate
Testour
ID 0002464704 (Geonames)
36.5513 9.44307 Populated Place Activity Approximate
Soliman
ID 0002464953 (Geonames)
36.69639 10.49167 Populated Place Activity Approximate
Grombalia
ID 0002467898 (Geonames)
36.59894 10.50032 Populated Place Activity Approximate
Goubellat
ID 0002467980 (Geonames)
36.54178 9.66334 Populated Place Activity Approximate
Mateur
ID 0002469088 (Geonames)
37.04045 9.66557 Populated Place Activity Approximate
Mennzel Bou Zelfa
ID 0002469262 (Geonames)
36.68312 10.58431 Populated Place Activity Approximate
Medjez el Bab
ID 0002469386 (Geonames)
36.64964 9.61231 Populated Place Activity Approximate
Bou Salem
ID 0002471956 (Geonames)
36.60732 8.96981 Populated Place Activity Approximate
Beni Khalled
ID 0002472724 (Geonames)
36.65038 10.59004 Populated Place Activity Approximate
Djerba
ID 0007911272 (Geonames)
33.87612 10.85175 Populated Place Activity Approximate
El Hajeb
ID 0002584418 (Geonames)
34.70778 10.58611 Other Topographical Feature Activity Approximate
Bou Heurtma Reservoir
ID 0007871352 (Geonames)
36.65727 8.77825 Other Topographical Feature Activity Approximate
sector ( 23 )
OECD DAC CRS 5 digit1( 4 )
The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/
Agricultural water resources31140
84
Agro-industries32161
6
Agricultural land resources31130
5
Agricultural co-operatives31194
5
GLOSSARY
Agricultural water resourcesIrrigation, reservoirs, hydraulic structures, ground water exploitation for agricultural use.
Agro-industriesStaple food processing, dairy products, slaughter houses and equipment, meat and fish processing and preserving, oils/fats, sugar refineries, beverages/tobacco, animal feeds production.
Agricultural land resourcesIncluding soil degradation control; soil improvement; drainage of water logged areas; soil desalination; agricultural land surveys; land reclamation; erosion control, desertification control.
Agricultural co-operativesIncluding farmers' organisations.
Reporting Organisation99( 3 )
The sector reported corresponds to a sector vocabulary maintained by the reporting organisation for this activity
FY17 - Irrigation and Drainage AI
83
FY17 - Agricultural markets, commercialization and agri-business YA
15
FY17 - Public Administration - Agriculture, Fishing & Forestry AK
2
Reporting Organisation 298( 16 )
The sector reported corresponds to a sector vocabulary maintained by the reporting organisation for this activity (if they are referencing more than one)
Climate change 000081
50
Adaptation 000812
44
Gender 000061
17
Gender 000061
17
Job Creation 000221
17
Job Creation 000221
17
Jobs 000022
17
Jobs 000022
17
Youth Employment 000223
17
Rural Markets 000721
15
Rural Markets 000721
15
Rural Markets 000721
15
Mitigation 000811
6
Mitigation 000811
6
Disease Control 000062
0
Disease Control 000062
0
capital spend
The percentage of the total commitment that is for capital spending
100
Financial Overview
Outgoing Commitment ( 1 )
Disbursement ( 21 )
Interest Payment ( 15 )
Loan Repayment ( 3 )
Budget ( 234 )
Outgoing Commitment
Disbursement
Interest Payment
Loan Repayment
Budget
Budget ( 234 )
START END TYPE STATUS VALUE
1900-01-01 1900-01-01 Original Indicative 0
USD
1900-01-01 1900-01-01 Revised Indicative 0
USD
2017-11-01 2017-11-30 Original Indicative 0
USD
2017-11-01 2017-11-30 Revised Indicative 0
USD
2017-12-01 2017-12-31 Original Indicative 0
USD
2017-12-01 2017-12-31 Revised Indicative 0
USD
2018-01-01 2018-01-31 Original Indicative 66,751.2
USD
2018-01-01 2018-01-31 Revised Indicative 66,751.2
USD
2018-02-01 2018-02-28 Original Indicative 93,294
USD
2018-02-01 2018-02-28 Revised Indicative 93,294
USD
2018-03-01 2018-03-31 Original Indicative 212,692.8
USD
2018-03-01 2018-03-31 Revised Indicative 212,692.8
USD
2018-04-01 2018-04-30 Original Indicative 248,170.8
USD
2018-04-01 2018-04-30 Revised Indicative 248,170.8
USD
2018-05-01 2018-05-31 Revised Indicative 0
USD
2018-05-01 2018-05-31 Original Indicative 136,831.2
USD
2018-06-01 2018-06-30 Revised Indicative 0
USD
2018-06-01 2018-06-30 Original Indicative 297,402
USD
2018-07-01 2018-07-31 Revised Indicative 0
USD
2018-07-01 2018-07-31 Original Indicative 170,833.33
USD
2018-08-01 2018-08-31 Revised Indicative 0
USD
2018-08-01 2018-08-31 Original Indicative 343,216.8
USD
2018-09-01 2018-09-30 Revised Indicative 0
USD
2018-09-01 2018-09-30 Original Indicative 388,681.2
USD
2018-10-01 2018-10-31 Revised Indicative 0
USD
2018-10-01 2018-10-31 Original Indicative 209,802
USD
2018-11-01 2018-11-30 Revised Indicative 0
USD
2018-11-01 2018-11-30 Original Indicative 440,978.4
USD
2018-12-01 2018-12-31 Revised Indicative 0
USD
2018-12-01 2018-12-31 Original Indicative 227,760
USD
2019-01-01 2019-01-31 Revised Indicative 0
USD
2019-01-01 2019-01-31 Original Indicative 463,842
USD
2019-02-01 2019-02-28 Revised Indicative 0
USD
2019-02-01 2019-02-28 Original Indicative 473,040
USD
2019-03-01 2019-03-31 Revised Indicative 0
USD
2019-03-01 2019-03-31 Original Indicative 241,688.4
USD
2019-04-01 2019-04-30 Revised Indicative 0
USD
2019-04-01 2019-04-30 Original Indicative 498,006
USD
2019-05-01 2019-05-31 Revised Indicative 0
USD
2019-05-01 2019-05-31 Original Indicative 257,894.4
USD
2019-06-01 2019-06-30 Revised Indicative 0
USD
2019-06-01 2019-06-30 Original Indicative 514,650
USD
2019-07-01 2019-07-31 Revised Indicative 0
USD
2019-07-01 2019-07-31 Original Indicative 791,666.67
USD
2019-08-01 2019-08-31 Revised Indicative 0
USD
2019-08-01 2019-08-31 Original Indicative 791,666.67
USD
2019-09-01 2019-09-30 Revised Indicative 0
USD
2019-09-01 2019-09-30 Original Indicative 791,666.67
USD
2019-10-01 2019-10-31 Revised Indicative 0
USD
2019-10-01 2019-10-31 Original Indicative 791,666.67
USD
2019-11-01 2019-11-30 Revised Indicative 0
USD
2019-11-01 2019-11-30 Original Indicative 791,666.67
USD
2019-12-01 2019-12-31 Revised Indicative 0
USD
2019-12-01 2019-12-31 Original Indicative 791,666.67
USD
2020-01-01 2020-01-31 Revised Indicative 0
USD
2020-01-01 2020-01-31 Original Indicative 791,666.67
USD
2020-02-01 2020-02-29 Revised Indicative 0
USD
2020-02-01 2020-02-29 Original Indicative 791,666.67
USD
2020-03-01 2020-03-31 Revised Indicative 0
USD
2020-03-01 2020-03-31 Original Indicative 791,666.67
USD
2020-04-01 2020-04-30 Revised Indicative 0
USD
2020-04-01 2020-04-30 Original Indicative 915,682.8
USD
2020-05-01 2020-05-31 Revised Indicative 0
USD
2020-05-01 2020-05-31 Original Indicative 981,908.4
USD
2020-06-01 2020-06-30 Revised Indicative 0
USD
2020-06-01 2020-06-30 Original Indicative 791,666.63
USD
2020-07-01 2020-07-31 Revised Indicative 0
USD
2020-07-01 2020-07-31 Original Indicative 3,200,000
USD
2020-08-01 2020-08-31 Revised Indicative 0
USD
2020-08-01 2020-08-31 Original Indicative 3,200,000
USD
2020-09-01 2020-09-30 Revised Indicative 0
USD
2020-09-01 2020-09-30 Original Indicative 640,005.6
USD
2020-10-01 2020-10-31 Revised Indicative 0
USD
2020-10-01 2020-10-31 Original Indicative 3,200,000
USD
2020-11-01 2020-11-30 Revised Indicative 0
USD
2020-11-01 2020-11-30 Original Indicative 707,545.2
USD
2020-12-01 2020-12-31 Revised Indicative 0
USD
2020-12-01 2020-12-31 Original Indicative 3,200,000
USD
2021-01-01 2021-01-31 Revised Indicative 0
USD
2021-01-01 2021-01-31 Original Indicative 3,200,000
USD
2021-02-01 2021-02-28 Revised Indicative 0
USD
2021-02-01 2021-02-28 Original Indicative 826,418.4
USD
2021-03-01 2021-03-31 Revised Indicative 0
USD
2021-03-01 2021-03-31 Original Indicative 3,200,000
USD
2021-04-01 2021-04-30 Revised Indicative 0
USD
2021-04-01 2021-04-30 Original Indicative 892,293.6
USD
2021-05-01 2021-05-31 Revised Indicative 0
USD
2021-05-01 2021-05-31 Original Indicative 3,200,000
USD
2021-06-01 2021-06-30 Revised Indicative 0
USD
2021-06-01 2021-06-30 Original Indicative 966,753.6
USD
2021-07-01 2021-07-31 Revised Indicative 0
USD
2021-07-01 2021-07-31 Original Indicative 3,241,666.67
USD
2021-08-01 2021-08-31 Revised Indicative 0
USD
2021-08-01 2021-08-31 Original Indicative 3,241,666.67
USD
2021-09-01 2021-09-30 Revised Indicative 0
USD
2021-09-01 2021-09-30 Original Indicative 3,241,666.67
USD
2021-10-01 2021-10-31 Revised Indicative 0
USD
2021-10-01 2021-10-31 Original Indicative 3,241,666.67
USD
2021-11-01 2021-11-30 Revised Indicative 0
USD
2021-11-01 2021-11-30 Original Indicative 3,241,666.67
USD
2021-12-01 2021-12-31 Revised Indicative 0
USD
2021-12-01 2021-12-31 Original Indicative 3,241,666.67
USD
2022-01-01 2022-01-31 Revised Indicative 0
USD
2022-01-01 2022-01-31 Original Indicative 3,241,666.67
USD
2022-02-01 2022-02-28 Revised Indicative 0
USD
2022-02-01 2022-02-28 Original Indicative 3,241,666.67
USD
2022-03-01 2022-03-31 Revised Indicative 0
USD
2022-03-01 2022-03-31 Original Indicative 3,241,666.67
USD
2022-04-01 2022-04-30 Revised Indicative 0
USD
2022-04-01 2022-04-30 Original Indicative 3,241,666.67
USD
2022-05-01 2022-05-31 Revised Indicative 0
USD
2022-05-01 2022-05-31 Original Indicative 3,241,666.67
USD
2022-06-01 2022-06-30 Revised Indicative 0
USD
2022-06-01 2022-06-30 Original Indicative 3,241,666.63
USD
2022-07-01 2022-07-31 Revised Indicative 0
USD
2022-07-01 2022-07-31 Original Indicative 2,558,333.33
USD
2022-08-01 2022-08-31 Revised Indicative 0
USD
2022-08-01 2022-08-31 Original Indicative 2,558,333.33
USD
2022-09-01 2022-09-30 Revised Indicative 0
USD
2022-09-01 2022-09-30 Original Indicative 2,558,333.33
USD
2022-10-01 2022-10-31 Revised Indicative 0
USD
2022-10-01 2022-10-31 Original Indicative 2,558,333.33
USD
2022-11-01 2022-11-30 Revised Indicative 0
USD
2022-11-01 2022-11-30 Original Indicative 2,558,333.33
USD
2022-12-01 2022-12-31 Revised Indicative 0
USD
2022-12-01 2022-12-31 Original Indicative 2,558,333.33
USD
2023-01-01 2023-01-31 Revised Indicative 0
USD
2023-01-01 2023-01-31 Original Indicative 2,558,333.33
USD
2023-02-01 2023-02-28 Revised Indicative 0
USD
2023-02-01 2023-02-28 Original Indicative 2,558,333.33
USD
2023-03-01 2023-03-31 Revised Indicative 0
USD
2023-03-01 2023-03-31 Original Indicative 2,558,333.33
USD
2023-04-01 2023-04-30 Revised Indicative 0
USD
2023-04-01 2023-04-30 Original Indicative 2,558,333.33
USD
2023-05-01 2023-05-31 Revised Indicative 0
USD
2023-05-01 2023-05-31 Original Indicative 2,558,333.33
USD
2023-06-01 2023-06-30 Revised Indicative 0
USD
2023-06-01 2023-06-30 Original Indicative 2,558,333.37
USD
2023-07-01 2023-07-31 Revised Indicative 0
USD
2023-07-01 2023-07-31 Original Indicative 916,666.67
USD
2023-08-01 2023-08-31 Revised Indicative 0
USD
2023-08-01 2023-08-31 Original Indicative 916,666.67
USD
2023-09-01 2023-09-30 Revised Indicative 0
USD
2023-09-01 2023-09-30 Original Indicative 916,666.67
USD
2023-10-01 2023-10-31 Revised Indicative 0
USD
2023-10-01 2023-10-31 Original Indicative 916,666.67
USD
2023-11-01 2023-11-30 Revised Indicative 0
USD
2023-11-01 2023-11-30 Original Indicative 916,666.67
USD
2023-12-01 2023-12-31 Revised Indicative 0
USD
2023-12-01 2023-12-31 Original Indicative 916,666.67
USD
2024-01-01 2024-01-31 Revised Indicative 0
USD
2024-01-01 2024-01-31 Original Indicative 916,666.67
USD
2024-02-01 2024-02-29 Revised Indicative 0
USD
2024-02-01 2024-02-29 Original Indicative 916,666.67
USD
2024-03-01 2024-03-31 Revised Indicative 0
USD
2024-03-01 2024-03-31 Original Indicative 916,666.67
USD
2024-04-01 2024-04-30 Revised Indicative 0
USD
2024-04-01 2024-04-30 Original Indicative 916,666.67
USD
2024-05-01 2024-05-31 Revised Indicative 0
USD
2024-05-01 2024-05-31 Original Indicative 916,666.67
USD
2024-06-01 2024-06-30 Revised Indicative 0
USD
2024-06-01 2024-06-30 Original Indicative 916,666.63
USD
2024-07-01 2024-07-31 Revised Indicative 0
USD
2024-07-01 2024-07-31 Original Indicative 1,890,000
USD
2024-08-01 2024-08-31 Revised Indicative 0
USD
2024-08-01 2024-08-31 Original Indicative 1,890,000
USD
2024-09-01 2024-09-30 Revised Indicative 0
USD
2024-09-01 2024-09-30 Original Indicative 1,890,000
USD
2024-10-01 2024-10-31 Revised Indicative 0
USD
2024-10-01 2024-10-31 Original Indicative 1,890,000
USD
2024-11-01 2024-11-30 Revised Indicative 0
USD
2024-11-01 2024-11-30 Original Indicative 1,890,000
USD
2024-12-01 2024-12-31 Original Indicative 0
USD
2024-12-01 2024-12-31 Revised Indicative 0
USD
2025-01-01 2025-01-31 Original Indicative 0
USD
2025-01-01 2025-01-31 Revised Indicative 0
USD
2025-02-01 2025-02-28 Original Indicative 0
USD
2025-02-01 2025-02-28 Revised Indicative 0
USD
2025-03-01 2025-03-31 Original Indicative 0
USD
2025-03-01 2025-03-31 Revised Indicative 0
USD
2025-04-01 2025-04-30 Original Indicative 0
USD
2025-04-01 2025-04-30 Revised Indicative 0
USD
2025-05-01 2025-05-31 Original Indicative 0
USD
2025-05-01 2025-05-31 Revised Indicative 0
USD
2025-06-01 2025-06-30 Original Indicative 0
USD
2025-06-01 2025-06-30 Revised Indicative 0
USD
2025-07-01 2025-07-31 Original Indicative 0
USD
2025-07-01 2025-07-31 Revised Indicative 0
USD
2025-08-01 2025-08-31 Original Indicative 0
USD
2025-08-01 2025-08-31 Revised Indicative 0
USD
2025-09-01 2025-09-30 Original Indicative 0
USD
2025-09-01 2025-09-30 Revised Indicative 0
USD
2025-10-01 2025-10-31 Original Indicative 0
USD
2025-10-01 2025-10-31 Revised Indicative 0
USD
2025-11-01 2025-11-30 Original Indicative 0
USD
2025-11-01 2025-11-30 Revised Indicative 0
USD
2025-12-01 2025-12-31 Original Indicative 0
USD
2025-12-01 2025-12-31 Revised Indicative 0
USD
2026-01-01 2026-01-31 Original Indicative 0
USD
2026-01-01 2026-01-31 Revised Indicative 0
USD
2026-02-01 2026-02-28 Original Indicative 0
USD
2026-02-01 2026-02-28 Revised Indicative 0
USD
2026-03-01 2026-03-31 Original Indicative 0
USD
2026-03-01 2026-03-31 Revised Indicative 0
USD
2026-04-01 2026-04-30 Original Indicative 0
USD
2026-04-01 2026-04-30 Revised Indicative 0
USD
2026-05-01 2026-05-31 Original Indicative 0
USD
2026-05-01 2026-05-31 Revised Indicative 0
USD
2026-06-01 2026-06-30 Original Indicative 0
USD
2026-06-01 2026-06-30 Revised Indicative 0
USD
2026-07-01 2026-07-31 Original Indicative 0
USD
2026-07-01 2026-07-31 Revised Indicative 0
USD
2026-08-01 2026-08-31 Original Indicative 0
USD
2026-08-01 2026-08-31 Revised Indicative 0
USD
2026-09-01 2026-09-30 Original Indicative 0
USD
2026-09-01 2026-09-30 Revised Indicative 0
USD
2026-10-01 2026-10-31 Original Indicative 0
USD
2026-10-01 2026-10-31 Revised Indicative 0
USD
2026-11-01 2026-11-30 Original Indicative 0
USD
2026-11-01 2026-11-30 Revised Indicative 0
USD
2026-12-01 2026-12-31 Original Indicative 0
USD
2026-12-01 2026-12-31 Revised Indicative 0
USD
2027-01-01 2027-01-31 Original Indicative 0
USD
2027-01-01 2027-01-31 Revised Indicative 0
USD
2027-02-01 2027-02-28 Original Indicative 0
USD
2027-02-01 2027-02-28 Revised Indicative 0
USD
2027-03-01 2027-03-31 Original Indicative 0
USD
2027-03-01 2027-03-31 Revised Indicative 0
USD
2027-04-01 2027-04-30 Original Indicative 0
USD
2027-04-01 2027-04-30 Revised Indicative 0
USD
2027-05-01 2027-05-31 Original Indicative 0
USD
2027-05-01 2027-05-31 Revised Indicative 0
USD
2027-06-01 2027-06-30 Original Indicative 0
USD
2027-06-01 2027-06-30 Revised Indicative 0
USD
Budget
Transactions ( 40 )
Outgoing Commitment ( 1 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2018-05-31
Total Commitment in May Month of 2018
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
140,000,000
USD
Outgoing Commitment
Disbursement ( 21 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2019-02-28
Total Disbursement in February Month of 2019
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
320,437
USD
2019-05-31
Total Disbursement in May Month of 2019
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
3,361,200
USD
2020-04-30
Total Disbursement in April Month of 2020
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
13,104,000
USD
2020-06-30
Total Disbursement in June Month of 2020
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
5,870,892
USD
2021-05-31
Total Disbursement in May Month of 2021
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
3,629,482
USD
2021-12-31
Total Disbursement in December Month of 2021
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
1,582,951
USD
2022-04-30
Total Disbursement in April Month of 2022
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
1,631,849
USD
2022-07-31
Total Disbursement in July Month of 2022
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
1,864,251
USD
2022-10-31
Total Disbursement in October Month of 2022
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
1,784,552
USD
2023-05-31
Total Disbursement in May Month of 2023
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
9,513,371
USD
2023-12-31
Total Disbursement in December Month of 2023
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
7,436,253
USD
2024-04-30
Total Disbursement in April Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
5,880,579
USD
2024-06-30
Total Disbursement in June Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
4,395,096
USD
2024-09-30
Total Disbursement in September Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
4,329,761
USD
2024-12-31
Total Disbursement in December Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
5,812,207
USD
2025-03-31
Total Disbursement in March Month of 2025
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
4,572,537
USD
2025-05-31
Total Disbursement in May Month of 2025
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
2,406,346
USD
2025-08-31
Total Disbursement in August Month of 2025
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
5,454,585
USD
2025-09-30
Total Disbursement in September Month of 2025
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
6,652,368
USD
2025-11-30
Total Disbursement in November Month of 2025
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
3,448,315
USD
2025-12-31
Total Disbursement in December Month of 2025
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
3,659,085
USD
Disbursement
Interest Payment ( 15 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2019-02-28
Total Interest Repayment in February Month of 2019
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-320,437
USD
2019-09-30
Total Interest Repayment in September Month of 2019
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-355,365
USD
2020-03-31
Total Interest Repayment in March Month of 2020
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-162,178
USD
2020-09-30
Total Interest Repayment in September Month of 2020
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-188,317
USD
2021-03-31
Total Interest Repayment in March Month of 2021
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-191,553
USD
2021-09-30
Total Interest Repayment in September Month of 2021
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-190,247
USD
2022-03-31
Total Interest Repayment in March Month of 2022
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-176,644
USD
2022-09-30
Total Interest Repayment in September Month of 2022
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-171,772
USD
2023-03-31
Total Interest Repayment in March Month of 2023
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-493,497
USD
2023-09-30
Total Interest Repayment in September Month of 2023
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-943,541
USD
2024-03-31
Total Interest Repayment in March Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-1,221,035
USD
2024-09-30
Total Interest Repayment in September Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-1,507,334
USD
2025-03-31
Total Interest Repayment in March Month of 2025
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-1,477,360
USD
2025-09-30
Total Interest Repayment in September Month of 2025
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-1,447,433
USD
2026-03-31
Total Interest Repayment in March Month of 2026
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-1,515,718
USD
Interest Payment
Loan Repayment ( 3 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2025-03-31
Total Loan Repayment in March Month of 2025
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-703,644
USD
2025-09-30
Total Loan Repayment in September Month of 2025
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-834,169
USD
2026-03-31
Total Loan Repayment in March Month of 2026
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-1,005,472
USD
Loan Repayment
result( 16 )
output( 13 )
outcome( 3 )
GLOSSARY
OutputResults of the activity that came about as a direct effect of your work and specific, what is done, and what communities are reached. For example, X number of individuals.
OutcomeResults of the activity that produce an effect on the overall communities or issues you serve. For example lower rate of infection after a vaccination programme.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Share of users satisfied with irrigation service
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2017
40.00		 60.00 17
0%
2017-01-01 : 2026-06-30
Target comment
Results of survey implemented in April 2024. The continuing decline in satisfaction can be explained by the increasing number of breakages in older networks which are not repaired anymore and by irrigation bans due to global water shortages (following consecutive years of drought). The results of the 2025 survey are forthcoming and will be presented in the next ISR.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Share of water meters that are operational
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2017
43.00		 90.00 60.00
36%
2017-01-01 : 2026-06-30
Target comment
Value for calendar year 2024. Almost constant since last year (62%).
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of trainings for cost recovery and services improvement implemented for CRDAs and GDAs
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2017
0.00		 6.00 0.00
0%
2017-06-30 : 2026-06-30
Target comment
The indicator will measure the number of trainings delivered to improve capacity of CRDAs and GDAs on accounting, billing, and supporting information and technology, as well those on the tools developed for services management improvements.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of studies or plans for financial efficiency and tariff reform completed
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2017
0.00		 3.00 0.00
0%
2017-10-10 : 2026-06-30
Target comment
Number of plans and studies for a new tariff structure and farmer contract subscriptions prepared. These include the debt resorption plan, detailed financial model for new tariff policy and subscription phase, business plan, and any other study and plan on performance monitoring improvement.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Farmers reached with agricultural assets or services
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 200.00 115
57%
2018-01-01 : 2026-06-30
Target comment
Value for calendar year 2024. In 2024, 110 farmers received farm advisory services through INGC demonstration plots, while 5 farmers received funding for equipment and operations through the TRACE project. Gender-disaggregated figures will be provided in the next M&E cycle.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Farmers who received training to enhance knowledge on market opportunities
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 200.00 368
100%
2018-01-01 : 2026-06-30
Target comment
Value for calendar year 2024. 168 additional farmers received training in 2024.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Area provided with new/improved irrigation or drainage services
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 24371.00 5109
20%
2018-01-01 : 2026-06-30
Target comment
Value for calendar year 2024, combining the perimeters of Mateur and Testour (rehabilitated) and the new Gobbolat and Nabeul drainage schemes (new) which are all fully completed. Significant works progress has been made in all other areas. Incremental area increases are expected throughout the next ISMs/ISRs.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Farmers provided with new or improved irrigation and drainage services
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 2,663.00 565.00
100%
2018-01-01 : 2026-06-30
Target comment
Value for calendar year 2024 (only for drainage projects - the number of beneficiaries for Testour and Mateur will be added in the next iteration).
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Terrestrial and aquatic areas under enhanced conservation and management
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0		 2,4371 5109
100%
2018-01-15 : 2026-06-15
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Share of users in selected PPIs satisfied with Project activities
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2018
48.00		 60.00 81
100%
2018-07-30 : 2026-06-30
Target comment
Percentage of irrigation water users on selected Project supported public irrigation schemes who declare satisfaction with Project activities. Results of survey implemented in April 2024. Satisfaction rates for the various components all hover around 80%. The results of the 2025 survey are forthcoming and will be presented in the next ISR.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Operation and maintenance cost recovery ratio
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2018
43.00		 50.00 22.00
0%
2018-12-19 : 2026-06-30
Target comment
Total annual income from irrigation charges divided by total annual cost of operation and maintenance excluding depreciation of infrastructure, weighted average for all schemes. Recovery remains limited due to the low quality of service provision.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Percentage of healthcare facilities and laboratories confirming receipt of equipment within 30 days of in-country delivery of such equipment
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2020
0.00		 100.00 0
0%
2020-03-16 : 2023-12-29
Target comment
No change. Activity is closed.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Percentage of healthcare facilities and laboratories that have received project-supported equipment verified for installation and functionality
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2020
0.00		 60.00 100.00
100%
2020-03-16 : 2023-12-29
Target comment
No change. Activity is closed.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Reduction in water service disruption
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2017
0.00		 50.00 1
2%
2017-01-01 : 2026-06-30
Target comment
Latest value refers to the year 2024, and it is based on the survey carried out in the beginning of 2025. This indicator is expected to improve strongly over the next year, when the new irrigation infrastructure will become partially/fully operational. This indicator only covers irrigation services, not drainage services.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Irrigation system efficiency
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2017
65.00		 70.00 33.00
0%
2017-01-01 : 2026-06-30
Target comment
System efficiency continues to deteriorate (from 52% in 2022 to 45% in 2023 and 33% in 2024) as the deterioration of the old irrigation network still in use today is no longer repaired. This indicator is expected to improve strongly over the next year, when the new irrigation infrastructure will become partially/fully operational. This indicator only covers irrigation services, not drainage services.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Percentage of project-supported health facilities and laboratories provided with COVID-19 response equipment and supplies
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2020
0.00		 100.00 100.00
100%
2020-03-27 : 2023-12-29
Target comment
All personal protective equipment have been purchased and distributed to health facilities. A preliminary report on PPE distribution by region has been received from the Ministry of Health (with support from the Bank team in charge of the overall COVID-19 response operation).  Activity is closed. No change since last ISR.
General Enquiries
The World Bank
Gabriella Izzi
+1-202-473-1000
gizzi@worldbank.org pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
conditions( 2 )
NARRATIVE TYPE DESCRIPTION
Loan Agreement Schedule 2 Section I.A.1(a): No later than four (4) months after the Effective Date, or such later date as agreed bythe Bank, establish, and thereafter maintain, throughout Project implementation, the UGO with composition, terms of reference andresources acceptable to the Bank and defined in the Project Operational Manual.
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
Loan Agreement Schedule 2 Section I.A.1(b): No later than three (3) months after the Effective Date, or such later date ad agreedby the Bank, establish, and thereafter maintain throughout Project implementation, the COPIL with composition acceptable to theBankand defined in the Project Operational Manual.
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient