1 on-farm irrigation project, credit no. 3369 kg on-farm irrigation project, credit no. 3369 kg...

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1 On-Farm Irrigation On-Farm Irrigation Project, Credit No. Project, Credit No. 3369 3369 KG KG Presentation: On-Farm Irrigation Project Prepared by N.A. Jailobaev, OIP Director October 2007

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Page 1: 1 On-Farm Irrigation Project, Credit No. 3369 KG On-Farm Irrigation Project, Credit No. 3369 KG Presentation: On-Farm Irrigation Project Prepared by N.A

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On-Farm Irrigation Project, On-Farm Irrigation Project, Credit No.Credit No. 3369 3369 KGKG

Presentation:

On-Farm Irrigation Project

Prepared by N.A. Jailobaev, OIP Director October 2007

Page 2: 1 On-Farm Irrigation Project, Credit No. 3369 KG On-Farm Irrigation Project, Credit No. 3369 KG Presentation: On-Farm Irrigation Project Prepared by N.A

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On-Farm Irrigation ProjectOn-Farm Irrigation ProjectCreditCredit 3369 3369 KGKG

Total Project Budget: US$ 29,0 millionAmount of IDA Credit: US$ 20,0 millionGovernment: US$ 6,3 millionBeneficiaries: US$ 2,7 million Date signed: June 29, 2000 Closing date: May 31, 2008Implementation agency: MAWR&PIExecutor: DWR Team Leader: Mr. Joop Stoutjesdijk

Page 3: 1 On-Farm Irrigation Project, Credit No. 3369 KG On-Farm Irrigation Project, Credit No. 3369 KG Presentation: On-Farm Irrigation Project Prepared by N.A

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Project DescriptionProject Description

The goal of the Project is increase of gross volume of agriculture production through reliable water supply to 120 thousand ha of irrigated lands.

The Project consists of 3 components:

Services on WUA development - US$ 6.3 million Infrastructure rehabilitation and O&M - US$ 22,0 million Implementation Support - US$ 0,7 million

Page 4: 1 On-Farm Irrigation Project, Credit No. 3369 KG On-Farm Irrigation Project, Credit No. 3369 KG Presentation: On-Farm Irrigation Project Prepared by N.A

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Page 5: 1 On-Farm Irrigation Project, Credit No. 3369 KG On-Farm Irrigation Project, Credit No. 3369 KG Presentation: On-Farm Irrigation Project Prepared by N.A

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« »« »« - »

BA TKEN

BA LYK CHY

ISSYK -K UL

A T-BA SHI

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K A ZA RMA N

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KOKA ND

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TASH KEN T

W U A R E H A B IL ITAT IO N S U B -P R O J E C T S

K A RA -K UL

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5457

58

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11

51

64

77

33

CHOLPON-A TA

LAYOUT MAP OF ON-FARM IRRIGATION PROJECT REHABILITATION SUB-PROJECTS

6

15

18

21

43

49

50

59

63

71

74

79

80

87

5555

5656

51

5252

2626

2727

33

2323

2222

3030

4 55

12

1616

1717

7788

141411

99

4141

424248

4444

8788

78

8485 697072

656566

67

7475

LEGEND

WUA Support and Regulatory Unit under DWR

WUA Oblast Support Units

WUA Rayon Support Units

Ongoing

Completed

64

« »« »« - »

BA TKEN

BA LYK CHY

ISSYK -K UL

A T-BA SHI

N ARYN

K A RA K OL

BOK ONBA EV O

TOK MA K K A RA -BA LTA K A NT

K ERBEN

JA MBUL

TA LA S

K A ZA RMA N

JALAL-ABAD

KOKA ND

NA MA NGA N

MA RGINA L

FERGHA NA NA IMA N

NOOKA T

A NDIJA N

UZBEKISTAN

KAZAKHSTAN

CHINA

BATK EN

OBLAST

OSH

OBLAST

OBLAST

OBLAST

TALAS CHUI

OBLAST

ISSYK-KUL OBLAST

OBLAST

1

TAJIKISTAN

TASH KEN T

W U A R E H A B IL ITAT IO N S U B -P R O J E C T S

K A RA -K UL

JA LA L-A BA D

OSH

B ISHK EK

NA RYN

38

48

39 82

81

67

25

36

34

37

86

89

90

12

19

53

6062

46 47

31

32

24

2829

35 40

68

73

69

7677

84

10

3

13

83

20

5457

58

61

45

11

51

64

77

33

CHOLPON-A TA

LAYOUT MAP OF ON-FARM IRRIGATION PROJECT REHABILITATION SUB-PROJECTS

6

15

18

21

43

49

50

59

63

71

74

79

80

87

5555

5656

51

5252

2626

2727

33

2323

2222

3030

4 55

12

1616

1717

7788

141411

99

4141

424248

4444

8788

78

8485 697072

656566

67

7475

LEGEND

WUA Support and Regulatory Unit under DWR

WUA Oblast Support Units

WUA Rayon Support Units

Ongoing

Completed

64

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Why a need for the On-Farm Irrigation Why a need for the On-Farm Irrigation Project appeared in our countryProject appeared in our country::

As the result of the land reform, as well as collapse of kolkhozes and sovkhozes, the on-farm irrigation network appeared to have no owner;On-farm irrigation system had inadequate technical condition due to the lack of O&M;

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Land plots owners suffered from difficulties, connected with inadequate and untimely water supply, because no one has been dealing with management of on-farm irrigation;

Government agencies, responsible for off-farm irrigation systems have been suffering themselves from lack of funds and absence of on-farm managerial resources;

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Why the concept of WUA development Why the concept of WUA development has been adoptedhas been adopted::

Management of on-farm irrigation system is fulfilled by the farmers-water users, who know their problems and specifications best;

Mainly management is fulfilled on a transparent basis, because a WUA is such an organization in which water users make their own decisions without outside interference;

The government cannot effectively manage on-farm irrigation system. Government agencies would face significant financial and social defects upon such management;

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Component Component 1. 1. Establishment and Establishment and Development of WUAs.Development of WUAs.

A wide range of WUAs support units in all oblasts and rayons of the republic have been established and are functioning. These units work locally on establishing and training of WUAs;

Practical training courses on all kind of activities of WUAs have been developed and introduced;

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A wide-scale propaganda of WUAs development was made in the form of workshops, distribution of information leaflets and issue of TV and Mass-media presentations;

A data-base on WUAs has been created and developed an annual form of reports on the basis of which monitoring of WUAs activities are conducted;

Legal framework has been established – a Law on WUAs, a Water Code were adopted, and standard WUAs charters have been drafted;

315 WUAs have fully taken their irrigation infrastructures to their balance.

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79

132 160196

160

264

160

336

160

387

160 160

436

160

450

0

50

100

150

200

250

300

350

400

450

Num

berr

1999 2000 2001 2002 2003 2004 2005 2006 осtober 2007

Years

Dynamics of WUAs establishment in the Kyrgyz Republic

planned number of WUAs factually registered WUAs

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450450 WUAs independently serve WUAs independently serve 7 71144 th. ha of th. ha of irrigated landsirrigated lands, , which equals to 70which equals to 70% % of of total irrigated area total irrigated area (1043 (1043 th. Hath. Ha)) in the country in the country..

714

329

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Milestones of WUA DevelopmentMilestones of WUA Development::1. Officially established WUAs, including legal registration;

2. WUA staff hired and paid, and training program started;

3 WUA Council and management have prepared a long-term plan on O&M, including plan of ISF development;

4. WUA members have paid fee for all services, including payment to DWR starting from the WUA establishment date, that was no less than 30% of actual expenses on O&M needs of their irrigation systems;

5-7. WUA management together with the WUAs members and with the assistance of the Project have drafted and chosen alternative ways of irrigation systems rehabilitation. WUA members voted for taking funds to implement rehabilitation agreed with the repayment conditions.

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171 WUAs have passed 4 milestone in their development

0

50

100

150

200

Num

bers

of

WU

As

Development stages

WUAs on different development stages

01.10.2007 34 42 90 171 16 7 90

1 2 3 4 5 6 7

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Prior Issues to be focused onPrior Issues to be focused on::

Increase of WUA Councils role Increase of WUAs members awareness and participation in decision-making process; Explanation of establishment of real ISF (irrigation service fee) adoption necessity that can cover O&M costs;Implementation of training activities meeting the needs of all WUAsIntegration of the WUAs Support Units into the DWR structure

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ComponentComponent 2. 2. RehabilitationRehabilitation

The Project is aimed to rehabilitate 120 thousand ha of irrigated lands in the selected by milestones achievement criteria in 63 WUAs.

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Rehabilitation results

From 63 sub-projects rehabilitation has been implemented in 40 WUAs on 74 thousand ha of irrigated land.

824 km of canals and 126 km drainages network, 23 storages, 391 hydroposts 1786 structures were rehabilitated .

Page 18: 1 On-Farm Irrigation Project, Credit No. 3369 KG On-Farm Irrigation Project, Credit No. 3369 KG Presentation: On-Farm Irrigation Project Prepared by N.A

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The Concept of Rehabilitation Component The Concept of Rehabilitation Component lies in active involvement of WUA staff and lies in active involvement of WUA staff and members at all stages.members at all stages.

Initial Stage: review of technical condition of WUA irrigation

infrastructure; identifying of WUA needs in rehabilitation; developing financial estimation documents; developing several rehabilitation alternatives; selection of the most suitable alternative on

General Assembly or Assembly of Representative.

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Preparatory Stage: developing design estimates with the assistance

of Support Units, oblast Rehabilitation Teams, and project companies;

official resolution of WUA General Assembly on agreement of repayment of 25% rehabilitation costs sign by no less than 80% of members;

WUA signed the agreement of repayment. Implementation Stage: selection of contractors; agreeing with WUA rehab work schedule; rehabilitation works; joint Supervision with WUA on rehabilitation; acceptance of completed rehab works.

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Studied WUA GroupsStudied WUA Groups

Group 1 – Project support and rehabilitation of irrigation infrastructure has been provided

Group 2 –Project support is providedGroup 3 – no support is provided

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Research resultsResearch results: : Support Unit services Support Unit services

65,5 % of respondents found the training by SU useful

34,5% - found it very useful 40% would like to be trained on water

measurement and distribution, 23,3% want to be trained on financing and

accounting, 16,7% want to improve their computer

skills. Also there is a wish to improve skills on

water use, land-reclamation, etc.

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Sown area and crop capacitySown area and crop capacity

Average sown area: In Group 1 increased to 5,5 % In Group 2 increased to 4,3 % In Group 3 decreased to 7,5 %

Change of crop capacity in Group 1 in comparison to Groups 2 and 3, %

Grain crops in average: increased to 60 and 90% Cotton increased to 40% Vegetables increased 30 and 50%

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Evaluation of rehabilitation resultsEvaluation of rehabilitation results

86% of farmers noted improvement of reliable water supply

82,4% of farmers noted decreased water losses

88% of farmers started receiving water in time (stick to water delivery schedule)

91% of farmers noted increased equity in water distribution

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The Project Disbursement:

From the beginning of the Project US$ 24,9 million have been utilized, which equals to 94% of the Project Budget including the components: Component 1. Establishment and development of WUAs – US$ 4,4 millionComponent 2. Rehabilitation – US$ 19 millionComponent 3. Implementation support – US$ 1,5 millionAs a result of the improved implementation of the “Rehabilitation” for the last 3 years the plans were over fulfilled.

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0,9 0,4

2,51,4

4,63,4

8,47,1

15,113,8

22,721,5

28,0

25,0

0,0

5,0

10,0

15,0

20,0

25,0

30,0U

S$

milli

on

2001 2002 2003 2004 2005 2006 1кв 2007

Years

Settling the funds on progressive total

План Факт

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THANK YOU FOR ATTENTION!