FEDERAL DEMOCRATIC REPUBLIC OF ETHIOPIA IRRIGATION AND DRAINAGE PROJECT Table of Contents Page DATA SHEET Ethiopia Irrigation and Drainage Project (P092353) AFRICA Water Report No: RES22454 . Basic Information Project ID: P092353 Lending Instrument: Specific Investment Loan Regional Vice President: Makhtar Diop Original EA Category: Full Assessment (A) Country Director: Carolyn Turk Current EA Category: Full Assessment (A) Senior Global Practice Director: Jennifer J. Sara Original Approval Date: 21-Jun-2007 Practice Manager/Manager: Alexander E. Bakalian Current Closing Date: 31-Oct-2017 Team Leader(s): Xiaokai Li, Hayalsew Yilma . Borrower: Federal Democratic Republic of Ethiopia
Responsible Agency: Ministry of Water, Irrigation and Energy . Restructuring Type Form Type: Full Restructuring Paper Decision Authority: Board/AOB Decision Restructuring Level: Level 1 . Financing Key Dates Project Ln/Cr/TF Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P092353 IDA-43330 Effective 21-Jun-2007 13-Jul-2007 24-Jan-2008 31-Oct-2017 P092353 IDA-49760 Effective 23-Jun-2011 15-Sep-2011 14-Dec-2011 31-Oct-2017 Disbursements (in Millions) Project Ln/Cr/TF Status Currency Original Revised Cancelled % P092353 IDA-43330 Effective XDR 65.60 59.23 6.37 38.60 20.63 65 P092353 IDA-49760 Effective XDR 37.10 37.10 0.00 4.93 32.17 13 . Policy Waivers Does the project depart from the CAS/CPF in content or in other significant respects? Yes [ ] No [X] Does the project require any policy waiver(s)? Yes [ ] No [X] . A. Summary of Proposed Changes The proposed restructuring involves changes to: (a) the Project Development Objective (PDO); (b) the results framework; (c) project components and costs; (d) the financing plan; (e) disbursement estimates and relocation between disbursement categories; and (f) the economic analysis, technical analysis and risk assessment. These changes are necessary primarily due to delays in the implementation, escalation of costs, and exchange rate fluctuation, and other reasons as outlined below. There will be no changes in project institutional arrangements, EA category or safeguards policies triggered. The safeguards arrangements are still appropriate and relevant. Change in Implementing Agency Yes [ ] No [X] Change in Project's Development Objectives Yes [X] No [ ] 2015 2017
2.07 of the General Conditions 2.07 of the General Conditions UNALLOCATED 771,685.01 0.00 0.00 0.00 UNALLOCATED AMOUNT CANCELLED (AS OF SEPTEMBER 30, 2008) 6,366,263.89 6,366,263.89 0.00 0.00 Total: 65,600,000.00 65,600,000.00 XDR 0.00 0.00 0.00 0.00 DISB - CIVIL WORKS 28,832,000.00 31,300,000.00 95.00 95.00 DISB - CONSULTING/ AUDITS 0.00 0.00 90.00 90.00 DISB - TRAINING/ WORKSHOPS 0.00 0.00 100.00 100.00 DISB - GRANTS 0.00 0.00 100.00 100.00 DISB - OPERATING COSTS 0.00 0.00 0.00 0.00 DISB - OTHER 0.00 0.00 100.00 100.00 UNALLOCATED 0.00 0.00 100.00 100.00 Management Services 8,268,000.00 5,800,000.00 100% for incurred before June 30, 2014; 80% for incurred before June 30, 2015; and 50% thereafter 100% for incurred before June 30, 2014; 80% for incurred before June 30, 2015; and 50% thereafter Total: 37,100,000.00 37,100,000.00 Disbursement Estimates Change in Disbursement Estimates Explanation: Given the disbursement lag vis-a-vis current disbursement estimates, they are proposed to be revised as outlined below. Fiscal Year Current (USD) Proposed (USD) 2007 0.00 0.00