Financed by the World Bank and the Government of Georgia Irrigation and Drainage Community Development Project (2002 – 2008)
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Financed by the World Bank and the Government of Georgia Irrigation and Drainage Community Development Project (2002 – 2008) Lake Ritsa Bzip i Gagra Gudauta i Kodor Mestia R u ssi a Sukhumi Gulripshi Enguri Lentekhi Ri on i Ochamchire Tsageri Tsaledjikha i Martvili Abasha iL ia Kvir ila Kutaisi Samtredia Pic hor a Tshiatura Java Terjola Kornisi Tskhinvali Rioni Vani Lanchkhuti Bagdati Supsa Kha nists kali Chokhatauri Khashuri Kharagauli Kintrishi Kareli Gori Batumi Khulo Khelvachauri Ch or ok hi Kaspi Borjomi i ar tkv M Keda Suakhevi Adigeni Akhaltsikhe Mtk vari Tedzami Io ri Kvareli Telavi Mtskheta Ktsia Alg eti Lagodekhi Lake Tabatskuri Akhalkalaki Ninotsminda Gurjaani TBILISI i Khram Lake Paravani Lake Sagamo n Signagi Tsalka Rustavi Tetri Tskaro Tur key Al az an i Akhmeta Sagaredjo ali sk ist rjm Bo Aspindza Tianeti Ozurgeti Kobuleti Dusheti Akhalgori Zestaponi Aragvi Lake Paliastomi Poti Sachkhere Khoni ne pro Sea Dz iru la Khobi Shaori reservoir Tkibuli Tskaltubo Senaki i zan Ala Bl a ck Ksani Zugdidi Kazbegi Tergi Oni Ambrolauri kh vi Chkhorotsku Ts kh en ist sk al i gur En Di d Gali Bolnisi Dmanisi Lake Khancali Lake Mada Lake Khozapini A r meni a Marneuli Al az an Gardabani a i Dedoplistskaro z j Iori Lake Djandara A e r b i a Population and Ground Area Total ground area 69.494 km2 Total population 4.409.800 Rural population 1.874.800 42,5% Urban population 2.535.000 57,5% Land resources Total ground area Agricultural lands Arable land Perennials Meadows Pastures Premises and yards 6,949,400 ha 3,022,700 ha 795,300 ha 267,900 ha 142,500 ha 1,797,200 ha 19,800 ha Privatized land % of total land resources Total area of private land; 943,400hа 13,6% Agricultural lands 763,000hа 25,2% Arable land Perennials Meadows Pastures Premises and yards 436,600hа 54,8% 181,100hа 67,6% 41,900hа 29,4% 83,600hа 4,6% 19,800 hа 100% QUANTITY OF RIVERS IN GEORGIA AND THEIR ANNUAL RUNOFF (KM3) West Georgia Quantity East Georgia Runoff Quantity Total Runoff Quantity Runoff Number % Kм3 % Number % Kм3 % Number % Kм3 % 18.109 69,5 48,0 78,0 7.951 30,5 13,45 22,0 26.060 100 61,45 100 Water resources of main rivers in West Georgia № River Average Annual discharge (м3/sec ) Maximum discharge (м3/sec ) Average annual runoff (Км3) 1 Rioni 420 3.145 13,25 2 Chorokhi 275 4.800 8,67 3 Inguri 173 1.500 5,45 4 Tskhenistskali 82,0 1.250 2,58 5 Kvirila 65,0 1.220 2,05 6 Supsa 46,0 1.440 1,45 7 Ajaristskali 45,0 1.170 1,42 8 Khobi 43,4 1.530 1,37 Water resources of main rivers in East Georgia № River Average Annual discharge (м3/sec ) Maximum discharge (м3/sec ) Average annual runoff (Км3) 1 Кура 206 2.370 6,50 2 Алазани 102 1.235 3,22 3 Храми 55,5 1.190 1,75 4 Арагви 47,5 1.050 1,50 5 Лиахви 40,0 735 1,26 6 Поцхови 22,0 530 0,69 7 Иори 15,0 850 0,47 Agricultural production in 2006 Share of agriculture in GDP Employment in agriculture - Of the total labour force - Of the total population 18% 57% 24% Dynamics of the irrigated areas in 1988-2006 thousand ha 450 400 412 414 422 350 400 400 390 350 300 300 299 250 279 242 230 200 214 150 175 175 150 150 100 50 06 20 05 20 04 20 03 20 02 20 01 20 00 20 99 19 98 19 97 19 96 19 95 19 94 19 93 19 92 19 90 19 19 88 0 Year Dynamics of the drained areas in 1988-2006 Thous. ha 140 120 130 130 130 125 120 100 115 110 100 80 80 60 75 70 65 40 45 40 40 40 40 20 06 20 05 20 04 20 03 20 02 20 01 20 00 20 99 19 98 19 97 19 96 19 95 19 94 19 93 19 92 19 90 19 19 88 0 Year Financing of the DASM from the State Budget Million USD 50 45 44,60 41,24 40 35 30 25 20 15 12,19 10 3,58 5 3,25 2,72 4,66 5,03 2,52 2,22 1,94 3,10 0,59 0 1988 1990 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 Year Chart of amelioration infrastructure management and financing (Soviet period) Management State organization of water resources management Collective and state farms Financing Major schemes and main amelioration infrastructure State budget Onfarm infrastructure Budgets of collective and state farms Chart of amelioration infrastructure management and financing (until 2007) Management Department of Amelioration Scheme management DASM Amelioration Association AA Local authorities Financing Main amelioration infrastructure State budget Amelioration infrastructure in the AA service area Amelioration Association AA Other minor schemes, bank protection and hydraulic structures Local budget Chart of amelioration infrastructure management and financing (current situation) Management Regional LTDs Amelioration Association AA Local authorities Financing Main amelioration infrastructure Regional LTDs Amelioration infrastructure served by AAs Amelioration Association AA Local schemes, river embankments and hydraulic structures Local budget Organization chart of water resources management Annual O&M Costs Annual costs GEL/ha Irrigation Schemes: Headworks, main canals, structures Secondary and tertiary canals Drainage Schemes : Main drain, pump station, structures Collectors and drains 80 50 30 60 40 20 Charge for irrigation water delivery and drainage services per hectare (until 2007) Wholesale charge: GEL 6/ha for 1,000 m3 irrigation water delivery GEL 3/ha for drainage services per hectare Retail charge Wholesale charge + AA costs of onfarm infrastructure O&M (determined by the AA General Assembly) Charge for irrigation water delivery and drainage services per hectare (since 2007) Wholesale charge: GEL 75/ha for per hectare service of the irrigation scheme regardless the number of irrigations GEL 40/ha for drainage services per hectare Retail charge: Wholesale charge + AA costs of onfarm infrastructure O&M (determined by the AA General Assembly Original Project Funding Sources Sources of financing Million USD % 27,0 82,3% б) Government of Georgia contribution 4,3 13,1% в) AA member fees 1,5 4,6% 32,8 100% а) International Development Association (IDA) credit Total IDA Credit Terms Years to maturity 40 лет Grace period 10 лет Annual service charge 0,75% Credit repayment within 30 years by semi-annual installments Grant element of credit 75.57% Disbursement of credit funds (USD 27 million) USD million 7 5.9 6 5.2 4.7 5 3.7 4 3.0 3 2.5 2.0 2 1 0 2002 2003 2004 2005 2006 2007 2008 Year Five-year project # Scheme 1 AA establishment and full rehabilitation of irrigation schemes (off-farm infrastructure + onfarm infrastructure) 16.330 a) Tashiskari (Khashuri and Kareli Districts) 7.500 b) Kvemo Alazani (Gurjaani District) 8.550 c) Giorgitsminda (Akhaltsikhe District) 2 AA establishment and full rehabilitation of drainage schemes (off-farm infrastructure + onfarm infrastructure) 280 3.730 a) Rioni-Choloki (Lanchkhuti District) 2.030 b) Rioni-Khobi (Khobi District) 1.700 3 AA establishment and rehabilitation of irrigation and drainage onfarm network AA establishment and full rehabilitation 4 AA establishment Total Area ha 40.000 60.060 49.940 110.000 Five-year project 110.000 ha Total project area 60.060 ha 49.940 гa AA establishment and scheme rehabilitation AA establishment 16.330 ha 3.730 ha 40.000 гa AA establishment and full rehabilitation of irrigation schemes AA establishment and full rehabilitation of drainage schemes (offfarm infrastructure + onfarm infrastructure) AA establishment and rehabilitation of onfarm irrigation and drainage infrastructure (offfarm infrastructure + onfarm infrastructure) Legal Framework of land reclamation 1. 2. 3. 4. 5. 6. 7. 8. Constitution Law On Ownership of Agricultural Lands Law on Land Reclamation – adopted on october 15, 1997 (amended on March 7, 2000 and January 21, 2002); Law on Legal entity under Pubic Law; Law on Water Resources; Civil Code Administrative Code Criminal Code Stages of AA registration Defining the AA service area borders (based on a hydraulic unit principle) Collecting signatures of potential AA members on their agreement to establish AA (agreement of at least 51% of the total number of landholders covering at least 51% of AA service area) Stages of AA registration (Continued) Agreement on the AA service area and list of landholders (with the local authorities, DASM local offices and state department of land management within 10 days) Rejection of the agreement should be justified in writing Agreement of local authorities on AA establishment (Within 20 days from the date of the application ) Stages of AA registration (Continued) AA Founding Meeting General Assembly (at least 51% of the potential members participating) Application for the registration at the Ministry of Agriculture Voting approval of AA Charter (at least 2/3 of the total number of votes is required) AA chairman and board elections (Charter, minutes of the AA founding meeting, minutes of AA chairman election, AA service area map, list of members confirmed by signatures) Rejection of the registration should be justified in writing Stages of AA registration (Continued) AA registration at the Ministry of Agriculture (two weeks after the application receipt date) Award of the identification code of the state department of statistics to the AA Stages of AA registration (Continued) Conclusion of the usufruct contract between the AA and the Ministry of State Property Management (notary attested) on the transfer of the state infrastructure to the AA Registration in the State Department on Land Resources Management Register Organization chart of the AA General Assembly/Representatives’ meeting Auditing commission AA Management Board Chairman Financial management Administrative management Organization chart of AA financed by the IDCDP General Assembly/Representatives’ meeting Audit committee Advisory Council AA management Board Chairman Governance Management Manager Executive management Financial management Administrative management Procurement management Committee Procurement management AAAAAAAAAs established to date Number of AAs Ha Number of members Number of districts 263 232,204 191,002 38 Lake Ritsa Bzip i Gagra Gudauta i Kodor Mestia R u ssi a Sukhumi Gulripshi Enguri Lentekhi Ri on i Ochamchire Tsageri Tsaledjikha di L Di ila al i Abasha Java Kutaisi Samtredia Pic hor a Tshiatura Terjola Kornisi Tskhinvali Rioni Bagdati Kha nists kali Chokhatauri GANTIADI MEGOBROBA Kareli Gori LIAKHVI NAKADULI Ozurgeti Kintrishi Batumi Khulo Khelvachauri Ch or ok hi Kaspi Borjomi i ar tkv M Keda Suakhevi Adigeni VALE-2002 TSKALOBA Akhaltsikhe Mtk vari Tedzami is rjm Bo Io ri Al az an i VARDISUBANI Kvareli Telavi RUISPIRI ALAZANI IKALTO GULGULA AGMASHENEBELI CHARKHUTA Mtskheta Alg eti Lake Tabatskuri Akhalkalaki Ninotsminda ALAZANI-2002 TBILISI n Signagi Tsalka i Khram Lake Paravani Lake Sagamo Lagodekhi Gurjaani MANAVI Ktsia Rustavi Tetri Tskaro Tur key Akhmeta Sagaredjo ali tsk Aspindza Tianeti URBNISI Khashuri Kharagauli KOBULETI Dusheti Akhalgori Zestaponi PSHAVELI Vani GEGELA Lanchkhuti Supsa Kobuleti Ksani Kvir Khoni Aragvi Lake Paliastomi Poti Sachkhere i zan Ala Sea Shaori reservoir Tkibuli Tskaltubo ne pro IMEDI Khobi PAZISI Senaki KORATI ia kh vi Martvili Bl a ck Ambrolauri Ts kh en Zugdidi Kazbegi Tergi Oni Chkhorotsku la uri ist sk Eng Dz iru Gali Bolnisi Dmanisi Lake Khancali Lake Mada Lake Khozapini A r meni a Marneuli IMEDI Al az an Gardabani VAKHTANGISI NAZARLO KESALO Dedoplistskaro z j Iori Lake Djandara A a i e r b i a Number of AAs established with the IDCDP support and their service areas in 20022005 AA service areas 30,000 27,134.9 27,387 29,171.9 20,000 12,146 10,000 29 39 26 12 - 2002 2003 2004 2005 Number of AAs Number of members in the AAs established with the IDCDP support in 2002-2005 2003, 2004, 24,674 18,261 2005, 3,791 2002, 25,245 Financing of AAs with seed money in USD in 2003-2006 USD 2,000,000 1,800,000 1,435,781 1,600,000 1,400,000 1,200,000 1,000,000 472,503 800,000 600,000 76,282 400,000 13,707 200,000 - 2003 2004 2005 2006 Year AA training topics Agricultural Business Management and General Agriculture AA Development topics Accounting Procurement Environmental considerations Financial monitoring Study Tours to FSU Trainings conducted under the IDCDP in 2003-2005 Training pаrticipants 5 Local consultants 8 DASM representatives Consulting engineers 1 Ministry representatives 1 AA Accountant 1 7 AA Manager 1 7 AA Procurement Committee 1 14 2 14 28 6 14 AA Audit committee 3 AA Advisory Board AA Board 15 7 1 Project Technical Unit 28 0 2 4 number of trainings 6 8 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 Selection criteria for scheme rehabilitation : Natural and climatic conditions precipitation; evaporation; River runoff (hydrology); Soil classes; Current cropping patterns and prospects of economically profitable cropping patterns Water demand of main crops and importance of amelioration; Social factors, conditions of farmers, their commitment to the project; Land privatization data; Technical condition and viability of schemes; Environmental situation and sustainability; Economic return of planned activities. Kvemo Alazani Irrigation Scheme map Kvemo Alazani Irrigation Scheme rehabilitation The scheme was put into operation in 1933. The last reconstruction started in 1983 and was stopped in 1990 due to the lack of funds. The design discharge of the main canal is 20m3/sec. It is the gravity irrigation scheme and its design service area is 27,000 ha. The design envisages the following: Full rehabilitation of the irrigation scheme headworks; Rehabilitation of the main canal (L =40 km, Q =20m3/sec.) and secondaries ( L= 215 км) on 8,550 ha in 4 stages. The rehabilitation cost is GEL 14.763 million As a result of the design implementation : water supply of 22,500 ha agricultural lands in Telavi, Gurjaani, Signagi and Dedoplistskaro districts in Kakheti region, 40,000 households and Alazani hydropower station of 5 megawatt capacity will fully improve. Irrigation of 11 AA service areas (8,550 ha of agricultural lands) will be guaranteed, therefore crop yields will increase for the benefit of 10,300 households. Kvemo Alazani Irrigation Scheme Headworks – flushing sluice gates Kvemo Alazani Irrigation Scheme Headworks – flushing sluice gates and regulation gates Kvemo Alazani Irrigation Scheme Headworks – emergency spillway Kvemo Alazani Irrigation Scheme – reinforcement of the main canal inverted siphon with gabions Kvemo Alazani Irrigation Scheme - check structure at the main canal Kvemo Alazani Irrigation Scheme – secondary canal Kvemo Alazani irrigation Scheme – rehabilitation of secondaries Kvemo Alazani Irrigation Scheme – AA labour contribution Tashiskari Irrigation Scheme map Rehabilitation of Tashiskari Irrigation Scheme The scheme was put into operation in 1959. The last reconstruction started in 1983 and was stopped in 1990 due to the lack of funds. The length is 3,300m. It is a gravity irrigation scheme. Its design service area is 11,400 ha. Before the rehabilitation the scheme was in an emergency condition and carried only 5m3/sec. The design envisages the following: Full rehabilitation of Khashuri Tunnel (L =3,3 км, Q =9 m3/сек.) ; Rehabilitation of the headworks, main canal (L =58,8 км, Q =9 m3/сек.) and secondaries ( L= 208 км) on 7,500 ha in 4 stages. The rehabilitation cost is GEL 14,394 million. As a result of the design implementation: Irrigation of 10 AA service areas (7,500 ha of agricultural lands) will be guaranteed, therefore crop yields will increase for the benefit of 10,220 households. Khashuri Tunnel of Tashiskari Irrigation Scheme before rehabilitation Khashuri Tunnel of Tashiskari Irrigation Scheme during the rehabilitation Khashuri Tunnel of Tashiskari Irrigation Scheme after the rehabilitation Headworks and main canal of Tashiskari Irrigation Scheme Tunnel outlet of Tashiskari irrigation Scheme Main canal of Tashiskari irrigation Scheme (view from the tunnel) Tashiskari irrigation Scheme – main canal rehabilitation Tashiskari irrigation Scheme – trapezoidal main canal and cross regulator Tashiskari irrigation Scheme – secondary canals Tashiskari Irrigation Scheme – AA labour contribution Map of Rioni-Choloki and Rioni-Khobi drainage schemes Rioni-Khobi Drainage Scheme rehabilitation The scheme was put into operation in 1954. The last reconstruction was carried out in the 1980s. For the most part it is a gravity drainage scheme serving 36,800 ha and only one section (900 ha ) is a polder with two pump stations. The design envisages the following : Scheme rehabilitation on 1,700 ha in 2 stages, namely pump station No1 (Q=3.5m3/sec), main drains (11.6km), primary and secondary collectors (L=45.1km). The rehabilitation cost is GEL 2.089 million. GEL 2.089 million has been disbursed. As a result of the design implementation : Drainage of 4 AA service areas (1,700 ha of agricultural lands) will be guaranteed, therefore crop yields will increase for the benefit of 1,270 households Works : Works on 1,700 ha in Khobi District were started in 2002 and completed in two stages in 2005 (villages of Patar Poti, Chaladidi, Sachochuo, Sagvamichao and Sagvichio) Rioni-Khobi Drainage Scheme – main drain Rioni-Khobi Drainage Scheme – rehabilitation of main drain and bridge Rioni-Khobi Drainage Scheme – rehabilitation of collectors Rioni-Khobi Drainage Scheme – pumping sump Rioni-Khobi Drainage Scheme – cross regulator of the pump station Rioni-Khobi Drainage Scheme – AA labour contribution Rioni-Choloki Drainage Scheme Rehabilitation The scheme was put into operation in the 1970s. It serves 36,800 ha. For the most part it is a gravity drainage scheme and only one section (900 ha ) is a polder with two pump stations. The drainage schemes serves a total of 29,900 ha. The design envisages the following : Scheme rehabilitation on 2.030 ha, namely reconstruction of the main drain (20.5 km) and primary and secondary collectors (L=74.5km) in two stages. The rehabilitation cost is GEL 2.028 million, out of which GEL 1.451 million has been disbursed. As a result of the design implementation : Drainage of 5 AA service areas (2,030 ha of agricultural lands) will be guaranteed, therefore crop yields will increase for the benefit of 2,750 households Rioni-Choloki Drainage Scheme – secondary collector Rioni-Choloki Drainage Scheme – new bridges on collectors Rioni-Choloki Drainage Scheme – rehabilitation of collectors Rioni-Choloki Drainage Scheme – AA labour contribution Yields of main crops Tashiskari Irrigation Scheme ton/ha % 114% 20.0 111% 19.0 18.0 16.0 120% 84% 100% 15.0 84% 14.0 67% 12.0 58% 10.0 52% 10.0 80% 9.0 60% 7.0 8.0 6.0 6.0 4.6 3.8 3.5 4.0 1.9 2.5 6.0 40% 3.8 2.5 20% 2.0 0.0 0% wheat straw maize without project straw after rehabilitation vegetables increase % potato fruit crops Yields of main crops Kvemo Alazani Irrigation Scheme % ton/ha 40.0 160% 150% 35.0 35.0 129% 30.0 120% 100% 25.0 140% 84% 100% 100% 84% 20.0 20.0 80% 58% 16.0 75% 15.0 60% 10.0 6.4 5.0 1.9 3.5 4.6 2.5 4.0 2.0 7.0 6.0 3.8 3.2 40% 20% 0.6 1.5 0.0 0% wheat straw maize without project straw after rehabilitation sunflower increase % grapes melons vegetables crops Yields of main crops Rioni-Choloki and Rioni-Khobi Drainage Schemes % ton/ha 14.0 152% 150% 12.0 12.0 10.0 150% 148% 10.0 146% 8.0 6.5 144% 6.0 4.0 141% 142% 2.7 140% 4.0 2.0 1.6 138% 0.0 0.0 0.0 136% maize straw without project after rehabilitation vegetables increase % potato crops Демонстрационная ассоциация «”Либо” (Ланчхутский район, деревня Леса) Схема экономического результата : cultivated area 400.0 (ha) 370.0 350.0 300.0 (ha) 267.0 250.0 200.0 150.0 100.0 50.0 0.0 before rehabilitation after rehabilitation Pilot AA Libo (Lanchkhuti district, Lesa Village) Chart of economic results : maize yields per ha 6.0 ton 5.5 5.0 4.0 3.0 ton 2.0 2.0 1.0 0.0 before rehabilitation after rehabilitation Pilot AA Pirveli Mertskhali (Gurjaani district, Chumlaki Village) Chart of economic results : yields per ha (tons) before rehabilitation after rehabilitation 40.0 34.0 35.0 30.0 25.0 20.0 15.0 11.7 10.0 11.0 10.0 7.0 5.2 5.0 1.3 2.6 5.0 1.7 3.5 1.0 0.0 grapes sunflower maize peaches strawberry water melon PPilot AA Nergi (Akhaltsikhe District, Tsnisi Village) Chart of economic results: yields per ha (ton) before rehabilitation after rehabilitation 35.0 30.0 30.0 25.0 20.0 15.0 15.0 10.0 5.0 2.5 3.5 3.0 4.5 3.9 2.5 0.0 wheat maize potato cabbage Regional offices of the IDCDP IDCDP regional offices have been established As a result it became possible to: more closely collaborate with farmers and AAs and conduct trainings in districts; more strictly control civil works regardless the time and place of works. Regional Office in West Georgia, Poti Town Regional office in Kakheti, Gurjaani Town Regional Office in Shida Kartli, Kareli Town Regional Office in Kvemo Kartli, Marneuli Town AA Office Increase of rural population income Increase of agricultural produce Proper irrigation/drainage to ensure the sustainability of agricultural production Restoration of irrigation and drainage sub-sector Physical infrastructure rehabilitation Reconstruction of dams, intakes, canals, etc + Institutional framework development AA establishment and support Project benefits About 80,000 households will benefit from the project implementation Guaranteed water supply and irrigation of farmers’ lands Drainage of farmers’ land and mitigating the risk of floods in the rehabilitated drainage areas 48.330 ha 11.730 hа Organization and uniting of farmers in institutional entities (Amelioration Associations) 110,000 ha Improvement of agricultural production and supply of domestic markets with local products Creation of economically sustainable farming communities and poverty reduction Restructuring state property, support of private sector development and provision of employment (designers, builders, project management staff, etc) Introduction of paid water delivery services and gradual exemption of the state budget from O&M costs KEY ISSUES TO SUSTAIN THE ACHIEVED PROJECT OUTCOMES To ensure operation and maintenance of state amelioration schemes of general use; To carry out comprehensive flood control, erosion control and agrochemical measures; Improving the amelioration schemes management structure; Improvement of the legislation; Ensuring availability of high-quality agricultural input materials (fertilizers, agricultural chemicals, etc); Establishing agricultural service and extension centers in various districts; Building up a marketing system/network (wholesale markets, regional assembly centers); Restoring primary agricultural production processing plants; Insurance of harvest against natural disasters; Ensuring availability of financial resources (credit lines) for farmers Ensuring the minimum necessary logistical support for AAs; Institutional development of regional LTDs. Lessons learned from AAs functioning in 2002-2007 Required: Continuous collaboration with AAs ; Trainings for AA boards and members in the issues of their interest; Land consolidation; Integration of neighboring AAs; Improvement of partnership between AAs and regional LTDs; Together with regional AAs introduction of water delivery measurement at the secondary level; Mentality change; Imposing sanctions against service fee delinquents and those AA members, whose plots are abandoned for years; Provision of certain funds in the local budgets for AA financing; Provision of AAs with the minimum necessary agricultural machinery . THANK YOU