The World Bank Report No: ISR10836 Implementation Status & Results Kosovo Agriculture and Rural Development (P112526) Public Disclosure Copy Operation Name: Agriculture and Rural Development (P112526) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 25-Jun-2013 Country: Kosovo Approval FY: 2011 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 14-Jun-2011 Original Closing Date 31-Jul-2017 Planned Mid Term Review Date 10-Sep-2014 Last Archived ISR Date 26-Dec-2012 Effectiveness Date 03-May-2012 Revised Closing Date 31-Jul-2017 Actual Mid Term Review Date 10-Sep-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to assist the Recipient to promote competitiveness and growth in the livestock and horticulture sub-sectors over the next decade through implementation of selected measures of its agricultural strategy and institutionaldevelopment. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Transferring Knowledge to the Rural Sector. 2.18 Enhancing Investments to Promote Sustainable Rural Development. 16.86 Project Management, Coordination, Monitoring and Evaluation. 1.11 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project has been under implementation now for one year, all project activities have been initiated and are proceeding as planned. During this first year 2.2 million euro of the allocated 3 million euro have been awarded to support grants applications under Measure 2. In February 2013 the next call for proposals for Measure 2 and 4 was successfully launched with approximately 3800 applications received. The Ministry is in the process now of grant application review, due diligence and award. Training of potential applicants applying for grants was implemented in 34 municipalities. Capacity building in the form of additional recruitment of officers is complete in both the Paying Department and the Managing Authority. The Rural Advisory Services Coordinator has also been recruited. Many trainings in the region have been undertaken by the PIU and the Ministry staff. Two Page 1 of 4 The World Bank Report No: ISR10836 regional knowledge exchange study tours for producers and agro-processors in milk and meat sub-sector were successfully planned and executed. Similar programs are being designed and planned for next year based on the success of these initial exchanges. Procurement activities under the project are on track as per the procurement plan. Most of the goods under the project have been procured and delivered. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of farmers, entrepreneurs, advisors Number Value 1320.00 1460.00 1690.00 and association members taking investment Date 30-May-2013 31-Jul-2017 decisions based on Rural Advisory Services Comments (RAS) support. Number of holdings/enterprises adopting Number Value 0.00 60.00 200.00 improved products and/or techniques Date 30-May-2013 31-Jul-2017 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of farmers / entrepreneurs or Number Value 0.00 567.00 1700.00 associations and municipal advisors availing of Date 30-May-2013 31-Jul-2017 training and advisory support Comments Number of farm operators that received Number Value 0.00 308.00 40.00 investment support under Measure 2 Date 30-May-2013 31-Jul-2017 Comments Number of enterprises or associations that Number Value 0.00 0.00 20.00 Public Disclosure Copy received investment support under Measure 4 Date 30-May-2013 31-Jul-2017 Comments Milk sold to processors. Percentage Value 18.00 20.00 26.00 Date 30-May-2013 31-Jul-2017 Comments Tomato productivity on beneficiaries# farms. Number Value 26.00 30.00 Date 30-May-2013 31-Jul-2017 Page 2 of 4 The World Bank Report No: ISR10836 Comments Baseline would be measured as productivity level in year 2010. Public Disclosure Copy Expenditure ratio measuring administrative Percentage Value 4.00 4.80 7.00 cost of paying system and rural development Date 30-May-2013 31-Jul-2017 grants disbursed per calendar year Comments Client days of training provided (number) Number Value 0.00 4780.00 4800.00 Date 03-May-2012 30-May-2013 31-Jul-2017 Comments Client days of training provided - Female Number Value 0.00 407.00 480.00 (number) Sub Type Date 03-May-2012 30-May-2013 31-Dec-2017 Breakdown Comments Data on Financial Performance (as of 10-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P112526 IDA-50050 Effective 14-Jun-2011 26-Jul-2011 03-May-2012 31-Jul-2017 31-Jul-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P112526 IDA-50050 Effective XDR 12.80 12.80 0.00 1.46 11.34 11.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR10836 Public Disclosure Copy Key Decisions Regarding Implementation There are no decisions for disclosure. Restructuring History There has been no restructuring to date. Related Projects P132653-Danish Support for the Rural Development Grant Program Public Disclosure Copy Page 4 of 4