Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) Agriculture and Rural Development (P112526) EUROPE AND CENTRAL ASIA | Kosovo | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 15 | ARCHIVED on 07-Sep-2018 | ISR31703 | Implementing Agencies: Ministry of Agriculture, Forestry and Rural Development, Ministry of Agriculture, Forestry and Rural Development, Ministry of Agriculture, Forestry and Rural Development, Ministry of Agriculture, Forestry and Rural Development Key Dates Key Project Dates Bank Approval Date: 14-Jun-2011 Effectiveness Date: 03-May-2012 Planned Mid Term Review Date: 23-Feb-2015 Actual Mid-Term Review Date: 02-Mar-2015 Original Closing Date: 31-Jul-2017 Revised Closing Date: 30-Jun-2021 pdoTable 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 Objective? Yes Components Table Name Transferring Knowledge to the Rural Sector.:(Cost $3.20 M) Enhancing Investments to Promote Sustainable Rural Development.:(Cost $30.30 M) Project Management, Public Awareness, Monitoring and Evaluation.:(Cost $2.25 M) Support for Irrigation:(Cost $6.00 M) Contingencies:(Cost $0.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions An additional financing (AF) for the Kosovo Agriculture and Rural Development Project (KARDP) in the amount of EUR 20.80 million (US$22.0 million equivalent) was approved by the World Bank on April 28, 2017 and ratified by the Kosovo Parliament on December 6, 2017. After declaring 9/7/2018 Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) the additional financing effective, on February 28, 2018, the project is making slow progress towards achieving its development objective - to improve productivity of and access to markets by project beneficiaries in the horticulture and livestock subsectors of Kosovo and strengthen the institutional capacity of the Ministry of Agriculture, Forestry and Rural Development. The AF aims to expand the reach of the project and enhance its development effectiveness by contributing to increasing: (i) farm and agro-enterprise productivity and profitability; (ii) agricultural exports, especially in high-value products; (iii) employment in rural areas – both long-term and seasonal; (iv) rural incomes; and (v) economic opportunities for women and youth in the agriculture sector. The project is expected to close on June 30, 2021. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Substantial Substantial Environment and Social -- Low Low Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes 1. Improve Productivity IN00572307 ►Yields of key crops supported by the project (Tons/ha) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 23.00 30.00 Date 03-Oct-2016 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572308 ►Yields of milk production per animal on livestock farms supported by the project (Liters/cow) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.20 11.20 13.40 9/7/2018 Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) Date 03-Oct-2016 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572300 ►Farmers adopting improved agricultural technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 713.00 713.00 1,608.00 Date 03-Oct-2016 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572309 ►Farmers reached with agricultural assets or services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,536.00 4,536.00 7,046.00 Date 03-Oct-2016 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572327 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 586.00 586.00 1,056.00 2. Improve access to markets IN00572322 ►Sales of milk increased to processing companies (Liter, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 121.40 Date 03-Oct-2016 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572323 ►Sales of horticulture production from farmers supported by the Agrregators (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 0.00 0.00 28.80 Date 03-Oct-2016 31-Jan-2018 31-Jan-2018 30-Jun-2021 3. Strengthen Institutional Capacity IN00572312 ►Preparation of Rural Development Grant Program (RDGP) sub-measures for investment support in line with IPARD Guidelines (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 03-Oct-2016 31-Jan-2018 31-Jan-2018 30-Jun-2021 9/7/2018 Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) Intermediate Results Indicators by Components Component 1: Transferring Knowledge to the Rural Sector IN00572310 ►Client days of training provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,005.00 2,005.00 2,861.00 Date 26-Jul-2011 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572306 ►Farmers, Entrepreneurs and Association Members trained for grant application process (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,172.00 3,172.00 4,588.00 Date 26-Jul-2011 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572326 Farmers, Entrepreneurs and Association Members trained for grant application - of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 343.00 343.00 688.00 Date 26-Jul-2011 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572313 ►Increased number of Extension Staff trained in agricultural technical topics (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 410.00 Date 26-Jul-2011 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572328 Increased number of Extension Staff trained in agricultural technical topics - of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 62.00 Date 26-Jul-2011 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572314 ►Number of Extension Staff receiving certificates (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 120.00 Date 26-Jul-2011 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572329 Extension staff receiving certificates - of which women (Number, Custom Breakdown) 9/7/2018 Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18.00 Date 26-Jul-2011 31-Jan-2018 31-Jan-2018 30-Jun-2021 Component 2: Enhancing Investments to Promote Sustainable Rural Development IN00572315 ►Livestock farmers adopting improved agricultural technologies under Measure 101 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 290.00 290.00 384.00 Date 26-Jul-2011 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572311 ►Livestock farmers adopting improved agricultural technologies under Measure 103 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 67.00 Date 26-Jul-2011 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572324 ►Farmers adopting improved agricultural technologies for improved horticulture production (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 363.00 363.00 1,102.00 Date 03-Oct-2016 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572316 ►Increase in investments by farmers and enterprises in improved products and/or techniques (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 713.00 713.00 772.00 Date 26-Jul-2011 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572317 ►Grant financings appraised and approved for project aggregators (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 26-Jul-2011 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572330 Grant financings appraised and approved for project aggreagators - of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 26-Jul-2011 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572321 9/7/2018 Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) ►Grievances registered and responded to within agreed specified time period (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Apr-2017 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572325 ►Beneficiary participation in the Working Groups for the preparation of RDGP Measures (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 03-Oct-2016 31-Jan-2018 31-Jan-2018 30-Jun-2021 Component 3: Support for Irrigation IN00572320 ►Area provided with improved irrigation services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,833.00 Date 26-Jul-2011 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572318 ►Fee collection rate towards scheme Management, Operation and Maintenance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 55.00 0.00 0.00 90.00 Date 26-Jul-2011 31-Jan-2018 31-Jan-2018 30-Jun-2021 IN00572319 ►Radoniqi dam safety plans prepared and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 26-Jul-2011 31-Jan-2018 31-Jan-2018 30-Jun-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 9/7/2018 Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) P112526 IDA-50050 Effective USD 20.15 20.15 0.00 17.02 1.51 92% P112526 IDA-60170 Effective USD 22.00 22.00 0.00 0.00 24.11 0% P112526 TF-16235 Closed USD 6.79 6.75 0.04 7.42 0.00 100% P112526 TF-A4664 Closed USD 2.03 0.46 1.57 0.46 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P112526 IDA-50050 Effective 14-Jun-2011 26-Jul-2011 03-May-2012 31-Jul-2017 31-Mar-2019 P112526 IDA-60170 Effective 28-Apr-2017 02-Aug-2017 28-Feb-2018 30-Jun-2021 30-Jun-2021 P112526 TF-16235 Closed 06-Feb-2014 18-Mar-2014 18-Mar-2014 30-Dec-2016 30-Dec-2016 P112526 TF-A4664 Closed 28-Mar-2017 26-Apr-2017 26-Apr-2017 30-Jun-2017 30-Jun-2017 Cumulative Disbursements Restructuring History Level 2 Approved on 13-Jun-2017 9/7/2018 Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) Related Project(s) P132653-Danish Support for the Rural Development Grant Program ,P158710-Kosovo Agriculture and Rural Development Project - Third Additional Financing ,P162932-Kosovo Agriculture & Rural Development Project - Second Additional Financing 9/7/2018 Page 8 of 8