The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Horticulture Development Project (P133703) EUROPE AND CENTRAL ASIA | Uzbekistan | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 31-May-2019 | ISR37328 | Implementing Agencies: Republic of Uzbekistan, Rural Restructuring Agency Key Dates Key Project Dates Bank Approval Date: 12-Jun-2014 Effectiveness Date: 05-Oct-2015 Planned Mid Term Review Date: 02-Mar-2020 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to enhance the productivity and profitability of horticulture sector in the project area. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Agricultural Support Services:(Cost $24.40 M) Access to Credit:(Cost $586.76 M) Project Management:(Cost $1.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project continues disbursing firmly. Participating Financial Institutes provided 656 sub-loans (including 62 sub-loans for female and 202 for smallholder beneficiaries) for a wide range of horticulture investments in the amount of US$456.6 million (including US$47.6 million for female and US$35.2 million for smallholder beneficiaries). The Bank is pleased to see an implementation progress under the agriculture support services component, where most of the activities are financed by the EU recipient executed grant. This component aims to strengthen the capacity of participating research institutes to provide demand driven, participative technology transfer that will help the farmers to respond to the emerging market opportunities and enhance the capacity of farmers to improve quality and productivity of their product. 6/14/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Horticulture productivity IN00708772 ►Increase in productivity index value (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.67 7.67 20.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708774 ►Change in aggregate portfolio lending by participating financial institutions to horticulture sector (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.66 3.52 3.52 20.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 Horticulture profitability IN00708773 6/14/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) ►Increase in overall gross sales of productive units (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 20.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708775 Increase in overall gross sales of productive units - farmers (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 20.00 IN00708826 Increase in overall gross sales of productive units - agribusinesses (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 20.00 Intermediate Results Indicators by Components Agricultural Support Services IN00708828 ►Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,600.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708829 Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,920.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708832 ►Farmers and traders trained in real-time information on markets and pricing on horticulture products (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708833 Farmers and traders trained in real-time information on markets and pricing on horticulture products - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 800.00 6/14/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708835 Farmers and traders trained in real-time information on markets and pricing on horticulture products - of which through the producer association (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 IN00708838 ►Improved horticulture varieties introduced under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 12.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708840 Improved horticulture varieties introduced under the project - area planted (Hectare(Ha), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 500.00 500.00 2,000.00 IN00708841 ►Horticulture crops for which pest and diseases mapping completed at the regional level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708843 Identification of processing additives and pesticides (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 50.00 IN00708844 ►Technologies demonstrated in the project areas (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708845 ►Beneficiaries satisfied with agricultural services (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708846 ►Number of market studies for horticulture crops undertaken (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/14/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Value 0.00 0.00 0.00 5.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708847 ►IPM programs introduced for horticulture crops under the project (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 11.00 Date 01-Nov-2017 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708848 ►Seed storage facility for Research Institute for Veg, Melons and Potato established and actively storing seed (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708849 ►Fruit and Vegetable Industry Association of Uzbekistan established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708850 ►Number of environmentally and climate friendly technologies promoted under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708851 ►Number of online updates per year from Knowledge Management and Market Information System (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708852 ►Implementation of action plan on strengthening Regulatory framework on food production and handling practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-May-2015 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708853 ►The % of participating exporters (farmers and agribusinesses) receiving food safety certificates: Global-GAP or HACCP (Percentage, Custom) 6/14/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 Access to Credit IN00708827 ►PFIs staff trained and supporting investments in horticulture sector (cumulative values) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 250.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708830 ►Sub- loans approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 356.00 356.00 600.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708831 Sub- loans approved - female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 60.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708834 Sub-loans approved - smallholder beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 108.00 108.00 200.00 IN00708836 ►Volume of approved sub-loans (USD millions) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 222.30 222.30 644.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 IN00708837 Volume of approved sub-loans - female beneficaries (USD millions) (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.50 1.50 6.00 IN00708839 Volume of approved sub-loans - smallholder beneficiaries (USD millions) (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/14/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Value 0.00 17.64 17.64 50.00 IN00708842 ►Farmers and traders accessing project supported facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,060.00 12,060.00 25,000.00 Date 01-May-2014 14-Sep-2018 14-Sep-2018 30-Jun-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133703 IBRD-83930 Effective USD 150.00 150.00 0.00 145.75 4.25 97% P133703 IBRD-88240 Effective USD 500.00 500.00 0.00 338.14 161.86 68% P133703 TF-A7910 Effective USD 22.14 22.14 0.00 2.27 19.87 10% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133703 IBRD-83930 Effective 12-Jun-2014 08-Apr-2015 05-Oct-2015 30-Jun-2021 30-Jun-2021 P133703 IBRD-88240 Effective 30-Jan-2018 17-May-2018 25-Jun-2018 30-Jun-2023 30-Jun-2023 P133703 TF-A7910 Effective 07-Sep-2018 07-Sep-2018 10-Nov-2018 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 6/14/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Restructuring History Level 2 Approved on 29-Jul-2016 ,Level 2 Approved on 13-Sep-2017 Related Project(s) P164226-Additional Financing - Horticulture Development Project 6/14/2019 Page 8 of 8