The World Bank Report No: ISR6272 Implementation Status & Results Papua New Guinea PNG Productive Partnerships in Agriculture (P110959) Public Disclosure Copy Operation Name: PNG Productive Partnerships in Agriculture (P110959) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 15-Jun-2011 Country: Papua New Guinea Approval FY: 2010 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): PNG Coffee Industry Corporation Ltd, Cocoa Board of Papua New Guinea, Department of Agriculture and Livestock Key Dates Board Approval Date 29-Apr-2010 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 30-Jan-2013 Last Archived ISR Date 15-Jun-2011 Effectiveness Date 07-Feb-2011 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the livelihoods of smallholder cocoa and coffee producers through the improvement of the performance and the sustainability of value chains in cocoa - and coffee - producing areas. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Institutional Strengthening and Industry Corporation 5.70 Productive Partnerships 9.20 Market Access Infrastructure 10.10 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Progress towards the development objective is on track. The Project management team has been recruited and the Project Coordination Unit (PCU) and Project Management Units (PMU) have been established. Extensive awareness activities have been conducted by the Project Management Units and the first calls for proposals under Component 2 (Productive Partnerships) were launched between December, 2011 and January, 2012. Concept Notes received from the first calls for proposals for both coffee and cocoa have been screened for eligibility and scored. Partnerships with a passing score have been invited to submit Phase II proposals (detailed Business and Implementation Plans). The Technical Appraisal Committee has been appointed. Page 1 of 5 The World Bank Report No: ISR6272 Locations Country First Administrative Division Location Planned Actual Pap. New Guinea Western Highlands Province Western Highlands Province Public Disclosure Copy Pap. New Guinea National Capital District Port Moresby Pap. New Guinea Bougainville Bougainville Pap. New Guinea East New Britain Province Kokopo Pap. New Guinea Eastern Highlands Province Goroka Pap. New Guinea East New Britain Province East New Britain Province Pap. New Guinea Eastern Highlands Province Eastern Highlands Province Pap. New Guinea Chimbu Province Chimbu Province Pap. New Guinea East New Britain Province Buka Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of farms adopting improved farming Number Value 0.00 0.00 24000.00 practices Date 29-Apr-2010 12-Mar-2012 30-Jun-2016 Comments Calls for proposals for component 2 have been launched. Implementation of field activities is expected to commence by August, 2012. Number & coverage of partnerships Number Value 0.00 0.00 50.00 implemented and/or scaled-up and likely to be Public Disclosure Copy Date 29-Apr-2010 12-Mar-2012 30-Jun-2016 sustained Comments Calls for proposals for component 2 have been launched. Implementation of field activities is expected to commence by August, 2012. Net income of smallholder coffee growers Amount(USD) Value Date 29-Apr-2010 12-Mar-2012 30-Jun-2016 Page 2 of 5 The World Bank Report No: ISR6272 Comments Baseline to be established. Will be measured at project Target will be set once Procurement process for the mid-term and at project baseline data are available baseline survey is ongoing completion Public Disclosure Copy Net income of smallholder cocoa growers Amount(USD) Value Date 29-Apr-2010 12-Mar-2012 30-Jun-2016 Comments Baseline to be established. Will be measured at project Target will be set once Procurement process for the mid-term and at project baseline data are available baseline survey is ongoing completion Percentage of export price and quality Percentage Value premiums received by famers Date 29-Apr-2010 12-Mar-2012 30-Jun-2016 Comments Baseline to be established. Will be measured at project Target will be set once Procurement process for the mid-term and at project baseline data are available baseline survey is ongoing completion Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of hectares of cocoa replanted or Number Value 0.00 0.00 13000.00 rejuvenated with improved planting material Date 29-Apr-2010 12-Mar-2012 30-Jun-2016 Comments Calls for proposals for component 2 have been launched. Implementation of field activities is expected to commence by August, 2012. Number of hectares of coffee rejuvenated Number Value 0.00 0.00 10500.00 Date 29-Apr-2010 12-Mar-2012 30-Jun-2016 Comments Calls for proposals for component 2 have been launched. Implementation of field activities is expected to commence by August, 2012. Public Disclosure Copy Cocoa Pod Borer losses are limited to 10 Percentage Value 50.00 10.00 percent of cocoa in project areas of ENBP and Date 29-Apr-2010 12-Mar-2012 30-Jun-2016 ABR Comments Calls for proposals for component 2 have been launched. Implementation of field activities is expected to commence by August, 2012. Percentage of differentiated coffees exported Percentage Value 5.00 5.00 20.00 by PNG by value Date 29-Apr-2010 12-Mar-2012 30-Jun-2016 Page 3 of 5 The World Bank Report No: ISR6272 Comments Calls for proposals for component 2 have been launched. Implementation of field activities is expected to Public Disclosure Copy commence by August, 2012. Number of Km of roads rehabilitated and Number Value 0.00 0.00 100.00 maintained as per Maintenance Agreements Date 29-Apr-2010 12-Mar-2012 30-Jun-2016 Comments Works are not expected to commence before Q4, 2013 (1) Number of women in farming Number Value 0.00 0.00 households reporting increased access to, and Date 29-Apr-2010 12-Mar-2012 30-Jun-2016 use of, information on improved farming Comments Calls for proposals for Target value to be set after practices, processing and marketing component 2 have been baseline survey is completed launched. Implementation of field activities is expected to commence by August, 2012. Data on Financial Performance (as of 29-Dec-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P110959 IDA-47160 Effective 29-Apr-2010 09-Aug-2010 07-Feb-2011 30-Jun-2016 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110959 IDA-47160 Effective XDR 16.40 16.40 0.00 0.88 15.52 5.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR6272 Public Disclosure Copy Key Decisions Regarding Implementation The EU intends to provide 5.95 million Euro to scale up PPAP activities to support cocoa farmers in East New Britain and the Autonomous Region of Bougainville. Restructuring History There has been no restructuring to date. Related Projects P128789-Additional Financing - PNG Productive Partnerships in Agriculture Public Disclosure Copy Page 5 of 5