The World Bank Implementation Status & Results Report Cambodia Agricultural Sector Diversification Project (P163264) Cambodia Agricultural Sector Diversification Project (P163264) EAST ASIA AND PACIFIC | Cambodia | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 28-May-2019 | ISR36883 | Implementing Agencies: Ministry of Agriculture, Forestry and Fisheries (MAFF), Ministry of Economy and Finance (MEF), Ministry of Rural Development (MRD), Ministry of Water Resources and Meteorology (MoWRAM), Kingdom of Cambodia Key Dates Key Project Dates Bank Approval Date: 31-Jan-2019 Effectiveness Date: -- Planned Mid Term Review Date: 01-Dec-2021 Actual Mid-Term Review Date: -- Original Closing Date: 31-Jan-2025 Revised Closing Date: 31-Jan-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objectives are to facilitate the development of diversified agriculture value chains in selected geographical areas in Cambodia, and to provide immediate and effective response in case of an eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Enabling Agriculture Diversification:(Cost $48.72 M) Component 2: Supporting Public Infrastructure:(Cost $29.33 M) Component 3: Improving Agriculture Information Systems and Quality Control Management:(Cost $13.83 M) Component 4: Project Management, Coordination, Monitoring & Evaluation:(Cost $9.79 M) Component 5: Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions The project financing agreement was signed on Apr 03, 2019. The Project Effectiveness is expected to declared by July 3, 2019. The project launching event is planned on the first quarter of FY20. All legal covenants are implemented. The project teams at the Executing Agency (EA) and IAs are nominated, and are ready to assume their duties immediately after the project effectiveness. The POM and required procurement documents are in place. The project team received the initial procurement, FM and operational guidance from the Bank task team. 5/28/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Cambodia Agricultural Sector Diversification Project (P163264) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate -- Moderate Macroeconomic Moderate -- Moderate Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Sustainability Substantial -- Substantial Fiduciary Substantial -- Substantial Environment and Social Moderate -- Moderate Stakeholders Moderate -- Moderate Other Moderate -- Moderate Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Increased revenues/profitability and diversified agriculture production IN00697277 ►Increase in the value of gross sales at benefitting farms (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 Gross sales at participating farming households; averages at benefitting POs assessed (disaggregated by Comments: crops / livestock, and disaggregated by gender of household head) (percentage); IN00697278 Increase in the value of gross sales at benefitting female owned farms (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 IN00697279 ►Increased in the volume of gross sale of benefitting farms (Percentage, Custom) 5/28/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Cambodia Agricultural Sector Diversification Project (P163264) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 Sales volumes at participating farming households; averages at benefitting POs assessed (disaggregated Comments: by crops / livestock, and disaggregated by gender of household head) (percentage) IN00697280 Increased in the volume of gross sales of benefitting female owned farms (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 IN00697341 ►Increase in the value of gross sales of benefitting agribusinesses (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 Gross sales (revenues) of participating/benefitting SMAs are measured through their accounting systems Comments: (for tax purposes). (gender-disaggregated according to business ownership) (percentage) IN00697342 Increase in the volume and value of gross sales of benefiting female owned agribusinesses (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 IN00697343 ►Share of non-rice production area of participating farmers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 65.00 Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 Comments: Cultivated area of the products produced at participating farms. (percentage) Intermediate Results Indicators by Components Component 1: Enabling Agriculture Diversification IN00697344 ►Number of diversification proposals submitted and evaluated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150.00 5/28/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Cambodia Agricultural Sector Diversification Project (P163264) Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 Number of diversification proposals submitted by producer organizations and/or SMAs, and complying Comments: with formal requirements. IN00697348 ►Number of business plans under implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200.00 Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 Number of business plans, elaborated and accepted for funding; with first planned activities being Comments: implemented. IN00697352 Number of nutrition sensitive business plans under implementation (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 IN00697354 ►Beneficiaries reached with financial services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 17,000.00 Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 IN00697357 Number of SMAs with a line of credit. (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 IN00697360 Number of female-owned SMAs with a line of credit. (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 16.00 IN00697361 Percentage of previously unbanked adults reached with transaction accounts - female. (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 IN00697362 ►Beneficiaries that feel project investments reflected their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 Percentage of beneficiaries that express satisfaction with services and infrastructure that provided by the Comments: project. 5/28/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Cambodia Agricultural Sector Diversification Project (P163264) Component 2: Supporting Public Infrastructure IN00697347 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 12,000.00 Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 This indicator measures the total area of land provided with irrigation and drainage services under the Comments: project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area IN00697350 provided with improved irrigation and drainage services, expressed in hectare (ha). Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,000.00 Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 IN00697353 Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 IN00697355 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 250.00 Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 IN00697358 Roads rehabilitated - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 250.00 Component 3: Improving Agriculture Information Systems and Quality Control Management IN00697345 ►Number of users of agriculture information system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,000.00 Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 Comments: Number of users accessing online information services at MAFF’s AIS websites IN00697349 ►Users satisfied with information quality (Percentage, Custom) 5/28/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Cambodia Agricultural Sector Diversification Project (P163264) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 65.00 Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 Comments: Satisfaction rate of online users of AIS (gender-disaggregated) (percentage) IN00697351 ►Number of producers and processers trained in GAP implementation rules (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,000.00 Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 Comments: Number of participants in training courses (gender-disaggregated; disaggregated according to topics) IN00697356 Producers and processers trained in GAP implementation rules - Female (percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 IN00697359 ►Number of quality controls confirmed GAP compliance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150.00 Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 The indicator measures the number of documented quality controls conducted by GDA and confirming Comments: compliance with GAP standards Component 4: Project Management, Coordination, and Monitoring & Evaluation IN00697346 ►Percentage of complaints solved by the Grievance Redress Mechanism of the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 30-Aug-2018 -- 15-May-2019 30-Sep-2024 This indicator measures the percentage of complaints that have been solved by the project’s Grievance Comments: Redress Mechanism of the project. Data on Financial Performance Disbursements (by loan) 5/28/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Cambodia Agricultural Sector Diversification Project (P163264) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P163264 IDA-63660 USD 91.67 91.67 0.00 0.00 91.08 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P163264 IDA-63660 31-Jan-2019 03-Apr-2019 -- 31-Jan-2025 31-Jan-2025 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/28/2019 Page 7 of 7