The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Integrated Dairy Productivity Improvement Project (P155412) EUROPE AND CENTRAL ASIA | Kyrgyz Republic | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 21-Nov-2019 | ISR39201 | Implementing Agencies: Kyrgyz Republic, Ministry of Finance, Ministry of Agriculture, Food Industry and Melioration Key Dates Key Project Dates Bank Approval Date: 29-Nov-2016 Effectiveness Date: 10-Apr-2018 Planned Mid Term Review Date: 29-Nov-2019 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objective of the Project is to enhance dairy animal productivity and milk quality on beneficiary farms. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Strengthening Public and Private Services in the Dairy Sector:(Cost $1.14 M) Component 2: On-farm Productivity Enhancement:(Cost $1.14 M) Component 3: Farm-level Investments:(Cost $2.12 M) Component 4: Project Management:(Cost $0.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR refers to the mission completed on October 11, 2019 The Project is in full implementation and is progressing towards achieving its development objectives. The Project restructuring is now effective from the Government’s side. All agreed actions from the previous mission were completed on-time. There is generally positive feedback and incrementally strong buy-in by beneficiaries. Participating farmers report around 8.9 percent increase in milk yield and satisfaction with trainings on good agricultural practices. The Project started monitoring the milk quality in Issyk-Kul and will soon be reporting the results. 11/21/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Low Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Low Moderate Moderate Stakeholders Low Low Low Other -- -- -- Overall Moderate Substantial Substantial Results PDO Indicators by Objectives / Outcomes To enhance dairy animal productivity and milk quality on beneficiary farms IN00763479 ►Increase in the average lactation period milk yield per cow in the beneficiary farms (baseline: 1,585 kg) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 8.90 10.00 Date 31-May-2018 19-Apr-2019 11-Oct-2019 31-Dec-2020 Results are based on the survey of participating farmers through the Component 2 training program. Comments: IN00763480 ►Increase in the percentage of milk produced on the participating farms that meets or exceeds processor quality requirements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 06-Mar-2016 19-Apr-2019 11-Oct-2019 31-Dec-2020 Data collection for this indicator has not yet been completed as the system for data analysis is still being Comments: tested. Milk quality will be based on analysis of levels of protein and fat content in milk samples analyzed 11/21/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) at the participating dairy processing facilities. The implementing agency is putting in place a system for data collection and calibration that is expected to be in place by the next mission. IN00763551 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 750.00 3,108.00 6,000.00 Date 06-Mar-2016 19-Apr-2019 11-Oct-2019 31-Dec-2020 Direct project beneficiaries include 3001 farmers participating in the Component 2 training programs (farmer-field-schools) and 107 farmers who have received sub-loans as of November 1, 2019. Comments: The satisfaction survey will be planned and conducted by October 2020. IN00763552 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.00 66.00 45.00 IN00763553 Direct Youth (18 to 29 years old) beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 16.00 10.00 IN00763554 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 120.00 3,600.00 Date 29-Nov-2016 19-Apr-2019 11-Oct-2019 31-Dec-2020 Tentative number of 120 indicates the number of demonstration farmers involved in the project so far. Surveys would help identify the total number of farmers with improved agricultural technology. Comments: The survey to measure adoption rate will be planned and conducted by October 2020. IN00763555 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,700.00 Intermediate Results Indicators by Components Component 1: Strengthening Public and Private Services in the Dairy Sector IN00763556 ►The milk procurement platform is established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes 11/21/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Date 06-Mar-2016 19-Apr-2019 11-Oct-2019 31-Dec-2020 The milk procurement platform has been introduced and is in process of being established with a strong Comments: buy-in by the project stakeholders. Component 2: On-farm Productivity Enhancement IN00763557 ►Increase in the average milk output per household in the beneficiary farms (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 06-Mar-2016 19-Apr-2019 11-Oct-2019 30-Jun-2020 IN00763563 ►Beneficiary dairy producers who have adopted improved animal feeding, and/or health, and/or breeding, and/or management practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 10-Apr-2018 19-Apr-2019 11-Oct-2019 31-Dec-2020 Component 3: Farm-level Investments IN00763558 ►Number of beneficiaries who received sub-financing from the Revolving Fund (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 107.00 2,000.00 Date 06-Mar-2016 19-Apr-2019 01-Nov-2019 31-Dec-2020 IN00763560 ►Repayment of sub-financing (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 06-Mar-2016 19-Apr-2019 01-Nov-2019 31-Dec-2020 Component 4: Project Management IN00763559 ►Percentage of male beneficiaries satisfied with project activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 06-Mar-2016 19-Apr-2019 11-Oct-2019 31-Dec-2020 IN00763561 11/21/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) ►Percentage of female beneficiaries satisfied with project activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 06-Mar-2016 19-Apr-2019 11-Oct-2019 31-Dec-2020 IN00763562 ►Grievances registered related to delivery of project benefits that are actually addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 06-Mar-2016 19-Apr-2019 11-Oct-2019 31-Dec-2020 A WhatsApp hotline has been active in Karakol office, registering seven complaints so far. Booklets and information materials have been printed and distributed to beneficiaries. Five out of seven complaints relate to the delays of the sub-financing for Dairy Borrowing Groups. The Environmental and Social Officer Comments: of the Project informed the mission that all complaints were followed-up with and that the stakeholders were informed about the reasons for delays. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P155412 IDA-59180 Effective USD 2.75 2.75 0.00 0.20 2.57 7.2% P155412 IDA-D1470 Effective USD 2.25 2.25 0.00 0.62 1.72 27% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155412 IDA-59180 Effective 29-Nov-2016 10-Aug-2017 10-Apr-2018 31-Dec-2020 31-Dec-2020 P155412 IDA-D1470 Effective 29-Nov-2016 10-Aug-2017 10-Apr-2018 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 11/21/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Restructuring History Level 2 Approved on 15-Feb-2019 Related Project(s) P164795-Integrated Dairy Productivity Improvement Project Additional Financing 11/21/2019 Page 6 of 6