The World Bank Implementation Status & Results Report Agricultural Development Support Project (P147629) Agricultural Development Support Project (P147629) EAST ASIA AND PACIFIC | Myanmar | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 11 | ARCHIVED on 30-Dec-2019 | ISR40024 | Implementing Agencies: Republic of the Union of Myanmar, Ministry of Agriculture, Livestock and Irrigation Key Dates Key Project Dates Bank Approval Date: 23-Apr-2015 Effectiveness Date: 29-Sep-2015 Planned Mid Term Review Date: 24-Apr-2019 Actual Mid-Term Review Date: 25-Apr-2019 Original Closing Date: 30-Jun-2022 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase crop yields and cropping intensity in the selected existing irrigation sites in the Recipient's Bago East, Nay Pyi Taw, Mandalay, and Sagaing regions. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The Project Development Objective is to increase crop yields and cropping intensity in the selected existing irrigation sites in the Recipient's Bago East, Nay Pyi Taw, Mandalay, and Sagaing regions, and, in the event of an Eligible Crisis or Emergency, to provide immediate and effective response to said Eligible Crisis or Emergency. Components Table Name 1. Irrigation and Drainage Management:(Cost $74.41 M) 2. Farm Advisory and Technical Services:(Cost $16.20 M) 3. Project Coordination and Management:(Cost $4.40 M) 4. Contingent Emergency Response:(Cost $4.99 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions 12/30/2019 Page 1 of 9 The World Bank Implementation Status & Results Report Agricultural Development Support Project (P147629) The overall project implementation has significantly improved during the 2018/19 Annual Work Plan and Budget (AWPB). As of December 26, 2019, the disbursement ratio accounts for approximately 43 percent of the total IDA finance. There was positive progress observed in all the project component activities. Considerable progress has been made in establishment of Water User Groups (WUG) and the implementation of physical works in Batch 1 irrigation systems. Awareness campaigns have been organized in all Batch 1 systems and WUG formation commenced in the North Yamar and Sinthe irrigation systems. Batch 2 systems have been selected and system assessments and design works are ongoing. The project upgraded five seed laboratories and stations to expedite crop variety development and seed multiplication; facilitated the trial of organic fertilizer in Swa Scheme area; upgraded the pesticide laboratory, which is currently at the final stage of installation; organized trainings and extension camps for Good Agriculture Practices and nutrient management of paddy pulses, oil seed crop production etc.; trained farmers on operation and maintenance of farm machinery and demonstrations were conducted in targeted villages. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- High High Environment and Social -- High High Stakeholders -- Substantial Substantial Other -- High High Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Beneficiaries reached IN00786293 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,688.00 33,688.00 120,000.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. 12/30/2019 Page 2 of 9 The World Bank Implementation Status & Results Report Agricultural Development Support Project (P147629) IN00786295 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 23.00 25.00 IN00786337 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,688.00 33,688.00 120,000.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 IN00786340 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,863.00 7,863.00 2,200.00 Productivity improved IN00786294 ►Average yields of selected crops in project areas increased (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58.00 58.00 25.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 At MTR, it was observed that the yield data reported reflected maximum yield per site rather than the overall average per site. Hence there was a likelihood of the over-estimation. During the mission, the issue was discussed, and it was informed that the site offices, with help from IRRI, will get an average yield data. At the time of the mission, the Government data at each site average was Comments: not available. The data will be provided and corrected at next mission (March-April), based on interim technical discussions. The Sinthe and North Yamar where main canal works has been completed will allow for yield monitoring next season. IN00786336 Paddy rice (wet season) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 70.00 25.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 IN00786338 Paddy rice (dry season) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 30.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 IN00786339 Blackgram (Percentage, Custom Breakdown) 12/30/2019 Page 3 of 9 The World Bank Implementation Status & Results Report Agricultural Development Support Project (P147629) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.00 30.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 IN00786343 Green gram (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 15.00 30.00 Date 30-Oct-2014 -- 31-Oct-2019 30-Jun-2022 IN00786342 ►Cropping intensity in project areas increased (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 120.00 136.00 140.00 160.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 IN00786344 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,088.00 8,088.00 22,000.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 Actual data has not yet been computed and awaiting survey. Comments: IN00786345 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 27.00 25.00 IN00786346 Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.00 73.00 75.00 Intermediate Results Indicators by Components 1. Irrigation and Drainage Management IN00786350 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19,595.00 19,595.00 35,000.00 12/30/2019 Page 4 of 9 The World Bank Implementation Status & Results Report Agricultural Development Support Project (P147629) Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. IN00786353 ►Share of irrigable area where rehabilitation works have been completed under the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,900.00 3,900.00 35,000.00 Date 30-Oct-2015 07-May-2019 31-Oct-2019 30-Jun-2022 IN00786355 ►Pre-feasibility land assessment of command area completed (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,866.00 26,866.00 35,000.00 Date 30-Oct-2015 07-May-2019 31-Oct-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. IN00786356 ►Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,863.00 2,863.00 22,000.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. IN00786359 Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 86.00 86.00 2,200.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 IN00786360 ►Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 280.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. 2. Farm Advisory and Technical Services IN00786349 12/30/2019 Page 5 of 9 The World Bank Implementation Status & Results Report Agricultural Development Support Project (P147629) ►Technologies demonstrated in the project areas (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 56.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. IN00786352 ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,088.00 8,088.00 11,000.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. IN00786354 Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,158.00 2,158.00 1,100.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 IN00786357 ►Targeted clients satisfied with agricultural services (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 60.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 Actual data reflected based on 2018 Annual Progress Report and the May implementation support Comments: mission findings. IN00786358 Targeted clients satisfied with agricultural services - male (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,613.00 10,613.00 90,000.00 IN00786361 Targeted clients satisfied with agricultural services - female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,628.00 4,628.00 30,000.00 IN00786362 Targeted clients- male (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,965.00 22,965.00 90,000.00 IN00786363 12/30/2019 Page 6 of 9 The World Bank Implementation Status & Results Report Agricultural Development Support Project (P147629) Targeted clients – female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,860.00 7,860.00 30,000.00 IN00786364 ►Land area where sustainable land mgt. practices were adopted as a result of proj (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.40 35.40 10,500.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. IN00786365 ►Land users adopting sustainable land mgt. practices as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,030.00 8,030.00 6,500.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. IN00786366 Land users adopting SLM practices as a result of the project - female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,099.00 2,099.00 600.00 IN00786367 ►Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38,100.00 38,100.00 30,000.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. IN00786368 Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,349.00 7,349.00 3,000.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 3. Project Coordination and Management IN00786348 ►Project progress reports submitted on time (Number, Custom) 12/30/2019 Page 7 of 9 The World Bank Implementation Status & Results Report Agricultural Development Support Project (P147629) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 14.00 Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. IN00786351 ►Annual audit report submitted on time (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Oct-2014 07-May-2019 31-Oct-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. 4. Contingent Emergency Response IN00786347 ►Goods procured and distributed as outlines in the CERIP (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 14-Jun-2016 07-May-2019 31-Oct-2019 14-Jun-2017 UNPOS have delivered the goods but are only partially distributed by DOA-MOALI as per implementation Comments: support mission findings. Overall Comments IR Overall, the data reporting and management system remains on track. A comprehensive data validation and harmonization workshop will take place in the March 2020 mission. The workshop will also re-visit results and definitions used by implementing partners. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147629 IDA-56240 Effective USD 100.00 100.00 0.00 42.58 55.84 43% Key Dates (by loan) 12/30/2019 Page 8 of 9 The World Bank Implementation Status & Results Report Agricultural Development Support Project (P147629) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147629 IDA-56240 Effective 23-Apr-2015 09-Sep-2015 29-Sep-2015 30-Jun-2022 30-Jun-2022 Cumulative Disbursements Restructuring History Level 1 Approved on 14-Jun-2016 ,Level 2 Approved on 05-Apr-2018 Related Project(s) P173098-Additional Financing to Agriculture Development Support Project 12/30/2019 Page 9 of 9