The World Bank Report No: ISR8755 Implementation Status & Results Papua New Guinea PNG-Smallholder Agriculture Development (P079140) Public Disclosure Copy Operation Name: PNG-Smallholder Agriculture Development (P079140) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 15-May-2013 Country: Papua New Guinea Approval FY: 2008 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): OPIC Key Dates Board Approval Date 18-Dec-2007 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date 20-Sep-2010 Last Archived ISR Date 28-Sep-2012 Effectiveness Date 28-Jan-2009 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date 07-Oct-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the proposed project is to increase, in a sustainable manner, the level of involvement of targeted communities in their local development through increasing oil palm revenue and local participation. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Smallholder Productivity Enhancement 28.80 Local Governance and Community Participation 0.00 Project Management and Institutional Support 11.40 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview Upgrading of 189 kilometers of roads is now underway, which will improve smallholders' ability to transport harvested oil palm bunches to the palm oil mills, while infill planting financed by the project will eventually increase harvested yields. A number of key studies (design of a road maintenance trust fund, environmental and social audits, effluent baseline and audits) are also being carried out to help in the development of policies and strategies aimed at improving efficiency, sustainability, and environmental and social outcomes in the palm oil sector. As of 31 December 2012, spot repairs and drainage work had been completed on 55 km of roads and 742 hectares of infill planting had been completed. Page 1 of 4 The World Bank Report No: ISR8755 Locations Country First Administrative Division Location Planned Actual Pap. New Guinea West New Britain Province West New Britain Province Public Disclosure Copy Pap. New Guinea Northern Province Northern Province Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in smallholder income from oil palm Text Value K75.1 million K195 million (income for K96 million production 2012) Date 14-Jul-2006 22-Feb-2013 31-Dec-2013 Comments Based on net income, after The increase in income since costs. the baseline is largely attributable to higher palm oil prices, increase in area under production, and extension services provided under the project and through the palm oil milling companies Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in smallholder yields Text Value 15.2t/ha 18.8 t/ha 15 percent Date 14-Jul-2006 22-Feb-2013 31-Dec-2013 Comments Measures crop delivered to Average smallholder yields for mills from mature harvested 2012 across the three project plants . areas. Kilometers of road rehabilitated/upgraded Kilometers Value 0.00 55.00 190.00 Public Disclosure Copy Date 14-Jul-2006 31-May-2012 31-Dec-2013 Comments 55 Kilometers as of mid November, 2012 Social and Environmental Audits Completed Text Value 1st Audit Report Completed 2nd Audit Report Completed Date 14-Jul-2006 22-Feb-2013 31-Dec-2013 Comments Audit completed and draft submitted. Page 2 of 4 The World Bank Report No: ISR8755 Number of growers trained in sustainable Number Value 472.00 2500.00 production practices Date 14-Jul-2006 22-Feb-2013 31-Dec-2013 Comments 472 as of end October 2012. Public Disclosure Copy Days of training provided Days Value 0.00 472.00 2500.00 Sub Type Supplemental Data on Financial Performance (as of 27-Mar-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P079140 IDA-43740 Effective 18-Dec-2007 09-Jul-2008 28-Jan-2009 31-Dec-2012 31-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P079140 IDA-43740 Effective XDR 17.70 17.70 0.00 9.27 8.43 52.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The next implementation support mission is planned for May 2013. Page 3 of 4 The World Bank Report No: ISR8755 Restructuring History Level two Approved on 14-Jun-2012 Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4