The World Bank Implementation Status & Results Report Agricultural Development Support Project (P147629) Agricultural Development Support Project (P147629) EAST ASIA AND PACIFIC | Myanmar | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 21-Jun-2019 | ISR36308 | 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 Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions 6/21/2019 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). The current disbursement stood at about US$30 million, accounting a third of the total IDA budget. As per the approved work plan and budget, there was positive progress observed in all the project component activities. Those include completion of irrigation systems structures and canal lining in North Yamar and Sinthe Irrigation systems; awareness campaigns and sensitization training in Malay Nattaung and Swa system areas; provision of advisory services to the project beneficiaries such as use of agricultural machinery demonstrations, extension services, farm field demonstrations of several technologies, nutrition training etc. (capacity building). Such services were provided by the responsible implementing departments and divisions of the Ministry of Agriculture, Livestock and Irrigation (MOALI). ,Technology demonstrations to farmers in the irrigation systems were continued durng the monsoon season. Project also mobilized resources to address immediate responses to the Swa Chaung broken spillway in East Bago irrigation system and the construction of a temporary weir. 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 -- Substantial High Stakeholders -- Substantial Substantial Other -- High High Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Beneficiaries reached IN00680259 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,252.00 33,688.00 120,000.00 Date 30-Oct-2014 30-Oct-2018 07-May-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. IN00680366 Female beneficiaries (Percentage, Custom Supplement) 6/21/2019 Page 2 of 9 The World Bank Implementation Status & Results Report Agricultural Development Support Project (P147629) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 23.00 25.00 IN00680368 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,400.00 33,688.00 120,000.00 Date 30-Oct-2014 30-Oct-2018 07-May-2019 30-Jun-2022 IN00680371 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 280.00 7,863.00 2,200.00 Productivity improved IN00680260 ►Average yields of selected crops in project areas increased (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 58.00 25.00 Date 30-Oct-2014 30-Oct-2018 07-May-2019 30-Jun-2022 The Sinthe and North Yamar where main canal works has been completed will allow for yield monitoring Comments: next season. IN00680367 Paddy rice (wet season) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 70.00 25.00 Date 30-Oct-2014 30-Oct-2018 07-May-2019 30-Jun-2022 IN00680369 Paddy rice (dry season) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 48.00 30.00 Date 30-Oct-2014 30-Oct-2018 07-May-2019 30-Jun-2022 IN00680373 Blackgram (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 30-Oct-2014 -- 07-May-2019 30-Jun-2022 IN00680374 ►Cropping intensity in project areas increased (Percentage, Custom) 6/21/2019 Page 3 of 9 The World Bank Implementation Status & Results Report Agricultural Development Support Project (P147629) Baseline Actual (Previous) Actual (Current) End Target Value 120.00 0.00 136.00 160.00 Date 30-Oct-2014 31-May-2018 07-May-2019 30-Jun-2022 IN00680377 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 8,088.00 22,000.00 Date 30-Oct-2014 30-Oct-2018 07-May-2019 30-Jun-2022 Actual data has not yet been computed and awaiting survey. Comments: IN00680378 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 27.00 25.00 IN00680379 Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 73.00 75.00 Overall Comments PDO Yield data (paddy- wet season and dry season and other crops) were taken from completed main canal irrigation rehabilitation areas of selected batch 1 sites only. These also reflect maximum yield per site and not overall average yield per site (some overestimation may have occurred with this approach). Since by end of this financial year, all four batch 1 sites main canal systems would have been rehabilitated, the overall project yields (maximum, minimum and average data) are expected to be reported on while taking in to account intra and inter variabilities in the fields of batch 1 irrigation sites. Intermediate Results Indicators by Components 1. Irrigation and Drainage Management IN00680383 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,808.00 19,595.00 35,000.00 Date 30-Oct-2014 30-Oct-2018 07-May-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. 6/21/2019 Page 4 of 9 The World Bank Implementation Status & Results Report Agricultural Development Support Project (P147629) IN00680384 ►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 30-Oct-2018 07-May-2019 30-Jun-2022 IN00680387 ►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 30-Oct-2018 07-May-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. IN00680390 ►Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.00 2,863.00 22,000.00 Date 30-Oct-2014 30-Oct-2018 07-May-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. IN00680391 Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 86.00 2,200.00 Date 30-Oct-2014 30-Oct-2018 07-May-2019 30-Jun-2022 IN00680393 ►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 30-Oct-2018 07-May-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 IN00680382 ►Technologies demonstrated in the project areas (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/21/2019 Page 5 of 9 The World Bank Implementation Status & Results Report Agricultural Development Support Project (P147629) Value 0.00 27.00 22.00 56.00 Date 30-Oct-2014 30-Oct-2018 07-May-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. IN00680385 ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 8,088.00 11,000.00 Date 30-Oct-2014 30-Oct-2018 07-May-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. IN00680388 Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,158.00 1,100.00 Date 30-Oct-2014 30-Oct-2018 07-May-2019 30-Jun-2022 IN00680389 ►Targeted clients satisfied with agricultural services (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 75.00 60.00 Date 30-Oct-2014 30-Oct-2018 07-May-2019 30-Jun-2022 Actual data reflected based on 2018 Annual Progress Report and the May implementation support Comments: mission findings. IN00680392 Targeted clients satisfied with agricultural services - male (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10,613.00 90,000.00 IN00680394 Targeted clients satisfied with agricultural services - female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4,628.00 30,000.00 IN00680395 Targeted clients- male (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 22,965.00 90,000.00 IN00680396 Targeted clients – female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/21/2019 Page 6 of 9 The World Bank Implementation Status & Results Report Agricultural Development Support Project (P147629) Value 0.00 0.00 7,860.00 30,000.00 IN00680397 ►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 2.00 35.40 10,500.00 Date 30-Oct-2014 30-Oct-2018 07-May-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. IN00680398 ►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 0.00 8,030.00 6,500.00 Date 30-Oct-2014 30-Oct-2018 07-May-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. IN00680399 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 0.00 2,099.00 600.00 IN00680400 ►Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 38,100.00 30,000.00 Date 30-Oct-2014 30-Oct-2018 07-May-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. IN00680401 Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 7,349.00 3,000.00 Date 30-Oct-2014 30-Oct-2018 07-May-2019 30-Jun-2022 3. Project Coordination and Management IN00680381 ►Project progress reports submitted on time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 5.00 14.00 6/21/2019 Page 7 of 9 The World Bank Implementation Status & Results Report Agricultural Development Support Project (P147629) Date 30-Oct-2014 30-Oct-2018 07-May-2019 30-Jun-2022 Actual data reflected based on 2017 Annual Progress Report and the May implementation support Comments: mission findings. IN00680386 ►Annual audit report submitted on time (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 30-Oct-2014 30-Oct-2018 07-May-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 IN00680380 ►Goods procured and distributed as outlines in the CERIP (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 14-Jun-2016 30-Oct-2018 07-May-2019 14-Jun-2017 UNPOS have delivered the goods but are only partially distributed by DOA-MOALI as per implementation Comments: support mission findings. 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 29.86 68.95 30% Key Dates (by loan) 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 6/21/2019 Page 8 of 9 The World Bank Implementation Status & Results Report Agricultural Development Support Project (P147629) Restructuring History Level 1 Approved on 14-Jun-2016 ,Level 2 Approved on 05-Apr-2018 Related Project(s) There are no related projects. 6/21/2019 Page 9 of 9