The World Bank Implementation Status & Results Report AGRICULTURE PRODUCTIVITY AND NUTRITION IMPROVEMENT PROJECT (P132754) AGRICULTURE PRODUCTIVITY AND NUTRITION IMPROVEMENT PROJECT (P132754) EUROPE AND CENTRAL ASIA | Kyrgyz Republic | Water Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 7 | ARCHIVED on 29-Jun-2019 | ISR36383 | Implementing Agencies: KYRGYZ REPUBLIC, Department of Water Resources and Land Improvement Key Dates Key Project Dates Bank Approval Date: 11-Dec-2015 Effectiveness Date: 14-Sep-2016 Planned Mid Term Review Date: 30-Nov-2019 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2022 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project development objective is to increase agricultural productivity and food and nutrition security of rural households in selected areas nationwide. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Rehabilitation and Modernization of Irrigation and Drainage Infrastructure:(Cost $28.00 M) Agricultural Advisory Services:(Cost $3.50 M) Nutrition Improvements:(Cost $4.60 M) Project Management:(Cost $1.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project has become effective on September 14, 2016. The Department of Water Resources and Land Improvement and its' Project Implementation Unit have started implementation of the project, focusing on starting the rehabilitation works in several WUAs, and working with Water Users Associations on providing agricultural extension services and with Ayil Akmotus on nutrition improvements. 6/29/2019 Page 1 of 6 The World Bank Implementation Status & Results Report AGRICULTURE PRODUCTIVITY AND NUTRITION IMPROVEMENT PROJECT (P132754) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial High High Fiduciary Moderate High High Environment and Social Moderate Moderate Moderate Stakeholders Moderate Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To increase agricultural productivity of rural households in selected areas nationwide. IN00682722 ►Average % increase in crop production for WUAs (with completed I&D and advisory services) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 26-Feb-2015 02-May-2018 30-May-2019 30-Jun-2022 IN00682724 ►Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 380.00 36,600.00 Date 26-Feb-2015 31-Dec-2018 30-May-2019 30-Jun-2022 IN00682725 6/29/2019 Page 2 of 6 The World Bank Implementation Status & Results Report AGRICULTURE PRODUCTIVITY AND NUTRITION IMPROVEMENT PROJECT (P132754) Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 16.00 7,200.00 Date 26-Feb-2015 02-May-2018 30-May-2019 30-Jun-2022 To increase food and nutrition security of rural households in selected areas nationwide. IN00682723 ►Proportion of households with food consumption score (FCS) above 28.5 points (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 26-Feb-2015 02-May-2018 30-May-2019 30-Jun-2022 Intermediate Results Indicators by Components Rehabilitation and Modernization of Irrigation and Drainage Infrastructure IN00682761 ►Number of WUAs providing improved water delivery that closely matches crop irrigation water requirements (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 30.00 Date 26-Feb-2015 02-May-2018 30-May-2019 30-Jun-2022 IN00682764 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,161.00 45,000.00 Date 26-Feb-2015 31-Dec-2018 30-May-2019 30-Jun-2022 IN00682768 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,161.00 45,000.00 Date 26-Feb-2015 31-Dec-2018 30-May-2019 30-Jun-2022 IN00682769 ►Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 6/29/2019 Page 3 of 6 The World Bank Implementation Status & Results Report AGRICULTURE PRODUCTIVITY AND NUTRITION IMPROVEMENT PROJECT (P132754) Date 26-Feb-2015 31-Dec-2018 30-May-2019 30-Jun-2022 IN00682771 ►Number of successfully rehabilitated systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 30.00 Date 26-Feb-2015 31-Dec-2018 30-May-2019 30-Jun-2022 Agricultural Advisory Services IN00682762 ►Number of development plans prepared and being implemented by WUAs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 30.00 Date 26-Feb-2015 31-Dec-2018 30-May-2019 30-Jun-2022 IN00682765 ►Proportion of WUA members with evidence of increased adoption of improved crop management practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 26-Feb-2015 31-Dec-2018 30-May-2019 30-Jun-2022 Nutrition Improvements IN00682763 ►Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 31,824.00 7,200.00 Date 01-Jul-2015 31-Dec-2018 30-May-2019 30-Jun-2022 IN00682766 Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 28,194.00 3,600.00 Date 01-Jul-2015 31-Dec-2018 30-May-2019 30-Jun-2022 IN00682767 ►Proportion of target beneficiary participating in household nutrition campaigns (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 22.00 80.00 Date 26-Feb-2015 31-Dec-2018 30-May-2019 30-Jun-2022 IN00682770 6/29/2019 Page 4 of 6 The World Bank Implementation Status & Results Report AGRICULTURE PRODUCTIVITY AND NUTRITION IMPROVEMENT PROJECT (P132754) ►Proportion of households participating in component 3.2 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 26-Feb-2015 31-Dec-2018 30-May-2019 30-Jun-2022 IN00682772 ►Proportion of households adopting methods to improve household nutrition (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 32.00 80.00 Date 26-Feb-2015 31-Dec-2018 30-May-2019 30-Jun-2022 IN00682773 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 29-Jul-2015 31-Dec-2018 30-May-2019 30-Jun-2022 IN00682774 Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 4.00 6.00 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132754 TF-A0645 Effective USD 38.00 38.00 0.00 11.98 26.02 32% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132754 TF-A0645 Effective 18-Mar-2016 18-Mar-2016 14-Sep-2016 30-Jun-2022 30-Jun-2022 Cumulative Disbursements 6/29/2019 Page 5 of 6 The World Bank Implementation Status & Results Report AGRICULTURE PRODUCTIVITY AND NUTRITION IMPROVEMENT PROJECT (P132754) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/29/2019 Page 6 of 6