The World Bank Report No: ISR13318 Implementation Status & Results Azerbaijan AGRICULTURAL COMPETITIVENESS IMPROVEMENT PROJECT (P122812) Public Disclosure Copy Operation Name: AGRICULTURAL COMPETITIVENESS IMPROVEMENT Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 30-Jan-2014 PROJECT (P122812) Country: Azerbaijan Approval FY: 2014 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Investment Project Financing Implementing Agency(ies): ADCP PMU in State Agency on Agricultural Credit under the Ministry of Agriculture Key Dates Board Approval Date 30-Sep-2013 Original Closing Date 31-Dec-2018 Planned Mid Term Review Date 01-Dec-2016 Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Dec-2018 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to facilitate the access of agricultural producers to markets by strengthening sanitary and phytosantiary services, enhancing selected value chains and providing financial services to agribusiness enterprises. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Support for sanitary and phytosanitary services 19.06 Agribusiness value chain development 11.94 Financial services to agribusiness 19.18 Project management 2.98 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview The project has four components: (i) Support for Sanitary and Phyto-sanitary Services, which will support: (a) Food Safety Capacity Building; and (ii) Upgrading Plant Health and Phytosanitary System; and Animal Health and Veterinary Services. Page 1 of 6 The World Bank Report No: ISR13318 (ii) Agribusiness Value Chain Development, which will help develop value chains by (i) providing advisory support for value chain participants to assist them to establish productive partnership and (ii) investment support for agribusiness value chains by partially financing demand-driven investment proposals. The component will also support activities for improving seed varieties and quality of seeds entering the market. (iii) Financial Services to Agribusiness would further promote growth of agribusiness/agro-food processing enterprises through a line of credit to enhance their competitiveness, Public Disclosure Copy increase production and improve technologies; (iv) Project Management, which will finance project management and implementation activities. The project was approved by the World Bank Board of Directors on September 30, 2013 but is not effective yet. The Project Management Unit has drafted the Project Operational Manual, the only condition for effectiveness. Locations Country First Administrative Division Location Planned Actual Azerbaijan Beylaqan Beylagan Rayon ✔ Azerbaijan Salyan Salyan Rayon ✔ Azerbaijan Bilasuvar Rayon Bilasuvar Rayon ✔ Azerbaijan Neftcala Neftchala Rayon ✔ Azerbaijan Masalli Masally Rayon ✔ Azerbaijan Lerik Lerik Rayon ✔ Azerbaijan Lankaran Lankaran Rayon ✔ Azerbaijan Imisli Imishli Rayon ✔ Azerbaijan Calilabad Jalilabad Rayon ✔ Azerbaijan Astara Astara Rayon ✔ Azerbaijan Aghjabadi Rayon Aghjabadi Rayon ✔ Azerbaijan Zardab Zardab Rayon ✔ Public Disclosure Copy Azerbaijan Zaqatala Zaqatala Rayon ✔ Azerbaijan Yevlax Yevlakh Rayon ✔ Azerbaijan Oguz Oghuz Rayon ✔ Azerbaijan Ucar Ujar Rayon ✔ Azerbaijan Tovuz Tovuz Rayon ✔ Azerbaijan Kurdamir Rayon Kurdamir Rayon ✔ Page 2 of 6 The World Bank Report No: ISR13318 Country First Administrative Division Location Planned Actual Azerbaijan Qusar Qusar Rayon ✔ Public Disclosure Copy Azerbaijan Quba Quba Rayon ✔ Azerbaijan Goygol Rayon Goygol Rayon ✔ Azerbaijan Qakh Rayon Qakh Rayon ✔ Azerbaijan Ismayilli Ismayilli Rayon ✔ Azerbaijan Goeycay Goychay Rayon ✔ Azerbaijan Davachi Rayon Davachi Rayon ✔ Azerbaijan Dashkasan Rayon Dashkasan Rayon ✔ Azerbaijan Balakan Rayon Balakan Rayon ✔ Azerbaijan Barda Rayon Barda Rayon ✔ Azerbaijan Agsu Aghsu Rayon ✔ Azerbaijan Agdas Aghdash Rayon ✔ Azerbaijan Xizi Khizi Rayon ✔ Azerbaijan Haciqabul Hajigabul Rayon ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in marketed output in at least of 60% Percentage Value 0.00 20.00 of the targeted value chains and Date Public Disclosure Copy agribusinesses funded by the project grant Comments No results yet as the project is facility and credit line. not yet effective Intermediate Results Indicators Page 3 of 6 The World Bank Report No: ISR13318 Indicator Name Core Unit of Measure Baseline Current End Target Decreasing of prevalence of brucellosis Percentage Value 0.00 35.00 disease in animals Date Public Disclosure Copy Comments No results yet as the project is not yet effective Volume of Bank Support: Lines of Credit - SME Amount(USD) Value 0.00 12.96 Date Comments Amount is in millions No results yet as the project is Amount is in millions not yet effective SPCS labs upgraded, pest diagnostic and pest Text Value Labs are not sufficiently SPCS Labs equipped, staff risk analysis enhanced equipped, limited pest trained in modern pest disease diagnostic capacity, disease diagnostic and pest no modern pest risk analysis risk analysis methods methods applied. Date Comments No results yet as the project is not yet effective New productive partnerships established and Number Value 0.00 15.00 supported by the project . Date Comments No results yet as the project is 15 new partnerships received not yet effective grant from the project Percentage of women participating in sub- Percentage Value 0.00 20.00 projects funded by the project grant facility. Date Comments No results yet as the project is not yet effective Volume of quality seeds increased in total Percentage Value 0.00 10.00 production of seeds using modern seed Date cleaning equipment in the seed farms Comments No results yet as the project is supported by the project not yet effective Public Disclosure Copy NRICH seed lab upgraded and meet criteria for Text Value Targeted lab require Equipment and training accreditation additional equipment and provided to seed lab at training to become ISTA NRICH. Labs meet criteria for compliant accreditation Date Comments No results yet as the project is not yet effective Client days of training provided (number) Number Value 0.00 1000.00 Date Page 4 of 6 The World Bank Report No: ISR13318 Comments No results yet as the project is not yet effective Client days of training provided - Female Number Value 0.00 200.00 Public Disclosure Copy (number) Sub Type Date Breakdown Comments No results yet as the project is not yet effective Volume of Bank Support: Institutional Amount(USD) Value 0.00 565.00 Development - SME Date Comments No results yet as the project is Amount is in thousands. not yet effective Number of sub-projects financed by the project Number Value 0.00 85.00 credit line Date Comments No results yet as the project is not yet effective Direct project beneficiaries Number Value 0.00 10000.00 Date Comments No results yet as the project is not yet effective Female beneficiaries Percentage Value 0.00 20.00 Sub Type Supplemental Data on Financial Performance (as of 01-Oct-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P122812 IBRD-82860 Not Effective 30-Sep-2013 31-Dec-2018 31-Dec-2018 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122812 IBRD-82860 Not Effective USD 34.50 34.50 0.00 0.00 34.50 0.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR13318 Public Disclosure Copy Key Decisions Regarding Implementation None. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6