The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Integrated Dairy Productivity Improvement Project (P155412) EUROPE AND CENTRAL ASIA | Kyrgyz Republic | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 08-May-2019 | ISR36845 | Implementing Agencies: Kyrgyz Republic, Ministry of Finance, Ministry of Agriculture, Food Industry and Melioration Key Dates Key Project Dates Bank Approval Date: 29-Nov-2016 Effectiveness Date: 10-Apr-2018 Planned Mid Term Review Date: 01-Nov-2019 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objective of the Project is to enhance dairy animal productivity and milk quality on beneficiary farms. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Strengthening Public and Private Services in the Dairy Sector:(Cost $1.14 M) Component 2: On-farm Productivity Enhancement:(Cost $1.14 M) Component 3: Farm-level Investments:(Cost $2.12 M) Component 4: Project Management:(Cost $0.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR refers to the mission completed on April 19, 2019. The Project is in full implementation. The next full implementation support mission is programmed for October 2019, while shorter missions and video-conferences are planned on a regular basis with PIU to check on the status of the project and agreed actions. 5/8/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Low Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Low Moderate Moderate Stakeholders Low Low Low Other -- -- -- Overall Moderate Substantial Substantial Results PDO Indicators by Objectives / Outcomes To enhance dairy animal productivity and milk quality on beneficiary farms IN00696276 ►Increase in the average lactation period milk yield per cow in the beneficiary farms (baseline: 1,585 kg) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 06-Mar-2016 17-Sep-2018 19-Apr-2019 31-Dec-2020 Preliminary results of this indicator would be available when the quality platform is fully operational Comments: IN00696277 ►Increase in the percentage of milk produced on the participating farms that meets or exceeds processor quality requirements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 06-Mar-2016 17-Sep-2018 19-Apr-2019 31-Dec-2020 IN00696278 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/8/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Value 0.00 0.00 750.00 6,000.00 Date 06-Mar-2016 17-Sep-2018 19-Apr-2019 31-Dec-2020 IN00696279 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 78.00 45.00 IN00696280 Direct Youth (18 to 29 years old) beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 10.00 IN00696281 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,600.00 Date 29-Nov-2016 17-Sep-2018 19-Apr-2019 31-Dec-2020 IN00696282 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,700.00 Intermediate Results Indicators by Components Component 1: Strengthening Public and Private Services in the Dairy Sector IN00696283 ►The milk procurement platform is established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 06-Mar-2016 17-Sep-2018 19-Apr-2019 31-Dec-2020 The milk procurement platform has been introduced and is in process of being established with a strong Comments: buy-in by the project stakeholders. Component 2: On-farm Productivity Enhancement IN00696284 ►Increase in the average milk output per household in the beneficiary farms (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 5/8/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Date 06-Mar-2016 17-Sep-2018 19-Apr-2019 30-Jun-2020 IN00696290 ►Beneficiary dairy producers who have adopted improved animal feeding, and/or health, and/or breeding, and/or management practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 10-Apr-2018 17-Sep-2018 19-Apr-2019 31-Dec-2020 Component 3: Farm-level Investments IN00696285 ►Number of beneficiaries who received sub-financing from the Revolving Fund (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 06-Mar-2016 17-Sep-2018 19-Apr-2019 31-Dec-2020 IN00696287 ►Repayment of sub-financing (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 06-Mar-2016 17-Sep-2018 19-Apr-2019 31-Dec-2020 Component 4: Project Management IN00696286 ►Percentage of male beneficiaries satisfied with project activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 06-Mar-2016 17-Sep-2018 19-Apr-2019 31-Dec-2020 IN00696288 ►Percentage of female beneficiaries satisfied with project activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 06-Mar-2016 17-Sep-2018 19-Apr-2019 31-Dec-2020 IN00696289 ►Grievances registered related to delivery of project benefits that are actually addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 100.00 5/8/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Date 06-Mar-2016 17-Sep-2018 19-Apr-2019 31-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P155412 IDA-59180 Effective USD 2.75 2.75 0.00 0.20 2.57 7.2% P155412 IDA-D1470 Effective USD 2.25 2.25 0.00 0.41 1.96 17% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155412 IDA-59180 Effective 29-Nov-2016 10-Aug-2017 10-Apr-2018 31-Dec-2020 31-Dec-2020 P155412 IDA-D1470 Effective 29-Nov-2016 10-Aug-2017 10-Apr-2018 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 5/8/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Restructuring History Level 2 Approved on 15-Feb-2019 Related Project(s) P164795-Integrated Dairy Productivity Improvement Project Additional Financing 5/8/2019 Page 6 of 6