The World Bank Report No: ISR16665 Implementation Status & Results Papua New Guinea PNG Productive Partnerships in Agriculture (P110959) Public Disclosure Copy Operation Name: PNG Productive Partnerships in Agriculture (P110959) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 26-Nov-2014 Country: Papua New Guinea Approval FY: 2010 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 29-Apr-2010 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 28-Oct-2013 Last Archived ISR Date 20-Apr-2014 Effectiveness Date 07-Feb-2011 Revised Closing Date 30-Jun-2019 Actual Mid Term Review Date 12-Nov-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the livelihoods of smallholder cocoa and coffee producers through the improvementofthe performance and the sustainability of value chains in cocoa - and coffee - producing areas. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Institutional Strengthening and Industry Corporation 5.70 Productive Partnerships 9.20 Market Access Infrastructure 10.10 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Implementation Status Overview Progress towards the achievement of the Project's Development Objective remains Satisfactory and the Project is expected to meet its Development Objective by the closing date on June 30, 2016. The overall progress of the project continues to be considered as Moderately Satisfactory. Progress continues to be made in regards to developing partnerships involving smallholders and agribusiness for the provision of market access, technologies and services. More than 20,500 smallholder coffee and cocoa farmers (participating in 32 approved partnerships) have benefited from various activities supported under the Project. The number of farms adopting improved farming practices is estimated at over 3,600. This Page 1 of 5 The World Bank Report No: ISR16665 number is expected to increase significantly once all farmers currently engaged in partnerships start making improvements on their farms. The tendering process has started for the first feeder roads under Component 3 of the Project. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Pap. New Guinea Western Highlands Province Western Highlands Province Pap. New Guinea National Capital District Port Moresby Pap. New Guinea Bougainville Bougainville Pap. New Guinea East New Britain Province Kokopo Pap. New Guinea Eastern Highlands Province Goroka Pap. New Guinea East New Britain Province East New Britain Province Pap. New Guinea Eastern Highlands Province Eastern Highlands Province Pap. New Guinea Chimbu Province Chimbu Province Pap. New Guinea East New Britain Province Buka Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of farms adopting improved farming Number Value 0.00 20000.00 24000.00 practices Date 29-Apr-2010 31-Oct-2014 30-Jun-2016 Comments Information will be updated after the November 2014 mission Number & coverage of partnerships Number Value 0.00 32.00 50.00 Public Disclosure Copy implemented and/or scaled-up and likely to be Date 29-Apr-2010 31-Oct-2014 30-Jun-2016 sustained Comments Current information Net income of smallholder coffee growers Amount(USD) Value 2000.00 2500.00 2500.00 Date 30-Jun-2012 31-Oct-2014 30-Jun-2016 Comments Net income varies by No new information is province. The average net available at this stage. income for coffee growers was K4,900 as per the baseline survey Page 2 of 5 The World Bank Report No: ISR16665 Net income of smallholder cocoa growers Amount(USD) Value 1200.00 1200.00 Date 30-Jun-2012 31-Dec-2013 30-Jun-2016 Comments Net income varies by No new information is Public Disclosure Copy province. The average net available at this stage. income for cocoa growers in ENB and ARB was K4,900 as per the baseline survey Percentage of export price and quality Percentage Value 70.00 premiums received by famers Date 29-Apr-2010 31-Dec-2013 30-Jun-2016 Comments Not yet established. Indicator dropped under the additional financing Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of hectares of cocoa replanted or Number Value 0.00 1000.00 13000.00 rejuvenated with improved planting material Date 29-Apr-2010 31-Dec-2013 30-Jun-2016 Comments Slow progress is being made Number of hectares of coffee rejuvenated Number Value 0.00 1500.00 10500.00 Date 29-Apr-2010 31-May-2013 30-Jun-2016 Comments Slow progress is being made Cocoa Pod Borer losses are limited to 10 Percentage Value 50.00 10.00 percent of cocoa in project areas of ENBP and Date 29-Apr-2010 31-Dec-2013 30-Jun-2016 ABR Comments In the future, reduced losses to be measured via yield increases, therefore this indicator will be dropped. Percentage of differentiated coffees exported Percentage Value 5.00 20.00 by PNG by value Date 29-Apr-2010 31-Dec-2013 30-Jun-2016 Public Disclosure Copy Comments Export prices are proprietary information, and exporters may not disclose them. Indicator to be dropped under additional financing. Number of Km of roads rehabilitated and Number Value 0.00 0.00 100.00 maintained as per Maintenance Agreements Date 29-Apr-2010 31-Oct-2014 30-Jun-2016 Comments Works are not expected to commence before Q2, 2015 Page 3 of 5 The World Bank Report No: ISR16665 (1) Number of women in farming Number Value 3.00 17.00 40.00 households reporting increased access to, and Date 29-Apr-2010 31-Oct-2014 30-Jun-2016 use of, information on improved farming Comments Baseline survey revealed that Information to be updated practices, processing and marketing Public Disclosure Copy only about 3% of women in after the November 2014 cocoa households in ENB and mission. ARB received any training on cocoa production. Data on Financial Performance (as of 03-Nov-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P110959 IDA-47160 Effective 29-Apr-2010 09-Aug-2010 07-Feb-2011 30-Jun-2016 30-Jun-2019 P110959 IDA-54110 Not Effective 28-Feb-2014 10-Apr-2014 30-Jun-2019 30-Jun-2019 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110959 IDA-47160 Effective XDR 16.40 16.40 0.00 5.98 10.42 36.00 P110959 IDA-54110 Not Effective XDR 19.60 19.60 0.00 0.00 19.60 0.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR16665 Key Decisions Regarding Implementation An implementation support mission is currently being carried out in Papua New Guinea by a joint World Bank and IFAD team. The extension of the effectiveness deadline of the Financing and Project Agreements of the Additional Financing has been approved, with the new effectiveness deadline established for February 28, 2015. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects P146003-ADDITIONAL FINANCING FOR PRODUCTIVE PARTNERSHIPS IN AGRICULTURE Public Disclosure Copy Page 5 of 5