Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) Agriculture and Rural Development (P112526) EUROPE AND CENTRAL ASIA | Kosovo | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 17 | ARCHIVED on 25-Oct-2019 | ISR38987 | Implementing Agencies: Ministry of Agriculture, Forestry and Rural Development, Ministry of Agriculture, Forestry and Rural Development, Ministry of Agriculture, Forestry and Rural Development, Ministry of Agriculture, Forestry and Rural Development Key Dates Key Project Dates Bank Approval Date: 14-Jun-2011 Effectiveness Date: 03-May-2012 Planned Mid Term Review Date: 23-Feb-2015 Actual Mid-Term Review Date: 02-Mar-2015 Original Closing Date: 31-Jul-2017 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to assist the Recipient to promote competitiveness and growth in the livestock and horticulture sub-sectors over the next decade through implementation of selected measures of its agricultural strategy and institutionaldevelopment. 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)HRPDODELs The development objective of the project is to improve productivity of and access to markets by project beneficiaries in the horticulture and livestock subsectors of Kosovo and strengthen the institutional capacity of the Ministry of Agriculture, Forestry and Rural Development. Components Table Name Transferring Knowledge to the Rural Sector.:(Cost $3.20 M) Enhancing Investments to Promote Sustainable Rural Development.:(Cost $30.30 M) Project Management, Public Awareness, Monitoring and Evaluation.:(Cost $2.25 M) Support for Irrigation:(Cost $6.00 M) Contingencies:(Cost $0.40 M) Overall Ratings Name Previous Rating Current Rating 10/25/2019 Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) Progress towards achievement of PDO ►Satisfactory ►Satisfactory Overall Implementation Progress (IP) ►Moderately Satisfactory ►Moderately Satisfactory Overall Risk Rating ►Moderate ►Moderate Implementation Status and Key Decisions Overall progress is being recorded across the project. In particular: (i) the 2018 Rural Development Grant call aimed at supporting investment in agriculture holdings (farms) and in agro-processing and trade among a wider Government program which includes support to farm diversification, irrigation, etc.was completed. The number of applications received exceeded by far those of previous years, with 1,642 applications received. Of the 438 applications approved and contracted a total of 97 beneficiaries were supported under the Kosovo Agriculture and Rural Development Project grant program targeting agriculture producer and processors in the livestock subsector with grants amounting to about EUR 3.5 million. (ii) irrigation support activities are picking up, namely the consultancy for the development of an Investment Framework Master Plan for Irrigation is ongoing, and the design and preparation of bill of quantities for the modernization of irrigation in Radoniqi/Dukagjini are at final stage. (iii) the Horticulture grants program aiming at promoting the further development of the horticulture subsector, by fostering the integration of smallholder producers in the horticulture value chain has been launched. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- ►Substantial ►Substantial Macroeconomic -- ►Moderate ►Moderate Sector Strategies and Policies -- ►Low ►Low Technical Design of Project or Program -- ►Low ►Low Institutional Capacity for Implementation and Sustainability -- ►Moderate ►Moderate Fiduciary -- ►Substantial ►Substantial Environment and Social -- ►Low ►Low Stakeholders -- ►Moderate ►Moderate Other -- -- -- Overall -- ►Moderate ►Moderate Results PDO Indicators by Objectives / Outcomes 1. Improve Productivity IN00757186 10/25/2019 Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) ►Yields of key crops supported by the project (Tons/ha) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 23.00 30.00 Date 03-Oct-2016 01-Mar-2019 30-Jun-2019 30-Jun-2021 IN00757189 ►Yields of milk production per animal on livestock farms supported by the project (Liters/cow) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.20 11.20 13.40 Date 03-Oct-2016 01-Mar-2019 30-Jun-2019 30-Jun-2021 IN00757191 ►Farmers adopting improved agricultural technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 755.00 780.00 1,608.00 Date 03-Oct-2016 01-Mar-2019 30-Jun-2019 30-Jun-2021 IN00757192 ►Farmers reached with agricultural assets or services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,142.00 5,167.00 7,046.00 Date 03-Oct-2016 01-Mar-2019 30-Jun-2019 30-Jun-2021 IN00757193 ►of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 773.00 777.00 1,056.00 2. Improve access to markets IN00757187 ►Sales of milk increased to processing companies (Liter, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 121.40 Date 03-Oct-2016 01-Mar-2019 30-Jun-2019 30-Jun-2021 IN00757190 ►Sales of horticulture production from farmers supported by the Agrregators (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 24.00 24.00 28.80 10/25/2019 Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) Date 03-Oct-2016 01-Mar-2019 30-Jun-2019 30-Jun-2021 3. Strengthen Institutional Capacity IN00757188 ►Preparation of Rural Development Grant Program (RDGP) sub-measures for investment support in line with IPARD Guidelines (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 03-Oct-2016 01-Mar-2019 30-Jun-2019 30-Jun-2021 Intermediate Results Indicators by Components Component 1: Transferring Knowledge to the Rural Sector IN00757194 ►Client days of training provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,421.00 2,421.00 2,861.00 Date 26-Jul-2011 01-Mar-2019 30-Jun-2019 30-Jun-2021 IN00757197 ►Farmers, Entrepreneurs and Association Members trained for grant application process (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,678.00 3,678.00 4,588.00 Date 26-Jul-2011 01-Mar-2019 30-Jun-2019 30-Jun-2021 IN00757202 ►Farmers, Entrepreneurs and Association Members trained for grant application - of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 505.00 505.00 688.00 Date 26-Jul-2011 01-Mar-2019 30-Jun-2019 30-Jun-2021 IN00757203 ►Increased number of Extension Staff trained in agricultural technical topics (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 383.00 383.00 410.00 Date 26-Jul-2011 01-Mar-2019 30-Jun-2019 30-Jun-2021 IN00757206 ►Increased number of Extension Staff trained in agricultural technical topics - of which women (Number, Custom Breakdown) 10/25/2019 Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.00 67.00 62.00 Date 26-Jul-2011 01-Mar-2019 30-Jun-2019 30-Jun-2021 IN00757207 ►Number of Extension Staff receiving certificates (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 110.00 110.00 120.00 Date 26-Jul-2011 01-Mar-2019 30-Jun-2019 30-Jun-2021 IN00757210 ►Extension staff receiving certificates - of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 18.00 Date 26-Jul-2011 01-Mar-2019 30-Jun-2019 30-Jun-2021 Component 2: Enhancing Investments to Promote Sustainable Rural Development IN00757195 ►Livestock farmers adopting improved agricultural technologies under Measure 101 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 325.00 350.00 384.00 Date 26-Jul-2011 01-Mar-2019 30-Jun-2019 30-Jun-2021 IN00757198 ►Livestock farmers adopting improved agricultural technologies under Measure 103 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.00 47.00 67.00 Date 26-Jul-2011 01-Mar-2019 30-Jun-2019 30-Jun-2021 IN00757200 ►Farmers adopting improved agricultural technologies for improved horticulture production (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 363.00 363.00 1,102.00 Date 03-Oct-2016 01-Mar-2019 30-Jun-2019 30-Jun-2021 IN00757204 ►Increase in investments by farmers and enterprises in improved products and/or techniques (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/25/2019 Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) Value 0.00 755.00 787.00 772.00 Date 26-Jul-2011 01-Mar-2019 30-Jun-2019 30-Jun-2021 IN00757205 ►Grant financings appraised and approved for project aggregators (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 26-Jul-2011 01-Mar-2019 30-Jun-2019 30-Jun-2021 IN00757208 ►Grant financings appraised and approved for project aggreagators - of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 26-Jul-2011 01-Mar-2019 30-Jun-2019 30-Jun-2021 IN00757209 ►Grievances registered and responded to within agreed specified time period (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 28-Apr-2017 01-Mar-2019 30-Jun-2019 30-Jun-2021 323 complaints received and responded on time Comments: IN00757211 ►Beneficiary participation in the Working Groups for the preparation of RDGP Measures (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 03-Oct-2016 01-Mar-2019 30-Jun-2019 30-Jun-2021 Every year, upon preparation of the yearly Rural Development Grant Program, the Ministry organizes consultations with stakeholders including representatives of beneficiaries, associations of farmers/processors, companies, municipal advisory centers, to receive feedback from the previous year program, in order to incorporate them in the new draft. Working groups Comments: are organized according to the different measures and sub-measures proposed in the program to better capture the relevant feedback provided. Component 3: Support for Irrigation IN00757196 ►Area provided with improved irrigation services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,833.00 10/25/2019 Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) Date 26-Jul-2011 01-Mar-2019 30-Jun-2019 30-Jun-2021 IN00757199 ►Fee collection rate towards scheme Management, Operation and Maintenance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 55.00 0.00 0.00 90.00 Date 26-Jul-2011 01-Mar-2019 30-Jun-2019 30-Jun-2021 IN00757201 ►Radoniqi dam safety plans prepared and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 26-Jul-2011 01-Mar-2019 30-Jun-2019 30-Jun-2021 Radoniqi dam safety plans under preparation Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P112526 IDA-50050 Effective USD 20.15 20.15 0.00 17.19 1.32 93% P112526 IDA-60170 Effective USD 22.00 22.00 0.00 4.88 18.20 21% P112526 TF-16235 Closed USD 6.79 6.75 0.04 7.42 0.00 100% P112526 TF-A4664 Closed USD 2.03 0.46 1.57 0.46 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P112526 IDA-50050 Effective 14-Jun-2011 26-Jul-2011 03-May-2012 31-Jul-2017 30-Sep-2020 P112526 IDA-60170 Effective 28-Apr-2017 02-Aug-2017 28-Feb-2018 30-Jun-2021 30-Jun-2021 P112526 TF-16235 Closed 06-Feb-2014 18-Mar-2014 18-Mar-2014 30-Dec-2016 30-Dec-2016 P112526 TF-A4664 Closed 28-Mar-2017 26-Apr-2017 26-Apr-2017 30-Jun-2017 30-Jun-2017 10/25/2019 Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) Cumulative Disbursements Restructuring History Level 2 Approved on 13-Jun-2017 ,Level 2 Approved on 27-Mar-2019 Related Project(s) P132653-Danish Support for the Rural Development Grant Program ,P158710-Kosovo Agriculture and Rural Development Project - Third Additional Financing ,P162932-Kosovo Agriculture & Rural Development Project - Second Additional Financing 10/25/2019 Page 8 of 8