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 | IBRD/IDA | Investment Project Financing (IPF) | FY 2017 | Seq No: 16 | Archived on 06-Jun-2024 | ISR00703 Implementing Agencies: Ministry of Agriculture 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 28-Nov-2016) The proposed new Project Development Objective is to enhance dairy animal productivity and promote income generating and resilience building activities for dairy cattle farmers in selected regions of the Kyrgyz Republic. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Component 1: Strengthening Public and Private Services in the Dairy Sector:(Cost 3,740,000.00) Component 2: On-farm Productivity Enhancement:(Cost 4,140,000.00) Component 3: Farm-level Investments:(Cost 12,120,000.00) Component 4: Project Management:(Cost 2,000,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate 4. KEY ISSUES & STATUS Jun 06, 2024 Page 1 of 11 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) 4.1 Implementation Status and Key Decisions This is an interim ISR. An implementation support mission is scheduled in June and a revised ISR will be provided upon mission completion and finalization of Aide Memoire. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 015 - 02 Dec Proposed Rating 29 Nov 2016 2023 Political and Governance Substantial Moderate Moderate Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Low Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Low Moderate Moderate Stakeholders Low Low Low Overall Moderate Moderate Moderate Jun 06, 2024 Page 2 of 11 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes To enhance dairy animal productivity and milk quality on beneficiary farms Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Mar/2016 23.90 22-Nov-2023 10.00 Dec/2021 Comments on Parent Project Results (Dec. 2021 ) were between 23.9% - 31.1% (see parent project impact achieving targets assessment) Increase in the average lactation period milk yield per cow in the beneficiary At the beginning of the training program, in May 2019, a survey of all the direct beneficiaries farms - Parent project of the project was carried out, on the basis of which the baseline value of milk yield was (Percentage) determined. Based on the data received, the baseline was set at 1814 kg. Throughout 2020, a monthly accounting of milk yield of trained beneficiaries was carried out, according to the results of which the average milk yield by the end of the project was determined as equal to 2247 kg. At the same time, the growth wasstrong>433 kg, or 23.9%. Increase in the average 0.00 Dec/2021 18.00 22-Nov-2023 10.00 Jan/2026 lactation period milk yield Comments on AF baseline is based on the data obtained from the questionnaire of beneficiaries from per cow in the beneficiary achieving targets the Consulting and Training Company contracted under the project. farms - Additional financing (Percentage) Promote income generation Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Jun 06, 2024 Page 3 of 11 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Change in annual farm 0.00 Dec/2021 12.00 22-Nov-2023 12.00 22-Nov-2023 10.00 Jan/2026 household income (adjusted for price and season) from milk sales in the beneficiary farms - Additional Financing (Percentage) Build resilience Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Mar/2016 7,179.00 22-Nov-2023 3,600.00 Dec/2021 Farmers adopting improved Comments on Parent Project Results (Dec. 2021 ) were 5,052 for all beneficiaries and 3,475 for female agricultural technology achieving targets beneficiaries (see parent project progress reports). See supplemental AF indicator baseline, (Number) targets and actual results under the AF period. Farmers adopting 0.00 3,475.00 1,800.00 improved agricultural technology - Female (Number) Farmers adopting improved 0.00 Dec/2021 4,915.00 22-Nov-2023 4,915.00 22-Nov-2023 10,000.00 Jan/2026 agricultural technology - Additional Financing (Number) Farmers adopting 0.00 0.00 5,000.00 improved agricultural technology - Female - Additional Financing (Number) Jun 06, 2024 Page 4 of 11 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) 6.2 Intermediate Results Indicators by Components Component 1: Strengthening Public and Private Services in the Dairy Sector Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year The milk procurement No Mar/2016 Yes 22-Nov-2023 Yes 22-Nov-2023 Yes Dec/2021 platform is established - Comments on Parent Project Results (Dec. 2021 ) was "Yes" (see parent project impact assessment). Parent Project (Yes/No) achieving targets The milk procurement No Dec/2021 Yes 22-Nov-2023 Yes Jan/2026 platform is established - Additional financing (Yes/No) Number of smallholder dairy 0.00 Dec/2021 11,490.00 22-Nov-2023 10,000.00 Jan/2026 farmers continously supplying milk to dairy processors or collectors under the project’s quality platform - Additional Financing (Number) Number of regional 0.00 Dec/2021 0.00 22-Nov-2023 4.00 Jan/2026 veterinary laboratories Comments on All 4 ZVLs have been upgraded and accreditation process is at advance stages. upgraded and accredited achieving targets with national accreditation body - Additional Financing (Number) Number of cows artificially 0.00 Dec/2021 13,838.00 22-Nov-2023 13,838.00 22-Nov-2023 10,000.00 Jan/2026 inseminated by high-quality certified semen - Additional Financing (Number) Jun 06, 2024 Page 5 of 11 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Number of dairy processors 4.00 Dec/2021 4.00 22-Nov-2023 4.00 22-Nov-2023 10.00 Jan/2026 supported for improvement Comments on Baseline from parent project was 4 dairy companies but were not direct recipients of of production processes or achieving targets project support. infrastructure - Additional Financing (Number) Component 2: On-farm Productivity Enhancement Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of farmers 0.00 Dec/2021 7,017.00 22-Nov-2023 7,017.00 22-Nov-2023 10,000.00 Jan/2026 participating in productivity enhancing and climate-smart training activities through farmer field schools - Additional Financing (Number) Number of farmers 0.00 Dec/2021 4,280.00 22-Nov-2023 4,280.00 22-Nov-2023 5,000.00 Jan/2026 participating in productivity enhancing and climate-smart training activities through farmer field schools who are women - Additional Financing (Number) Area planted with improved 0.00 Dec/2021 0.00 22-Nov-2023 900.00 Jan/2026 and climate resilient fodder Comments on Data expected to be available at next crop season. crop varieties in beneficiary achieving targets farms - Additional Financing (Hectare(Ha)) Number of demonstration 0.00 Jul/2018 240.00 22-Nov-2023 240.00 22-Nov-2023 200.00 Dec/2021 farms organized - Parent project (Number) Jun 06, 2024 Page 6 of 11 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Number of demonstrations 0.00 Dec/2021 270.00 22-Nov-2023 270.00 22-Nov-2023 400.00 Jan/2026 farm organized - Additional financing (Number) Number of community seed 0.00 Dec/2021 50.00 22-Nov-2023 50.00 22-Nov-2023 100.00 Jan/2026 funds formed - Additional Financing (Number) Component 3: Farm-level Investments Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of beneficiaries who 0.00 Mar/2016 2,044.00 22-Nov-2023 2,000.00 Dec/2021 received sub-financing from Comments on Parent Project Results (Dec. 2021 ) were 2,044 in total, 1,009 who were female (see parent the Revolving Fund - Parent achieving targets project impact assessment). project (Number) Number of 0.00 Mar/2016 1,009.00 22-Nov-2023 1,009.00 22-Nov-2023 900.00 Dec/2021 beneficiaries who received sub-financing from the Revolving Fund who are women - Parent project (Number) Number of beneficiaries who 0.00 Dec/2021 2,124.00 22-Nov-2023 2,124.00 22-Nov-2023 6,400.00 Jan/2026 received sub-financing from the Revolving Fund - Additional financing (Number) Number of 0.00 1,110.00 1,110.00 2,880.00 beneficiaries who received sub-financing from the Revolving Jun 06, 2024 Page 7 of 11 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Fund who are women (Number) 0.00 Mar/2016 100.00 22-Nov-2023 95.00 Dec/2021 Repayment of sub-financing - Comments on Parent Project Results (Dec. 2021 ) were 100% (see parent project impact assessment). Parent project (Percentage) achieving targets Repayment of sub-financing - 0.00 Dec/2021 0.00 22-Nov-2023 0.00 22-Nov-2023 95.00 Jan/2026 Additional financing (Percentage) Component 4: Project Management Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Percentage of male 0.00 Mar/2016 96.20 22-Nov-2023 80.00 Dec/2021 beneficiaries satisfied with Comments on Parent Project Results (Dec. 2021 ) were 96.2% (see parent project impact assessment). project activities - Parent achieving targets Project (Percentage) Percentage of female 0.00 Mar/2016 98.90 22-Nov-2023 98.90 22-Nov-2023 80.00 Dec/2021 beneficiaries satisfied with Comments on Parent Project Results (Dec. 2021 ) were 98.9% (see parent project impact assessment). project activities - Parent achieving targets project (Percentage) Percentage of male 0.00 Dec/2021 0.00 22-Nov-2023 80.00 Jan/2026 beneficiaries satisfied with Comments on Project satisfaction will be measured in upcoming surveys at midterm and project end. project activities - Additional achieving targets financing (Percentage) Percentage of female 0.00 Dec/2021 0.00 22-Nov-2023 0.00 22-Nov-2023 80.00 Jan/2026 beneficiaries satisfied with project activities - Additional financing (Percentage) 0.00 Dec/2021 0.00 22-Nov-2023 0.00 22-Nov-2023 75.00 Jan/2026 Jun 06, 2024 Page 8 of 11 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Comments on New citizen engagement indicator added as part of the additional financing. Public Percentage of beneficiary achieving targets consultations about the project took place at the parliamentary level to inform the ratification households satisfied with process at project approval stage. Following the effectiveness, project launchin and participatory planning and consultations took place in Naryn, and Talas to sensitize local stakeholders on the project. consultation processes Next survey will be conducted at midterm and before end of project. (Percentage) Direct Project Beneficiaries - 0.00 Mar/2016 10,921.00 22-Nov-2023 10,921.00 22-Nov-2023 6,000.00 Dec/2021 Parent Project (Number) Direct Project 0.00 51.00 51.00 45.00 beneficiaries - Women (Percentage) Direct Project 0.00 15.00 10.00 Beneficiaries - Youth (Percentage) Direct Project Beneficiaries - 0.00 Dec/2021 20,458.00 22-Nov-2023 20,458.00 22-Nov-2023 21,000.00 Jan/2026 Additional financing (Number) Direct Project 0.00 58.90 58.90 45.00 Beneficiaries - Women (Percentage) Direct Project 0.00 17.50 17.50 10.00 Beneficiaries - Youth (Percentage) Jun 06, 2024 Page 9 of 11 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IDA-D1470 Closed 2.25 2.24 0.00 2.37 0.00 100.00% IDA-59180 Closed 2.75 2.75 0.00 2.79 0.00 100.00% IDA-D8630 Effective 8.50 8.50 0.00 5.53 2.46 65.06% IDA-69410 Effective 8.50 8.50 0.00 3.52 4.47 41.39% TF-A1821 Closed 0.53 0.36 0.17 0.36 0.00 100.00% Jun 06, 2024 Page 10 of 11 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IDA-59180 Closed 29-Nov-2016 10-Aug-2017 10-Apr-2018 31-Dec-2020 31-Dec-2021 IDA-69410 Effective 18-Jun-2021 30-Jul-2021 23-Dec-2021 15-Jan-2026 15-Jan-2026 IDA-D1470 Closed 29-Nov-2016 10-Aug-2017 10-Apr-2018 31-Dec-2020 31-Dec-2021 IDA-D8630 Effective 18-Jun-2021 30-Jul-2021 23-Dec-2021 15-Jan-2026 15-Jan-2026 8. KEY DATES Key Events Planned Actual Approval 29-Nov-2016 29-Nov-2016 Effectiveness Not Available 10-Apr-2018 Mid-Term Review No. 01 30-Sept-2024 Operation Closing/Cancellation 15-Jan-2026 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 13-Feb-2019 Restructuring Level 2 Approved on 01-Apr-2021 Restructuring Level 2 Approved on 21-Oct-2020 10. ASSOCIATED OPERATION(S) There are no associated operations Jun 06, 2024 Page 11 of 11