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 and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 15 | ARCHIVED on 02-Dec-2023 | ISR58570 | Implementing Agencies: Ministry of Agriculture, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 29-Nov-2016 Effectiveness Date: 10-Apr-2018 Planned Mid Term Review Date: 15-May-2024 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2020 Revised Closing Date: 15-Jan-2026 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? Yes Board Approved Revised Project Development Objective (If project is formally restructured) 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. Components Table Name Component 1: Strengthening Public and Private Services in the Dairy Sector:(Cost $3.74 M) Component 2: On-farm Productivity Enhancement:(Cost $4.14 M) Component 3: Farm-level Investments:(Cost $12.12 M) Component 4: Project Management:(Cost $2.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project has made good progress. Under the additional financing the project has achieved the following results to date: Component 1: (a) establishment of a milk quality control system for four milk processors and their associated 18,297 farmers and 30 milk collection points that can track quality at the individual supplier level and pay a price premium for higher quality; (b) improved breed quality and animal genetics through artificial insemination services for more than 10,642 cows with an estimated conception rate of 70 percent; (c) upgrading of four zonal veterinary laboratories in Issyk-Kul, Talas, and Naryn regions. 12/5/2023 Page 1 of 10 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Component 2: upgraded skills in animal husbandry 6,918 farmers (72% women, 12% youth) through 170 training groups that have been formed through the project. Component 3: provision of micro-loans to first cohort of 710 farmers to purchase improved breeds of dairy animals and upgrade dairy farm practices. The additional financing project covers Issyk-Kul, Naryn and Talas regions and will continue to be implemented until January 15, 2026. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 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 Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes To enhance dairy animal productivity and milk quality on beneficiary farms IN01362134 ►Increase in the average lactation period milk yield per cow in the beneficiary farms - Parent project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.90 23.90 10.00 Date 06-Mar-2016 06-Jun-2023 22-Nov-2023 31-Dec-2021 Parent Project Results (Dec. 2021 ) were between 23.9% - 31.1% (see parent project impact assessment) Comments: At the beginning of the training program, in May 2019, a survey of all the direct beneficiaries of the project was carried out, on the basis of which the baseline value of milk yield was determined. Based on the data received, the baseline was set at 1814 kg. Throughout 2020, a monthly accounting of milk yield of trained 12/5/2023 Page 2 of 10 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) 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 was 433 kg, or 23.9%. IN01362241 ►Increase in the average lactation period milk yield per cow in the beneficiary farms - Additional financing (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 18.00 10.00 Date 31-Dec-2021 06-Jun-2023 22-Nov-2023 15-Jan-2026 AF baseline is based on the data obtained from the questionnaire of beneficiaries from the Consulting and Comments: Training Company contracted under the project. Promote income generation IN01362242 ►Change in annual farm household income (adjusted for price and season) from milk sales in the beneficiary farms - Additional Financing (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12.00 10.00 Date 31-Dec-2021 06-Jun-2023 22-Nov-2023 15-Jan-2026 Build resilience IN01362135 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,179.00 7,179.00 3,600.00 Date 06-Mar-2016 06-Jun-2023 22-Nov-2023 31-Dec-2021 Parent Project Results (Dec. 2021 ) were 5,052 for all beneficiaries and 3,475 for female beneficiaries (see parent project progress reports). See supplemental AF indicator baseline, targets and Comments: actual results under the AF period. IN01362243 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,475.00 3,475.00 1,800.00 IN01362244 ►Farmers adopting improved agricultural technology - Additional Financing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4,915.00 10,000.00 Date 31-Dec-2021 06-Jun-2023 22-Nov-2023 15-Jan-2026 12/5/2023 Page 3 of 10 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) IN01362245 Farmers adopting improved agricultural technology - Female - Additional Financing (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Intermediate Results Indicators by Components Component 1: Strengthening Public and Private Services in the Dairy Sector IN01362246 ►The milk procurement platform is established - Parent Project (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Mar-2016 06-Jun-2023 22-Nov-2023 31-Dec-2021 Parent Project Results (Dec. 2021 ) was "Yes" (see parent project impact assessment). Comments: IN01362250 ►The milk procurement platform is established - Additional financing (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2021 06-Jun-2023 22-Nov-2023 15-Jan-2026 IN01362257 ►Number of smallholder dairy farmers continously supplying milk to dairy processors or collectors under the project’s quality platform - Additional Financing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,054.00 11,490.00 10,000.00 Date 31-Dec-2021 06-Jun-2023 22-Nov-2023 15-Jan-2026 IN01362259 ►Number of regional veterinary laboratories upgraded and accredited with national accreditation body - Additional Financing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Dec-2021 06-Jun-2023 22-Nov-2023 15-Jan-2026 All 4 ZVLs have been upgraded and accreditation process is at advance stages. Comments: IN01362264 ►Number of cows artificially inseminated by high-quality certified semen - Additional Financing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/5/2023 Page 4 of 10 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Value 0.00 4,028.00 13,838.00 10,000.00 Date 31-Dec-2021 06-Jun-2023 22-Nov-2023 15-Jan-2026 IN01362268 ►Number of dairy processors supported for improvement of production processes or infrastructure - Additional Financing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 4.00 4.00 10.00 Date 31-Dec-2021 06-Jun-2023 22-Nov-2023 15-Jan-2026 Baseline from parent project was 4 dairy companies but were not direct recipients of project support. Comments: Component 2: On-farm Productivity Enhancement IN01362248 ►Number of farmers participating in productivity enhancing and climate-smart training activities through farmer field schools - Additional Financing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,168.00 7,017.00 10,000.00 Date 31-Dec-2021 06-Jun-2023 22-Nov-2023 15-Jan-2026 IN01362253 ►Number of farmers participating in productivity enhancing and climate-smart training activities through farmer field schools who are women - Additional Financing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,794.00 4,280.00 5,000.00 Date 31-Dec-2021 06-Jun-2023 22-Nov-2023 15-Jan-2026 IN01362256 ►Area planted with improved and climate resilient fodder crop varieties in beneficiary farms - Additional Financing (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 900.00 Date 31-Dec-2021 06-Jun-2023 22-Nov-2023 15-Jan-2026 Data expected to be available at next crop season. Comments: IN01362258 ►Number of demonstration farms organized - Parent project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 240.00 240.00 200.00 Date 25-Jul-2018 06-Jun-2023 22-Nov-2023 31-Dec-2021 IN01362262 12/5/2023 Page 5 of 10 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) ►Number of demonstrations farm organized - Additional financing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 270.00 400.00 Date 31-Dec-2021 06-Jun-2023 22-Nov-2023 15-Jan-2026 IN01362266 ►Number of community seed funds formed - Additional Financing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50.00 100.00 Date 31-Dec-2021 06-Jun-2023 22-Nov-2023 15-Jan-2026 Component 3: Farm-level Investments IN01362249 ►Number of beneficiaries who received sub-financing from the Revolving Fund - Parent project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,044.00 2,044.00 2,000.00 Date 06-Mar-2016 06-Jun-2023 22-Nov-2023 31-Dec-2021 Parent Project Results (Dec. 2021 ) were 2,044 in total, 1,009 who were female (see parent project impact Comments: assessment). IN01362251 Number of beneficiaries who received sub-financing from the Revolving Fund who are women - Parent project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,009.00 1,009.00 900.00 Date 06-Mar-2016 06-Jun-2023 22-Nov-2023 31-Dec-2021 IN01362255 ►Number of beneficiaries who received sub-financing from the Revolving Fund - Additional financing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 710.00 2,124.00 6,400.00 Date 31-Dec-2021 06-Jun-2023 22-Nov-2023 15-Jan-2026 IN01362261 Number of beneficiaries who received sub-financing from the Revolving Fund who are women (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 403.00 1,110.00 2,880.00 IN01362263 12/5/2023 Page 6 of 10 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) ►Repayment of sub-financing - Parent project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 95.00 Date 06-Mar-2016 06-Jun-2023 22-Nov-2023 31-Dec-2021 Parent Project Results (Dec. 2021 ) were 100% (see parent project impact assessment). Comments: IN01362267 ►Repayment of sub-financing - Additional financing (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 31-Dec-2021 06-Jun-2023 22-Nov-2023 15-Jan-2026 Component 4: Project Management IN01362247 ►Percentage of male beneficiaries satisfied with project activities - Parent Project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.20 96.20 80.00 Date 06-Mar-2016 06-Jun-2023 22-Nov-2023 31-Dec-2021 Parent Project Results (Dec. 2021 ) were 96.2% (see parent project impact assessment). Comments: IN01362252 ►Percentage of female beneficiaries satisfied with project activities - Parent project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.90 98.90 80.00 Date 06-Mar-2016 06-Jun-2023 22-Nov-2023 31-Dec-2021 Parent Project Results (Dec. 2021 ) were 98.9% (see parent project impact assessment). Comments: IN01362254 ►Percentage of male beneficiaries satisfied with project activities - Additional financing (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2021 06-Jun-2023 22-Nov-2023 15-Jan-2026 Project satisfaction will be measured in upcoming surveys at midterm and project end. Comments: IN01362260 12/5/2023 Page 7 of 10 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) ►Percentage of female beneficiaries satisfied with project activities - Additional financing (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2021 06-Jun-2023 22-Nov-2023 15-Jan-2026 IN01362265 ►Percentage of beneficiary households satisfied with participatory planning and consultation processes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 31-Dec-2021 06-Jun-2023 22-Nov-2023 15-Jan-2026 New citizen engagement indicator added as part of the additional financing. Public consultations about the project took place at the parliamentary level to inform the ratification process at project approval stage. Following the effectiveness, project launching and consultations took place in Naryn, and Talas to Comments: sensitize local stakeholders on the project. Next survey will be conducted at midterm and before end of project. IN01362269 ►Direct Project Beneficiaries - Parent Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,921.00 10,921.00 6,000.00 Date 06-Mar-2016 06-Jun-2023 22-Nov-2023 31-Dec-2021 IN01362270 Direct Project beneficiaries - Women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 45.00 IN01362271 Direct Project Beneficiaries - Youth (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 10.00 IN01362272 ►Direct Project Beneficiaries - Additional financing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 20,458.00 21,000.00 Date 31-Dec-2021 06-Jun-2023 22-Nov-2023 15-Jan-2026 IN01362273 Direct Project Beneficiaries - Women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/5/2023 Page 8 of 10 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Value 0.00 0.00 58.90 45.00 IN01362274 Direct Project Beneficiaries - Youth (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 17.50 10.00 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P155412 IDA-59180 Closed USD 2.75 2.75 0.00 2.79 0.00 100% P155412 IDA-69410 Effective USD 8.50 8.50 0.00 2.89 5.05 36% P155412 IDA-D1470 Closed USD 2.25 2.24 0.01 2.37 0.00 100% P155412 IDA-D8630 Effective USD 8.50 8.50 0.00 3.84 4.12 48% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155412 IDA-59180 Closed 29-Nov-2016 10-Aug-2017 10-Apr-2018 31-Dec-2020 31-Dec-2021 P155412 IDA-69410 Effective 18-Jun-2021 30-Jul-2021 23-Dec-2021 15-Jan-2026 15-Jan-2026 P155412 IDA-D1470 Closed 29-Nov-2016 10-Aug-2017 10-Apr-2018 31-Dec-2020 31-Dec-2021 P155412 IDA-D8630 Effective 18-Jun-2021 30-Jul-2021 23-Dec-2021 15-Jan-2026 15-Jan-2026 Cumulative Disbursements 12/5/2023 Page 9 of 10 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Restructuring History Level 2 Approved on 15-Feb-2019 ,Level 2 Approved on 22-Oct-2020 ,Level 2 Approved on 12-Apr-2021 Related Project(s) P164795-Integrated Dairy Productivity Improvement Project Additional Financing ,P174318-Integrated Dairy Productivity Improvement Project Additional Financing 12/5/2023 Page 10 of 10