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: 11 | ARCHIVED on 07-Apr-2022 | ISR49938 | Implementing Agencies: Ministry of Economy and Finance, Ministry of Agriculture, Forestry, and Water Resources Key Dates Key Project Dates Bank Approval Date: 29-Nov-2016 Effectiveness Date: 10-Apr-2018 Planned Mid Term Review Date: 15-Apr-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 Under the original financing the project has achieved following results: - PDO level results: 24 percent increase in milk yields compared to project start; and increase in the number of farmers meeting quality standards set by dairy processors. - Component 1: (a) establishment of a milk quality control system for four milk processors an d their associated 5,196 farmers and 130 milk collectors that can track quality at the individual supplier level and pay a price premium for higher quality; (b) improved breed quality and animal 4/7/2022 Page 1 of 9 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) genetics through a pilot artificial insemination program for more than 8,000 cows ; (c) upgrading of two zonal veterinary laboratories in Issyk-Kul (Karakol and Balykchy). - Component 2: upgraded skills in animal husbandry 6,184 farmers (72% women, 12% youth) through 224 training groups that have been formed through the project. - Component 3: provision of micro-loans to over 2,044 beneficiaries to upgrade dairy farm practices or purchase animals. The original financing was completed on December 31, 2021, and additional financing in the amount of US$17 million has become effective. This additional financing will allow the project to continue operating in Issyk-Kul region and expand to Naryn and Talas regions during the next four years. 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 Substantial Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Low Moderate Moderate Stakeholders Low Low Low Other -- Moderate -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes To enhance dairy animal productivity and milk quality on beneficiary farms IN01090803 ►Increase in the average lactation period milk yield per cow in the beneficiary farms (baseline: 1,814 kg) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.90 23.90 10.00 Date 31-May-2018 31-Aug-2021 31-Mar-2022 31-Jul-2025 4/7/2022 Page 2 of 9 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) 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 Comments: 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%. Promote income generation IN01090804 ►Change in annual farm household income (adjusted for price and season) from milk sales in the beneficiary farms (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Jul-2021 31-Aug-2021 31-Mar-2022 31-Jul-2025 New indicator as as part of additional financing. Data from implementation not yet collected. Comments: Build resilience IN01090805 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,052.00 5,052.00 10,000.00 Date 29-Nov-2016 31-Aug-2021 31-Mar-2022 31-Jul-2025 This indicator was determined on the basis of a survey of farmers, who participated in the training program, visual assessment during field monitoring, and practical exercises according to the developed list of technologies for each training module and indicators for their determination. Questionnaires, summary reports and photographs are available in ABCC. In 2019, 2632 trained farmers, or 96% of the trained farmers, gained new knowledge and put it into practice. In early 2020, jointly with CTC, the list of technologies was revised and agreed, a new methodology and indicators for determining the use of technologies were developed. In 2020, the use of improved technologies was monitored for 3 training modules in agronomy and one module for animal husbandry. The monitoring showed that 2,420 farmers applied the following improved Comments: technologies: harvesting perennial grasses at the optimal time; use of insecticides in the cultivation of perennial grasses; seed treatment before sowing; the use of artificial insemination; setting of a separate maternity ward; compliance with the age of first insemination; correct storage of hay; processing of the grain storage room; preparation of fodder for feeding In 2021 training modules targeted the same cohort of farmers but expanded the training to include: correct keeping of the udder of cows; correct milking technique; preparation of cattle for pasture; year- round availability of lick salt; carrying out a set of measures to prevent cattle disease - vaccination, deworming, cleaning, disinfection and treatment of the premises, quality control of feed, watering; the use of vitamin and protein supplements in cattle feeding; correct organization of the stall-place, ventilation and adequate lighting; and correct feeding of calves and giving starter feed. IN01090806 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) 4/7/2022 Page 3 of 9 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,475.00 3,475.00 5,000.00 Intermediate Results Indicators by Components Component 1: Strengthening Public and Private Services in the Dairy Sector IN01090807 ►The milk procurement platform is established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Mar-2016 31-Aug-2021 31-Mar-2022 31-Jul-2025 IN01090810 ►Number of smallholder dairy farmers continously supplying milk to dairy processors or collectors under the project’s quality platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 01-Jul-2021 31-Aug-2021 31-Mar-2022 31-Jul-2025 New indicator as as part of additional financing. Data from implementation not yet collected. Comments: IN01090813 ►Number of regional veterinary laboratories upgraded and accredited with national accreditation body (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Jul-2016 31-Aug-2021 31-Mar-2022 31-Jul-2025 New indicator as as part of additional financing. Data from implementation not yet collected. Comments: IN01090816 ►Number of cows artificially inseminated by high-quality certified semen (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 01-Jul-2021 31-Aug-2021 31-Mar-2022 31-Jul-2025 New indicator as as part of additional financing. Data from implementation not yet collected. Comments: IN01090819 ►Number of dairy processors supported for improvement of production processes or infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/7/2022 Page 4 of 9 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Value 4.00 4.00 4.00 10.00 Date 01-Jul-2021 31-Aug-2021 31-Mar-2022 31-Jul-2025 New indicator as as part of additional financing. Data from implementation not yet collected. Comments: Component 2: On-farm Productivity Enhancement IN01090815 ►Number of farmers participating in productivity enhancing and climate-smart training activities through farmer field schools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 01-Jul-2021 31-Aug-2021 31-Mar-2022 31-Jul-2025 New indicator as as part of additional financing. Data from implementation not yet collected. Comments: IN01090818 ►Number of farmers participating in productivity enhancing and climate-smart training activities through farmer field schools who are women (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 01-Jul-2021 31-Aug-2021 31-Mar-2022 31-Jul-2025 New indicator as as part of additional financing. Data from implementation not yet collected. Comments: IN01090821 ►Area planted with improved and climate resilient fodder crop varieties in beneficiary farms (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 900.00 Date 01-Jul-2021 31-Aug-2021 31-Mar-2022 31-Jul-2025 New indicator as as part of additional financing. Data from implementation not yet collected. Comments: IN01090822 ►Number of demonstrations farm organized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 01-Jul-2021 31-Aug-2021 31-Mar-2022 31-Jul-2025 New indicator as as part of additional financing. Data from implementation not yet collected. Comments: IN01090824 ►Number of community seed funds formed (Number, Custom) 4/7/2022 Page 5 of 9 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Jul-2021 31-Aug-2021 31-Mar-2022 31-Jul-2025 New indicator as as part of additional financing. Data from implementation not yet collected. Comments: Component 3: Farm-level Investments IN01090809 ►Number of beneficiaries who received sub-financing from the Revolving Fund (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,471.00 2,044.00 8,400.00 Date 06-Mar-2016 31-Aug-2021 31-Mar-2022 31-Jul-2025 IN01090812 Number of beneficiaries who received sub-financing from the Revolving Fund who are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 700.00 1,009.00 3,780.00 Date 06-Mar-2016 31-Aug-2021 31-Mar-2022 31-Jul-2025 IN01090814 ►Repayment of sub-financing (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 95.00 Date 06-Mar-2016 31-Aug-2021 31-Mar-2022 30-Jun-2021 CLMU reports no delays in repayments despite COVID-19 situation. Comments: Component 4: Project Management IN01090808 ►Percentage of male beneficiaries satisfied with project activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.40 96.20 80.00 Date 06-Mar-2016 31-Aug-2021 31-Mar-2022 31-Jul-2025 Actual is calculated as the sum of % reporting satisfied or fully satisfied from Q1 of the survey. Other satisfaction survey questions have similar survey responses and are reported below. Previous reporting Comments: was not gender disaggregated. This has now been corrected. Project Impact Survey 2021, Project satisfaction level, Male Respondents 4/7/2022 Page 6 of 9 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Do not Not May be A little Fully # of male want to Satisfied satisfied satisfied satisfied satisfied respondents respond Q 1. Assess the overall degree of - 1.7 1.1 2.8 63.1 31.1 534 satisfaction with the Project? Q 2. Have your expectations 4.8 4.3 1.1 4.8 55.8 29.2 559 for the Project been met? Q 3. Are you satisfied with the work of the 4.5 1.1 1.6 2.7 59.7 30.5 558 Project's specialists? IN01090811 ►Percentage of female beneficiaries satisfied with project activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.40 98.90 80.00 Date 06-Mar-2016 31-Aug-2021 31-Mar-2022 31-Jul-2025 Comments: Actual is the sum of the % reporting satisfied or fully satisfied from Q1 of the survey. Other satisfaction survey questions have similar survey responses and are reported below. Previous reporting was not gender disaggregated - this has now been corrected. Project Impact Survey 2021, Project satisfaction level, Female Respondents Do not Not May be A little Fully # of female want to Satisfied satisfied satisfied satisfied satisfied respondents respond Q 1. Assess the overall degree of - 0.2 0.2 0.7 65.4 33.5 445 satisfaction with the Project? Q 2. Have your expectations 0.9 0.7 0.7 4.3 59.4 34.1 446 for the Project been met? 4/7/2022 Page 7 of 9 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) Q 3. Are you satisfied with the work of the 1.6 0.7 0.2 0.7 60.7 36.2 448 Project's specialists? IN01090817 ►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 01-Jul-2021 31-Aug-2021 31-Mar-2022 31-Jul-2025 New citizen engagement indicator added as part of the additional financing. Data not collected yet. Comments: IN01090820 ►Direct Project Beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,000.00 10,921.00 21,000.00 Date 01-Mar-2016 31-Aug-2021 31-Mar-2022 31-Jul-2025 IN01090823 Direct Project beneficiaries - Women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.00 51.00 45.00 IN01090825 Direct Project Beneficiaries - Youth (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 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 0.00 8.40 0% 4/7/2022 Page 8 of 9 The World Bank Implementation Status & Results Report Integrated Dairy Productivity Improvement Project (P155412) P155412 IDA-D1470 Closed USD 2.25 2.25 0.00 2.37 0.01 100% P155412 IDA-D8630 Effective USD 8.50 8.50 0.00 0.20 8.09 2.4% 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 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 4/7/2022 Page 9 of 9