The World Bank Report No: ISR3451 Implementation Status & Results Afghanistan Public Disclosure Copy Afghanistan: Horticulture and Livestock Productivity Project (P098256) Operation Name: Afghanistan: Horticulture and Livestock Productivity Project Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Last Modified Date: 22-May-2011 (P098256) Country: Afghanistan Approval FY: 2006 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Agriculture Irrigation and Livestock Key Dates Board Approval Date 25-May-2006 Original Closing Date 31-Dec-2009 Planned Mid Term Review Date Last Archived ISR Date 01-Jan-2011 Effectiveness Date 16-Oct-2006 Revised Closing Date 31-Dec-2011 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To assist producer households in adopting improved practices so as to increase horticulture and livestock productivity and production in focus areas. Has the Project Development Objective been changed since Board Approval of the Project? � Yes No Component(s) Component Name Component Cost Horticulture Development 18.87 Livestock Development 15.00 Project Implementation and Management 18.49 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview This interim ISR is based on the third and fourth quarter progress reports submitted by the project to the Bank. The formal Implementation Support Mission (ISM) will take place from June 14 - 29, 2011. At the end of the ISM this ISR will be updated and the Aide Memoire and Management Letter will be attached. Overall, the Horticulture and Livestock Project (HLP) has made remarkable implementation progress since the last supervision mission of October 2010. Both the implementation and progress towards achieving its development objective are satisfactory. The HLP's achievements between October 2010 and March 2011, in terms of increasing productivity and production can be summarized as follow: (a) about 1050 hectares of new orchards have been established in target districts, which brings the cumulative new plantings to 3,184 hectares, representing 106 percent of the overall Page 1 of 13 The World Bank Report No: ISR3451 target of 3,000 hectares; (b) a total of 12,800 semi-intensive poultry egg production and 200 broiler units have been established by women producer groups; (c) a total of 114 veterinary clinics have been privatized and about 75 percent of them are doing well; and (d) a total of 424 male horticulture producer groups and 358 female poultry groups have Public Disclosure Copy received training from extension workers. The project developed 12 extension messages according to the Farmer Field School (FFS) principles. According to the 2010 outcome monitoring survey, about 90 percent of the of participating female poultry producers adopted improved production practice. Farmers continue to contribute 25 percent of the costs of production, which indicates that they value the quality of services and benefits provided by the project. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value 15 % increase in productivity in target farmers orchards Almond- AP: 214Kg/Jerib Apricot- 15 % AP: 1061 Kg/Jerib Grape- AP: Date Date 1683 Kg/Jerib Pomegranate- AP: 384/Jerib 24-Feb-2010 31-Dec-2011 Type Unit of Measure Date Comment Comment Custom Indicator Text 14-Sep-2009 Dec 2010 annual survey to update Comment Indicator Baseline Current End Target Indicator Name Value Value Value 3000 ha of new orchards established with at least 60 % of saplings New Orchards by Farmers:1507.5 Area: 3000 ha Survival: 60% surviving Jeribs Date Date Date 30-Sep-2010 31-Dec-2011 Type Unit of Measure 18-Sep-2006 Comment Comment Custom Indicator Text Comment Dec 2010 annual survey to update the survival rate Public Disclosure Copy Page 2 of 13 The World Bank Report No: ISR3451 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value At least 20 % increase in producer price for the products where the Almond - On-farm: 145.61 Afs/Kg 20 % value chain pilot is implemented [Range: 40-357] Almond- Date Date Elsewhere: 175 Afs/Kg [Range: 36-400] Apricot - On-farm: 185.6 24-Feb-2010 31-Dec-2011 Type Unit of Measure Afs/Kg [Range: 7-70] Apricot Comment Comment Custom Indicator Text Elsewhere: 26.20 Afs/Kg [Range: Dec 2010 annual survey to update 5-710] Grape - On-farm: 19.3 Afs/ Kg [Range: 7-70] Grape Elsewhere: 22.7 Afs/Kg [Range: 9-71] Date 18-Sep-2006 Comment Indicator Baseline Current End Target Indicator Name Value Value Value Reduced motality rate of livestock (5 % inl arge ruminants ; 10 % in Cattle 4.91 % Sheep 10.93 % Goat Reduced by 5 % in large small ruminants; 20 % in poulty) 15.37 % Chicken 5.87 % ruminants; 10 % in small, 20 % in Date Date chicken 24-Feb-2010 06-Sep-2009 Date Type Unit of Measure Comment Comment 31-Dec-2011 Custom Indicator Text Dec 2010 annual survey to update Comment Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy Incremental production of 12 million eggs and 200 tons of meat per Annual Egg Productivity/Hen: 80 Incremental 12 million egs and 200 year achieved Eggs tons of meat per year Date Date 30-Sep-2010 Date Type Unit of Measure 06-Sep-2009 Comment 31-Dec-2011 Custom Indicator Text Comment An average of 65% sold by Comment producer women Page 3 of 13 The World Bank Report No: ISR3451 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Comprehensive feasibility study of dairy development completed, Non existent Fully in place providing recommendations for the way-forward Date Date Date 06-Sep-2009 24-Feb-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Comprehensive feasibility study on dairy development with adequate recommendations. Indicator Baseline Current End Target Indicator Name Value Value Value Functioning horticulture and livestock extension and other services in Weak function fully functional with a variety of place services Date Date 06-Sep-2009 23-May-2011 Date Type Unit of Measure Comment Comment 31-Dec-2011 Custom Indicator Text Comment Indicator Baseline Current End Target Indicator Name Value Value Value At least 50% of target farmers adopt at least two best suitable practices Animal manure 37%; Urea 64%; 50% farmers have adopted at least in focus districts DAP 524%; Pot. Sulphate 3%; two best suitable practies in focus Date Pruning 64%; Malathion 15.4%; districts sulp Powder 28.6%; Lime Sulphur 30-Sep-2010 Date Type Unit of Measure 0.3%; GA 0.4% Comment 31-Dec-2011 Custom Indicator Text Date Comment 06-Sep-2009 Public Disclosure Copy Comment Page 4 of 13 The World Bank Report No: ISR3451 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value At least 60% of target producer households adopt improved poultry Balanced feed 17%; Feeder & Adoption of improved poultry raising practices in focus districts Drinker 3%; Vaccine 17%; Vet Med Date raising practices by 60% of 8% households 31-Dec-2009 Date Date Type Unit of Measure Comment 06-Sep-2009 31-Dec-2011 Custom Indicator Text Process monitoring to verify Comment Comment Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value 10000 farmers achieve 10% increase in production as a result of Almond: 162 Kg/HH Apricot: 648 10,000 target farmers achieve 10% applying improved technologies (IPM, canopy and on-farm irriga- Kg/HH Grape: 2922 Kg/HH increase in fruit production Date tionmanagement principles) in focus districts Pomegranate: 1509 Kg/HH 24-Feb-2010 Date Date 31-Dec-2011 Type Unit of Measure Comment 06-Sep-2009 Custom Indicator Text Dec 2010 annual survey to update Comment Comment Indicator Baseline Current End Target Indicator Name Value Value Value 120 Horticulture Extension Workers trained zero 120 Date Date Date 06-Sep-2009 30-Sep-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Public Disclosure Copy Custom Indicator Text 132 extension staff, including 116 extension workers contracted by RoP Indicator Baseline Current End Target Indicator Name Value Value Value 15,000 producer households confirm receiving horticulture extension zero 15000 services in focus districts Date Date Date 06-Sep-2009 24-Feb-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Dec 2010 annual survey to update Page 5 of 13 The World Bank Report No: ISR3451 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value 5 % increase in production of 2 marketable crops zero 5 % incrase Date Date Date 06-Sep-2009 24-Feb-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Dec 2010 annual survey to update Indicator Baseline Current End Target Indicator Name Value Value Value At least 120 government veterinary clinics transferred to private sector zero 120 operation Date Date Date 06-Sep-2009 30-Jun-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Around 13,000 semi-intensive layer-poultry units established 0 13000 Date Date Date 06-Sep-2009 30-Sep-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Around 7,000 broiler units established zero 7000 Public Disclosure Copy Date Date Date 06-Sep-2009 30-Sep-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 6 of 13 The World Bank Report No: ISR3451 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value At least 60% of estab#d layer-poultry & broiler units adopt the 2nd none 60 % cycle of poultry production Date Date Date 06-Sep-2009 29-Dec-2009 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Dec 2010 annual survey to update Indicator Baseline Current End Target Indicator Name Value Value Value Around 1032 male and female producer groups operating zero 1032 Date Date Date 06-Sep-2009 30-Sep-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value At least 60 % of (or 619) producer groups achieving at least 50 % of zero 60 % their group action plan Date Date Date 06-Sep-2009 30-Sep-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Dec 2010 annual survey to update Indicator Baseline Current End Target Indicator Name Value Value Value Four suitable intercrops introduced by project 0 intercrops Four suitable intercrops introduced Public Disclosure Copy Date Date by project 06-Sep-2009 30-Jun-2010 Date Type Unit of Measure Comment Comment Custom Indicator Text Comment Page 7 of 13 The World Bank Report No: ISR3451 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Extension material produced for 6 tree crops and 4 intercrops Zero Extension material produced for 6 Date Date tree crops and 4 intercrops 06-Sep-2009 30-Jun-2010 Date Type Unit of Measure Comment Comment 31-Dec-2011 Custom Indicator Text Comment Indicator Baseline Current End Target Indicator Name Value Value Value At least 100 farmers and 30 traders/merchants participate in the value Farmers 0; Trader/merchants 0 100 farmers and 30 traders/ chain activities merchants involved in the value Date Date chain activities. 06-Sep-2009 30-Sep-2010 Date Type Unit of Measure Comment Comment 31-Dec-2011 Custom Indicator Text 80 farmers (40 PGs) sold 500 mt pomegranates to traders in Mazar. Comment Indicator Baseline Current End Target Indicator Name Value Value Value 5% increase in returns of 2 marketable crops Zero Date Date Date 06-Sep-2010 30-Sep-2010 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value No. of households receiving animal health interventions from VFU's See below breakdown increased by 5% yearly Date Date Date Type Unit of Measure Comment Comment Comment Custom Indicator Text Dec 2010 annual survey to update Page 8 of 13 The World Bank Report No: ISR3451 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Treating sick animals Govt vet clinic 25.7%; Private vet clinic 30%; NGO vet clinic 5.5% Date Date Date 31-Dec-2009 Type Unit of Measure Sub-Type 31-Dec-2008 Comment Comment Custom Indicator Text Breakdown Comment Indicator Baseline Current End Target Indicator Name Value Value Value Vaccinating animals Govt vet clinic 21.2%; Private vet clinic 29.5%; NGO vet clinic 4.7% Date Date Date 31-Dec-2009 Type Unit of Measure Sub-Type 31-Dec-2008 Comment Comment Custom Indicator Text Breakdown Comment Indicator Baseline Current End Target Indicator Name Value Value Value Buying vaccines Govt vet clinic 17.8%; Private vet clinic 28.7%; NGO vet clinic 4.5% Date Date Date 31-Dec-2009 Type Unit of Measure Sub-Type 31-Dec-2008 Comment Comment Custom Indicator Text Breakdown Comment Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Buying vet meds Govt vet clinic 17.4%; Private vet clinic 28.9%; NGO vet clinic 3.4% Date Date Date 31-Dec-2009 Type Unit of Measure Sub-Type 31-Dec-2008 Comment Comment Custom Indicator Text Breakdown Comment Page 9 of 13 The World Bank Report No: ISR3451 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Inception phase of dairy sector study completed by December 2009 None The inception phase of dairy study Date Date available 06-Sep-2009 31-Dec-2009 Date Type Unit of Measure Comment Comment 31-Dec-2011 Custom Indicator Text Comment Indicator Baseline Current End Target Indicator Name Value Value Value 22 livestock extension workers trained Zero 22 livestock extension workers Date Date trained 06-Sep-2009 30-Sep-2010 Date Type Unit of Measure Comment Comment 31-Dec-2011 Custom Indicator Text Will be converted to horticulture Comment extension workers Indicator Baseline Current End Target Indicator Name Value Value Value Extension materials produced for dairy, small ruminants and poultry Zero Extension materials available for Date Date dairy, small ruminants and poultry 06-Sep-2009 30-Jun-2010 Date Type Unit of Measure Comment Comment 31-Dec-2011 Custom Indicator Text 3 additional training materials Comment being produced Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value 15,000 producer households confirm receiving livestock extension in Zero 15,000 producer households focus districts confirm recieving livestock Date Date extension in focus districts 06-Sep-2010 Date Type Unit of Measure Comment Comment 31-Dec-2011 Custom Indicator Text Dec 2010 annual survey to update Comment Page 10 of 13 The World Bank Report No: ISR3451 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value 40% of the members of 300 male and female groups (120 groups) Zero 40% (120 producer groups) having organized in 5 focus districts confirm having improved access to the access to supply of production Date Date suply of production inputs inputs 06-Sep-2009 Date Type Unit of Measure Comment Comment 31-Dec-2011 Custom Indicator Text Dec 2010 annual survey to update Comment Indicator Baseline Current End Target Indicator Name Value Value Value 20% of 300 male and female groups organized in 5 focus districts Zero Male and female producer groups confirm having an improved access to marketing services in 5 focus districts have an Date Date improved access to marketing 06-Sep-2009 30-Sep-2010 services Type Unit of Measure Comment Comment Date Custom Indicator Text 31-Dec-2011 Comment Indicator Baseline Current End Target Indicator Name Value Value Value 60% of the relevant institutions at district level confirm establishment of Zero 60% coordination and collaborative arrangements Date Date Date 06-Sep-2009 30-Sep-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text DASPS will be rolled out to four Public Disclosure Copy other districts Indicator Baseline Current End Target Indicator Name Value Value Value 80% of beneficiaries of horticulture, livestock and FOD training confirm Zero 80% satisfaction with the trainings provided Date Date Date 06-Sep-2009 Type Unit of Measure Comment Comment Comment Custom Indicator Text Dec 2010 annual survey to update Data on Financial Performance (as of 11-Apr-2011) Page 11 of 13 The World Bank Report No: ISR3451 Financial Agreement(s) Key Dates Public Disclosure Copy Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P098256 IDA-H2260 Effective 25-May-2006 05-Jul-2006 16-Oct-2006 31-Dec-2011 P098256 TF-91885 Effective 26-May-2008 26-May-2008 26-May-2008 31-Dec-2011 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P098256 IDA-H2260 Effective USD 20.00 20.00 0.00 21.49 0.00 107.00 P098256 TF-91885 Effective USD 11.00 11.00 0.00 20.40 13.90 185.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The closing date of the HLP is December 31, 2011. The total cost of HLP is US$55.7 million, which includes IDA grant of US$21.82 million and ARTF grant of US$34.3 million. By March 31, 2011, about US$39.3 million were disbursed (approximately 71 percent of the total costs), leaving a balance of US$15.82 million. Out of this, only US$4.5 million are available for project implementation to the closing date. In view of this, the Government of Afghanistan has requested the Bank to consider its request for project extension with additional financing. This request will be discussed during the upcoming ISM. Restructuring History Level one Approved on 09-Dec-2009 Related Projects Page 12 of 13 The World Bank Report No: ISR3451 Public Disclosure Copy Public Disclosure Copy Page 13 of 13