Public Disclosure Copy The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Horticulture Development Project (P133703) EUROPE AND CENTRAL ASIA | Uzbekistan | Agriculture and Rural Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 2 | ARCHIVED on 15-May-2015 | ISR19068 | Implementing Agencies: Rural Restructuring Agency Key Dates Key Project Dates Board Approval date:12-Jun-2014 Effectiveness Date:-- Planned Mid Term Review Date:04-Dec-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2021 Revised Closing Date:30-Jun-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to enhance the productivity and profitability of horticulture sector in the project area. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Agricultural Support Services:(Cost $35.21 M) Access to Credit:(Cost $139.81 M) Project Management:(Cost $8.11 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions 5/15/2015 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) The Loan Agreement was signed on April 8, 2015, and project is expected to become effective soon. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Substantial Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Low Other  --  --  Moderate Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Increase in overall farmer productivity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 5/15/2015 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 PHINDPDOTBL  Increase in overall gross sales of farmers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 PHINDPDOTBL  Increase in overall gross sales of agribusinesses (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 PHINDPDOTBL  Change in aggregate portfolio lending by participating financial institutions to horticulture sector (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 Overall Comments Intermediate Results Indicators 5/15/2015 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) PHINDIRITBL  Portfolio at Risk - SME (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 PHINDIRITBL  Percentage of project-supported institutions that are reporting on this indicator (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 PHINDIRITBL  Client days of training provided (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9600.00 Date -- 30-Oct-2014 03-May-2015 -- PHINDIRITBL  Client days of training provided - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1920.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 5/15/2015 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) PHINDIRITBL  Farmers and traders trained in real-time information on markets and pricing on horticulture products (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4000.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 PHINDIRITBL  of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 PHINDIRITBL  Introduction of new horticulture crop/crop varieties (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 PHINDIRITBL  Horticulture crops for which pest and diseases mapping completed at the regional level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 5/15/2015 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) PHINDIRITBL  Technologies demonstrated in the project areas (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 PHINDIRITBL  Targeted clients satisfied with agricultural services (percentage) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 PHINDIRITBL  Targeted clients satisfied with agricultural services - male (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 PHINDIRITBL  Targeted clients satisfied with agricultural services - female (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 5/15/2015 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) PHINDIRITBL  Targeted clients- male (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 PHINDIRITBL  Targeted clients – female (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 PHINDIRITBL  Number of studies of new markets for horticulture crops undertaken (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 PHINDIRITBL  PFIs staff trained and supporting investments in horticulture sector (cumulative values) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 5/15/2015 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) PHINDIRITBL  Sub- financings appraised and approved under credit line (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 PHINDIRITBL  of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 PHINDIRITBL  Volume of Bank Support: Lines of Credit - SME (Amount(USD), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 103.44 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 PHINDIRITBL  Farmers and traders accessing project supported cold-storage, packaging and marketing, production and value addition facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4000.00 Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 5/15/2015 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) PHINDIRITBL  Well-staffed national project coordination/management team in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Y Y Y Y Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 PHINDIRITBL  Monitoring and evaluation system used by MAWR and RRA for assessing project performance and guiding project adjustment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date -- 30-Oct-2014 03-May-2015 30-Jun-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P133703 IBRD-83930 USD 150.00 150.00 0.00 0.00 150.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P133703 IBRD-83930 12-Jun-2014 08-Apr-2015 -- 30-Jun-2021 30-Jun-2021 Effective Cumulative Disbursements 5/15/2015 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/15/2015 Page 10 of 10 Public Disclosure Copy