Public Disclosure Copy
The World Bank Implementation Status & Results Report
Sustainable Agriculture Productivity Improvement Project (P155541)
Sustainable Agriculture Productivity Improvement Project (P155541)
EAST ASIA AND PACIFIC | Timor-Leste | Agriculture Global Practice |
Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 3 | ARCHIVED on 07-Dec-2017 | ISR30549 |
Implementing Agencies: Ministry of Agriculture and Fisheries (MAF), Government of Timor-Leste, Ministry of Agriculture and Fisheries
Key Dates
Key Project Dates
Bank Approval Date:25-Oct-2016 Effectiveness Date:16-Nov-2016
Planned Mid Term Review Date:15-Oct-2019 Actual Mid-Term Review Date:--
Original Closing Date:31-Aug-2022 Revised Closing Date:31-Aug-2022
Project Development Objectives
Project Development Objective (from Project Appraisal Document)
The Project Development Objective (PDO) is to increase the productivity and marketed production of smallholder agriculture in selected
geographical locations in Timor-Leste.
Has the Project Development Objective been changed since Board Approval of the Project Objective?
No
PHRPDODEL
Components
Name
Integrated watershed/sub-watershed agriculture development planning:(Cost $0.70 M)
Smallholder organization, advisory support and training:(Cost $3.10 M)
Sustainable watershed/sub-watershed management and support to farmer groups:(Cost $9.30 M)
Strengthening MAF's Services, Planning, Programming, Coordination and Monitoring and Evaluation Functions:(Cost $3.90 M)
Project management and monitoring:(Cost $4.00 M)
Contingency for disaster risk response
Overall Ratings
Name Previous Rating Current Rating
Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory
Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Sustainable Agriculture Productivity Improvement Project (P155541)
Overall Risk Rating Substantial Substantial
Implementation Status and Key Decisions
The Sustainable Agriculture Productivity Improvement Project (SAPIP) was approved on October 25, 2016. Implementation is underway and the
Ministry of Agriculture and Fisheries has established a project management unit. The selection process of NGOs to support the implementation of
project activities is underway.
Risks
Systematic Operations Risk-rating Tool
Risk Category Rating at Approval Previous Rating Current Rating
Political and Governance Substantial Substantial Substantial
Macroeconomic Substantial Substantial Substantial
Sector Strategies and Policies Substantial Substantial Substantial
Technical Design of Project or Program Moderate Moderate Moderate
Institutional Capacity for Implementation and
Sustainability
High High High
Fiduciary Substantial Substantial Substantial
Environment and Social Moderate Moderate Moderate
Stakeholders Moderate Moderate Moderate
Other -- -- --
Overall Substantial Substantial Substantial
Results
Project Development Objective Indicators
PHINDPDOTBL
Increase in productivity of selected major crops for direct beneficiaries (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 20.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2022
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Sustainable Agriculture Productivity Improvement Project (P155541)
PHINDPDOTBL
Share of production that is lost post-harvest (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 30.00 30.00 30.00 10.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2022
PHINDPDOTBL
Share of total production sold on the market (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 20.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2022
Overall Comments
Intermediate Results Indicators
PHINDIRITBL
Direct project beneficiaries (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 85,000.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2022
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Sustainable Agriculture Productivity Improvement Project (P155541)
PHINDIRITBL
Female beneficiaries (Percentage, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 30.00
PHINDIRITBL
Watershed/Sub-Watershed Management Councils established and operational (cumulative) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 1.00 1.00 1.00 4.00
Date 08-Mar-2016 27-Jan-2017 27-Jan-2017 26-May-2022
PHINDIRITBL
Watershed/Sub-Watershed Agricultural Development Plans prepared and in use (cumulative) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 1.00 1.00 1.00 4.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 24-May-2019
PHINDIRITBL
Sustainable Community Agricultural Development Plans prepared and in use (cumulative) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 4.00 4.00 4.00 40.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2020
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Sustainable Agriculture Productivity Improvement Project (P155541)
PHINDIRITBL
Targeted clients who are members of an association (percentage) (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 100.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2022
PHINDIRITBL
Targeted clients who are members of an association - male (number) (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 11,550.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2022
PHINDIRITBL
Targeted clients who are members of an association – female (number) (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 4,950.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2022
PHINDIRITBL
Targeted clients - male (number) (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 11,550.00
Date 26-May-2016 -- -- 26-May-2022
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Sustainable Agriculture Productivity Improvement Project (P155541)
PHINDIRITBL
Targeted clients - female (number) (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 4,950.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2022
PHINDIRITBL
Client days of training provided (number) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 528,000.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2022
PHINDIRITBL
Client days of training provided - Female (number) (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 158,400.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2022
PHINDIRITBL
Client days of training to raise agricultural productivity (number) (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 396,000.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2022
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Sustainable Agriculture Productivity Improvement Project (P155541)
PHINDIRITBL
Client days of training on better post-harvest storage, transportation, and/or management practices (number) (Number,
Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 99,000.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2022
PHINDIRITBL
Client days of training on nutrition (number) (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 33,000.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2022
PHINDIRITBL
Farmers adopting improved land management practices (number) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 16,500.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2022
PHINDIRITBL
Female farmers adopting improved land management practices (number) (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 4,950.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2022
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Sustainable Agriculture Productivity Improvement Project (P155541)
PHINDIRITBL
Clients who have adopted an improved agricultural technology being promoted by the project (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 16,500.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2022
PHINDIRITBL
Female clients who have adopted an improved agricultural technology being promoted by the project (Number, Custom
Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 4,950.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2022
PHINDIRITBL
National strategy for the government extension services is updated to reflect extension needs assessment (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value N N N Y
Date 26-May-2016 27-Jan-2017 27-Jan-2017 25-May-2018
PHINDIRITBL
M&E system of MAF is developed and functional (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value N N N Y
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2017
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Sustainable Agriculture Productivity Improvement Project (P155541)
PHINDIRITBL
Annual work plans and progress reports are prepared and submitted on six-monthly basis by the PMU (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value N N N Y
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2017
PHINDIRITBL
The project monitoring and evaluation system is established and functioning (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value N N N Y
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2017
PHINDIRITBL
Beneficiary assessments are conducted annually for participatory planning processes (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value N N N Y
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2022
PHINDIRITBL
Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 80.00
Date 26-May-2016 27-Jan-2017 27-Jan-2017 26-May-2022
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Sustainable Agriculture Productivity Improvement Project (P155541)
PHINDIRITBL
Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 30.00
Overall Comments
Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed
P155541 TF-A2869 Effective USD 21.00 21.00 0.00 2.00 19.00 10%
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
P155541 TF-A2869 Effective 25-Oct-2016 16-Nov-2016 16-Nov-2016 31-Aug-2022 31-Aug-2022
Cumulative Disbursements
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Sustainable Agriculture Productivity Improvement Project (P155541)
Restructuring History
There has been no restructuring to date.
Related Project(s)
There are no related projects.
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Public Disclosure Copy