Public Disclosure Copy The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Horticulture Development Project (P133703) EUROPE AND CENTRAL ASIA | Uzbekistan | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 4 | ARCHIVED on 12-Feb-2016 | ISR22600 | Implementing Agencies: Rural Restructuring Agency Key Dates Key Project Dates Bank Approval Date:12-Jun-2014 Effectiveness Date:05-Oct-2015 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  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 2/12/2016 Page 1 of 11 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 became effective on October 5, 2015. 2/12/2016 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  Moderate  Moderate Overall  --  Moderate  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 Date -- 03-May-2015 01-Feb-2016 30-Jun-2021 PHINDPDOTBL  Increase in overall gross sales of farmers (Percentage, Custom) 2/12/2016 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date -- 03-May-2015 01-Feb-2016 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 -- 03-May-2015 01-Feb-2016 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 -- 03-May-2015 01-Feb-2016 30-Jun-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  Portfolio at Risk - SME (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date -- 03-May-2015 01-Feb-2016 30-Jun-2021 2/12/2016 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) 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 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 -- 03-May-2015 01-Feb-2016 -- 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 -- 03-May-2015 01-Feb-2016 30-Jun-2021 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 -- 03-May-2015 01-Feb-2016 30-Jun-2021 2/12/2016 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) PHINDIRITBL  of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date -- 03-May-2015 01-Feb-2016 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 -- 03-May-2015 01-Feb-2016 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 -- 03-May-2015 01-Feb-2016 30-Jun-2021 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 -- 03-May-2015 01-Feb-2016 30-Jun-2021 2/12/2016 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) 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 -- 03-May-2015 01-Feb-2016 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 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 PHINDIRITBL  Targeted clients- male (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 2/12/2016 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) PHINDIRITBL  Targeted clients – female (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 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 -- 03-May-2015 01-Feb-2016 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 -- 03-May-2015 01-Feb-2016 30-Jun-2021 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 -- 03-May-2015 01-Feb-2016 30-Jun-2021 2/12/2016 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) PHINDIRITBL  of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date -- 03-May-2015 01-Feb-2016 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 -- 03-May-2015 01-Feb-2016 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 -- 03-May-2015 01-Feb-2016 30-Jun-2021 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 -- 03-May-2015 01-Feb-2016 30-Jun-2021 2/12/2016 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) 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 -- 03-May-2015 01-Feb-2016 30-Jun-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133703 IBRD-83930 Effective USD 150.00 150.00 0.00 0.83 149.17 1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133703 IBRD-83930 Effective 12-Jun-2014 08-Apr-2015 05-Oct-2015 30-Jun-2021 30-Jun-2021 Cumulative Disbursements 2/12/2016 Page 10 of 11 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. 2/12/2016 Page 11 of 11 Public Disclosure Copy