The World Bank                                                                               Implementation Status & Results Report
         Agriculture Competitiveness Project (P161473)



Agriculture Competitiveness Project (P161473)

 EAST ASIA AND PACIFIC | Lao People's Democratic Republic | Agriculture and Food Global Practice |
 IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 24-Oct-2019 | ISR38862 |


 Implementing Agencies: Lao People's Democratic Republic, Department of Planning and Finance



 Key Dates

  Key Project Dates

   Bank Approval Date: 26-Apr-2018                                            Effectiveness Date: 25-Jun-2018
   Planned Mid Term Review Date: 04-May-2021                                  Actual Mid-Term Review Date:
   Original Closing Date: 28-Jun-2024                                         Revised Closing Date: 28-Jun-2024
 pdoTable

 Project Development Objectives
  Project Development Objective (from Project Appraisal Document)
  The Project Development Objective (PDO) is to increase the competitiveness of selected agricultural value chains in the project areas.

  Has the Project Development Objective been changed since Board Approval of the Project Objective?
  No


 Components            Table




 Name
 A. Improved Agricultural Efficiency and Sustainability:(Cost $18.20 M)
 B. Enhanced Agricultural Commercialization:(Cost $7.20 M)
 C. Project Management:(Cost $2.90 M)
 D. Contingent Emergency Response
 Refund of Preparation Advance:(Cost $1.00 M)

 Overall Ratings

 Name                                                                       Previous Rating                          Current Rating

 Progress towards achievement of PDO                                        Satisfactory                            Satisfactory
 Overall Implementation Progress (IP)                                       Satisfactory                            Satisfactory
 Overall Risk Rating                                                        Substantial                             Substantial


 Implementation Status and Key Decisions
  The project has made good progress in establishing seed multiplication groups (SMGs) and farmer/producer groups (FPGs). As of September
  2019, the project established 26 rice SMGs and 183 FPGs of rice, maize, and vegetables, involving 8,205 farming households over 11,735 ha.
  About 2,741 farmers in SMGs and FPGs were trained and two Investment Plans (IPs) for SMGs were approved. Project completed agribusiness
  surveys (ABs) and established a long list of 85 ABs who may be interested in participating in the Agricultural Value Chain Facility (AVCF).




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                              The World Bank                                                                              Implementation Status & Results Report
                              Agriculture Competitiveness Project (P161473)




  Risks

 Systematic Operations Risk-rating Tool

  Risk Category                                                              Rating at Approval               Previous Rating               Current Rating

  Political and Governance                                                   High                            High                         High
  Macroeconomic                                                              High                            High                         High
  Sector Strategies and Policies                                             Substantial                     Substantial                  Substantial
  Technical Design of Project or Program                                     Substantial                     Substantial                  Substantial
  Institutional Capacity for Implementation and
  Sustainability                                                             Substantial                     Substantial                  Substantial
  Fiduciary                                                                  Substantial                     Substantial                  Substantial
  Environment and Social                                                     Moderate                        Moderate                     Moderate
  Stakeholders                                                               Low                             Low                          Low
  Other                                                                      --                               --                            --
  Overall                                                                    Substantial                     Substantial                  Substantial


  Results

 PDO Indicators by Objectives / Outcomes


   To increase the competitiveness of selected agricultural value chains in the project areas.
    IN00753051




    ►Change                       in agricultural land productivity of targeted farmers supported by the project (Percentage, Custom)

                                                       Baseline                    Actual (Previous)               Actual (Current)         End Target
    Value                                              0.00                        0.00                            0.00                     20.00

    Date                                               31-Oct-2017                 05-Apr-2019                     11-Oct-2019              28-Jun-2024
                                                       The project just started establishing farmer groups and providing training to them, so results are not yet
    Comments:                                          observable.
    IN00753052




    ►Increase in sales of farm produce as a share of production among targeted farmers supported by the project (Percentage,
    Custom)
                                                       Baseline                    Actual (Previous)               Actual (Current)         End Target
    Value                                              0.00                        0.00                            0.00                     25.00

    Date                                               31-Oct-2017                 05-Apr-2019                     11-Oct-2019              28-Jun-2024
                                                       The project just started establishing farmer groups and providing training to them, so results are not yet
    Comments:                                          observable.
                 IN00753053




                 Increase          in sales from female-headed households supported by the project (Percentage, Custom Breakdown)

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                              The World Bank                                                                             Implementation Status & Results Report
                              Agriculture Competitiveness Project (P161473)



                                                      Baseline                     Actual (Previous)             Actual (Current)           End Target
                 Value                                0.00                         0.00                         0.00                        25.00

                 Date                                 31-Oct-2017                  05-Apr-2019                  11-Oct-2019                 28-Jun-2024
    IN00753054




    ►Increase                      in rice milling efficiency of rice mills supported by the project (Percentage, Custom)

                                                        Baseline                    Actual (Previous)             Actual (Current)           End Target
    Value                                              0.00                         0.00                          0.00                       7.00

    Date                                               31-Oct-2017                  05-Apr-2019                   11-Oct-2019                28-Jun-2024

                                                        Support for agribusinesses (ABs) has not yet been started.
    Comments:



 Intermediate Results Indicators by Components


   A. Improved Agricultural Efficiency and Sustainability
    IN00753055




    ►Farmers                      reached with agricultural assets or services (Number, Corporate)

                                                        Baseline                    Actual (Previous)             Actual (Current)           End Target
    Value                                              0.00                         1,283.00                      2,741.00                   25,000.00

    Date                                               31-Oct-2017                  05-Apr-2019                   11-Oct-2019                28-Jun-2024

                                                        2,741 farmers were trained in good agricultural practice (GAP)
    Comments:
                 IN00753059




                 Farmers           reached with agricultural assets or services - Female (Number, Corporate Supplement)

                                                      Baseline                     Actual (Previous)             Actual (Current)           End Target
                 Value                                0.00                         346.00                       274.00                      10,000.00
    IN00753061




    ►Farmers                      adopting improved agricultural technology (Number, Corporate)

                                                        Baseline                    Actual (Previous)             Actual (Current)           End Target
    Value                                              0.00                         0.00                          0.00                       12,500.00

    Date                                               31-Oct-2017                  05-Apr-2019                   11-Oct-2019                28-Jun-2024
                                                        The project started providing good agricultural practice (GAP) and seed multiplication training to farmer,
    Comments:                                           so results are not yet observable.
                 IN00753063




                 Farmers           adopting improved agricultural technology - Female (Number, Corporate Supplement)

                                                      Baseline                     Actual (Previous)             Actual (Current)           End Target
                 Value                                0.00                         0.00                         0.00                        5,000.00
                 IN00753064




                 Farmers           adopting improved agricultural technology - male (Number, Corporate Supplement)


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                              The World Bank                                                                             Implementation Status & Results Report
                              Agriculture Competitiveness Project (P161473)



                                                     Baseline                     Actual (Previous)             Actual (Current)            End Target
                 Value                               0.00                         0.00                          0.00                        7,500.00
    IN00753065




    ►Targeted                      farmers who are members of the farmer groups (Number, Custom)

                                                      Baseline                      Actual (Previous)             Actual (Current)           End Target
    Value                                             0.00                         0.00                           8,205.00                   20,000.00

    Date                                              31-Oct-2017                  13-Sep-2018                    11-Oct-2019               28-Jun-2024
                                                       The project established 26 rice SMGs and 183 FPGs of rice, maize, and vegetables, involving 8,205
    Comments:                                          farming households over 11,735 ha.
                 IN00753066




                 Female           farmer members of the farmer groups (Number, Custom Breakdown)

                                                     Baseline                     Actual (Previous)             Actual (Current)            End Target
                 Value                               0.00                         0.00                          2,549.00                    7,000.00

                 Date                                31-Oct-2017                  13-Sep-2018                   11-Oct-2019                 28-Jun-2024
    IN00753067




    ►Area                      provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate)

                                                      Baseline                      Actual (Previous)             Actual (Current)           End Target
    Value                                             0.00                         0.00                           0.00                       15,000.00

    Date                                              31-Oct-2017                  05-Apr-2019                    11-Oct-2019               28-Jun-2024

                                                       The project is only at the technical design and no construction has been made.
    Comments:
    IN00753068




    ►Minimum                       Dietary Diversity Score for women benefitting of nutrition education under the Project (Percentage, Custom)

                                                      Baseline                      Actual (Previous)             Actual (Current)           End Target
    Value                                             0.00                         0.00                           0.00                       10.00

    Date                                              31-Oct-2017                  05-Apr-2019                    11-Oct-2019               28-Jun-2024
                                                       The activities are pending due to the delays in recruitment of technical assistance (TA). It is expected that
    Comments:                                          they will be implemented in 2020.
                 IN00753069




                 Women            receiving nutritional training and awareness raising in the project areas (Number, Custom Supplement)

                                                     Baseline                     Actual (Previous)             Actual (Current)            End Target
                 Value                               0.00                         0.00                          0.00                        7,000.00



   B. Enhanced Agricultural Commercialization
    IN00753056




    ►Targeted                      agribusinesses who established productive partnerships with farmers in the project areas (Number, Custom)

                                                      Baseline                      Actual (Previous)             Actual (Current)           End Target



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                              The World Bank                                                                             Implementation Status & Results Report
                              Agriculture Competitiveness Project (P161473)



    Value                                             0.00                         0.00                           0.00                       25.00

    Date                                              31-Oct-2017                  05-Apr-2019                    11-Oct-2019               28-Jun-2024

                                                       Activities have not yet been started.
    Comments:
    IN00753058




    ►Increase in proportion of raw materials sourced by targeted agribusinesses directly from farmers in the project area
    (Percentage, Custom)
                                                      Baseline                      Actual (Previous)             Actual (Current)           End Target
    Value                                             0.00                         0.00                           0.00                       30.00

    Date                                              31-Oct-2017                  05-Apr-2019                    11-Oct-2019               28-Jun-2024

                                                       The support to agribusinesses (AB) is not yet started, so results cannot be observable.
    Comments:
    IN00753062




    ►Policy documents on legislation or regulations for fertilizers, agricultural machinery, and rice export strategy submitted to
    MAF and MOIC (Number, Custom)
                                                      Baseline                      Actual (Previous)             Actual (Current)           End Target
    Value                                             0.00                         0.00                           0.00                       3.00

    Date                                              31-Oct-2017                  05-Apr-2019                    11-Oct-2019               28-Jun-2024
                                                       The activities are pending due to delays in recruitment of technical assistance (TA). It is expected that
    Comments:                                          they will be implemented in 2020.



   C. Project Management
    IN00753057




    ►Targeted                      farmers satisfied with services provided by the project (Percentage, Custom)

                                                      Baseline                      Actual (Previous)             Actual (Current)           End Target
    Value                                             0.00                         0.00                           0.00                       70.00

    Date                                              31-Oct-2017                  05-Apr-2019                    11-Oct-2019               28-Jun-2024

                                                       The survey will be conducted annually starting in 2020.
    Comments:
                 IN00753060




                 Targeted          women farmers satisifed with services provided by the project (Percentage, Custom Breakdown)

                                                     Baseline                     Actual (Previous)              Actual (Current)           End Target
                 Value                               0.00                         0.00                           0.00                       70.00

                 Date                                31-Oct-2017                  05-Apr-2019                    11-Oct-2019                28-Jun-2024




 Data on Financial Performance

 Disbursements (by loan)



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           The World Bank                                                                          Implementation Status & Results Report
           Agriculture Competitiveness Project (P161473)



 Project      Loan/Credit/TF       Status      Currency      Original   Revised    Cancelled    Disbursed     Undisbursed                 % Disbursed

 P161473      IDA-62050            Effective   USD             25.00      25.00          0.00          8.51          15.01                       36%


 Key Dates (by loan)
 Project       Loan/Credit/TF      Status      Approval Date     Signing Date     Effectiveness Date   Orig. Closing Date      Rev. Closing Date

 P161473       IDA-62050           Effective   26-Apr-2018       17-May-2018      25-Jun-2018          28-Jun-2024             28-Jun-2024


Cumulative Disbursements




  Restructuring History

  There has been no restructuring to date.


  Related Project(s)

  There are no related projects.




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