The World Bank Report No: ISR16630 Implementation Status & Results Uzbekistan Horticulture Development Project (P133703) Public Disclosure Copy Operation Name: Horticulture Development Project (P133703) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 15-Nov-2014 Country: Uzbekistan Approval FY: 2014 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Investment Project Financing Implementing Agency(ies): Rural Restructuring Agency Key Dates Board Approval Date 12-Jun-2014 Original Closing Date 30-Jun-2021 Planned Mid Term Review Date 04-Dec-2017 Last Archived ISR Date Effectiveness Date Revised Closing Date 30-Jun-2021 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Agricultural Support Services 35.21 Access to Credit 139.81 Project Management 8.11 Overall Ratings Previous Rating Current Rating Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial Implementation Status Overview Project was approved by the Board on June 12, 2014 and is expected to be effective in the first quarter of the 2015 calendar year. Locations Page 1 of 6 The World Bank Report No: ISR16630 Country First Administrative Division Location Planned Actual Uzbekistan Karakalpakstan Karakalpakstan ✔ Public Disclosure Copy Uzbekistan Samarqand Samarqand Viloyati ✔ Uzbekistan Kashkadarya Province Qashqadaryo Province ✔ Uzbekistan Toshkent Toshkent Viloyati ✔ Uzbekistan Namangan Province Namangan Province ✔ Uzbekistan Jizzax Jizzakh Province ✔ Uzbekistan Fergana Fergana ✔ Uzbekistan Andijon Andijan ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in overall farmer productivity Percentage Value 0.00 0.00 20.00 Date 30-Oct-2014 30-Jun-2021 Comments The Loan agreement is not yet signed and project is not yet effective. Increase in overall gross sales of farmers Percentage Value 0.00 0.00 20.00 Date 30-Oct-2014 30-Jun-2021 Comments The Loan agreement is not yet signed and project is not yet effective. Increase in overall gross sales of Percentage Value 0.00 0.00 20.00 Public Disclosure Copy agribusinesses Date 30-Oct-2014 30-Jun-2021 Comments The Loan agreement is not yet signed and project is not yet effective. Change in aggregate portfolio lending by Percentage Value 0.00 0.00 20.00 participating financial institutions to horticulture Date 30-Oct-2014 30-Jun-2021 sector Comments The Loan agreement is not yet signed and project is not yet effective. Page 2 of 6 The World Bank Report No: ISR16630 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Portfolio at Risk - SME Percentage Value 0.00 0.00 5.00 Public Disclosure Copy Date 30-Oct-2014 30-Jun-2021 Comments The Loan agreement is not yet signed and project is not yet effective. Percentage of project-supported institutions Percentage Value 0.00 0.00 100.00 that are reporting on this indicator Sub Type Supplemental Client days of training provided (number) Number Value 0.00 0.00 9600.00 Date 30-Oct-2014 Comments The Loan agreement is not yet signed and project is not yet effective. Client days of training provided - Female Number Value 0.00 0.00 1920.00 (number) Sub Type Date 30-Oct-2014 30-Jun-2021 Breakdown Comments The Loan agreement is not yet signed and project is not yet effective. Farmers and traders trained in real-time Number Value 0.00 0.00 4000.00 information on markets and pricing on Date 30-Oct-2014 30-Jun-2021 horticulture products Comments The Loan agreement is not yet signed and project is not yet effective. of which women Number Value 0.00 0.00 400.00 Sub Type Date 30-Oct-2014 30-Jun-2021 Breakdown Comments The Loan agreement is not yet signed and project is not Public Disclosure Copy yet effective. Introduction of new horticulture crop/crop Number Value 0.00 0.00 12.00 varieties Date 30-Oct-2014 30-Jun-2021 Comments The Loan agreement is not yet signed and project is not yet effective. Horticulture crops for which pest and diseases Number Value 0.00 0.00 20.00 mapping completed at the regional level Date 30-Oct-2014 30-Jun-2021 Page 3 of 6 The World Bank Report No: ISR16630 Comments The Loan agreement is not yet signed and project is not yet effective. Public Disclosure Copy Technologies demonstrated in the project Number Value 0.00 0.00 20.00 areas (number) Date 30-Oct-2014 30-Jun-2021 Comments The Loan agreement is not yet signed and project is not yet effective. Targeted clients satisfied with agricultural Percentage Value 0.00 0.00 70.00 services (percentage) Date 30-Oct-2014 30-Jun-2021 Comments The Loan agreement is not yet signed and project is not yet effective. Targeted clients satisfied with agricultural Number Value 0.00 0.00 70.00 services - male (number) Sub Type Supplemental Targeted clients satisfied with agricultural Number Value 0.00 0.00 70.00 services - female (number) Sub Type Supplemental Targeted clients- male (number) Number Value 0.00 0.00 70.00 Sub Type Supplemental Targeted clients – female (number) Number Value 0.00 0.00 70.00 Sub Type Supplemental Number of studies of new markets for Number Value 0.00 0.00 5.00 horticulture crops undertaken Date 30-Oct-2014 30-Jun-2021 Comments The Loan agreement is not Public Disclosure Copy yet signed and project is not yet effective. PFIs staff trained and supporting investments Number Value 0.00 0.00 250.00 in horticulture sector (cumulative values) Date 30-Oct-2014 30-Jun-2021 Comments The Loan agreement is not yet signed and project is not yet effective. Sub- financings appraised and approved under Number Value 0.00 0.00 600.00 credit line Date 30-Oct-2014 30-Jun-2021 Page 4 of 6 The World Bank Report No: ISR16630 Comments The Loan agreement is not yet signed and project is not yet effective. Public Disclosure Copy of which women Number Value 0.00 0.00 60.00 Sub Type Date 30-Oct-2014 30-Jun-2021 Breakdown Comments The Loan agreement is not yet signed and project is not yet effective. Volume of Bank Support: Lines of Credit - SME Amount(USD) Value 0.00 0.00 103.44 Date 30-Oct-2014 30-Jun-2021 Comments The Loan agreement is not yet signed and project is not yet effective. Farmers and traders accessing project Number Value 0.00 0.00 4000.00 supported cold-storage, packaging and Date 30-Oct-2014 30-Jun-2021 marketing, production and value addition Comments The Loan agreement is not facilities yet signed and project is not yet effective. Well-staffed national project coordination/ Yes/No Value Yes Yes Yes management team in place Date 30-Oct-2014 30-Jun-2021 Comments The Loan agreement is not yet signed and project is not yet effective. Monitoring and evaluation system used by Yes/No Value No Yes Yes MAWR and RRA for assessing project Date 30-Oct-2014 30-Jun-2021 performance and guiding project adjustment Comments Data on Financial Performance (as of 13-Jun-2014) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P133703 IBRD-83930 Not Effective 12-Jun-2014 30-Jun-2021 30-Jun-2021 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133703 IBRD-83930 Not Effective USD 150.00 150.00 0.00 0.00 150.00 0.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR16630 Public Disclosure Copy Key Decisions Regarding Implementation Project was approved by the Board on June 12, 2014 and is expected to be effective in the first quarter of the 2015 calendar year. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6