Public Disclosure Copy The World Bank Implementation Status & Results Report Support to Community Seed Funds (P144338) Support to Community Seed Funds (P144338) EUROPE AND CENTRAL ASIA | Kyrgyz Republic | Agriculture Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2013 | Seq No: 5 | ARCHIVED on 03-Aug-2017 | ISR26815 | Implementing Agencies: Ministry of Finance, Agribusiness Competitiveness Center Key Dates Key Project Dates Bank Approval Date:22-Jan-2013 Effectiveness Date:13-Aug-2014 Original Closing Date:07-Mar-2018 Revised Closing Date:07-Mar-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to increase the agricultural productivity of the beneficiaries in the Project areas through providing support for expansion of the Community Seed Fund system. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Implementation Status and Key Decisions The project implementation progressed particularly well over the last half-a-year. During this period alone 91 CSFs and 196 SHGs received inputs and training. In addition, 2,560 “tunnel greenhouses” were provided to cover all members of SHGs established in 2016 and 2017. Overall, to date the project has established and provided support to 221 CSFs with 5,664 members in 417 villages and to 698 SHGs with 4,774 members in 160 villages. More than 10 thousand people received support from the project. The disbursement rate has improved from 59% to 84%. 8/3/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Support to Community Seed Funds (P144338) 8/3/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Support to Community Seed Funds (P144338) 8/3/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Support to Community Seed Funds (P144338) Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  Moderate  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL Average increase in yields in the participating farms for selected key crops (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.60 10.18 15.00 8/3/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Support to Community Seed Funds (P144338) Date 12-Nov-2014 16-Jun-2016 21-Jul-2017 07-Mar-2018 Comments The current value of the indicator is calculated as a weighted average increase in yields over the baseline on the ten crops, for which the project provided seeds. The planted areas are used as weights for averaging. Baseline yields: Current yields: Wheat (2.88 t/ha) Wheat (2.69 t/ha) Barley (2.73 t/ha) Barley (2.67 t/ha) Potato (17.01 t/ha) Potato (20.5 t/ha) Corn (6.75 t/ha) Corn (6.9 t/ha) Tomato (17.61 t/ha) Tomato (31.1 t/ha) Cucumber (13.57 t/ha) Cucumber (33.6 t/ha) Cabbage (13.68 t/ha) Cabbage (19.4 t/ha) Carrot (13.25 t/ha) Carrot (24.5 t/ha) Onion (14.78 t/ha) Onion (40.9 t/ha) Red beat (11.15 t/ha) Red beat (22 t/ha) Overall Comments The percentage change in yield is calculated as a weighted average increase in yields over the baseline on ten crops as of end of 2016. Planted areas are used as weights. 2017 yield results will be used when the full data will be collected in the fall. Intermediate Results Indicators PHINDIRITBL CSF and SHG membership expanded by mobilizing new members (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,681.00 10,418.00 6,000.00 Date 12-Nov-2014 16-Jun-2016 21-Jul-2017 07-Mar-2018 8/3/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Support to Community Seed Funds (P144338) PHINDIRITBL Volume of seeds distributed through the CSFs and SHGs in accordance with the planting schedule (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 740.00 1,778.00 1,200.00 Date 12-Nov-2014 16-Jun-2016 21-Jul-2017 07-Mar-2018 PHINDIRITBL Volume of fertilizer distributed to the CSFs and SHGs (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,415.00 1,200.00 Date 12-Nov-2014 -- 21-Jul-2017 07-Mar-2018 PHINDIRITBL Farmers reached with agricultural assets or services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 10,418.00 6,000.00 Date 12-Dec-2014 -- 21-Jul-2017 07-Mar-2018 PHINDIRITBL Number of farmers trained on subjects promoted by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,365.00 7,821.00 5,500.00 Date 12-Nov-2014 16-Jun-2016 21-Jul-2017 07-Mar-2018 8/3/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Support to Community Seed Funds (P144338) PHINDIRITBL Client-days of training provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 31,558.00 30,000.00 Date 12-Nov-2014 -- 21-Jul-2017 07-Mar-2018 PHINDIRITBL Share of women in the total number of beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.00 46.82 45.00 Date 12-Nov-2014 16-Jun-2016 21-Jul-2017 07-Mar-2018 PHINDIRITBL Increase in average volume of sales of a beneficiary household (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.50 -22.00 15.00 Date 12-Nov-2014 16-Jun-2016 21-Jul-2017 07-Mar-2018 Comments Under this indicator average sales per HH are compared. Baseline value of KGS 64,048 is based on survey of 400 HHs. The actual values for the reporting period (KGS27,031) are base on sample survey of 2,594 beneficiary HH during September-November 2016. At the time of the survey most beneficiaries had not sold their harvested products yet 9barley, wheat, potato), which resulted in lower than baseline value for this indicator. 8/3/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Support to Community Seed Funds (P144338) PHINDIRITBL Technologies demonstrated in the project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 11.00 10.00 Date 12-Nov-2014 -- 21-Jul-2017 07-Mar-2018 PHINDIRITBL Farmers adopting improved agricultural technology (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2,046.00 2,000.00 Date 12-Nov-2014 -- 21-Jul-2017 07-Mar-2018 PHINDIRITBL Targeted clients satisfied with agricultural services provided under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 79.50 80.00 Date 12-Nov-2014 -- 21-Jul-2017 07-Mar-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P144338 TF-14029 Effective USD 2.80 2.80 0.00 2.36 0.44 84% Key Dates (by loan) 8/3/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Support to Community Seed Funds (P144338) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144338 TF-14029 Effective 07-Mar-2014 07-Mar-2014 13-Aug-2014 07-Mar-2018 07-Mar-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 07-Nov-2016 Related Project(s) There are no related projects. 8/3/2017 Page 9 of 9 Public Disclosure Copy