The World Bank Implementation Status & Results Report Punjab Agriculture and Rural Transformation P4R Program (P162446) Punjab Agriculture and Rural Transformation P4R Program (P162446) SOUTH ASIA | Pakistan | Agriculture Global Practice | Requesting Unit: SACPK | Responsible Unit: GFA06 IBRD/IDA | Program-for-Results Financing | FY 2018 | Team Leader(s): Johannes Georges Pius Jansen Seq No: 3 | ARCHIVED on 31-Jan-2019 | ISR35807 | Created by: Johannes Georges Pius Jansen on 15-Jan-2019 | Modified by: Johannes Georges Pius Jansen on 28-Jan-2019 Program Development Objectives Program Development Objective (from Program Appraisal Document) To increase the productivity of crop and livestock farmers, improve their climate resilience, and foster agribusiness development in Punjab. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Implementation Status and Key Decisions The Program made good progress with respect to DLIs #1 (input subsidies), #3(b) (animal progeny testing program), #4(b) (allocation and expenditure on high-value agriculture), #5 (matching grants fund), #7 (reform of market legislation), #9(b) (abiana assessment), #10 (agricultural insurance) and #11 (allocation and expenditure on climate-smart agriculture). On the other hand, progress has been lagging with respect to DLIs #3(a) (animal health expenditure), #4(a) (wheat market reform), #9(c) (delivery performance ration in irrigation) and #12 (Communications). However, achievement of DLIs #3(a) and #4(a) is allowed in the next year. Regarding DLI#3(a), the Livestock Department is working with the Finance Department to introduce the required separation of heads of accounts (separate for preventive and curative animal health care expenditures). Regarding DLI#4(a), the Food Department has developed a clear strategy for the gradual withdrawal from the wheat market. This strategy has been submitted to the Chief Minister for his approval and will be placed in the Cabinet for approval expected in January 2019. Implementation of a number of actions agreed in the Program Action Plan has suffered delays and a number of remedial actions were agreed as specified in the Mission Note. There currently is an outstanding potential disbursement of approximately US$ 28 million and the mission recommended that the GoPunjab speed up the verification process to claim this potential disbursement no later than end February 2019. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162446 IBRD-88090 Effective USD 300.00 300.00 0.00 43.68 256.33 15% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162446 IBRD-88090 Effective 15-Dec-2017 02-Feb-2018 02-Feb-2018 30-Jun-2023 30-Jun-2023 1/31/2019 Page 1 of 14 The World Bank Implementation Status & Results Report Punjab Agriculture and Rural Transformation P4R Program (P162446) Program Action Plan Develop, and thereafter disseminate, the operational procedures and regulatory framework for crop insurance, in a Action Description manner and substance satisfactory to the Bank. DLI #10. Source DLI# Responsibility Timing Timing Value Status Department of Technical Due Date 15-May-2018 Completed Agriculture Completion Operational plan was developed in May 2018 based on feasibility report Measurement Comments Completed with 15 days delay Develop 5-year operational plan for resource allocation in Punjab’s annual development plan consistent with SMART Action Description Punjab’s disbursement linked indicator requirements, including agricultural research, HVA, CSA, ag insurance. Alll DLIs. Source DLI# Responsibility Timing Timing Value Status Technical GoPunjab Due Date 31-May-2018 Delayed Completion Five-Year Plan approved by the Planning & Development Department and implemented each year during the Measurement Program. Only the Agric Dept has developed a five-year operational plan. As remedial action it was agreed that by Feb 28 2019 Comments the PIU in cooperation with the Dept of Finance would develop a comprehensive resource plan covering all implementing departments Design capacity-building program for women and small and medium enterprises in: (a) business development Action Description strategy; (b) project management; and (c) entrepreneurship and marketing for the Agribusiness and Innovation Fund. DLI #12. Source DLI# Responsibility Timing Timing Value Status Department of Technical Due Date 30-Jun-2018 Delayed Agriculture Completion Memorandum of Understanding signed with PSDF and/or other organizations, work plan for training developed and Measurement implementation started. As remedial action it was agreed that by May 31 2019 a MOU between the Dept of Agric and PSDF would be developed adn signed, a capacity building program would be developed, and implementation started. Comments Provide training to farmers on integrated pest management and balanced use of fertilizers in a manner and substance Action Description satisfactory to the Bank. DLI #12. Source DLI# Responsibility Timing Timing Value Status 1/31/2019 Page 2 of 14 The World Bank Implementation Status & Results Report Punjab Agriculture and Rural Transformation P4R Program (P162446) Environmental and Social Department of Recurrent Yearly In Progress Systems Agriculture Completion Trainings started. Measurement Verifiable information was provided showing that this is a continuous activity of the Agriculture Department (Pest Comments Warning and Extension Sections). Action Description Establish Climate Change Cell with staff, functions and resources acceptable to the Bank. DLI#11 Source DLI# Responsibility Timing Timing Value Status Environmental and Social Dept of Agric Due Date 30-Jun-2018 Delayed Systems Completion Cell established and staffed Measurement ADU hired climate change specialist. Schedule of New Expense (SNE) for Climate Change Extension Cell in Comments Directorate of On-farm Water Management sent to Finance Dept but not approved due to shortage of funds. SNE will be submitted again in Feb 2019. Carry out a study on effects of removal of livestock price caps, in a manner and substance satisfactory to the Bank. Action Description DLI #6. Source DLI# Responsibility Timing Timing Value Status Department of Technical Livestock & Dairy Due Date 30-Jun-2018 Delayed Develop Completion Study conducted and recommendations considered. Measurement Dept of L&DD has agreed to complete study by April 30, 2019. WB has offered financial assistance. Comments Develop and implement a monitoring and evaluation (M&E) framework and establish an ICT-based M&E system in Action Description key departments with their respective resource allocation, all in a manner and substance satisfactory to the Bank. DLI#12. Source DLI# Responsibility Timing Timing Value Status Depts of Ag, Technical Due Date 31-Dec-2018 Delayed Livestock, Irrig, Food Completion M&E system for SMART in place and operational in all implementing departments. Measurement A Trello-based M&E System was developed in the PIU but is currently not in use. It was agreed to operationalize Comments M&E system in PIU and all implementing departments no later than June 30 2019. 1/31/2019 Page 3 of 14 The World Bank Implementation Status & Results Report Punjab Agriculture and Rural Transformation P4R Program (P162446) Punjab’s Environment Protection Agency (EPA) to conduct training on environmental risk management for the Action Description Departments of Agriculture, Livestock & Dairy Development, Food, Industry, Irrigation, and Planning and Development. DLI #12. Source DLI# Responsibility Timing Timing Value Status Environmental and Social EPA, Depts of Ag, Due Date 31-Dec-2018 Delayed Systems Livestock, Irrig, Food Completion Trainings conducted. Measurement It was agreed that the PIU would get in touch with EPA to organize environmental risk training no later than March 31, Comments 2019. Develop, and thereafter implement, a workplan for targeting inputs subsidies through Kissan Card, including the Action Description resource allocation required for the implementation therefor, all in a manner and substance satisfactory to the Bank. DLI #1. Source DLI# Responsibility Timing Timing Value Status Department of Technical Due Date 31-Dec-2018 Delayed Agriculture Completion Approval and implementation of work plan to channel all ag subsidies through Kissan card. Measurement It was agreed that the ADU (Agriculture Department) would develop a workplan for the Kissan Card no later than Comments March 31, 2019. Establish a reliable monitoring system for water delivery with adequate spatial and temporal coverage, in a manner Action Description and substance satisfactory to the Bank. DLI #9. Source DLI# Responsibility Timing Timing Value Status Punjab Irrigation Technical Due Date 31-Dec-2018 Completed Department Completion Evidence demonstrating establishment of monitoring system. Measurement Comments The Punjab Irrigation Department has a reliable system for monitoring water delivery. Action Description Launch of Kissan Card. Source DLI# Responsibility Timing Timing Value Status Department of Technical Due Date 31-Mar-2019 Not Yet Due Agriculture 1/31/2019 Page 4 of 14 The World Bank Implementation Status & Results Report Punjab Agriculture and Rural Transformation P4R Program (P162446) Completion Kissan Card launched. Measurement Comments 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 Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Substantial Substantial Moderate Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other Substantial Substantial Moderate Overall Substantial Substantial Substantial RiskComments Comments Given that the PIU has engaged a qualified and experienced Financial Management Specialist and accounts officer; hired a reputable audit firm (Ernst and Young Ford Rhodes) to act as internal auditor; and implementing departments have qualified FM Specialists in place, fiduciary risk has been downgraded from substantial to moderate. "Other" risk related to the possibility of change in government following elections held on July 25, 2018 and the backing of a new government for the program. This change indeed materialized (both the Federal and the Punjab government changed) and the Bank had to make a substantial effort to get the new government to understand and appreciate the program. These efforts were fully successful and the new government is now championing the program. Results PDO Indicators by Objectives / Outcomes Improve efficiency of agriculture input subsidies IN00662970 ►Farmers reached with agricultural assets or services (gender disaggregated) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25,000.00 426,000.00 169,762.00 200,000.00 1/31/2019 Page 5 of 14 The World Bank Implementation Status & Results Report Punjab Agriculture and Rural Transformation P4R Program (P162446) Date 15-Dec-2017 25-Jul-2018 30-Jun-2018 30-Jun-2023 The previous ISR reported the total number of farmers enrolled in the input subsidy program (mainly fertilizer and seed), irrespective of farm size. This ISR reports the number of farmers with less than 5 ha of Comments land who are enrolled in the input subsidy program, consistent with the definition of DLI #1. Shift in cropping patterns towards high-value agriculture IN00662974 ►Area under HVA (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,040,000.00 1,155,439.00 1,155,439.00 1,440,000.00 Date 22-Nov-2017 21-Nov-2018 21-Nov-2018 30-Jun-2023 Comments Promote value adding and agri-business IN00662971 ►Beneficiaries reached with financial services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 240.00 Date 22-Nov-2017 21-Nov-2018 21-Nov-2018 30-Jun-2023 The first matching grants are only due in 2019. Comments Improve agriculture marketing and promote private markets IN00662972 ►Number of private markets and collection centers established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 22-Nov-2017 21-Nov-2018 21-Nov-2018 30-Jun-2023 The new government has decided to amend the PAMRA Act which was passed only last May 18, 2018. The Bank has commented on the proposed amendments. Establishment of new private markets is expected to Comments take off after the amended Act has been finalized and passed in the Provincial Assembly. Promote climate-smart agriculture IN00662973 ►Number of farmers adopting climate-smart agriculture (CSA) packages (gender-disaggregated) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 813,000.00 834,125.00 834,125.00 978,000.00 Date 22-Nov-2017 21-Nov-2018 21-Nov-2018 30-Jun-2023 Comments 1/31/2019 Page 6 of 14 The World Bank Implementation Status & Results Report Punjab Agriculture and Rural Transformation P4R Program (P162446) Improve equity in water distribution IN00662969 ►Water service delivery ratio (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.61 0.75 0.75 0.85 Date 22-Nov-2017 21-Nov-2018 21-Nov-2018 31-Dec-2020 The December 2018 ISM learned that the improvement in the water service delivery ratio to 0.75 was Comments achieved in only one canal (Rangpur) out of a total of six target canals. Providing farmers with agriculture insurance IN00662975 ►Farmers covered by agricultural insurance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,760.00 29,964.00 500,000.00 Date 02-Feb-2018 21-Nov-2018 31-Dec-2018 30-Jun-2023 Comments Intermediate Results Indicators by Results Areas Increased on-farm productivity and value of crops and livestock IN00662978 ►E-voucher scheme for ag inputs subsidy extended to 200,000 farmers < 5 ha (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25,000.00 236,000.00 169,762.00 200,000.00 Date 22-Nov-2017 21-Nov-2018 30-Jun-2018 30-Jun-2021 This DLI's targets are measured at the end of FY. For FY18, the target (50,000) has been significantly Comments exceeded (169,762). IN00662981 ►Punjab Agriculture Policy notified (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 22-Nov-2017 11-Jun-2018 11-Jun-2018 31-Dec-2018 Comments IN00662984 ►Punjab Ag Research Policy & Strategy notified (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/31/2019 Page 7 of 14 The World Bank Implementation Status & Results Report Punjab Agriculture and Rural Transformation P4R Program (P162446) Value No No No Yes Date 22-Nov-2017 21-Nov-2018 18-Jan-2019 31-Dec-2019 Comments IN00662986 ►Budgetary allocation for agricultural research in ADP increased and expressed as % of AgGDP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.10 0.20 0.20 0.40 Date 01-Jul-2017 17-Apr-2018 18-Jan-2019 01-Jul-2022 Budgetary allocation for agricultural research in FY20 ADP will be known in June 2019 only. Comments IN00662988 ►Budgetary allocation ratio for animal preventive and curative healthcare increased and expressed as percentage (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 75.00 75.00 90.00 Date 01-Jul-2017 21-Nov-2018 18-Jan-2019 01-Jul-2022 FY20 budgetary allocation ratio for animal preventive and curative healthcare will be known in June 2019 Comments only. IN00662990 ►Animals of selected species registered in progeny testing programs increased (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,000.00 12,000.00 12,000.00 30,000.00 Date 22-Dec-2017 21-Nov-2018 21-Nov-2018 31-Dec-2022 Comments IN00662991 ►Government wheat reserves reduced (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6,000,000.00 6,600,000.00 4,100,000.00 2,000,000.00 Date 22-Nov-2017 01-Oct-2018 18-Jan-2019 31-Dec-2021 Comments IN00662993 ►Farmers encouraged to adopt HVA through increased allocation for HVA in ADP expressed as percentage of total allocation for agriculture (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.50 9.00 9.00 15.00 Date 22-Nov-2017 17-Apr-2018 17-Apr-2018 01-Jul-2022 Comments Budgetary allocation for HVA in FY20 ADP will be known in June 2019 only. 1/31/2019 Page 8 of 14 The World Bank Implementation Status & Results Report Punjab Agriculture and Rural Transformation P4R Program (P162446) IN00662995 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 25,000.00 236,000.00 236,000.00 200,000.00 Date 22-Dec-2017 21-Nov-2018 21-Nov-2018 31-Dec-2021 Comments IN00662998 Farmers reached with agricultural assets or services - Female (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 15,000.00 15,000.00 15,000.00 Date 22-Nov-2017 21-Nov-2018 21-Nov-2018 31-Dec-2021 IN00662999 ►Measurement and monitoring of water delivery improved in each of 6 selected canals expressed as ratio (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.70 0.75 0.75 0.80 Date 22-Nov-2017 21-Nov-2018 21-Nov-2018 30-Jun-2020 The 0.75 target was achieved for only one (Rangpur canal) out of a total of six target canals. The Comments corresponding DLI (DLI #9(c)) was therefore not met in year 1. Increased value addition and competitiveness of crops and livestock IN00662976 ►Beneficiaries reached with financial services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 240.00 Date 22-Nov-2017 21-Nov-2018 21-Nov-2018 30-Jun-2022 Comments IN00662980 Any other custom indicators (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62,500.00 227,511.00 100,000.00 Date 22-Nov-2017 21-Nov-2018 31-Dec-2018 30-Jun-2023 IN00662982 Number of previously unbanked adults reached with transaction accounts (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target 1/31/2019 Page 9 of 14 The World Bank Implementation Status & Results Report Punjab Agriculture and Rural Transformation P4R Program (P162446) Value 0.00 0.00 0.00 0.00 Date 22-Nov-2017 21-Nov-2018 21-Nov-2018 30-Jun-2023 IN00662985 Number of SMEs with a loan or line of credit (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 240.00 Date 22-Nov-2017 21-Nov-2018 21-Nov-2018 30-Jun-2022 IN00662987 Number of micro-insurance policies (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,760.00 29,964.00 1,000,000.00 Date 22-Nov-2017 21-Nov-2018 31-Dec-2018 31-Dec-2022 IN00662989 Number of mobile money accounts (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 22-Nov-2017 17-Apr-2018 17-Apr-2018 30-Jun-2023 IN00662992 ►Agribusiness and Innovation Fund established and Operational Manual for the Fund notified (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 22-Nov-2017 21-Nov-2018 21-Nov-2018 31-Dec-2018 Comments IN00662994 ►Price caps on milk and meat removed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 22-Nov-2017 21-Nov-2018 21-Nov-2018 30-Jun-2022 Comments IN00662996 ►PAMRA (Punjab Agricultural Marketing Regulatory Authority) Act approved and enforced (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 22-Nov-2017 17-Apr-2018 17-Apr-2018 16-May-2018 1/31/2019 Page 10 of 14 The World Bank Implementation Status & Results Report Punjab Agriculture and Rural Transformation P4R Program (P162446) Even though PAMRA Act was approved by the Punjab Assembly on May 16, 2018 and notified in the Gazette on May 24, 2018, the Punjab Agricultural Produce Markets Ordinance, 1978 has not yet been Comments repealed. IN00662997 ►Agricultural produce and food testing laboratories established at provinc, region, divisional levels (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13.00 Date 22-Nov-2017 21-Nov-2018 21-Nov-2018 31-Dec-2022 Comments Enhanced resilience of smallholder farmers to climate change and natural disasters IN00662977 ►Operational Manual governing agricultural insurance approved and notified (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 22-Nov-2017 17-Apr-2018 17-Apr-2018 31-Dec-2018 Comments IN00662979 ►Pilot agricultural insurance system rolled out in two districts (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 22-Nov-2017 01-May-2018 01-May-2018 31-Dec-2018 Comments IN00662983 ►Increased investment in CSA (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 8.50 8.50 15.00 Date 22-Nov-2017 01-Jun-2018 01-Jun-2018 30-Jun-2022 Comments Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 Improving access to quality farm inputs (Outcome, 16,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022 1/31/2019 Page 11 of 14 The World Bank Implementation Status & Results Report Punjab Agriculture and Rural Transformation P4R Program (P162446) Value 20,000.00 236,000.00 169,762.00 200,000.00 Date -- 21-Nov-2018 30-Jun-2018 -- Comments ►DLI 2 Revitalizing provincial crop and livestock research and extension systems (Intermediate Outcome, 23,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022 Value 0.10 0.15 0.15 0.40 Date -- 21-Nov-2018 21-Nov-2018 -- Comments ►DLI 3 Improving livestock health (Intermediate Outcome, 15,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022 Value 65.00 0.75 75.00 90.00 Date -- 21-Nov-2018 21-Nov-2018 -- Actual previous erroneously reported as ratio rather than percentage. Comments ►DLI 4 Improving livestock breeding (Outcome, 15,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022 Value 7,000.00 12,000.00 12,000.00 30,000.00 Date -- 21-Nov-2018 21-Nov-2018 -- Comments ►DLI 5 Modernizing the wheat marketing system (Intermediate Outcome, 70,250,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022 Value 4,000,000.00 4,000,000.00 4,000,000.00 2,000,000.00 Date -- 21-Nov-2018 18-Jan-2019 -- Comments ►DLI 6 Transitioning to high-value agriculture (Intermediate Outcome, 36,000,000.00, 0%) 1/31/2019 Page 12 of 14 The World Bank Implementation Status & Results Report Punjab Agriculture and Rural Transformation P4R Program (P162446) Baseline Actual (Previous) Actual (Current) 2022 Value 3.50 8.50 8.50 15.00 Date -- 21-Nov-2018 21-Nov-2018 -- Comments ►DLI 7 Providing incentives to agribusinesses for investments in value addition and agricultural technology (Intermediate Outcome, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022 Value 0.00 0.00 0.00 240.00 Date -- 21-Nov-2018 21-Nov-2018 -- Comments ►DLI 8 Improving market conditions for meat and raw milk (Intermediate Outcome, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022 Value No No No Yes Date -- 21-Nov-2018 21-Nov-2018 -- Comments ►DLI 9 Modernizing agricultural markets (Intermediate Outcome, 22,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022 Value No Yes Yes -- Date -- 16-May-2018 16-May-2018 -- Comments ►DLI 10 Improving food safety (Intermediate Outcome, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022 Value 0.00 0.00 0.00 13.00 Date -- 21-Nov-2018 21-Nov-2018 -- Comments 1/31/2019 Page 13 of 14 The World Bank Implementation Status & Results Report Punjab Agriculture and Rural Transformation P4R Program (P162446) ►DLI 11 Improving sustainability and efficiency of irrigation (Intermediate Outcome, 16,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022 Value 0.70 0.75 0.75 0.85 Date -- 21-Nov-2018 31-Dec-2018 -- This indicator is reported as a ratio, not percentage. By Dec 31 2018, a water delivery performance ratio of 0.75 was reached for only one (Rangpur) out of a total of six target canals. The corresponding DLI Comments (DLI#9(c)) was therefore not met. ►DLI 12 Rolling-out an agricultural insurance system (Intermediate Outcome, 14,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022 Value 0.00 16,760.00 29,964.00 1,000,000.00 Date -- 21-Nov-2018 31-Dec-2018 -- Comments ►DLI 13 Increasing public investment in climate-smart agriculture (Intermediate Outcome, 32,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022 Value 3.00 8.00 8.00 15.00 Date -- 01-Jul-2018 01-Jul-2018 -- Comments ►DLI 14 Communications, beneficiary feedback, capacity building, and monitoring and evaluation (Intermediate Outcome, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022 Value No Yes Yes Yes Date -- 04-Jun-2018 04-Jun-2018 -- Comments 1/31/2019 Page 14 of 14