The World Bank Report No: ISR6243 Implementation Status & Results Tajikistan Community Agriculture & Watershed Management Project (P077454) Public Disclosure Copy Operation Name: Community Agriculture & Watershed Management Project Project Stage: Implementation Seq.No: 21 Status: ARCHIVED Archive Date: 25-Mar-2012 (P077454) Country: Tajikistan Approval FY: 2004 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Project Management Unit Key Dates Board Approval Date 15-Jun-2004 Original Closing Date 30-Apr-2011 Planned Mid Term Review Date 12-May-2008 Last Archived ISR Date 12-Nov-2011 Effectiveness Date 25-Nov-2004 Revised Closing Date 30-Apr-2012 Actual Mid Term Review Date 12-May-2008 Project Development Objectives Community Agriculture & Watershed Management Project (P077454) Project Development Objective (from Project Appraisal Document) The objective of the Project is to build productive assets of rural communities in selected mountain watersheds in ways that sustainably increase productivity and curtail degradation of fragile lands and ecosystems. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Community Agriculture & Watershed Management GEF Project (P081159) Global Environmental Objective (from Project Appraisal Document) The global environmental objective will entail protection of globally significant mountain ecosystems by mainstreaming sustainable land use and biodiversity conservation considerations within agricultural and associated rural investment decisions. This integrated management approach will also provide replicable models for comparable areas throughout the country. The GEF objective is mainstreamed into the overall development objective and outcomes. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Public Disclosure Copy Component(s) Component Name Component Cost RURAL PRODUCTION INVESTMENTS 9.99 INSTITUTIONAL SUPPORT AND CAPACITY BUILDING 5.14 PROJECT MANAGEMENT 3.64 Overall Ratings Page 1 of 5 The World Bank Report No: ISR6243 Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Progress towards achievement of GEO Satisfactory Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The field implementation of the originally planned Community Agriculture and Watershed Management Project (CAWMP) activities was completed in 2010, with a total of 3,845 rural production investments financed by small grants with an aggregate value of over US$ 7.4 million covering 402 villages. Results indicate that these investments are financially, socially and environmentally successful and sustainable. Participation exceeded expectations -- about 43,000 (75%) of the households in the project villages participated in the farm productivity and land resource management investments, and 60% of the households participated in the rural infrastructure investments. Monitoring shows that 96,600 ha are covered by land resource management and other project activities that address land and ecosystem degradation. Of this area, about 85,000 ha results from pasture-related activities, and about 3,000 ha results from the planting of over 1.3 million trees. An inventory of rare and endangered plants in the four project watersheds has been finalized and 425 species have been described. The one-year extension to April 30, 2012 is enabling the project to address further issues related to market development, pasture management, and gravity-fed irrigation through special initiatives, and is also supporting project evaluation and dissemination. There is good progress on these activities. Locations Country First Administrative Division Location Planned Actual Tajikistan Gorno-Badakhshan Vanchskiy Rayon Tajikistan Viloyati Sughd Pendzhikentskiy Rayon Tajikistan Not Entered Komsomolabadskiy Rayon Tajikistan Not Entered Garmskiy Rayon Tajikistan Not Entered Dzhirgatal'skiy Rayon Tajikistan Not Entered Dangarinskiy Rayon Public Disclosure Copy Tajikistan Viloyati Sughd Ayninskiy Rayon Tajikistan Not Entered tajikobod Tajikistan Viloyati Sughd Kuhistoni Mastchohskiy Results Project Development Objective Indicators Page 2 of 5 The World Bank Report No: ISR6243 Indicator Name Core Unit of Measure Baseline Current End Target % of rural production investments are Text Value Not applicable 85% 80% of investments successful according to agreed standards and successful Public Disclosure Copy are being sustained. Date 15-Jun-2004 31-Dec-2011 30-Apr-2012 Comments Takes into account financial, social, and environmental parameters and weighted by value of investment. # households participating in some part of the Text Value 0 43,513 32,000 households rural production component. Date 15-Jun-2004 31-Dec-2011 30-Apr-2012 Comments Significantly exceeds project result target. Double counting makes exact measurement difficult - this counts farm productivity andland resource management only and excludes rural infrastructure subprojects in order to avoid double counting. % population is above poverty level in villages Text Value About 3% of the population 50% About 30% of the households that are participating in project. above poverty level above poverty level Date 15-Jun-2004 31-Dec-2011 30-Apr-2012 Comments Calculation has been updated. Exceeds target. Cumulative number of villages which have Text Value 0 402 402 participated in credibility investments Date 15-Jun-2004 31-Dec-2011 30-Apr-2012 Comments Meets final result target Global Environmental Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Area in ha covered by land resource Text Value 0 96,600 78,000 management subprojects and other project Date 15-Jun-2004 31-Dec-2011 30-Apr-2012 activities that directly and successfully address Comments Exceeds target. landand ecosystem degradation. Intermediate Results Indicators Page 3 of 5 The World Bank Report No: ISR6243 Indicator Name Core Unit of Measure Baseline Current End Target Total value of farm production investments Text Value 0 US$ 3.85 million US$ 3.8 million where project is operational Date 15-Nov-2004 31-Dec-2011 30-Apr-2012 Public Disclosure Copy Comments Funds in JRC/JDC accounts, beneficiary contribution, revolving funds, and personal reinvestments. Total value in US$ of land resource Text Value 0 US$ 6.2 million $5.39 million (based on management subprojects designed and funded project cost estimates as revised at MTR) Date 15-Jun-2004 31-Dec-2011 30-Apr-2012 Comments Number of improved public facilities, Text Value Not applicable 422 No target established. disaggregated by type of investment (village Date 15-Jun-2004 31-Dec-2011 30-Apr-2012 drinking water, roads, electricity) Comments 577 total including facilities No target because these held by private beneficiary investments are demand groups. 170 drinking water, driven and vary in total cost. 131 small irrigation and drainage rehab, 227 access road rehab, 32 micro energy gen and transm, and 17 other. Cumulative number of rural people who have Text Value 0 9,175 8,000 received technical training from TAAS, FOs, or Date 15-Jun-2004 31-Dec-2011 30-Apr-2012 other project partners Comments Does not yet include ongoing training during the 3 initiatives Number of JDCs that are overseeing Text Value Not applicable 39 39 implementation of credibility and rural Date 15-Jun-2004 31-Dec-2010 31-Dec-2010 production subprojects Comments Through 2010. Oversight no Oversight not needed in 2011 longer needed now that and 2012 because the subprojects are complete. subproject investments have Public Disclosure Copy been completed. Project management ensures project Text Value Not applicable On schedule Completion on schedule implementation timeliness Date 15-Jun-2004 31-Dec-2011 30-Apr-2012 Comments Data on Financial Performance (as of 03-Oct-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date Page 4 of 5 The World Bank Report No: ISR6243 Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P077454 IDA-39280 Effective 15-Jun-2004 14-Jul-2004 25-Nov-2004 30-Apr-2012 P077454 IDA-H0970 Effective 15-Jun-2004 14-Jul-2004 25-Nov-2004 30-Apr-2012 Public Disclosure Copy P081159 TF-53572 Closed 14-Jul-2004 14-Jul-2004 25-Nov-2004 30-Apr-2011 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P077454 IDA-39280 Effective USD 5.00 5.00 0.00 5.17 0.03 103.00 P077454 IDA-H0970 Effective USD 5.80 5.80 0.00 5.88 0.07 101.00 P081159 TF-53572 Closed USD 4.50 4.50 0.00 4.50 0.00 100.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation No key decisions for disclosure are pending. Restructuring History Level two Approved on 26-Jan-2011, Level two Approved on 03-May-2011 Related Projects P081159-Community Agriculture & Watershed Management GEF Project Page 5 of 5