The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Horticulture Development Project (P133703) EUROPE AND CENTRAL ASIA | Uzbekistan | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 17 | ARCHIVED on 27-Jun-2022 | ISR52113 | Implementing Agencies: Republic of Uzbekistan, Rural Restructuring Agency Key Dates Key Project Dates Bank Approval Date: 12-Jun-2014 Effectiveness Date: 05-Oct-2015 Planned Mid Term Review Date: 09-Nov-2020 Actual Mid-Term Review Date: 09-Nov-2020 Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2023 pdoTable 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 Objective? No Components Table Name Agricultural Support Services:(Cost $24.40 M) Access to Credit:(Cost $586.76 M) Project Management:(Cost $1.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project team carried out in person project implementation support mission from May 16 to June1, 2022 to review implementation progress. Overall project implementation progress is satisfactory. There has been considerable progress in the implementation of the project activities and the disbursement of IBRD and European Union-funded activities. 6/27/2022 Page 1 of 8 The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Horticulture productivity IN01160423 ►Increase in productivity index value (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 20.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 IN01160425 ►Change in aggregate portfolio lending by participating financial institutions to horticulture sector (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.66 3.52 8.45 20.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 Horticulture profitability IN01160424 ►Increase in overall gross sales of productive units (Percentage, Custom) 6/27/2022 Page 2 of 8 The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 370.00 370.00 20.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 The main reason for this indicator overachieved is the project supported sub-project businesses are new. Comments: Before project the sales was zero and with the help of project the actual sales increase to 370 percent. IN01160666 Increase in overall gross sales of productive units - farmers (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 166.00 166.00 20.00 IN01160667 Increase in overall gross sales of productive units - agribusinesses (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 568.00 568.00 20.00 Intermediate Results Indicators by Components Agricultural Support Services IN01160669 ►Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 862.00 1,238.00 9,600.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 IN01160671 Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 182.00 182.00 1,920.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 IN01160673 ►Farmers and traders trained in real-time information on markets and pricing on horticulture products (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4,899.00 4,000.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 The female trained indicator is overachieved because the project contracted buisness women association Comments: trained additional women groups in the rural areas. IN01160674 6/27/2022 Page 3 of 8 The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Farmers and traders trained in real-time information on markets and pricing on horticulture products - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,348.00 800.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 IN01160677 Farmers and traders trained in real-time information on markets and pricing on horticulture products - of which through the producer association (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 IN01160679 ►Improved horticulture varieties introduced under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31.00 31.00 12.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 IN01160680 Improved horticulture varieties introduced under the project - area planted (Hectare(Ha), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,096.00 1,096.00 2,000.00 IN01160683 ►Horticulture crops for which pest and diseases mapping completed at the regional level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 13.00 20.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 IN01160684 Identification of processing additives and pesticides (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 3.00 9.00 50.00 IN01160685 ►Technologies demonstrated in the project areas (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 20.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 IN01160686 ►Beneficiaries satisfied with agricultural services (percentage) (Percentage, Custom) 6/27/2022 Page 4 of 8 The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 70.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 IN01160687 ►Number of market studies for horticulture crops undertaken (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 5.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 IN01160688 ►IPM programs introduced for horticulture crops under the project (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 11.00 Date 01-Nov-2017 15-Dec-2021 01-Jun-2022 30-Jun-2023 IN01160689 ►Seed storage facility for Research Institute for Veg, Melons and Potato established and actively storing seed (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 IN01160690 ►Fruit and Vegetable Industry Association of Uzbekistan established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 IN01160691 ►Number of environmentally and climate friendly technologies promoted under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 11.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 IN01160692 ►Number of online updates per year from Knowledge Management and Market Information System (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/27/2022 Page 5 of 8 The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Value 0.00 0.00 0.00 4.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 IN01160693 ►Implementation of action plan on strengthening Regulatory framework on food production and handling practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-May-2015 15-Dec-2021 01-Jun-2022 30-Jun-2023 IN01160694 ►The % of participating exporters (farmers and agribusinesses) receiving food safety certificates: Global-GAP or HACCP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 50.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 Access to Credit IN01160668 ►PFIs staff trained and supporting investments in horticulture sector (cumulative values) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 331.00 518.00 250.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 IN01160670 ►Sub- loans approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,111.00 1,112.00 600.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 IN01160672 Sub- loans approved - female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 184.00 185.00 60.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 IN01160675 Sub-loans approved - smallholder beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/27/2022 Page 6 of 8 The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) Value 0.00 503.00 513.00 200.00 IN01160676 ►Volume of approved sub-loans (USD millions) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 608,000,000.00 609,031.00 644.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 IN01160678 Volume of approved sub-loans - female beneficaries (USD millions) (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98,000,000.00 98,666.00 6,000.00 IN01160681 Volume of approved sub-loans - smallholder beneficiaries (USD millions) (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59,000,000.00 59,000,000.00 50,000.00 IN01160682 ►Farmers and traders accessing project supported facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,919.00 27,512.00 25,000.00 Date 01-May-2014 15-Dec-2021 01-Jun-2022 30-Jun-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133703 IBRD-83930 Effective USD 150.00 150.00 0.00 146.36 3.64 98% P133703 IBRD-88240 Effective USD 500.00 500.00 0.00 476.09 23.91 95% P133703 TF-A7910 Effective USD 20.65 20.65 0.00 18.26 4.22 81% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 6/27/2022 Page 7 of 8 The World Bank Implementation Status & Results Report Horticulture Development Project (P133703) P133703 IBRD-83930 Effective 12-Jun-2014 08-Apr-2015 05-Oct-2015 30-Jun-2021 30-Jun-2023 P133703 IBRD-88240 Effective 30-Jan-2018 17-May-2018 25-Jun-2018 30-Jun-2023 30-Jun-2023 P133703 TF-A7910 Effective 07-Sep-2018 07-Sep-2018 10-Nov-2018 31-Dec-2020 28-Feb-2023 Cumulative Disbursements Restructuring History Level 2 Approved on 29-Jul-2016 ,Level 2 Approved on 13-Sep-2017 ,Level 2 Approved on 08-Oct-2020 Related Project(s) P164226-Additional Financing - Horticulture Development Project 6/27/2022 Page 8 of 8