Public Disclosure Copy The World Bank Implementation Status & Results Report PNG Productive Partnerships in Agriculture (P110959) PNG Productive Partnerships in Agriculture (P110959) EAST ASIA AND PACIFIC | Papua New Guinea | Agriculture Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 11 | ARCHIVED on 30-Jun-2017 | ISR28743 | Implementing Agencies: International Fund for Agricultural Development, National Department of Agriculture and Livestock, Independent State of Papua New Guinea Key Dates Key Project Dates Bank Approval Date:29-Apr-2010 Effectiveness Date:07-Feb-2011 Planned Mid Term Review Date:28-Oct-2013 Actual Mid-Term Review Date:12-Nov-2013 Original Closing Date:30-Jun-2016 Revised Closing Date:30-Jun-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the livelihoods of smallholder cocoa and coffee producers through the improvement of the performance and the sustainability of value chains in cocoa- and coffee-producing areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL Revised PDO is to improve the livelihoods of smallholder cocoa and coffee producers supported by the project. Components Name Institutional Strengthening and Industry Coordination:(Cost $13.70 M) Productive Partnerships:(Cost $21.10 M) Market Access Infrastructure:(Cost $20.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 6/30/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PNG Productive Partnerships in Agriculture (P110959) Implementation Status and Key Decisions A Implementation Support mission was conducted in May 2017. The achievement of the specific indicators as of 31 December 2016 provided in the results framework shows that the PDO level indicators are already within the range of achieving over 70 – 90% of the end of project targets, including for coffee and cocoa yield. The number of partnerships supported has reached around 66, surpassing the target of 50. While overall project achievements remain satisfactory, focus should be put on Productive Partnerships sustainability and on the Component 3 (rehabilitation of feeder roads) notably for the Coffee part where no construction has started yet. Project achievements on the partnership model has seen an evolving process of capacity building, that needs to be documented. A key feature of these partnerships is for a potential framework for capacity building evolving in addressing the whole range of activities, such as better business planning, collecting acceptable baseline data, project management including ongoing support to implementation, and focusing on continually improving the way these different elements work together. There is a lot of energy particularly in component 2 on productive partnerships/alliances, which are encouraging while the performances across partnerships vary, these ideas a taking shape in operationalizing these partnerships, emerging thinking around business sustainability has led to increasing discussions on access to finance and how this support may be able to graduate emerging exporters into the next level. The partnership model in PPAP should not be seen in itself as a template for replicability, but more critical there is a process and a system to make it work and hence institutional coordination that help to make an industry system work, and accessing markets should not be overlooked. Significant progress is required in both Components 1 & 3 which are lagging behind, not ably regarding feeder roads rehabilitation. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of project beneficiaries (Number, Custom) 6/30/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PNG Productive Partnerships in Agriculture (P110959) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56,262.00 56,475.00 60,000.00 Date 29-Apr-2010 03-Jun-2016 31-Dec-2016 30-Jun-2019 PHINDPDOTBL  Number of female project beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21,287.00 23,707.00 24,000.00 Date 29-Apr-2010 03-Jun-2016 31-Dec-2016 30-Jun-2019 PHINDPDOTBL  Number & coverage of partnerships implemented and/or scaled-up and likely to be sustained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 78.00 50.00 Date 29-Apr-2010 30-Jun-2015 31-Dec-2016 30-Jun-2019 PHINDPDOTBL  Net income of smallholder coffee growers (in PNG Kina) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,000.00 3,280.00 2,778.78 3,700.00 Date 30-Jun-2012 31-Dec-2014 31-Dec-2016 30-Jun-2019 PHINDPDOTBL  Net income of smallholder cocoa growers (in PNG Kina) (Amount(USD), Custom) 6/30/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PNG Productive Partnerships in Agriculture (P110959) Baseline Actual (Previous) Actual (Current) End Target Value 1,271.00 1,370.00 1,781.22 1,800.00 Date 30-Jun-2012 31-Dec-2014 31-Dec-2016 30-Jun-2019 PHINDPDOTBL  Cocoa yield among project beneficiaries (kilograms/hectare) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 169.00 376.00 582.18 600.00 Date 30-Jun-2011 31-Dec-2014 31-Dec-2016 30-Jun-2019 PHINDPDOTBL  Coffee yield among project beneficiaries (kilograms/hectare) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 382.00 816.00 474.10 600.00 Date 30-Jun-2011 31-Dec-2014 31-Dec-2016 30-Jun-2019 Overall Comments The achievement of the specific indicators as of 31 December 2016 are progressing well and shows the PDO level indicators are already within the range of achieving over 70 – 90% of the end of project targets. Coffee and cocoa yield data will become more available as they come into full bearing there are clear indications these targets will be achieved. The number of partnerships supported has surpassed the combined target for both cocoa and coffee by 156%, as a result of Calls 3 and 4 and the upscaling. The previous coffee yields in 2014 does not reflect the yield coming from the partnership, since they were just starting. Intermediate Results Indicators 6/30/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PNG Productive Partnerships in Agriculture (P110959) PHINDIRITBL  Number of hectares of cocoa replanted or rejuvenated with improved planting material and applying improved practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,958.00 6,945.00 15,000.00 Date 29-Apr-2010 30-Jun-2015 31-Dec-2016 30-Jun-2019 PHINDIRITBL  Number of hectares of coffee applying improved management practices. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,737.00 11,500.26 15,000.00 Date 29-Apr-2010 30-Jun-2015 31-Dec-2016 30-Jun-2019 PHINDIRITBL  Km of rural roads rehabilitated and maintained as per Maintenance Agreements (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.70 0.70 200.00 Date 29-Apr-2010 31-Oct-2015 31-Oct-2015 30-Jun-2019 PHINDIRITBL  No. of women benefiting from improvements in production, marketing & livelihood, including participation in functional literacy/numeracy & nutritional improvements linked to farming-as-a-business & ma (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,474.00 23,707.00 40,000.00 Date 29-Apr-2010 30-Jun-2015 31-Dec-2016 30-Jun-2019 6/30/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PNG Productive Partnerships in Agriculture (P110959) PHINDIRITBL  Number of hectares of cocoa planted with diversified crops (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 917.00 1,342.00 7,000.00 Date 29-Apr-2010 30-Jun-2015 31-Dec-2016 30-Jun-2019 Overall Comments Overall the progress towards achieving the intermediate indicators as of December 2016 indicates that the project end date targets are likely to be met by the project end date of June 2019. For cocoa at least 46% of the target hectares are applying improved practices, and so far 19% of the target for diversification of crops has been achieved. In the case of coffee 76% of the target hectares has been achieved. The number of women benefiting from these improvements is 59% of the target of 40,000 women. The main concern remains regarding the kms of roads rehabilitated. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P110959 IDA-47160 Effective XDR 16.40 16.40 0.00 12.03 4.37 73% P110959 IDA-54110 Effective XDR 19.60 19.60 0.00 2.44 17.16 12% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P110959 IDA-47160 Effective 29-Apr-2010 09-Aug-2010 07-Feb-2011 30-Jun-2016 30-Jun-2019 P110959 IDA-54110 Effective 28-Feb-2014 10-Apr-2014 25-Feb-2015 30-Jun-2019 30-Jun-2019 Cumulative Disbursements 6/30/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PNG Productive Partnerships in Agriculture (P110959) Restructuring History There has been no restructuring to date. Related Project(s) P146003-ADDITIONAL FINANCING FOR PRODUCTIVE PARTNERSHIPS IN AGRICULTURE 6/30/2017 Page 7 of 7 Public Disclosure Copy