The World Bank Report No: ISR8530 Implementation Status & Results Papua New Guinea PNG Productive Partnerships in Agriculture (P110959) Public Disclosure Copy Operation Name: PNG Productive Partnerships in Agriculture (P110959) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 15-Dec-2012 Country: Papua New Guinea Approval FY: 2010 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 29-Apr-2010 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 16-Sep-2013 Last Archived ISR Date 03-Apr-2012 Effectiveness Date 07-Feb-2011 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Institutional Strengthening and Industry Corporation 5.70 Productive Partnerships 9.20 Market Access Infrastructure 10.10 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Implementation of productive partnerships is underway in all six project provinces. To date, 11 partnerships involving 9 lead partners, 28 co-partners and 8,829 smallholder farmers have been approved. Industry Coordination Committees have been established for both coffee and cocoa. Locations Page 1 of 5 The World Bank Report No: ISR8530 Country First Administrative Division Location Planned Actual Pap. New Guinea Western Highlands Province Western Highlands Province Public Disclosure Copy Pap. New Guinea National Capital District Port Moresby Pap. New Guinea Bougainville Bougainville Pap. New Guinea East New Britain Province Kokopo Pap. New Guinea Eastern Highlands Province Goroka Pap. New Guinea East New Britain Province East New Britain Province Pap. New Guinea Eastern Highlands Province Eastern Highlands Province Pap. New Guinea Chimbu Province Chimbu Province Pap. New Guinea East New Britain Province Buka Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of farms adopting improved farming Number Value 0.00 0.00 24000.00 practices Date 29-Apr-2010 01-Nov-2012 30-Jun-2016 Comments Implementation of field activities has only recently commenced. Results from the First quarter partnership progress reports will be reported in the next ISR. Number & coverage of partnerships Number Value 0.00 11.00 50.00 implemented and/or scaled-up and likely to be Date 29-Apr-2010 01-Nov-2012 30-Jun-2016 Public Disclosure Copy sustained Comments 11 partnerships involving 8,829 farmers have been approved. Net income of smallholder coffee growers Amount(USD) Value Date 29-Apr-2010 12-Mar-2012 30-Jun-2016 Comments Baseline to be established. Will be measured at project Target will be set once mid-term and at project baseline data are available completion Page 2 of 5 The World Bank Report No: ISR8530 Net income of smallholder cocoa growers Amount(USD) Value Date 29-Apr-2010 12-Mar-2012 30-Jun-2016 Comments Baseline to be established. Will be measured at project Target will be set once Public Disclosure Copy Procurement process for the mid-term and at project baseline data are available baseline survey is ongoing completion Percentage of export price and quality Percentage Value premiums received by famers Date 29-Apr-2010 12-Mar-2012 30-Jun-2016 Comments Baseline to be established. Will be measured at project Target will be set once Procurement process for the mid-term and at project baseline data are available baseline survey is ongoing completion Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of hectares of cocoa replanted or Number Value 0.00 0.00 13000.00 rejuvenated with improved planting material Date 29-Apr-2010 01-Nov-2012 30-Jun-2016 Comments Implementation of field activities has commenced recently. Results from the First quarter partnership progress reports will be reported in the next ISR. Number of hectares of coffee rejuvenated Number Value 0.00 0.00 10500.00 Date 29-Apr-2010 01-Nov-2012 30-Jun-2016 Comments As above Cocoa Pod Borer losses are limited to 10 Percentage Value 50.00 10.00 percent of cocoa in project areas of ENBP and Date 29-Apr-2010 01-Nov-2012 30-Jun-2016 ABR Comments Too early to measure as implementation of partnership activities has just Public Disclosure Copy commenced. Percentage of differentiated coffees exported Percentage Value 5.00 5.00 20.00 by PNG by value Date 29-Apr-2010 01-Nov-2012 30-Jun-2016 Comments This indicator will be updated in the next ISR Number of Km of roads rehabilitated and Number Value 0.00 0.00 100.00 maintained as per Maintenance Agreements Date 29-Apr-2010 01-Nov-2012 30-Jun-2016 Comments Works are not expected to commence before Q4, 2013 Page 3 of 5 The World Bank Report No: ISR8530 (1) Number of women in farming Number Value 0.00 0.00 households reporting increased access to, and Date 29-Apr-2010 01-Nov-2012 30-Jun-2016 use of, information on improved farming Comments Information will be available This indicator will be updated Target value to be set after practices, processing and marketing Public Disclosure Copy by January, 2013. in the next ISR baseline survey is completed Data on Financial Performance (as of 26-Nov-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P110959 COFN-C1240 Effective 14-Sep-2010 14-Sep-2010 14-Sep-2010 30-Jun-2016 30-Jun-2016 P110959 IDA-47160 Effective 29-Apr-2010 09-Aug-2010 07-Feb-2011 30-Jun-2016 30-Jun-2016 P110959 TF-93093 Closed 09-Dec-2008 09-Dec-2008 09-Dec-2008 15-Dec-2009 30-Mar-2010 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110959 COFN-C1240 Effective USD 14.00 14.00 0.00 3.00 11.14 21.00 P110959 IDA-47160 Effective USD 25.00 25.00 0.00 5.15 20.01 21.00 P110959 TF-93093 Closed USD 0.78 0.69 0.09 0.69 0.00 100.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR8530 Key Decisions Regarding Implementation The next implementation support mission is planned for March/April 2013. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects P128789-Additional Financing - PNG Productive Partnerships in Agriculture Public Disclosure Copy Page 5 of 5