The World Bank Report No: ISR14318 Implementation Status & Results Nepal Project for Agriculture Commercialization and Trade (PACT) (P087140) Public Disclosure Copy Operation Name: Project for Agriculture Commercialization and Trade (PACT) Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 14-Jun-2014 (P087140) Country: Nepal Approval FY: 2009 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 04-Jun-2009 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 16-Jul-2012 Last Archived ISR Date 29-Dec-2013 Effectiveness Date 13-Nov-2009 Revised Closing Date 30-Jun-2018 Actual Mid Term Review Date 23-Jul-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the competitiveness of project supported smallholder farmers and agribusinesses within selected commodity value chains. Has the Project Development Objective been changed since Board Approval of the Project? ● Yes No Component(s) Component Name Component Cost Agriculture and Rural Business Development 45.04 Support for Sanitary and Phytosanitary Facilities and Food Quality 5.39 Project Management and Monitoring and Evaluation 9.57 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview An Implementation Support Mission led by the Bank in collaboration with the PACT Project Management Team will take place June 15 to 25. A full updated ISR will be compiled immediately after the ISM. This ISR is submitted as intermediary ISR to meet corporate requirements to have all projects with ISRs filed by June 15, 2014. All relevant information in this ISR will be updated based on the outcomes of the June ISM. Page 1 of 7 The World Bank Report No: ISR14318 Locations Country First Administrative Division Location Planned Actual Nepal Western Region Tanahun Public Disclosure Copy Nepal Western Region Syangja Nepal Central Region Sarlahi Nepal Western Region Rupandehi Nepal Central Region Rautahat Nepal Central Region Parsa Nepal Western Region Palpa Nepal Western Region Nawalparasi Nepal Central Region Mahottari Nepal Western Region Lamjung Nepal Central Region Lalitpur Nepal Central Region Kathmandu Nepal Western Region Kaski Nepal Western Region Kapilbastu Nepal Far Western Region Kanchanpur Nepal Far Western Region Kailali Nepal Central Region Kabhre Palanchok Nepal Central Region Dhading Public Disclosure Copy Nepal Mid Western Region Dang Nepal Central Region Chitawan Nepal Mid Western Region Bardiya Nepal Central Region Bara Nepal Mid Western Region Banke Nepal Central Region Dhanusa Page 2 of 7 The World Bank Report No: ISR14318 Country First Administrative Division Location Planned Actual Nepal Mid Western Region Surkhet Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Farm Productivity: Increase in the yield of the Metric ton Value selected commodity value chains Date 30-Jun-2010 31-Oct-2013 30-Jun-2018 Comments Unit of Measure for: Unit of Measure for: Unit of Measure for: Crops and horticulture: Mt/Ha Crops and horticulture: Mt/Ha Crops and horticulture: Mt/Ha Dairy: Ltr/year, cow Dairy: Ltr/year, cow Dairy: Ltr/year, cow Sub indicators have been Sub indicators have been Sub indicators have been added for each of the added for each of the added for each of the commodities that will be commodities that will be commodities that will be measured measured measured Dairy Liter Value 460.00 978.00 814.00 Sub Type Supplemental Wheat Metric ton Value 2.40 2.70 3.50 Sub Type Supplemental Rice Metric ton Value 3.30 3.60 4.00 Sub Type Supplemental Cauliflower Metric ton Value 13.80 17.30 17.60 Sub Type Public Disclosure Copy Supplemental Tomato Metric ton Value 13.50 84.00 116.00 Sub Type Supplemental Agribusiness Productivity: Increase in the Metric ton Value volume of selected agricultural commodities Date 30-Jun-2010 31-Oct-2013 30-Jun-2018 sold Comments Sub indicators have been Sub indicators have been Sub indicators have been added for each of the added for each of the added for each of the Page 3 of 7 The World Bank Report No: ISR14318 commodities that will be commodities that will be commodities that will be monitored monitored monitored Processed Milk Liter Value 0.00 6581.00 8550.00 Public Disclosure Copy Sub Type Supplemental Parchment Coffee Tones/year Value 0.00 205.00 267.00 Sub Type Supplemental Ginger (Processed) Tones/year Value 0.00 8.90 6.30 Sub Type Supplemental Honey Tones/year Value 0.00 190.00 247.00 Sub Type Supplemental Direct project beneficiaries Number Value 36000.00 42778.00 150000.00 Date 24-Aug-2012 31-Oct-2013 30-Jun-2018 Comments Female beneficiaries Percentage Value 34.70 42.00 45.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Share of exports in total commodity volume Percentage Value marketed in selected value chains Date 04-Jun-2010 31-Oct-2013 30-Jun-2018 Comments Sub indicators have been Sub indicators have been Sub indicators have been added for three products added for three products added for three products Public Disclosure Copy Honey Percentage Value 5.00 Sub Type Supplemental Ginger Percentage Value 10.00 Sub Type Supplemental Coffee Percentage Value 60.00 60.00 75.00 Page 4 of 7 The World Bank Report No: ISR14318 Sub Type Supplemental DFTQC, DLSO and DOA staff trained in Number Value Public Disclosure Copy laboratory analysis Date 04-Jun-2010 31-Oct-2013 30-Jun-2018 Comments Sub indicators have been Sub indicators have been Sub indicators have been added to monitor the added to monitor the added to monitor the performances of each of the performances of each of the performances of each of the institutions institutions institutions NPQP Number Value 0.00 0.00 4.00 Sub Type Supplemental VSDAO Number Value 0.00 3.00 2.00 Sub Type Supplemental DFTQC Number Value 0.00 0.00 8.00 Sub Type Supplemental Increase in samples analyzed by DFTQC, Number Value VSDAO and NPQP Date 04-Jun-2010 31-Oct-2013 30-Jun-2018 Comments Sub indicators have been Sub indicators have been Sub indicators have been added to monitor the added to monitor the added to monitor the performances of each of the performances of each of the performances of each of the institutions institutions institutions NPQP Number Value 0.00 20.00 100.00 Sub Type Supplemental VSDAO Number Value 0.00 227.00 500.00 Sub Type Public Disclosure Copy Supplemental DFTQC Number Value 11560.00 28178.00 31000.00 Sub Type Supplemental Share of samples analyzed by DFTQC, Percentage Value VSDAO, NPQP that meet minimum quality Date 04-Jun-2010 31-Oct-2013 30-Jun-2018 requirements Comments Sub indicators have been Sub indicators have been Sub indicators have been added to monitor the added to monitor the added to monitor the Page 5 of 7 The World Bank Report No: ISR14318 individual performances of individual performances of individual performances of each of the institutions. each of the institutions. each of the institutions. NPQP Percentage Value 90.00 90.00 Public Disclosure Copy Sub Type Supplemental VSDAO Percentage Value 70.00 70.00 Sub Type Supplemental DFTQC Percentage Value 89.89 89.00 90.00 Sub Type Supplemental Markets newly built or rehabilitated and fully Number Value 0.00 0.00 7.00 functional Date 04-Jun-2010 31-Oct-2013 30-Jun-2018 Comments Proportion of sub-projects that receive services Percentage Value 0.00 0.00 20.00 from the Agriculture Incubation Centre Date 04-Jun-2010 31-Oct-2013 30-Jun-2018 Comments 20 percent of sub-projects receive services from the Agriculture Incubation Center. Share of sub-projects still fully operational 6 Percentage Value 0.00 0.00 70.00 months after submission of their completion Date 04-Jun-2010 31-Oct-2013 30-Jun-2018 report Comments 70 percent of sub-projects still fully operational 6 months after submission of their completion report Number of sub-projects supported by a project Number Value 0.00 255.00 700.00 matching grant Date 04-Jun-2010 31-Oct-2013 30-Jun-2018 Comments 700 sub-projects supported Public Disclosure Copy by the project matching grant Data on Financial Performance (as of 25-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P087140 IDA-46030 Effective 04-Jun-2009 21-Aug-2009 13-Nov-2009 30-Jun-2015 30-Jun-2015 P087140 IDA-51800 Effective 15-Nov-2012 13-Feb-2013 18-Mar-2013 30-Jun-2018 30-Jun-2018 P087140 IDA-H4860 Effective 04-Jun-2009 21-Aug-2009 13-Nov-2009 30-Jun-2015 30-Jun-2015 Page 6 of 7 The World Bank Report No: ISR14318 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P087140 IDA-H8130 Effective 15-Nov-2012 13-Feb-2013 18-Mar-2013 30-Jun-2018 30-Jun-2018 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P087140 IDA-46030 Effective XDR 7.20 7.20 0.00 0.00 7.20 0.00 P087140 IDA-51800 Effective XDR 14.30 14.30 0.00 0.00 14.30 0.00 P087140 IDA-H4860 Effective XDR 6.30 6.30 0.00 5.66 0.64 90.00 P087140 IDA-H8130 Effective XDR 11.70 11.70 0.00 0.00 11.70 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The PACT Project Management Team, in consultation with the Ministry of Agricultural Development have agreed to carry out an Implementation Support Mission June 15 to 25, 2014. A full ISR will be submitted and filed after the ISM. Restructuring History There has been no restructuring to date. Related Projects P128304-Additional Financing for the Project for Agriculture Commercialization and Trade Page 7 of 7