Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) Solomon Islands Rural Development Program II (P149282) EAST ASIA AND PACIFIC | Solomon Islands | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 3 | ARCHIVED on 05-Oct-2016 | ISR24806 | Implementing Agencies: Ministry of Agriculture and Livestock Development, Ministry of Development Planning and Aid Coordination Key Dates Key Project Dates Bank Approval Date:21-Nov-2014 Effectiveness Date:27-Feb-2015 Planned Mid Term Review Date:11-Jun-2018 Actual Mid-Term Review Date:-- Original Closing Date:28-Feb-2020 Revised Closing Date:28-Feb-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed development objective for the project is to improve basic infrastructure and services in rural areas and to strengthenthe linkages between smallholder farming households and markets. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Community Infrastructure and Services:(Cost $21.52 M) Agriculture partnerships and support:(Cost $18.81 M) Program management:(Cost $6.57 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 10/5/2016 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) Implementation Status and Key Decisions The project is still in the relatively early stages of implementation, thus no quantifiable outcomes have been achieved yet. Most outcomes are not scheduled until 2017, and implementation is currently about four months behind schedule. To improve basic infrastructure and services in rural areas, for the first cycle of community development grants, all 172 target wards have their priority sub-projects selected, reviewed by the provincial technical committee, and endorsed by the provincial assembly. Sub-projects implementation committees (SICs) have been formed, trained, and bank accounts have been opened for all of the selected sub-projects. Technical designs have been completed for 103 sub-projects and financial agreements have been signed for 85 sub-projects. For each of the 40 disaster recovery sub-projects identified by RDP 2 and endorsed by the provincial planning and budgeting committees, a SIC has been established, sub-projects implementation training has been provided, and a bank account has been opened. Technical designs have been finalized for 37 of these sub-projects, and 19 SICs have received the first tranche of the disaster recovery grant (DRG). All sub-projects supported with the DRG are expected to be completed by February, 2017. To strengthen the linkages between smallholder farming households and markets, for agribusiness partnership grants, the technical appraisal committee (TAC) has been established, which has approved 16 proposals to date. Agricultural Supplemental Equity Facility (ASEF) Grants have just been activated with the signing of the MOU with commercial banks. To date one ASEF grant has been awarded to a poultry and piggery business. Participatory Action Research is under implementation in 16 sites (two sites each in eight provinces). To date 12 cocoa solar drier packages have been constructed and are in operation. The delivery of recovery assistance for disaster affected farmers is on track. Two thirds (67 percent) of piggery housing has been completed. A plan for the delivery of pig stock is in place to ensure most are delivered before December 2016. About 60 percent of targeted broiler farmers have received the full assistance package. About 70 percent of the recipients of copra dryer assistance have received all the materials, and three dryers have been completed to date. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target 10/5/2016 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) Value 0.00 0.00 0.00 262850.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2020 Comments 84,226 (of which 41,329 are women) beneficiaries are expected by the end of Year 3, according to the approved sub-project proposals. PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 131425.00 PHINDPDOTBL  Members of farming households engaged in productive partnerships with commercial enterprises (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 68200.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2020 PHINDPDOTBL  Female members of farming households engaged in productive partnerships with commercial enterprises (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 42350.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2020 PHINDPDOTBL  Increase in sales for farmers engaged in partnerships (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 10/5/2016 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2020 PHINDPDOTBL  Number of beneficiaries receiving agriculture and livestock support to recover incomes lost from April 2014 flooding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1721.00 5400.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 31-Dec-2016 PHINDPDOTBL  Female beneficiaries of agriculture and livestock recovery support (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 850.00 1850.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 31-Dec-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of community infrastructure sub-projects completed (including from disaster recovery) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 30.00 374.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2020 10/5/2016 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) PHINDIRITBL  Participants in consultation activities during project implementation (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73545.00 191046.00 180000.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2018 PHINDIRITBL  Participants in consultation activities during project implementation - female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35308.00 93977.00 90000.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2020 PHINDIRITBL  Sub-projects with post-project community engagement or O&M arrangements (%) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2020 PHINDIRITBL  Sub-projects that are expected to have a mechanism for post-completion operation (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 30.00 374.00 10/5/2016 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) PHINDIRITBL  Community contribution in the total project costs (percentage) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2018 PHINDIRITBL  Total community contribution (US$) (Amount(USD), Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3000000.00 PHINDIRITBL  Representatives in Ward Development Committees that are women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 38.00 50.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2020 PHINDIRITBL  Subprojects with co-financing from MPs, MPAs or Provincial Government (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2020 10/5/2016 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) PHINDIRITBL  Number of subprojects either under implementation or completed with a co-financing agreement signed from MPs, MPAs or Provincial Government (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 PHINDIRITBL  Agribusiness partnerships established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6.00 79.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2020 PHINDIRITBL  Increase in area of crops with improved farming practices under partnerships (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2020 PHINDIRITBL  Total value of ASEF grants disbursed (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 16200.00 2000000.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2020 Comments End Target is SBD 16,000,000. So far, SBD 129,600 has been disbursed. 10/5/2016 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) PHINDIRITBL  End Target is SBD 16,000,000. The annual target for the second year is SBD 7,000,000, approximately 2% (SBD 129,600) of which has been disbursed so far. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2020 PHINDIRITBL  Targeted clients who are members of an association (percentage) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 32.00 60.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2019 PHINDIRITBL  Targeted clients who are members of an association - male (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25410.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2019 PHINDIRITBL  Targeted clients who are members of an association – female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25410.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2019 10/5/2016 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) PHINDIRITBL  Targeted clients - male (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 42350.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2019 PHINDIRITBL  Targeted clients - female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 42350.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2019 PHINDIRITBL  Client days of training provided (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 305.00 20000.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2020 PHINDIRITBL  Client days of training provided - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8000.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2020 10/5/2016 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) PHINDIRITBL  Audit reports submitted on time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 5.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2020 PHINDIRITBL  Percentage of subprojects with data entered into the MIS from the field (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2020 PHINDIRITBL  Social accountability pilot scaled up beyond pilot communities (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2018 PHINDIRITBL  Years with adequate government contribution (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 5.00 Date 27-Feb-2015 14-Dec-2015 28-Jul-2016 28-Feb-2020 Overall Comments Data on Financial Performance 10/5/2016 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P149282 IDA-55740 Effective USD 5.00 5.00 0.00 1.54 3.08 31% P149282 IDA-D0220 Effective USD 4.00 4.00 0.00 3.75 0.00 94% P149282 TF-19256 Effective USD 9.00 9.00 0.00 5.16 3.84 57% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149282 IDA-55740 Effective 21-Nov-2014 29-Jan-2015 27-Feb-2015 28-Feb-2020 28-Feb-2020 P149282 IDA-D0220 Effective 21-Nov-2014 29-Jan-2015 27-Feb-2015 28-Feb-2020 28-Feb-2020 P149282 TF-19256 Effective 21-Nov-2014 17-Apr-2015 17-Apr-2015 28-Feb-2020 28-Feb-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 03-Feb-2016 ,Level 2 Approved on 14-Apr-2016 10/5/2016 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) Related Project(s) There are no related projects. 10/5/2016 Page 12 of 12 Public Disclosure Copy