Public Disclosure Copy The World Bank Implementation Status & Results Report Second Community Agriculture Resource Management and Competitiveness Project (P133705) Second Community Agriculture Resource Management and Competitiveness Project (P133705) EUROPE AND CENTRAL ASIA | Armenia | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 3 | ARCHIVED on 08-Nov-2015 | ISR21356 | Implementing Agencies: Agriculture Project Implementation Unit, Ministry of Agriculture Key Dates Key Project Dates Bank Approval Date:20-Jun-2014 Effectiveness Date:23-Jan-2015 Planned Mid Term Review Date:10-Oct-2017 Actual Mid-Term Review Date:-- Original Closing Date:31-May-2020 Revised Closing Date:31-May-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to (i) improve productivity and sustainability of pasture and livestock systems in targeted communities and (ii) increase the marketed production from selected livestock and high value agri-food value chains. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Community/Pasture Livestock Management System:(Cost $27.87 M) Component 2: Value Chain Development:(Cost $7.44 M) Component 3: Strengthening Public Sector Institutions:(Cost $2.45 M) Component 4: Project Coordination and Management:(Cost $2.24 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 11/8/2015 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Community Agriculture Resource Management and Competitiveness Project (P133705) Implementation Status and Key Decisions This is an interim desk review ISR: the team is currenly carrying out an implementation support mission. There are slight delays in implementation of the 1st major component of the project. This is because the Bank team and APIU agreed to modify requirements for developing pasture management and livestock development plans (PMLDP). It took some time to come to a final agreement of the required format. Currently this activity is well progressing and at the moment 24 PMLDP have been developed and agreed with the Bank. Under the VCD component, the first round winners will be selected and announced next week. Also, preparatory activities for the 3rd components are underway. The team will provide more details resubmitting the ISR after the mission is over. 11/8/2015 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Community Agriculture Resource Management and Competitiveness Project (P133705) 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  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  Low  Low Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Increased livestock productivity: a) annual milk production per dairy cattle (liter per year) (Liter, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1420.00 1420.00 1420.00 1700.00 Date 15-Oct-2013 09-Mar-2015 09-Mar-2015 30-Nov-2019 PHINDPDOTBL  b) number of animals sold (sheep number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 56000.00 56000.00 56000.00 67000.00 11/8/2015 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Community Agriculture Resource Management and Competitiveness Project (P133705) PHINDPDOTBL  c) number of animals sold (cattle number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 27500.00 27500.00 27500.00 33000.00 PHINDPDOTBL  Improved community-level pasture and livestock system management effectiveness (score) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 15.00 15.00 50.00 Date 15-Oct-2013 09-Mar-2015 09-Mar-2015 30-Nov-2019 PHINDPDOTBL  Increase in value of annual marketed production of milk, meat, fruits and vegetables (in AMD million) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 800.00 Date 15-Oct-2013 09-Mar-2015 09-Mar-2015 30-Nov-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Additional number of Pasture User Cooperatives implementing Pasture Management and Livestock Development Plans (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 15-Oct-2013 09-Mar-2015 09-Mar-2015 30-Nov-2019 11/8/2015 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Community Agriculture Resource Management and Competitiveness Project (P133705) PHINDIRITBL  Targeted clients who are members of an association (percentage) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 15-Oct-2013 09-Mar-2015 09-Mar-2015 30-Nov-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 7700.00 Date 15-Oct-2013 09-Mar-2015 09-Mar-2015 30-Nov-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 3300.00 Date 15-Oct-2013 09-Mar-2015 09-Mar-2015 30-Nov-2019 PHINDIRITBL  Targeted clients - male (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7700.00 Date 15-Oct-2013 09-Mar-2015 09-Mar-2015 30-Nov-2019 11/8/2015 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Community Agriculture Resource Management and Competitiveness Project (P133705) PHINDIRITBL  Targeted clients - female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3300.00 Date 15-Oct-2013 09-Mar-2015 09-Mar-2015 30-Nov-2019 PHINDIRITBL  Client days of training provided (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21000.00 Date 15-Oct-2013 09-Mar-2015 09-Mar-2015 30-Nov-2019 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 6000.00 Date 15-Oct-2013 09-Mar-2015 09-Mar-2015 30-Nov-2019 PHINDIRITBL  Land area where sustainable land mgt. practices were adopted as a result of proj (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 110000.00 Date 15-Oct-2013 09-Mar-2015 09-Mar-2015 30-Nov-2019 11/8/2015 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Community Agriculture Resource Management and Competitiveness Project (P133705) PHINDIRITBL  Increased efficiency of communal pasture management, as measured by increased communal budgetary revenues from lease of pastures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 15-Oct-2013 09-Mar-2015 09-Mar-2015 30-Nov-2019 PHINDIRITBL  Number of sub-project investments completed (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 15-Oct-2013 09-Mar-2015 09-Mar-2015 30-Nov-2019 PHINDIRITBL  Number of food safety inspectors trained under project (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 15-Oct-2013 09-Mar-2015 09-Mar-2015 30-Nov-2019 PHINDIRITBL  Semi-annual reports and annual work plans prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 15-Oct-2013 09-Mar-2015 09-Mar-2015 30-Nov-2019 11/8/2015 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Community Agriculture Resource Management and Competitiveness Project (P133705) PHINDIRITBL  M&E system developed and effective (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 15-Oct-2013 09-Mar-2015 09-Mar-2015 30-Nov-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133705 IBRD-83740 Effective USD 23.00 23.00 0.00 0.06 22.94 0% P133705 IDA-55040 Effective USD 5.87 5.87 0.00 0.00 5.24 0% P133705 IDA-55050 Effective USD 3.80 3.80 0.00 1.34 2.12 35% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133705 IBRD-83740 Effective 20-Jun-2014 06-Aug-2014 23-Jan-2015 31-May-2020 31-May-2020 P133705 IDA-55040 Effective 20-Jun-2014 06-Aug-2014 23-Jan-2015 31-May-2020 31-May-2020 P133705 IDA-55050 Effective 20-Jun-2014 06-Aug-2014 23-Jan-2015 31-May-2020 31-May-2020 Cumulative Disbursements 11/8/2015 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Community Agriculture Resource Management and Competitiveness Project (P133705) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/8/2015 Page 9 of 9 Public Disclosure Copy