The World Bank Report No: ISR3087 Implementation Status & Results Bhutan Public Disclosure Copy Decentralized Rural Development Project (P087150) Operation Name: Decentralized Rural Development Project (P087150) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Last Modified Date: 24-May-2011 Country: Bhutan Approval FY: 2005 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Agriculture Key Dates Board Approval Date 01-Mar-2005 Original Closing Date 30-Sep-2009 Planned Mid Term Review Date 03-Oct-2011 Last Archived ISR Date 11-Dec-2010 Effectiveness Date 15-Apr-2005 Revised Closing Date 30-Dec-2013 Actual Mid Term Review Date Project Development Objectives Component(s) Component Name Component Cost Rural Infrastructure 7.52 Renewable Natural Resources Centers and Support for Improved Technologies and Marketing of 2.67 Rice, Maize and Potato Institutional Strengthening 1.01 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Highly Satisfactory Highly Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Public Disclosure Copy Implementation Status Overview Project is performing well with regard to the project development objectives. Access to roads has improved as have production levels in targeted geogs. The Beneficiary Assessment suggests an increase in production of cereal crops of over 50% in targeted communities. Results Project Development Objective Indicators Page 1 of 7 The World Bank Report No: ISR3087 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Average time taken to walk to motorable road Average time = 6.5 hours 49.5% <1 hr. 1.5 hours on average Date 19.9% between 1 hr. # 3hrs. Date 30.6% > 2 hrs. 06-May-2005 30-Dec-2013 Date Type Unit of Measure Comment Comment 26-Nov-2010 Custom Indicator Text Revised EOP date Comment Data obtained from survey (2010) of 833 HHs. Source: Socio- economic Survey 2010 Indicator Baseline Current End Target Indicator Name Value Value Value Increase in food crop production varies by crop (aggregate index = 47% (rice) and 55% (maize) for 20% increase 100) DRDP target geogs; new baseline Date Date to be established for additional geogs under the AF 30-Dec-2013 Type Unit of Measure 06-May-2005 Comment Date Custom Indicator Text Comment Revised EOP date 31-Mar-2011 Comment Although the DRDP targeted geogs show an increase of 47% and 55% in rice and maize production respectively (from the beneficiary assessment survey data), the last year has seen a decrease in production of rice and maize, mainly due to disease. The Public Disclosure Copy results framework applies a new baseline of 2009 to cover new districts and new activities. According to National Statistics data Rice and Maize production has reduced 24% and 34%, respectively, from 2009 to 2010 in the Dzongkhas where original DRDP is present. These data willbe verified at the Geog level once Geog-level agriculture statistics are available. Page 2 of 7 The World Bank Report No: ISR3087 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Increase in cash crop production varies by crop (aggregate index = 76% increase in potato production 30% increase 100) in DRDP target geogs; new Date Date baseline to be established for additional geogs under the AF 30-Dec-2010 Type Unit of Measure 06-May-2005 Comment Date Custom Indicator Text Comment Revised EOP date 31-Mar-2011 Comment DRDP target geogs saw an increase of 76% increase in potato production. According to National Statistics data Potato production has increased 51% from 2009 to 2010 in the Dzongkhas where original DRDP is present. Indicator Baseline Current End Target Indicator Name Value Value Value Direct project beneficiaries 0.00 6400.00 15200.00 Date Date Date 31-Dec-2005 31-Mar-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Core Indicator Number 5000 beneficiaries from infrastructure and 1400 from RNR centers. Intermediate Results Indicators Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Farm roads constructed (km) 0 113.32 km 103.54 (revised and corrected) Date Date Date 06-May-2005 26-Nov-2010 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text No change. Revised EOP date Page 3 of 7 The World Bank Report No: ISR3087 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value New irrigation channels constructed (km) 0 39 km 44.3 km (revised) Date Date Date 06-May-2005 26-Nov-2010 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text No change. Indicator Baseline Current End Target Indicator Name Value Value Value Irrigation channels rehabilitated (km) 0 193 393 (revised) Date Date Date 06-May-2005 31-Mar-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text 193 Km. were achieved during original DRDP. Target is expected to be surpassed. 209 Kms. have been identified as part of the planning of AF-DRDP. Rehabilitation works will start in March 2011. Indicator Baseline Current End Target Indicator Name Value Value Value Timely submission of accurate FM accounts n/a 100% 100% Date Date Date 06-May-2005 31-Mar-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Public Disclosure Copy Custom Indicator Text Financial reports are being submitted on time. Page 4 of 7 The World Bank Report No: ISR3087 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Improved roads 0.00 0.00 15.00 Date Date Date 06-May-2005 31-Mar-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Improved roads target is expected to be surpassed. 54.7 Kms. have been identified as part of the planning of AF-DRDP. Improvement of roads will start in March 2011. Indicator Baseline Current End Target Indicator Name Value Value Value Adoption of new rice varieties 0.00 0.00 25.00 Date Date Date 31-Mar-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Activities will start in July 2011 Current rice technology adoption although seed multiplication has rate is 35% but practically 0 for started. drought resistant varieties. The target refers to the overall adoption rate of drought resistant and improved varieties. Indicator Baseline Current End Target Indicator Name Value Value Value Replacement of maize seeds. 0.00 0.00 80.00 Public Disclosure Copy Date Date Date 31-Mar-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Activities will start in July 2011 although seed multiplication has started. Page 5 of 7 The World Bank Report No: ISR3087 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Production of potato basic seeds 350.00 700.00 Date Date Date 31-Mar-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Seed production activities will start in July 2011. Data on Financial Performance (as of 06-Apr-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P087150 IDA-40400 Effective 01-Mar-2005 24-Mar-2005 15-Apr-2005 30-Dec-2013 P087150 TF-98827 Effective 21-Mar-2011 21-Mar-2011 21-Mar-2011 30-Dec-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P087150 IDA-40400 Effective USD 7.00 7.00 0.00 6.80 0.31 97.00 P087150 TF-98827 Effective USD 5.00 5.00 0.00 0.00 5.00 0.00 Disbursement Graph Public Disclosure Copy Page 6 of 7 The World Bank Report No: ISR3087 Public Disclosure Copy Key Decisions Regarding Implementation The project closing date has been extended to December 30, 2013. The legal documents for additional financing (P122544) - grant - from the GFRP (Global Food Response Program) were signed on March 21. 2011. Restructuring History Level two Approved on 21-Dec-2010 Related Projects P122544-Additional Financing to the Decentralized Rural Development Project, P124075-Additional Financing for the Decentralized Rural Development Project Public Disclosure Copy Page 7 of 7