Public Disclosure Copy The World Bank Implementation Status & Results Report Bangladesh NATP-2: National Agricultural Technology Program - Phase II Project (P149553) Bangladesh NATP-2: National Agricultural Technology Program - Phase II Project (P149553) SOUTH ASIA | Bangladesh | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 7 | ARCHIVED on 14-Jun-2018 | ISR32746 | Implementing Agencies: Ministry of Fisheries and Livestock (MOFL), Ministry of Agriculture (MOA), People's Republic of Bangladesh Key Dates Key Project Dates Bank Approval Date:05-Jun-2015 Effectiveness Date:05-Sep-2016 Planned Mid Term Review Date:31-Jul-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Sep-2021 Revised Closing Date:30-Sep-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the agricultural productivity of smallholder farms and improve smallholder farmers' access to markets in selected districts. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Enhancing Agricultural Technology Generation:(Cost $52.00 M) Supporting Agricultural Technology for Crops Development:(Cost $66.00 M) Supporting Agricultural Technology for Fisheries Development:(Cost $37.00 M) Supporting Agricultural Technology for Livestock Development:(Cost $47.00 M) Project Management:(Cost $12.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 6/14/2018 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bangladesh NATP-2: National Agricultural Technology Program - Phase II Project (P149553) Implementation Status and Key Decisions The ISR has been updated based on findings of regular implementation monitoring meetings between the Bank Task Team and the Government Team. The project is now in a good shape and running smoothly on the ground and significant progress has been recorded since the last ISR was archived. Disbursement rate is 14% for IDA and 53% for USAID Grant, but by June 2018, it is expected to increase up to 20% and 64.7% respectively, per withdrawal applications submitted by the PMU in the amount of $9.262 million (IDA), $0.845 million (USAID Grant) and $1,616 million (IFAD Co- financing). Enhancing Agricultural Technology Generation: The competitive selection process: (i) 190 CRG SPs have been awarded and financed and are under implementation; (ii) 35 PBRG SPs have been have been awarded and financed, and are under implementation; (iii) 120 PhDs awarded of which 60 foreign and 60 in country. In addition, 16 batches local training having489 participants and 15 local workshops covering 1,591 individuals have been organized. Agricultural Innovation Fund-2, a first portfolio of 400 SP proposals are under final evaluation and will be award by end of June 2018. The next implantation support mission to be organized in July 2018 will provide full progress update with available data on the ground. Considering the progress to date, to move forward the project on the ground, the Government should: 1. Complete evaluation under Agricultural Innovation Fund 2 and 3 which will generate window to beneficiary farmers as well as small and medium agribusinesses engaging on value chains to improve their access to market. 2. Complete process to refund of ineligible expenditures under NATP-I project. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Substantial  Substantial  Substantial Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Substantial  Substantial  Substantial Environment and Social  Moderate  Substantial  Substantial Stakeholders  Low  Low  Low Other  --  --  -- Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Crop Productivity: Rice (paddy) (Tones/year, Custom) 6/14/2018 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bangladesh NATP-2: National Agricultural Technology Program - Phase II Project (P149553) Baseline Actual (Previous) Actual (Current) End Target Value 4.70 4.90 4.90 5.40 Date 01-Jul-2015 14-Dec-2017 14-Dec-2017 30-Jun-2021 PHINDPDOTBL  Crop Productivity: Tomato (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 36.00 Date 01-Jul-2015 14-Dec-2017 14-Dec-2017 30-Jun-2021 PHINDPDOTBL  Livestock Productivity: Dairy (Liter, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 3.90 Date 01-Jul-2015 14-Dec-2017 14-Dec-2017 30-Jun-2021 PHINDPDOTBL  Livestock Productivity: Beef (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 160.00 -- 160.00 225.00 Date 01-Jul-2015 -- 14-Dec-2017 30-Jun-2021 PHINDPDOTBL  Fish Productivity: Aquaculture (pond farming) (Metric ton, Custom) 6/14/2018 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bangladesh NATP-2: National Agricultural Technology Program - Phase II Project (P149553) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 -- 3.00 4.80 Date 01-Jul-2015 -- 14-Dec-2017 30-Jun-2021 PHINDPDOTBL  Fish Productivity: Open capture (beel) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.70 -- 0.70 1.40 Date 01-Jul-2015 -- 14-Dec-2017 30-Jun-2021 PHINDPDOTBL  Market Access: Volume of agricultural commodities sold annually through new structures/arrangements promoted by the project (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 21,400.00 Date 01-Jul-2015 14-Dec-2017 14-Dec-2017 30-Jun-2021 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 397,600.00 -- 1,011,750.00 1,000,000.00 Date 01-Jul-2015 -- 14-Dec-2017 30-Jun-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) 6/14/2018 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bangladesh NATP-2: National Agricultural Technology Program - Phase II Project (P149553) Baseline Actual (Previous) Actual (Current) End Target Value 29.00 29.00 29.00 35.00 Overall Comments Results will be updated during the next implementation support mission in July 2018 from data and information that are being collected on the ground. Intermediate Results Indicators PHINDIRITBL  Technologies demonstrated in the project areas (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 57.00 100.00 Date 01-Jul-2015 -- 14-Dec-2017 30-Jun-2021 PHINDIRITBL  Collaborative research/extension sub-projects under implementation/completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 190.00 190.00 130.00 Date 01-Jul-2015 14-Dec-2017 14-Dec-2017 30-Jun-2021 PHINDIRITBL  Collaborative research or extension sub-projects - under implementation (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 190.00 190.00 130.00 Date 01-Jul-2015 14-Dec-2017 14-Dec-2017 30-Jun-2021 6/14/2018 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bangladesh NATP-2: National Agricultural Technology Program - Phase II Project (P149553) PHINDIRITBL  Collaborative research or extension sub-projects - completed (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 130.00 Date 01-Jul-2015 14-Dec-2017 14-Dec-2017 30-Jun-2021 PHINDIRITBL  Targeted clients satisfied with agricultural services (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 93.00 Date 01-Jul-2015 -- 14-Dec-2017 30-Jun-2021 PHINDIRITBL  Targeted clients satisfied with agricultural services - male (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 604,500.00 PHINDIRITBL  Targeted clients satisfied with agricultural services - female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 325,500.00 6/14/2018 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bangladesh NATP-2: National Agricultural Technology Program - Phase II Project (P149553) PHINDIRITBL  Targeted clients- male (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 650,000.00 PHINDIRITBL  Targeted clients – female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 350,000.00 PHINDIRITBL  Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 640,000.00 Date 01-Jul-2015 14-Dec-2017 14-Dec-2017 30-Jun-2021 PHINDIRITBL  Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 224,000.00 Date 01-Jul-2015 14-Dec-2017 14-Dec-2017 30-Jun-2021 6/14/2018 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bangladesh NATP-2: National Agricultural Technology Program - Phase II Project (P149553) PHINDIRITBL  Marketing solutions implemented by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 140.00 Date 01-Jul-2015 14-Dec-2017 14-Dec-2017 30-Jun-2021 PHINDIRITBL  Agriculture Innovation Fund: Technology adoption and marketing sub-projects under implementation or completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,500.00 Date 01-Jul-2015 14-Dec-2017 14-Dec-2017 30-Jun-2021 PHINDIRITBL  Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 573,180.00 573,180.00 4,300,000.00 Date 01-Jul-2015 14-Dec-2017 14-Dec-2017 30-Jun-2021 PHINDIRITBL  Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,505,000.00 Date 01-Jul-2015 14-Dec-2017 14-Dec-2017 30-Jun-2021 Overall Comments Intermediate Results will be updated during the next implementation support mission in July 2018 from data and information that are being collected on the ground. 6/14/2018 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bangladesh NATP-2: National Agricultural Technology Program - Phase II Project (P149553) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P149553 IDA-56650 Effective USD 176.06 176.06 0.00 26.14 155.25 14% P149553 TF-A0720 Effective USD 7.43 7.43 0.00 3.96 3.47 53% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149553 IDA-56650 Effective 05-Jun-2015 24-May-2016 05-Sep-2016 30-Sep-2021 30-Sep-2021 P149553 TF-A0720 Effective 05-Jun-2015 24-May-2016 05-Sep-2016 30-Sep-2018 30-Sep-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. 6/14/2018 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bangladesh NATP-2: National Agricultural Technology Program - Phase II Project (P149553) Related Project(s) There are no related projects. 6/14/2018 Page 10 of 10 Public Disclosure Copy