Public Disclosure Copy The World Bank Implementation Status & Results Report Food Security and Agriculture Productivity Project (P155513) Food Security and Agriculture Productivity Project (P155513) SOUTH ASIA | Bhutan | Agriculture Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 1 | ARCHIVED on 09-Oct-2017 | ISR29376 | Implementing Agencies: The Kingdom of Bhutan, Ministry of Finance, Department of Public Accounts Key Dates Key Project Dates Bank Approval Date:27-Apr-2017 Effectiveness Date:08-Aug-2017 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:30-Dec-2022 Revised Closing Date:30-Dec-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase agricultural productivity and enhance access to markets for farmers in selected geogs in south-west Bhutan. The project supports the RGoB s efforts to reduce rural poverty, food insecurity, and high levels of malnutrition increase resilience to climate change through climate smart agricultural productivity enhancement for food security and nutrition, and increasing farmer s access to local and export markets. The project seeks to address multiple problems faced byfarmers and rural households through a set of integrated, consolidated, area-specific interventions that respond to local constraints, potentials and opportunities. The project will reach out to 10,400 farmer households and will facilitate the formation and strengthening of 300 new and existing Farmer Groups (FGs) om 24 geogs across 5 dzongkags. Additionally, Additionally, through improved homegrown school feeding programs, the project will target 3,000 school children in 16 schools located in 11 gewogs in 4 dzongkhags. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1:Strengthening Farmer and Producer Groups:(Cost $1.08 M) Component 2: Enhancing Farmer Productivity:(Cost $5.21 M) Component 3: Enhancing Access to Markets:(Cost $1.00 M) Component 4: Project Management:(Cost $0.71 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory 10/9/2017 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Food Security and Agriculture Productivity Project (P155513) Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions Implementation on the ground has not yet started however preparatory work related to procurement, FM, safeguards and staffing are being put in place. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Low  --  Low Macroeconomic  Low  --  Low Sector Strategies and Policies  Moderate  --  Moderate Technical Design of Project or Program  Moderate  --  Moderate Institutional Capacity for Implementation and Sustainability  Moderate  --  Moderate Fiduciary  Moderate  --  Moderate Environment and Social  Moderate  --  Moderate Stakeholders  Low  --  Low Other  Low  --  Low Overall  Moderate  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Productivity of targeted crops increased by at least 20 percent in project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 20.00 Date 27-Apr-2017 -- -- 30-Dec-2022 10/9/2017 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Food Security and Agriculture Productivity Project (P155513) PHINDPDOTBL  Increase in both volume and value of produce marketed by at least 20 percent. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 20.00 Date 27-Apr-2017 -- -- 30-Dec-2022 PHINDPDOTBL  Number of direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 52,000.00 Date 27-Apr-2017 -- -- 30-Dec-2022 PHINDPDOTBL  Female Beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 15,600.00 Overall Comments Indicators will be closely tracked/monitored once implementation starts Intermediate Results Indicators PHINDIRITBL  1.1 Number of beneficiaries receiving technical trainings and other capacity building support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 300.00 Date 27-Apr-2017 -- -- 30-Dec-2022 10/9/2017 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Food Security and Agriculture Productivity Project (P155513) PHINDIRITBL 1.2 Number of farmers who are members of an association including producer groups, cooperatives etc. (disaggregated by gender) – GAFSP Core Indicator # 14 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10,400.00 Date 27-Apr-2017 -- -- 30-Dec-2022 PHINDIRITBL  1.3 Number of people receiving improved nutrition services and products through the project - GAFSP Core Indicator # 11 (new GAFSP indicators) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 6,000.00 Date 27-Apr-2017 -- -- 30-Dec-2022 PHINDIRITBL  1.3.1 Number of people who received nutrition counseling/education, recipients of Ready-to-use-Therapeutic Foods, bio- fortified foods, Vitamin A and micronutrient supplements (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1,000.00 PHINDIRITBL  1.3.2 Number of people receiving extension support for nutrition-relevant techniques (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1,000.00 10/9/2017 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Food Security and Agriculture Productivity Project (P155513) PHINDIRITBL  2.1 Targeted crop area provided with irrigation – GAFSP Core Indicator # 6 (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1,596.00 Date 27-Apr-2017 -- -- 30-Dec-2022 PHINDIRITBL  Area covered by Flood Irrigation (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1,346.00 PHINDIRITBL  Area covered by Micro irrigation (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 250.00 Date 27-Apr-2017 -- -- 30-Dec-2022 PHINDIRITBL  2.2 Number of water users with new/improved irrigation services – GAFSP Core Indicator # 8 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4,065.00 Date 27-Apr-2017 -- -- 30-Dec-2022 Comments Biannual Project Progress Reports Third Party Assessments PMU, PST, RCDs, dzongkhag and Gewog administrations 10/9/2017 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Food Security and Agriculture Productivity Project (P155513) PHINDIRITBL  2.3 Number of farmers who have adopted an improved agricultural technology promoted by the project in targeted project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10,400.00 Date 27-Apr-2017 -- -- 30-Dec-2022 Comments Biannual Project Progress Reports Third Party Assessments PMU, PST, RCDs, dzongkhag and Gewog administrations PHINDIRITBL  2.4 Total land area under cultivation for citrus and cardamom increased by 5percent (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 5.00 Date 27-Apr-2017 -- -- 30-Dec-2022 10/9/2017 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Food Security and Agriculture Productivity Project (P155513) PHINDIRITBL  3.1 Number of beneficiaries of project supported market infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 30.00 Date 27-Apr-2017 -- -- 30-Dec-2022 PHINDIRITBL  3.2 Number of producer groups receiving market information (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 30.00 Date 27-Apr-2017 -- -- 30-Dec-2022 PHINDIRITBL  3.3 Number of farmer groups linked to schools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 Date 27-Apr-2017 -- -- 30-Dec-2022 PHINDIRITBL  3.4 Number of children receiving the recommended 5 servings of fruits/vegetables per day (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2,100.00 Date 27-Apr-2017 -- -- 30-Dec-2022 10/9/2017 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Food Security and Agriculture Productivity Project (P155513) PHINDIRITBL  4.1 At least 2 Learning Notes and 3 Case studies published and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 5.00 Date 27-Apr-2017 -- -- 30-Dec-2022 PHINDIRITBL  4.2 Progress reports are prepared and submitted on biannual basis and are of satisfactory quality. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Accurate and Value reports prepared -- -- timely reports Date 27-Apr-2017 -- -- 30-Dec-2022 PHINDIRITBL  4.3 Procurement of goods and works under this project is completed according to schedule. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Contracts awarded and Value reports prepared -- -- completed on schedule. Date 27-Apr-2017 -- -- 30-Dec-2022 PHINDIRITBL  4.4 Percentage of beneficiaries satisfied with services provided by the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 Date 27-Apr-2017 -- -- 30-Dec-2022 Overall Comments 10/9/2017 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Food Security and Agriculture Productivity Project (P155513) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P155513 TF-A4224 Effective USD 8.00 8.00 0.00 0.00 8.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155513 TF-A4224 Effective 27-Apr-2017 18-May-2017 08-Aug-2017 30-Dec-2022 30-Dec-2022 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 10/9/2017 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Food Security and Agriculture Productivity Project (P155513) There are no related projects. 10/9/2017 Page 10 of 10 Public Disclosure Copy