Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Agriculture Transformation Project (P145055) Sustainable Agriculture Transformation Project (P145055) EAST ASIA AND PACIFIC | Vietnam | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 2 | ARCHIVED on 20-Jun-2016 | ISR24091 | Implementing Agencies: Ministry of Agriculture and Rural Development, Ministry of Agriculture and Rural Development Key Dates Key Project Dates Bank Approval Date:30-Jun-2015 Effectiveness Date:03-Dec-2015 Planned Mid Term Review Date:16-Apr-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) PHPDO Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Institutional Strengthening to Support Agricultural Transformation:(Cost $10.00 M) Component B: Supporting Sustainable Rice-Based Systems:(Cost $224.10 M) Component C: Supporting Sustainable Coffee Production and Rejuvenation:(Cost $100.90 M) Component D: Project Management:(Cost $13.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 6/20/2016 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Agriculture Transformation Project (P145055) Implementation Status and Key Decisions Project implementation has just started. So, the project outcomes are not yet observable. 6/20/2016 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Agriculture Transformation Project (P145055) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 800000.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 Comments Field activities have not started. 6/20/2016 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Agriculture Transformation Project (P145055) PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 PHINDPDOTBL  Area of rice farming under sustainable farming practices: a) rice production (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150000.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 Comments Field activities have not started. PHINDPDOTBL  b) Coffee production (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50000.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 PHINDPDOTBL  Increase in net profits per hectare among targeted farmers: a) rice production (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 PHINDPDOTBL  b) coffee production (Percentage, Custom Breakdown) 6/20/2016 Baseline Actual (Previous) Actual (Current) Page 4 of 10 End Target Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Agriculture Transformation Project (P145055) Value 0.00 -- 0.00 20.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 PHINDPDOTBL  Reduction in GHG emissions from rice farming in the project area (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1000000.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 PHINDPDOTBL  Improved quality of service delivery by MARD and DARDs in support of project implementation measured by performance scorecard: a) MARD (departments) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 Comments Activities have not started. PHINDPDOTBL  b) DARDs (provinces) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 Overall Comments Project implementation has just begun. Activities have not started, so results have not yet been observable. Intermediate Results Indicators 6/20/2016 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Agriculture Transformation Project (P145055) PHINDIRITBL  A.1: Improved performance in budget execution by MARD measured by a reduction in the discrepancy between budget allocations and end-of-year budget out-turns (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 Comments Activities have not started. PHINDIRITBL  A.2: An MTEF covering MARD’s investment and recurrent expenditure and MTEFs for DARDs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 PHINDIRITBL  A.3: Adoption of improved subsector ARPs in selected MARD departments (departments) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 PHINDIRITBL  B.1: Area of rice farming under sustainable farming practices as measured by reductions in pesticide and fertilizer use (ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150000.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 Comments Field activities have not started. 6/20/2016 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Agriculture Transformation Project (P145055) PHINDIRITBL  B.2: Area of sustainable rice farming applying improved farming and post harvest packages to reduce water use and post harvest losses each by 30% (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75000.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 PHINDIRITBL  B.3: Area of sustainable rice farming under contract farming arrangements with agribusinesses (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50000.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 PHINDIRITBL  B.4: Investments by project-supported agribusinesses in additional milling/ processing capacity (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40000000.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 PHINDIRITBL  C.1: Coffee area adopting sustainable farming practices as measured by reductions in presticide and fertilizer use: (a) Existing Plantations (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40000.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 6/20/2016 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Agriculture Transformation Project (P145055) PHINDIRITBL  (b) Rejuvenation (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10000.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 PHINDIRITBL  C.2: Coffee area adopting advanced water saving irrigation technologies and reduce water use by at least 20% in the project areas (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 22000.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 PHINDIRITBL  C.4: Area replanted with certified planting materials in the project areas (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7000.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 PHINDIRITBL  C.4: Number of pilot coffee-based landscape management plans developed in project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 04-Nov-2014 -- 31-May-2016 30-Jun-2020 Overall Comments Field activities have not started, so results are not yet observable. Data on Financial Performance 6/20/2016 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Agriculture Transformation Project (P145055) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P145055 IDA-57040 Effective XDR 171.20 171.20 0.00 7.95 163.25 5% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145055 IDA-57040 Effective 30-Jun-2015 09-Jul-2015 03-Dec-2015 31-Dec-2020 31-Dec-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 6/20/2016 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Agriculture Transformation Project (P145055) There are no related projects. 6/20/2016 Page 10 of 10 Public Disclosure Copy