The World Bank Implementation Status & Results Report Agriculture Competitiveness Project (P161473) Agriculture Competitiveness Project (P161473) EAST ASIA AND PACIFIC | Lao People's Democratic Republic | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 24-Oct-2019 | ISR38862 | Implementing Agencies: Lao People's Democratic Republic, Department of Planning and Finance Key Dates Key Project Dates Bank Approval Date: 26-Apr-2018 Effectiveness Date: 25-Jun-2018 Planned Mid Term Review Date: 04-May-2021 Actual Mid-Term Review Date: Original Closing Date: 28-Jun-2024 Revised Closing Date: 28-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase the competitiveness of selected agricultural value chains in the project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name A. Improved Agricultural Efficiency and Sustainability:(Cost $18.20 M) B. Enhanced Agricultural Commercialization:(Cost $7.20 M) C. Project Management:(Cost $2.90 M) D. Contingent Emergency Response Refund of Preparation Advance:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project has made good progress in establishing seed multiplication groups (SMGs) and farmer/producer groups (FPGs). As of September 2019, the project established 26 rice SMGs and 183 FPGs of rice, maize, and vegetables, involving 8,205 farming households over 11,735 ha. About 2,741 farmers in SMGs and FPGs were trained and two Investment Plans (IPs) for SMGs were approved. Project completed agribusiness surveys (ABs) and established a long list of 85 ABs who may be interested in participating in the Agricultural Value Chain Facility (AVCF). 10/24/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Agriculture Competitiveness Project (P161473) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To increase the competitiveness of selected agricultural value chains in the project areas. IN00753051 ►Change in agricultural land productivity of targeted farmers supported by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Oct-2017 05-Apr-2019 11-Oct-2019 28-Jun-2024 The project just started establishing farmer groups and providing training to them, so results are not yet Comments: observable. IN00753052 ►Increase in sales of farm produce as a share of production among targeted farmers supported by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Oct-2017 05-Apr-2019 11-Oct-2019 28-Jun-2024 The project just started establishing farmer groups and providing training to them, so results are not yet Comments: observable. IN00753053 Increase in sales from female-headed households supported by the project (Percentage, Custom Breakdown) 10/24/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Agriculture Competitiveness Project (P161473) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Oct-2017 05-Apr-2019 11-Oct-2019 28-Jun-2024 IN00753054 ►Increase in rice milling efficiency of rice mills supported by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 31-Oct-2017 05-Apr-2019 11-Oct-2019 28-Jun-2024 Support for agribusinesses (ABs) has not yet been started. Comments: Intermediate Results Indicators by Components A. Improved Agricultural Efficiency and Sustainability IN00753055 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,283.00 2,741.00 25,000.00 Date 31-Oct-2017 05-Apr-2019 11-Oct-2019 28-Jun-2024 2,741 farmers were trained in good agricultural practice (GAP) Comments: IN00753059 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 346.00 274.00 10,000.00 IN00753061 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,500.00 Date 31-Oct-2017 05-Apr-2019 11-Oct-2019 28-Jun-2024 The project started providing good agricultural practice (GAP) and seed multiplication training to farmer, Comments: so results are not yet observable. IN00753063 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 IN00753064 Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) 10/24/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Agriculture Competitiveness Project (P161473) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,500.00 IN00753065 ►Targeted farmers who are members of the farmer groups (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 8,205.00 20,000.00 Date 31-Oct-2017 13-Sep-2018 11-Oct-2019 28-Jun-2024 The project established 26 rice SMGs and 183 FPGs of rice, maize, and vegetables, involving 8,205 Comments: farming households over 11,735 ha. IN00753066 Female farmer members of the farmer groups (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,549.00 7,000.00 Date 31-Oct-2017 13-Sep-2018 11-Oct-2019 28-Jun-2024 IN00753067 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 Date 31-Oct-2017 05-Apr-2019 11-Oct-2019 28-Jun-2024 The project is only at the technical design and no construction has been made. Comments: IN00753068 ►Minimum Dietary Diversity Score for women benefitting of nutrition education under the Project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Oct-2017 05-Apr-2019 11-Oct-2019 28-Jun-2024 The activities are pending due to the delays in recruitment of technical assistance (TA). It is expected that Comments: they will be implemented in 2020. IN00753069 Women receiving nutritional training and awareness raising in the project areas (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,000.00 B. Enhanced Agricultural Commercialization IN00753056 ►Targeted agribusinesses who established productive partnerships with farmers in the project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/24/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Agriculture Competitiveness Project (P161473) Value 0.00 0.00 0.00 25.00 Date 31-Oct-2017 05-Apr-2019 11-Oct-2019 28-Jun-2024 Activities have not yet been started. Comments: IN00753058 ►Increase in proportion of raw materials sourced by targeted agribusinesses directly from farmers in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Oct-2017 05-Apr-2019 11-Oct-2019 28-Jun-2024 The support to agribusinesses (AB) is not yet started, so results cannot be observable. Comments: IN00753062 ►Policy documents on legislation or regulations for fertilizers, agricultural machinery, and rice export strategy submitted to MAF and MOIC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Oct-2017 05-Apr-2019 11-Oct-2019 28-Jun-2024 The activities are pending due to delays in recruitment of technical assistance (TA). It is expected that Comments: they will be implemented in 2020. C. Project Management IN00753057 ►Targeted farmers satisfied with services provided by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Oct-2017 05-Apr-2019 11-Oct-2019 28-Jun-2024 The survey will be conducted annually starting in 2020. Comments: IN00753060 Targeted women farmers satisifed with services provided by the project (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Oct-2017 05-Apr-2019 11-Oct-2019 28-Jun-2024 Data on Financial Performance Disbursements (by loan) 10/24/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Agriculture Competitiveness Project (P161473) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161473 IDA-62050 Effective USD 25.00 25.00 0.00 8.51 15.01 36% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161473 IDA-62050 Effective 26-Apr-2018 17-May-2018 25-Jun-2018 28-Jun-2024 28-Jun-2024 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/24/2019 Page 6 of 6