Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) Solomon Islands Rural Development Program II (P149282) EAST ASIA AND PACIFIC | Solomon Islands | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 6 | ARCHIVED on 19-Apr-2018 | ISR31984 | Implementing Agencies: Solomon Islands, Ministry of Agriculture and Livestock Development, Ministry of Development Planning and Aid Coordination Key Dates Key Project Dates Bank Approval Date:21-Nov-2014 Effectiveness Date:27-Feb-2015 Planned Mid Term Review Date:11-Jun-2018 Actual Mid-Term Review Date:28-Aug-2017 Original Closing Date:28-Feb-2020 Revised Closing Date:28-Feb-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed development objective for the project is to improve basic infrastructure and services in rural areas and to strengthenthe linkages between smallholder farming households and markets. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Community Infrastructure and Services:(Cost $21.52 M) Agriculture partnerships and support:(Cost $18.81 M) Program management:(Cost $6.57 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 4/19/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) The Development Objective of the Project is to improve basic infrastructure and services in rural areas and to strengthen the linkages between smallholder farming households and markets. The project operates in all 172 rural wards of the country and provides: (i) Community Development Grants (CDGs), (ii) Disaster Recovery Grants (DRGs), (iii) Agribusiness Partnership (AP) Grants, and (iv) Agriculture Supplemental Equity Facility (ASEF) Grants. The Project has made substantial implementation progress on improving basic infrastructure and services in rural areas, with 82 subprojects completed (68% of the Year 3 target), benefitting over 44,000 people (110% of the YR3 target). In addition, linkages to markets are being strengthened for nearly 6,700 people (96% of the Year 3 target) through 23 agribusiness partnerships (92% of the Year 3 target) currently under implementation. Under the disaster risk recovery components, 2,846 beneficiaries (114% of the target) who were affected by the floods of April 2014 have received agriculture and livestock recovery assistance. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Beneficiaries with improved quality of, and/or, access to rural infrastructure or services (including from disaster recovery) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 44,188.00 140,000.00 Date 27-Feb-2015 14-Dec-2015 28-Feb-2018 28-Feb-2020 4/19/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) PHINDPDOTBL  Of which female (beneficiaries) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 22,190.00 70,000.00 PHINDPDOTBL  Male and female members of farming households engaged in productive partnerships with commercial enterprises (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6,695.00 14,000.00 Date 27-Feb-2015 14-Dec-2015 28-Feb-2018 28-Feb-2020 PHINDPDOTBL  Female members of farming households engaged in productive partnerships with commercial enterprises (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,135.00 7,000.00 Date 27-Feb-2015 14-Dec-2015 28-Feb-2018 28-Feb-2020 PHINDPDOTBL  Increase in the volume of produce sold by households engaging in agribusiness partnerships (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 27-Feb-2015 14-Dec-2015 28-Aug-2017 28-Feb-2020 Comments Results data for this indicator has not yet been collected as baseline data were just collected in 2016-2017. Results data will be collected throughout 2018. 4/19/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) PHINDPDOTBL  Number of male and female beneficiaries receiving agriculture and livestock support to recover incomes lost from April 2014 flooding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,846.00 2,500.00 Date 27-Feb-2015 14-Dec-2015 28-Feb-2018 28-Feb-2018 PHINDPDOTBL  Female beneficiaries of agriculture and livestock recovery support (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,366.00 1,250.00 Date 27-Feb-2015 14-Dec-2015 28-Feb-2018 28-Feb-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of community infrastructure sub-projects completed (including from disaster recovery) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 82.00 260.00 Date 27-Feb-2015 14-Dec-2015 28-Feb-2018 28-Feb-2020 4/19/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) PHINDIRITBL  Participants in community prioritization/consultaton meetings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73,545.00 213,088.00 180,000.00 Date 27-Feb-2015 14-Dec-2015 28-Aug-2017 28-Feb-2018 PHINDIRITBL  Participants in community prioritization/consultaton meetings (of which are women) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35,308.00 105,927.00 90,000.00 Date 27-Feb-2015 14-Dec-2015 28-Aug-2017 28-Feb-2020 PHINDIRITBL  Percentage of completed sub-projects for which community engagement in post-project operations and maintenance are established (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 87.00 100.00 Date 27-Feb-2015 14-Dec-2015 28-Feb-2018 28-Feb-2020 PHINDIRITBL  Community and other non-project financed contributions as a percentage of total subproject costs (at the time of completion) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 23.00 20.00 Date 27-Feb-2015 14-Dec-2015 28-Feb-2018 28-Feb-2018 4/19/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) PHINDIRITBL  Representatives in Ward Development Committees who are women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 37.00 50.00 Date 27-Feb-2015 14-Dec-2015 28-Feb-2018 28-Feb-2020 PHINDIRITBL  The economic rate of return of a sample of agribusiness partnerships (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.00 Date 08-Sep-2017 08-Sep-2017 08-Sep-2017 28-Feb-2020 Comments The results data for this indicator will be collected at the end of Project in 2020. PHINDIRITBL  Number of agribusiness partnerships established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 23.00 43.00 Date 27-Feb-2015 14-Dec-2015 28-Feb-2018 28-Feb-2020 PHINDIRITBL  Number of male and female partnership members who adopt improved farming practice due to engagement in agribusiness partnerships (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,000.00 Date 08-Sep-2017 14-Dec-2015 08-Sep-2017 28-Feb-2020 Comments Data for this indicator will be collected at the end of the Project in 2020. 4/19/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) PHINDIRITBL  Total value of ASEF grants disbursed (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 110,245.00 1,000,000.00 Date 27-Feb-2015 14-Dec-2015 28-Feb-2018 28-Feb-2020 Comments The Year 3 target of SBD 2,000,000 is met by 43% (SBD 854,400 or USD 110,245 equivalent at the exchange rate of SBD 7.75 to USD 1). PHINDIRITBL  Client days of agriculture training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,109.00 20,000.00 Date 27-Feb-2015 14-Dec-2015 28-Feb-2018 28-Feb-2020 PHINDIRITBL  Audit reports submitted on time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 4.00 Date 27-Feb-2015 14-Dec-2015 28-Aug-2017 28-Feb-2020 4/19/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) PHINDIRITBL  The agreed amount of government counterpart contribution being disbursed (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 3,000,000.00 6,250,000.00 Date 27-Feb-2015 14-Dec-2015 28-Feb-2018 28-Feb-2020 Comments SBD 23.3 million has been transferred to date. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P149282 IDA-55740 Effective USD 5.00 5.00 0.00 4.57 0.01 100% P149282 IDA-D0220 Effective USD 4.00 4.00 0.00 3.75 0.00 100% P149282 TF-19256 Effective USD 9.00 9.00 0.00 7.55 1.45 84% P149282 TF-A5083 Effective USD 5.10 5.10 0.00 2.08 3.02 41% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149282 IDA-55740 Effective 21-Nov-2014 29-Jan-2015 27-Feb-2015 28-Feb-2020 28-Feb-2020 P149282 IDA-D0220 Effective 21-Nov-2014 29-Jan-2015 27-Feb-2015 28-Feb-2020 28-Feb-2020 P149282 TF-19256 Effective 21-Nov-2014 17-Apr-2015 17-Apr-2015 28-Feb-2020 28-Feb-2020 P149282 TF-A5083 Effective 14-May-2017 29-Sep-2017 29-Sep-2017 28-Aug-2019 28-Aug-2019 Cumulative Disbursements 4/19/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solomon Islands Rural Development Program II (P149282) Restructuring History Level 2 Approved on 03-Feb-2016 ,Level 2 Approved on 14-Apr-2016 ,Level 2 Approved on 15-Jun-2017 ,Level 2 Approved on 24-Jan-2018 Related Project(s) There are no related projects. 4/19/2018 Page 9 of 9 Public Disclosure Copy