Public Disclosure Copy

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1 Public Disclosure Authorized SOUTH ASIA Afghanistan Agriculture Global Practice Recipient Executed Activities Specific Investment Loan FY 2013 Seq No: 9 ARCHIVED on 16-Jun-2017 ISR28632 Implementing Agencies: MAIL - Ministry of Agriculture, Irrigation and Livestock, Ministry Of Finance Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:17-Jun-2013 Planned Mid Term Review Date:08-May-2016 Original Closing Date:30-Jun-2013 Project Development Objectives Effectiveness Date:30-Jun-2013 Actual Mid-Term Review Date:22-May-2016 Revised Closing Date:30-Jun-2018 Public Disclosure Authorized Project Development Objective (from Project Appraisal Document) Attain strengthened institutional capacity for safety and reliability of agricultural inputs and sustainable production of certified wheat seed. The development objective would be achieved through: (i) strengthening capacity in the value chain for producing certified wheat seed; (ii) preventing marketing of banned, hazardous, sub-standard, and unreliable pesticides and fertilizers; (iii) lowering the riskof introduction and spread of plant quarantine pests into the country; and (iv) improving farmers access to agricultural inputs ofreliable quality. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Public Disclosure Authorized Name A. Improved Wheat Seed Production:(Cost $36.50 M) B. Plant Quarantine Networks and Quality Control of Agro-chemicals:(Cost $21.90 M) C. Input Delivery Systems:(Cost $1.39 M) D. Project Management and Monitoring:(Cost $7.46 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial 6/16/2017 Page 1 of 13

2 Implementation Status and Key Decisions The restructuring of the project was approved on June 2, 2017, which included cancellation of funds, budget reallocation between components, changes in activities, time extension to allow for implementation of activities, and triggering of the involuntary resettlement policy (OP4.12). As of June 12, 2017, the project has disbursed USD million, with the cancellation of USD 7.5 million of the overall budget, going down to USD 67.3 million from USD 74.8 million, the project will be able to show better disbursement rates. 6/16/2017 Page 2 of 13

3 6/16/2017 Page 3 of 13

4 Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- High High Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- High High Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other Overall -- Substantial Substantial Results Project Development Objective Indicators PHINDPDOTBL Wheat Seed multiplication factors/foundation seed (FS) to Breeder seed (BS) (Text, Custom) 6/16/2017 Page 4 of 13

5 Value PHINDPDOTBL Production of Certified Wheat Seed as % of Annual National Seed Board Plan (Percentage, Custom) Value PHINDPDOTBL Listing of plant quarantine pests and diseases (Text, Custom) Value Date 01-Jul May Jun Jun-2018 PHINDPDOTBL Food product samples tested for pesticides residues (Number, Custom) Value PHINDPDOTBL Pesticide samples tested for compliance (Number, Custom) 6/16/2017 Page 5 of 13

6 Value Overall Comments Intermediate Results Indicators New wheat varieties submitted for release (Number, Custom) Value Developed farm land area in ARIA (Hectare(Ha), Custom) Value Staff trained in ARIA (Number, Custom) Value /16/2017 Page 6 of 13

7 Staff trained in ARIA- Male (Number, Custom Breakdown) Value Staff trained in ARIA- female (Number, Custom Breakdown) Value Date 01-Jul Dec Dec Jun-2019 Developed farm land area in ISE (Hectare(Ha), Custom) Value Staff trained in ISE-Total (Number, Custom) Value /16/2017 Page 7 of 13

8 Staff trained in ISE- Male (Number, Custom Breakdown) Value Staff trained in ISE- Female (Number, Custom Breakdown) Value Foundation seed area rejected (Percentage, Custom) Value Percentage of certified seed production purchased by farmers (instead of donors and/or government) (Percentage, Custom) Value /16/2017 Page 8 of 13

9 Pesticide samples chemically analyzed for registration (Number, Custom) Value Pesticide samples subjected to-bio-efficacy trials (Number, Custom) Value Date 01-Jul Dec Jun Jun-2018 Phytosanitary certificates issued (Number, Custom) Value , Quarantine inspections carried out (Number, Custom) Value , /16/2017 Page 9 of 13

10 Fertilizer samples tested for chemical purity (Number, Custom) Value Fertilizer lots inspected (Number, Custom) Value , Staff trained in PPQD-total (Number, Custom) Value Staff trained in PPQD- Male (Number, Custom Breakdown) Value /16/2017 Page 10 of 13

11 Staff trained in PPQD- Female (Number, Custom Breakdown) Value Field surveys completed (Text, Custom) Value Pilot voucher scheme for wheat seed developed and implemented. (Number, Custom) Value Number of Laboratory and Quarantine stations refurbished/established and functioning (Amount(USD), Custom) Value Date 24-Apr Apr Jun Jun-2019 Overall Comments 6/16/2017 Page 11 of 13

12 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P TF Effective USD % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P TF Effective 30-Jun Jun Jun Jun Jun-2018 Cumulative Disbursements Restructuring History Level Approved on,level 1 Approved on 02-Jun-2017 Related Project(s) 6/16/2017 Page 12 of 13

13 There are no related projects. 6/16/2017 Page 13 of 13