Afghanistan: National Horticulture and Livestock Productivity Project

Development Objective

To promote adoption of improved production practices by target farmers, with gradual rollout of farmer-centric agriculturalservices systems and investment support. Service delivery centered on farmers will promote in practice increased participation ofbeneficiaries both in defining the type of services required and in the delivery itself. The project would also promote improvedratio of oerall costs reaching beneficiaries as direct investments. The aim is thus to promote sustainability, effectiveness andefficiency.

Key Details

Project Details

Project ID
P143841
Status
Closed
Team Leader
Manievel Sene , Amanullah Alamzai
Borrower 2
Ministry of Finance

Country
Afghanistan
Disclosure Date
April 12, 2013
Approval Date
(as of board presentation)
April 12, 2013
Effective Date
December 22, 2012

Total Project Cost 1
US$ 114.60 million
Implementing Agency
Ministry of Agriculture, Irrigation and Livestock (MAIL)
Region
South Asia
Fiscal Year 3
2013

Commitment Amount
US$ 100.00 million
Environmental Category
B
Last Update Date
March 8, 2022
Closing Date
December 31, 2020

Consultant Services required
TBD
Last Stage Reached
BANK APPROVED

Associated Projects
P157997

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Renewable Natural Resources Asset Management18%
- FY17 - Biodiversity9%
- FY17 - Landscape Management9%

FY17 - Human Development and Gender

FY17 - Gender11%

FY17 - Urban and Rural Development

FY17 - Rural Development72%
- FY17 - Land Administration and Management9%
- FY17 - Rural Infrastructure and service delivery47%
- FY17 - Rural Markets16%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Afghanistan Resilience Trust Fund	100.00
Borrower/Recipient	14.60

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	N/A
IBRD + IDA Commitment	N/A

Lending Instrument
Grant Amount	100.00
Total Project Cost**	114.60

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

No data available.

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2021-01-13
Procurement	Unsatisfactory	2021-01-13
Counterpart Funding	Moderately Satisfactory	2021-01-13
Overall Implementation Progress (IP)	Moderately Satisfactory	2021-01-13
Project Management	Moderately Unsatisfactory	2021-01-13
Financial Management	Moderately Unsatisfactory	2021-01-13
Monitoring and Evaluation	Moderately Unsatisfactory	2021-01-13

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 11-29-2021
Outcomes	Moderately Unsatisfactory
Risk to Development Outcome
Bank Performance	Moderately Unsatisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW:	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Unsatisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Targeted clients satisfied with agricultural services (percentage) Value 66.00 94.10 0.00
Date January 1, 2013 December 31, 2020
Comment
Targeted clients satisfied with agricultural services - male (number) Value 0.00 140175.00 0.00
Date January 1, 2013 July 8, 2018
Comment
Targeted clients satisfied with agricultural services - female (number) Value 0.00 93149.00 0.00
Date January 1, 2013 July 8, 2018
Comment
Target farmers adopt elements of the horticulture technology packages promoted by NHLP- Total Value 0.00 60.56 75.00
Date January 1, 2013 December 31, 2020 December 1, 2015
Comment
Target Farmers that adopt elements of the Horticulture technology packages promoted by NHLP - Male Value 0.00 56.41 75.00
Date January 1, 2013 December 31, 2020 December 1, 2015
Comment
Target Farmers that adopt elements of the Horticulture technology packages promoted by NHLP - Female Value 0.00 64.72 0.00
Date January 1, 2013 December 31, 2020
Comment
Number of producers with improved post production facilities, tools and market access-Total Value 0.00 106066.00 0.00
Date December 1, 2015 December 31, 2020
Comment
Total Client - Male Value 0.00 307553.00 0.00
Date December 1, 2015 December 31, 2020
Comment
Total client - Female Value 0.00 264192.00 0.00
Date December 1, 2015 December 31, 2020
Comment
Target farmers adopt elements of the livestock technology/ practices promoted by NHLP - Total Value 0.00 63.75 70.00
Date January 1, 2013 December 31, 2020 December 1, 2015
Comment
Target farmers adopt elements of the livestock technology packages promoted by NHLP - Male Value 0.00 56.45 70.00
Date January 1, 2013 December 31, 2020 December 1, 2015
Comment
Target farmers adopt elements of the livestock technology packages promoted by NHLP - Female Value 0.00 70.70 70.00
Date January 1, 2013 December 31, 2020 December 1, 2015
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

New area brought under high value horticulture under the results of improved irrigation technologies- Number of Benificiaries Value 0.00 11372.00 0.00
Date January 1, 2013
Comment
Number of commercial, off-season vegetables and high value aromatic crops production units/plots supported-Total Value 0.00 4600.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Number of farmers supported with commercial, off-season vegetables and high value aromatic crops-Female Value 0.00 4297.00 0.00
Date January 1, 2013
Comment
Number of farmers supported with commercial, off-season vegetables and high value aromatic crops-Male Value 0.00 303.00 0.00
Date January 1, 2013 December 31, 2020
Comment

Component 1.3 Improved Market Access and Post-harvest Handling Systems: Farmers supported with improved post-harvest knowledge and tools- Total	Value	0.00	15615.00	0.00
	Date	January 1, 2013	December 31, 2020
	Comment

Component 1.3: Farmers supported with improved post-harvest knowledge and tools-Female Value 0.00 1142.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 1.3 Farmers supported with improved post-harvest knowledge and tools- Male Value 0.00 14473.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 1.3 Farmers Groups/Associations linked with traders/merchants and processors- Groups Value 0.00 28.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 1.3 Farmers Groups/Associations linked with traders/merchants and processors Number of benificiraies Value 0.00 1167.00 0.00
Date January 1, 2013
Comment
Component 2: Livestock -Subcomponent 2.1 Extension: Target farmers exposed to a practice and understand it and its benefits - Total Value 0.00 180390.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 2: Livestock -Subcomponent 2.1 Extension: Target farmers exposed to a practice and understand it and its benefits - Female Value 0.00 112645.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 2: Livestock -Subcomponent 2.1 Extension: Target farmers exposed to a practice and understand it and its benefits - male Value 0.00 67745.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 2.1 Animals annually vaccinated against TADs, Zoonoses and production diseases by target farmers - Ruminants Value 0.00 15186109.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 2.1 Animals annually vaccinated against TADs, Zoonoses and production diseases by target farmers - Poultry Value 0.00 620000.00 0.00
Date January 1, 2013
Comment
Component 2.1 Government policy, strategic planning supported and approved Value 0.00 5.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 2.2 Livestock investment packages extended to famers and beneficiaries - Total Value 0.00 244.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 2.2 Livestock investment packages extended to famers and beneficiaries - Female Value 0.00 189.00 0.00
Date January 1, 2013
Comment
Component 2.2 Livestock investment packages extended to famers and beneficiaries - Male Value 0.00 55.00 0.00
Date January 1, 2013
Comment
Component 2.2 Poor women with semi-commercial 100 bird model supported Value 0.00 3000.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 2.2 Ultra-poor women provided with the 30 bird improved backyard layer Value 0.00 25000.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 2.2 Warm-water aquaculture production system supported Value 0.00 20.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 2.2 Beekeeping enterprises supported Value 0.00 500.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 2.3 Farmers supported with improved value addition, knowledge, tools and facilities - Total Value 0.00 64933.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 1.1: Producers reached with technical assistance on improved production practices - Total Value 0.00 408263.00 0.00
Date January 1, 2013 December 31, 2020
Comment

Component 1.1: Producers reached with technical assistance on improved production practices ( including kitchen garden beneficiaries)-Female	Value	0.00	134620.00	0.00
	Date	January 1, 2013	December 31, 2020
	Comment

Component 1.1: Producers reached with technical assistance on improved production practices (male) Value 0.00 273643.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 1.2 Horticulture Investment Packages extended to famers and beneficiaries Value 0.00 500.00 0.00
Date December 1, 2015 December 31, 2020
Comment
Component 1.2 Horticulture investment packages extended to farmers and beneficiaries - Female Value 0.00 0.00 0.00
Date December 1, 2015 December 31, 2020
Comment
Component 1.2 Horticulture investment packages extended to farmers and beneficiaries - Male Value 0.00 500.00 0.00
Date December 1, 2015 December 31, 2020
Comment
Component 1.1: Extension: Farmer Learning and Resource Centers Established Value 0.00 36.00 0.00
Date December 1, 2015 December 31, 2020
Comment
Sub-Component 1.2 Productive investment Support: Orchards Rehabilitated directly and indirectly - Ha Value 0.00 32143.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Orchards rehabilitated (ha) directly and indirectly, and number of beneficiaries Value 0.00 99963.00 0.00
Date January 1, 2013
Comment
Component 1.2 New Plantings: New Orchards (including vineyards) ,pistachio groves established with at least 65% survival rate - Ha Value 0.00 32524.00 0.00
Date January 1, 2013 December 31, 2020
Comment
New Orchards (including vineyards) , pistachio groves established - Number of benificiraies Value 0.00 84293.00 0.00
Date January 1, 2013
Comment
Grape trellising and high and medium density orchard production system supported- Ha Value 0.00 800.90 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 1.2 Grape Trellising and high and medium density orchard production system supported- Number of beneficiaries Value 0.00 3928.00 0.00
Date January 1, 2013
Comment
Annual Horticulture: New Kitchen gardening schemes Value 5000.00 143657.00 0.00
Date December 31, 2012 December 31, 2020
Comment
Component 1.2 New area brought under high value horticulture under the results of improved irrigation technologies - Ha Value 0.00 2804.80 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 2.3 Farmers supported with improved value addition, knowledge, tools and facilities - Female Value 0.00 48423.00 0.00
Date January 1, 2013
Comment
Component 2.3 Farmers supported with improved value addition, knowledge, tools and facilities - Male Value 0.00 16144.00 0.00
Date January 1, 2013
Comment
Component 2.3 Private sector driven dairy development in pre-urban areas supported - Province Value 0.00 0.00 0.00
Date December 1, 2015 December 31, 2020
Comment
Component 2.3 Private sector driven dairy development in pre-urban areas supported - Groups Value 0.00 0.00 0.00
Date December 1, 2015
Comment
Component 2.3 Farmers Groups/Associations linked with traders/merchants and processors - Groups Value 0.00 302.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 2.3 Farmers Groups/Associations linked with traders/merchants and processors - Farmers Value 0.00 6005.00 0.00
Date January 1, 2013
Comment
Compnent 3.1 DAIL staff visit to farmers Value 0.00 5240.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 3, Implementaiton Management & Technical Assistant Support: Periodic surveys/assessments conducted to the satisfactory level Value 0.00 2
Date January 1, 2013 December 31, 2020
Comment
Component 3.1 A Gender mainstreaming strategy and training modules for gender awareness are developed under NHLP Value 0.00 4.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 3.1 MAIL/DAIL staff trained and exchange program within NHLP to provide practical training - Total Value 0.00 9329.00 0.00
Date January 1, 2013 December 31, 2020
Comment
Component 3.1 MAIL/DAIL staff trained and exchange program within NHLP to provide practical training - Female Value 0.00 2212.00 0.00
Date January 1, 2013
Comment
Component 3.1 MAIL/DAIL staff trained and exchange program within NHLP to provide practical training - Male Value 0.00 7117.00 0.00
Date January 1, 2013
Comment

Targeted clients satisfied with agricultural services (percentage)	Value	66.00	94.10	0.00
	Date	January 1, 2013	December 31, 2020
	Comment

Total Client - Male	Value	0.00	307553.00	0.00
	Date	December 1, 2015	December 31, 2020
	Comment

Total client - Female	Value	0.00	264192.00	0.00
	Date	December 1, 2015	December 31, 2020
	Comment

Annual Horticulture: New Kitchen gardening schemes	Value	5000.00	143657.00	0.00
	Date	December 31, 2012	December 31, 2020
	Comment

New area brought under high value horticulture under the results of improved irrigation technologies- Number of Benificiaries	Value	0.00	11372.00	0.00
	Date	January 1, 2013
	Comment