| Financier | Commitments |
|---|---|
| Afghanistan Resilience Trust Fund | 90.00 |
National Horticulture and Livestock Project (NHLP) - Additional Financing
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
P157997
Closed
Amanullah Alamzai
N/A
May 16, 2016
(as of board presentation)
June 29, 2016
N/A
US$ 90.00 million
N/A
2016
US$ 90.00 million
B
March 8, 2022
December 31, 2020
TBD
BANK APPROVED
Finances
Financing Plan (US$ Millions)
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 | 90.00 |
| Total Project Cost** | 90.00 |
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.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Target farmers adopt elements of the horticulture technology packages promoted by NHLP- Total Value 0.00 51.50 75.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Target farmers adopt elements of the livestock technology/ practices promoted by NHLP - Total Value 0.00 50.00 70.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Number of producers with improved post production facilities, tools and market access-Total Value 0.00 45589.00 181140.00 Date December 30, 2015 December 31, 2020 Comment Total expenditures directly reaching beneficiary farmers as (excluding farmer contribution) Value 35.00 70.00 70.00 Date January 1, 2013 November 30, 2015 December 31, 2018 Comment It was more of a output level indicator. Targeted clients satisfied with agricultural services (percentage) Value 66.00 50.00 75.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Target Farmers that adopt elements of the Horticulture technology packages promoted by NHLP - Male Value 0.00 50.00 75.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Target farmers adopt elements of the livestock technology packages promoted by NHLP - Male Value 0.00 56.00 70.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Targeted clients satisfied with agricultural services - male (number) Value 0.00 90116.00 289040.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Targeted clients satisfied with agricultural services - female (number) Value 0.00 73195.00 176320.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Targeted clients- male (number) Value 0.00 90116.00 361300.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Targeted clients – female (number) Value 0.00 73195.00 220400.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Target Farmers that adopt elements of the Horticulture technology packages promoted by NHLP - Female Value 0.00 53.00 75.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Target farmers adopt elements of the livestock technology packages promoted by NHLP - Female Value 0.00 44.00 70.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Component 2.2 Poor women with semi-commercial 100 bird model supported Value 0.00 1000.00 5000.00 Date November 30, 2015 December 31, 2020 Comment Component 2.2 Warm-water aquaculture production system supported Value 0.00 0.00 6.00 Date December 31, 2020 Comment Component 2.2 Livestock investment packages extended to famers and beneficiaries - Male Value 0.00 0.00 200.00 Date December 31, 2020 Comment Component 2.3 Farmers supported with improved value addition, knowledge, tools and facilities - Total Value 0.00 34600.00 94400.00 Date November 30, 2015 December 31, 2020 Comment Component 2.3 Private sector driven dairy development in pre-urban areas supported - Province Value 0.00 0.00 4.00 Date December 31, 2020 Comment Component 2.3 Farmers Groups/Associations linked with traders/merchants and processors - Groups Value 0.00 300.00 1050.00 Date November 30, 2015 December 31, 2020 Comment Component 2.3 Farmers supported with improved value addition, knowledge, tools and facilities - Female Value 0.00 24500.00 78450.00 Date November 30, 2015 December 31, 2020 Comment Component 2.2 Beekeeping ?enterprises? supported Value 0.00 0.00 500.00 Date December 31, 2020 Comment Component 2.3 Private sector driven dairy development in pre-urban areas supported - Groups Value 0.00 0.00 50.00 Date December 31, 2020 Comment Component 2.3 Farmers Groups/Associations linked with traders/merchants and processors - Farmers Value 0.00 6000.00 40000.00 Date November 30, 2015 December 31, 2020 Comment Component 2.3 Farmers supported with improved value addition, knowledge, tools and facilities - Male Value 0.00 10100.00 15950.00 Date November 30, 2015 December 31, 2020 Comment Component 3.1 MAIL/DAIL staff trained and exchange program within NHLP to provide practical training - Female Value 0.00 1100.00 2000.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Component 3.1 MAIL/DAIL staff trained and exchange program within NHLP to provide practical training - Male Value 0.00 2500.00 3000.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Compnent 3.1 DAIL staff visit to farmers Value 0.00 0.00 8000.00 Date December 31, 2020 Comment Component 1.2 Productive investment Support: Orchards Rehabilitated directly and indirectly - Ha Value 0.00 29944.00 6000.00 Date January 1, 2013 November 30, 2015 December 31, 2018 Comment New Area of soft fruit production planted Value 0.00 15.40 50.00 Date January 1, 2013 November 30, 2015 December 31, 2018 Comment Sub-Component 1.2 Productive investment Support: Orchards Rehabilitated directly and indirectly - Ha Value 0.00 76442.00 106442.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment New Plantings: New Orchards (including vineyards) established with at least 70% survival rate - Ha Value 0.00 7886.00 8000.00 Date January 1, 2013 November 30, 2015 December 31, 2018 Comment Component 1.2 New Plantings: New Orchards (including vineyards) ,pistachio groves established with at least 65% survival rate - Ha Value 0.00 8976.00 16000.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Grape trellising and high and medium density orchard production system supported- Ha Value 0.00 200.00 1030.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Dry Land Horticulture: New pistachio groves planted Value 0.00 1784.00 500.00 Date January 1, 2013 November 30, 2015 December 31, 2018 Comment Annual Horticulture: New Kitchen gardening schemes Value 5000.00 58116.00 90000.00 Date December 31, 2012 November 30, 2015 December 31, 2020 Comment Component 2.2 - Investments Support: Target farmers adopting regular livestock inoculation (or VFUs stocking inputs recommended in extension messages) Value 0.00 67.50 50.00 Date January 1, 2013 November 30, 2015 December 31, 2018 Comment Component 3, Implementaiton Management & Technical Assistant Support: Periodic surveys/assessments conducted to the satisfactory level Value 0.00 1.00 3.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Number of farmers supported with commercial, off-season vegetables and high value aromatic crops-Total Value 0.00 2004.00 5700.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Policy Support: Backyard poultry trials Value 0.00 5,020 5,000 Date January 1, 2013 November 30, 2015 December 31, 2018 Comment Component 3: Project Management and Implementation and Tech Assis Support to MAIL: Decentralized NHLP Regional offices established Value 1.00 5.00 5.00 Date January 1, 2013 November 30, 2015 December 31, 2018 Comment Number of farmers supported with commercial, off-season vegetables and high value aromatic crops-Male Value 0.00 114.00 700.00 Date November 30, 2015 December 31, 2020 Comment Number of farmers supported with commercial, off-season vegetables and high value aromatic crops-Female Value 0.00 1890.00 5000.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Component 1.2 Grape Trellising and high and medium density orchard production system supported- Number of beneficiaries Value 0.00 1356.00 3600.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Component 1.2 Horticulture Investment Packages extended to famers and beneficiaries Value 0.00 0.00 600.00 Date November 30, 2015 March 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 10978.00 35000.00 Date November 30, 2015 December 31, 2020 Comment Component 1.3: Farmers supported with improved post-harvest knowledge and tools-Female Value 0.00 0.00 5000.00 Date November 30, 2015 December 31, 2020 Comment Component 1.3 Farmers supported with improved post-harvest knowledge and tools- Male Value 0.00 10978.00 30000.00 Date November 30, 2015 December 31, 2020 Comment Component 1.2 Horticulture investment packages extended to farmers and beneficiaries - Female Value 0.00 0.00 200.00 Date November 30, 2015 December 31, 2020 Comment Component 1.2 Horticulture investment packages extended to farmers and beneficiaries - Male Value 0.00 0.00 400.00 Date November 30, 2015 December 31, 2020 Comment Component 1.3 Post-harvest storage structures and facilities built Value 0.00 358.00 1600.00 Date November 30, 2015 December 31, 2020 Comment New Orchards (including vineyards) , pistachio groves established - Number of benificiraies Value 0.00 33355.00 60200.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Component 1.3 Farmers Groups/Associations linked with traders/merchants and processors- Groups Value 0.00 0.00 200.00 Date December 31, 2020 Comment Component 1.3 Farmers Groups/Associations linked with traders/merchants and processors Number of benificiraies Value 0.00 0.00 8000.00 Date December 31, 2020 Comment Component 2.2 Livestock investment packages extended to famers and beneficiaries - Total Value 0.00 0.00 400.00 Date December 31, 2020 Comment Component 2.2 Livestock investment packages extended to famers and beneficiaries - Female Value 0.00 0.00 200.00 Date December 31, 2020 Comment Component 1.2 New area brought under high value horticulture under the results of improved irrigation technologies - Ha Value 0.00 650.00 2500.00 Date November 30, 2015 December 31, 2020 Comment Orchards rehabilitated (ha) directly and indirectly, and number of beneficiaries Value 0.00 164284.00 200000.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment New area brought under high value horticulture under the results of improved irrigation technologies- Number of Benificiaries Value 0.00 2050.00 10000.00 Date November 30, 2015 December 31, 2020 Comment Component 2.2 Ultra-poor women provided with the 30 bird improved backyard layer Value 0.00 5000.00 35000.00 Date November 30, 2015 December 31, 2020 Comment Component 2.1 Animals annually vaccinated against TADs, Zoonoses and production diseases by target farmers - Ruminants Value 0.00 7200000.00 1500000.00 Date November 30, 2015 December 31, 2020 Comment Component 2.1 Government policy, strategic planning supported and approved Value 0.00 0.00 5.00 Date November 30, 2015 December 31, 2020 Comment Component 2.1 Animals annually vaccinated against TADs, Zoonoses and production diseases by target farmers - Poultry Value 0.00 500000.00 100000.00 Date November 30, 2015 December 31, 2020 Comment Animal Health system: Reduction in animal brucellosis prevalence in target areas Value 0.00 0.00 75.00 Date January 1, 2013 November 30, 2015 December 31, 2018 Comment Component 3.1 A Gender mainstreaming strategy and training modules for gender awareness are developed under NHLP Value 0.00 3.00 4.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Kitchen gardens in target areas productive and sustained beyond second year Value 0.00 0.00 70.00 Date January 1, 2013 November 30, 2015 December 31, 2018 Comment Component 1.1: Producers reached with technical assistance on improved production practices - Total Value 0.00 104511.00 254000.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Component 2: Livestock -Subcomponent 2.1 Extension: Target farmers exposed to a practice and understand it and its benefits - Total Value 0.00 58800.00 180000.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Component 3.1 MAIL/DAIL staff trained and exchange program within NHLP to provide practical training - Total Value 0.00 3600.00 5000.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Revised service or policy plan/strategy developed among departments in MAIL Value 0.00 0.00 5.00 Date January 1, 2013 November 30, 2015 December 31, 2018 Comment Semi-commercial layer trials Value 0 500.00 500 Date January 1, 2013 November 30, 2015 December 31, 2018 Comment Semi-commercial broiler trials Value 0 500.00 500 Date January 1, 2013 November 30, 2015 December 31, 2018 Comment Component 1.1: Producers reached with technical assistance on improved production practices ( including kitchen garden beneficiaries)-Female Value 0.00 58116.00 90000.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Component 1.1: Producers reached with technical assistance on improved production practices (male) Value 0.00 69816.00 164000.00 Date January 1, 2013 November 30, 2015 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 38500.00 120000.00 Date January 1, 2013 November 30, 2016 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 20300.00 60000.00 Date January 1, 2013 November 30, 2015 December 31, 2020 Comment Component 1.1: Extension: Farmer Learning and Resource Centers Established Value 0.00 0.00 250.00 Date November 30, 2015 March 31, 2020 Comment