| Financier | Commitments |
|---|---|
| IDA Credit | 22.00 |
| Local Beneficiaries | 5.84 |
Kosovo Agriculture and Rural Development Project - Third Additional Financing
Development Objective
The development objective of the project is to improve productivity of and access to markets by project beneficiaries in the horticulture and livestock subsectors of Kosovo and strengthen the institutional capacity of the Ministry of Agriculture, Forestry and Rural Development.
Key Details
Project Details
P158710
Closed
Meeta Sehgal
Ministry of Finance
February 2, 2017
(as of board presentation)
April 28, 2017
N/A
US$ 21.93 million
Ministry of Agriculture, Forestry and Rural Development
2017
US$ 22.00 million
B
Not Applicable
December 31, 2022
Yes
BANK APPROVED
July 8, 2024
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 22.00 |
| IBRD + IDA Commitment | 22.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 21.93 |
Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025
No data available.
Detailed Financial Activity as of April 30, 2025
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Farmers adopting improved agricultural technologies Value 0.00 656.00 1537.00 Date October 3, 2016 December 5, 2016 June 30, 2021 Comment Beneficiaries supported by RDGP and Aggregators and CF Sales as measured by Milk sold to processors (livestock proxy) Value 19.00 21.00 24.00 Date July 26, 2011 November 4, 2016 July 31, 2017 Comment Orchards planted in the country (horticulture proxy) Value 3400.00 3637.00 4185.00 Date July 26, 2011 November 4, 2016 July 31, 2017 Comment Direct project beneficiaries Value 0.00 3697.00 3928.00 Date July 26, 2011 November 4, 2016 July 31, 2017 Comment Female beneficiaries Value 0.00 12.20 10.00 Date July 26, 2011 November 4, 2016 July 31, 2017 Comment Yields of key crops supported by the project (Tons/ha) Value 0 23 30 Date October 3, 2016 December 5, 2016 June 30, 2021 Comment These values are for peppers serving as proxy for the horticulture sector. Given the demand-driven nature of the project, theactual crops supported will be evident and subsequently the increase in yields of these crops will be measured in the latter stageof Project Year 1. Preliminary analyses demonstrate that vegetables and fruits that are of potential support include peppers,tomatoes, cucumbers, apples and berries. Target values to be determined before end of Project Year 1 Yields of milk production per animal on livestock farms supported by the project (Liters/cow) Value 0 11.2 13.4 Date October 3, 2016 December 5, 2016 June 30, 2021 Comment Liters of milk per cow on farms supported under RDGP is expected to go up by 20% by Project end. Project support is provided onlyto those semi-commercial/commercial livestock farmers that own 10 or more cows Farmers reached with agricultural assets or services Value 0.00 3667.00 6983.00 Date October 3, 2016 December 5, 2016 June 30, 2021 Comment of which female Value 0.00 550.00 1047.00 Date October 3, 2016 December 5, 2016 June 30, 2021 Comment Preparation of Rural Development Grant Program (RDGP) sub-measures for investment support in line with IPARD Guidelines Value No No Yes Date October 3, 2016 November 4, 2016 June 30, 2021 Comment Sales of milk increased to processing companies Value 0.00 100.00 121.40 Date October 3, 2016 November 4, 2016 June 30, 2021 Comment Sales of horticulture production from farmers supported by the Agrregators Value 24.00 0.00 28.80 Date October 3, 2016 November 3, 2016 June 30, 2021 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Client days of training provided (number) Value 0.00 3050.00 3020.00 Date July 26, 2011 November 4, 2016 July 31, 2017 Comment Farmers, Entrepreneurs and Association Members trained for grant application process Value 0.00 3088.00 4588.00 Date July 26, 2011 November 4, 2016 June 30, 2021 Comment Number of extension staff trained on Extension (E) and Technical (T) Services Value 0.00 303.00 400.00 Date July 26, 2011 November 4, 2016 July 31, 2017 Comment Increased number of farmers, entrepreneurs, and association members trained for grant applications Value 0.00 2588.00 2500.00 Date July 26, 2011 November 4, 2016 July 31, 2017 Comment Number of farmers and enterprises that receive investment support under Measures 2 Value 0.00 586.00 520.00 Date July 26, 2011 November 4, 2016 July 31, 2017 Comment Number of farmers and enterprises that receive investment support under Measures 4 Value 0.00 61.00 32.00 Date July 26, 2011 November 4, 2016 July 31, 2017 Comment Increase in investments by farmers and enterprises in improved products and/or techniques Value 0 euro million 15 million euros 17.0 million euros Date July 26, 2011 November 4, 2016 July 31, 2017 Comment Client days of training provided - Female (number) Value 0.00 280.00 250.00 Date July 26, 2011 November 4, 2016 July 31, 2017 Comment Client days of training provided Value 0.00 1967.00 2861.00 Date July 26, 2011 November 4, 2016 June 30, 2021 Comment Livestock farmers adopting improved agricultural technologies under Measure 103 Value 0.00 39.00 67.00 Date July 26, 2011 November 4, 2016 June 30, 2021 Comment Increased number of Extension Staff trained in agricultural technical topics Value 0.00 200.00 410.00 Date July 26, 2011 November 4, 2016 June 30, 2021 Comment Number of Extension Staff receiving certificates Value 0.00 0.00 120.00 Date July 26, 2011 November 4, 2016 June 30, 2021 Comment Livestock farmers adopting improved agricultural technologies under Measure 101 Value 0.00 260.00 348.00 Date July 26, 2011 November 4, 2016 June 30, 2021 Comment Farmers, Entrepreneurs and Association Members trained for grant application - of which women Value 0.00 334.00 688.00 Date July 26, 2011 November 4, 2016 June 30, 2021 Comment 15% Increased number of Extension Staff trained in agricultural technical topics - of which women Value 0.00 30.00 62.00 Date July 26, 2011 November 4, 2016 June 30, 2021 Comment Extension staff receiving certificates - of which women Value 0.00 0.00 18.00 Date July 26, 2011 November 4, 2016 June 30, 2021 Comment Increase in investmens by farmers and enterprises in improved products and/or techniques Value 0.00 656.00 772.00 Date July 26, 2011 November 4, 2016 June 30, 2021 Comment Grant financings appraised and approved for project aggreagators Value 0.00 0.00 15.00 Date July 26, 2011 November 4, 2016 June 30, 2021 Comment Fee collection rate towards scheme Management, Operation and Maintenance Value 55.00 0.00 90.00 Date July 26, 2011 November 4, 2016 June 30, 2021 Comment Baseline is average for both schemes over past 5 years. Targets are collection rates of actual irrigators Radoniqi dam safety plans prepared and adopted Value No No Yes Date July 26, 2011 November 4, 2016 June 30, 2021 Comment Area provided with improved irrigation services Value 0.00 0.00 6833.00 Date July 26, 2011 November 4, 2016 June 30, 2021 Comment Area in Radoniqi and Dukagjini irrigation schemes Grant financings appraised and approved for project aggreagators - of which women Value 0.00 0.00 2.00 Date July 26, 2011 November 4, 2016 June 30, 2021 Comment 10% Grievances registered and responded to within agreed specified time period Value No No Yes Date April 28, 2017 April 28, 2017 June 30, 2021 Comment Farmers adopting improved agricultural technologies for improved horticulture production Value 0.00 318.00 1083.00 Date October 3, 2016 November 4, 2016 June 30, 2021 Comment Beneficiary participation in the Working Groups for the preparation of RDGP Measures Value Yes Yes Yes Date October 3, 2016 November 4, 2016 June 30, 2021 Comment