Financier | Commitments |
---|---|
International Bank for Reconstruction and Development | 3.34 |
Borrower/Recipient | 0.50 |
P159115
Closed
Daniel Gerber
Ministry of Finance
May 27, 2016
(as of board presentation)
September 9, 2016
N/A
US$ 3.84 million
Ministry of Agriculture and Rural Development
2017
US$ 3.34 million
B
September 7, 2016
September 30, 2019
Yes
BANK APPROVED
Financier | Commitments |
---|---|
International Bank for Reconstruction and Development | 3.34 |
Borrower/Recipient | 0.50 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | 3.34 |
IDA Commitment | N/A |
IBRD + IDA Commitment | 3.34 |
Lending Instrument | |
---|---|
Grant Amount | N/A |
Total Project Cost** | 3.84 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
MAFWM capacity to disburse and track the use of rural development funds and to evaluate their impact in line with EU IPARD requirements. | Value | Limited coverage of monitoring and verification. | Achieved. MARD developed a system and capacity to | Fully compliant monitoring and evaluation system, |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment |
EU IPARD compatible rural development measures fully integrated in MAFWM support programs. | Value | No EU IPARD compatible rural development measures | Achieved. Rural development measures (101, 103, an | Rural development measures defined in EU IPARD pro |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment |
Critical elements of the food safety system upgraded in EU compliant manner. | Value | Reference Labs lacking equipment and/or facilities | Partially achieved. Veterinary Diagnostic Lab equi | Lab accreditation completed, supply of BIP equipme |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment | Full disposal of animal by-products target removed |
Number of agro-processors compliant toward EU food safety/hygiene regulations | Value | 18.00 | 0.00 | 60.00 |
Date | October 23, 2015 | June 30, 2018 | ||
Comment |
Measures for direct payments implemented and paid | Value | 0.00 | 0.00 | 500000.00 |
Date | March 22, 2016 | June 30, 2018 | ||
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Investments in agricultural and rural development in line with IPARD measures | Value | Number of commercial orientated farmers availing o | Overachieved. 619 commercially oriented agro-holdi | 400 agro-holdings |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment |
Adoption of agri-environmental measures among beneficiaries. | Value | No awareness and use of agri-environmental measure | Overachieved. 278 agricultural households adopted | 200 agricultural households |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment |
Amount of IPARD-like grant funding awarded (Euros) | Value | 0.00 | 7700000.00 | 7000000.00 |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment |
Amount of grant fund disbursed (Euros) | Value | 0.00 | 6040000.00 | 5925925.90 |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment |
Client days of training provided (number) | Value | 0.00 | 5681.00 | 6000.00 |
Date | March 23, 2011 | October 23, 2015 | June 30, 2018 | |
Comment | End target increased from 5,330 to 6,000 |
Clients who have adopted an improved agricultural technology promoted by the project (number) | Value | 0.00 | 1468.00 | 1500.00 |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment |
Direct project beneficiaries | Value | 0.00 | 5962.00 | 6200.00 |
Date | March 23, 2009 | October 23, 2015 | June 30, 2018 | |
Comment | End target increased from 5,500 to 6,200 |
Land area where sustainable land mgt. practices were adopted as a result of proj | Value | 0.00 | 2142.00 | 2000.00 |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment |
Actions implemented toward Montenegro IPARD accreditation: adoption by Government of the IPARD program; Accreditation package submitted to EU;Paying Agency premises according to EU standards completed | Value | No structure in place | Partially achieved. IPARD Program II adopted by EU | IPARD program II approved by EU, updated accredita |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment |
EU IPARD compatible Rural Development Plan, including agri-environmental measures, submitted to EU. | Value | No EU IPARD compatible Rural Development Unit or P | Achieved. Directorate for Rural Development EU IPA | Final IPARD Program II submitted to EU |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment |
All agricultural and rural development investments executed through an EU IPARD compatible Proto-Paying Agency (as approved by the World Bank). | Value | Non-compliant system. | Achieved. MARD and its Directorate for IPARD Payme | Proto-Paying Agency remains operational. |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment |
Agricultural Census is implemented and results disseminated. | Value | No agricultural census data available. | Achieved. Census implemented and results dissemina | Main agricultural census implemented. Statistical |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment |
Integrated farm register operational | Value | No farm register in place. | Partially achieved. Paper-based Farm Registry esta | Farm Register software and hardware system in plac |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment |
Number of analysis methods of the Veterinary Diagnostic Laboratory in Podgorica ISO 17025 accredited. | Value | No accreditation at present, overlapping competenc | Achieved. Vet Diagnostic Laboratory in Podgorica h | Achieved. Vet Diagnostic Laboratory in Podgorica h |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment |
Marine Biology Institute in Kotor functioning as NRL in adequate facilities. | Value | No suitable facilities in place. No clearly define | Achieved. Marine Biology Institute rehabilitated, | Full monitoring of sea waters and aquaculture prod |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment |
Veterinary and phyto-sanitary border controls performed in EU-compliant facility in Bar. | Value | No suitable facility in place | In progress. 98% of Bar Border Inspection Post con | Building completed, equipment procured and install |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment |
Feasibility Study on safe disposal of animal by-products prepared and legal framework improved. | Value | National, non-EU compliant system of safe disposal | Achieved. Legal framework on safe disposal of anim | Legal framework on safe disposal of animal by-prod |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment |
Food establishments classified and annual control plans prepared. | Value | No system in place | Achieved. Procedures for classification of food es | Procedures for classification of food establishmen |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment | Annual control plans detailing shortcomings result from classification carried out by inspectors. |
Amount of IPARD-like grant funding awarded (percentage) | Value | 0.00 | 0.00 | 90.00 |
Date | October 23, 2015 | June 30, 2018 | ||
Comment |
Number of applications for Food Establishments Grant approved | Value | 0.00 | 0.00 | 150.00 |
Date | October 23, 2015 | June 30, 2018 | ||
Comment |
Client days of training provided - Female (number) | Value | 0.00 | 850.00 | 900.00 |
Date | March 23, 2009 | October 23, 2015 | March 31, 2016 | |
Comment | End target increased from 800 to 900 |
Female beneficiaries | Value | 0.00 | 15.00 | 15.00 |
Date | March 23, 2009 | October 23, 2015 | June 30, 2018 | |
Comment |
Amount of grant funding disbursed (percentage) | Value | 0.00 | 0.00 | 75.00 |
Date | October 23, 2015 | June 30, 2018 | ||
Comment |
Number of grants for Food Establishments successfully completed | Value | 0.00 | 0.00 | 120.00 |
Date | October 23, 2015 | June 30, 2018 | ||
Comment |
Direct payments EU-compatible policy measures developed and adopted by the Ministry | Value | No EU-compatible direct payments measures | EU-compatible direct payments policy measures adop | |
Date | March 22, 2016 | June 30, 2018 | ||
Comment |
IT system to manage the flow of funds for implementation of direct payments measures established | Value | No IT system in place | IT system established | |
Date | March 22, 2016 | March 30, 2019 | ||
Comment |
Targeted beneficiaries are satisfied with timeliness and transparency of payout of EU-compatible direct payments | Value | 0.00 | 0.00 | 70.00 |
Date | March 22, 2016 | March 30, 2019 | ||
Comment |