IFAD Cambodia Country program presentation apr 2015
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Transcript of IFAD Cambodia Country program presentation apr 2015
Country Program Presentation
April 2015
SEA Hub – Hanoi, VietnamCambodia
20052007 2010 2013
Human Dev. Index 0.54 0.56 0.57 0.58
Agriculture value added (% of GDP) 32.4 31.9 36 33.5
GNI per capita 460 580 740 950
Total population (million) 13.61 14.0 14.45 14.96
Rural population as % of population 80.83 80.57 80.19 80
Poverty rate based on population 45 22.1 17.7
Main crops production: rice, cassava, corn, sugarcane, soya beans, coconuts
Nutrition facts: high malnutrition rate (39.9% by 2013), mostly in rural areas
Population density – Economic Indicators(source: WB, UNDP)
Distribution of Household Poverty Rate (source: JICA 2010)
Share of Agriculture in GDP
2004 2005 2006 2007 2008 2009 2010 2011 2012 20130
100
200
300
400
500
600
700
800
28.0%
29.0%
30.0%
31.0%
32.0%
33.0%
34.0%
35.0%
36.0%
37.0%
38.0%
GDP per capita (USD)Agriculture contribution to GDP per capita (USD)Agriculture contribution to GDP per capita (%)
IFAD Funded Operations
Portfolio
Closed Loans Active Loans Pipelined Loans
* (1997-2005) - Agriculture Productivity Improvement Project
* (2007-2015) - Rural Livelihoods Improvement Project in Kratie, Preah Vihear and Ratanakiri
* (2000-2006) - Agricultural Developmnet Support Project to Sella
* (2010-2018) - Tonle Sap Poverty Reduction and Smallholder Development Project
* (2001-2010) - Community-based Rural Development Project in Kampong Thom and Kampot
* (2012-2018) - Project for Agricultural Development and Economic Empowerment
* (2004-2011) - Rural Poverty Reduction Project in Prey Veng and Svay Rieng
* (2015-2021) - Agriculture Services Programme for Innovation, Resilience and Extension
Timeline overview –3 COSOPs (1998-2012)
Projects 1997 98 99200001 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
APIP
ADESS
CBRDP
RPDP
ADMAC
RULIP
TSSP
NAPA- Follow up
PADEE
ASPIRE
AIMS
Active projects – main components
Project names Cost and Beneficiaries Project components
(2007-2015) - Rural Livelihoods Improvement Project in Kratie, Preah Vihear and Ratanakiri
Total project cost: $13,7 mill
* (2010-2018) - Tonle Sap Poverty Reduction and Smallholder Development Project
* (2012-2018) - Project for Agricultural Development and Economic Empowerment
* (2015-2021) - Agriculture Services Programme for Innovation, Resilience and Extension
N0 Project Title
Total Project Costs
Co-financier(s) IFAD Others Effectivene
ss Status PSR latest Lead by
1 APIP 35,106,000 World Bank 4,845,023 30,260,977 22/09/1997
Closed: 30/06/2004 6 MAFF
2 ADESS 11,548,000 UNDPAusAid 9,348,729 2,199,271 16/02/200
0Closed: 30/09/2006 6 MAFF –
PSU
3 CBRDP 22,851,000German gvt.,WFP and AusAid
12,273,475 10,577,525 29/03/2001
Closed:30/06/2010 4 MRD
4 RPRP 19,620,000 WFP, PLG/UNDP 15,490,000 4,130,000 14/04/200
4Closed: 31/12/2011 4 MAFF –
PSU
5 ADMAC 3,734,000 CIDA, CARE 0 3,734,0002006
Closed: 2009 6 MAFF – PSU
6 RULIP 10,930,000 UNDP 10,006,400 923,600 31/08/2007
Completion Date: 31/03/2015 4 MAFF –
PSU
7 TSSP 55,300,000 ADB,RGC, Finland 13,289,750 42,010,250 15/02/201
0Completion Date:28/02/2018 4 MAFF
8 NAPA – Follow up 5,638,000 GEF, UNDP,
CIDA 0 5,638,000 01/09/2009 31/12/2015 5 MAFF –
PSU
7 PADEE 43,244,000 FAO, iDE, SNV 35,000,000 8,243,974 June 2012 Completion Date:
30/06/2018 5 MAFF – PSU
8 ASPIRE 59,753,726 3iE, CSF, Gov 41,139,783 18,613,943 2015 Completion Date: 2021 MAFF
267,724,726
141,393,160 126,331,540
Resource Mobilization
Disbursement (cumulative)– active projects
RULIP TSPRSDP PADEE -
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
Approved amount Disbursed amount
Disbursement per year – active projects
20102011
20122013
2014up to
15/04/2015
-
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
RULIP TSPRSDP PADEE
Annual Performance Based Ratings
2010 2011 2012 2013 20140.0
0.5
1.0
1.5
2.0
2.5
3.0
3.5
4.0
4.5
5.04.5
3.7
3.2
3.73.9
4.2
4.2
4.34
4.1
Portfolio Average Ratings
Cambodia APR
Annual Performance Based Ratings
2010 2011 2012 2013 2014
0.0
1.0
2.0
3.0
4.0
5.0
PSR Ratings – Projects
CBRDP PADEE RULIP RPDP TSSP
THANK YOU
April 2015
Cambodia SEA Hub – Hanoi, Vietnam