IFAD Cambodia Country program presentation apr 2015

14
Country Program Presentation April 2015 SEA Hub – Hanoi, Vietnam Cambodia

Transcript of IFAD Cambodia Country program presentation apr 2015

Page 1: IFAD Cambodia Country program presentation apr 2015

Country Program Presentation

April 2015

SEA Hub – Hanoi, VietnamCambodia

Page 2: IFAD Cambodia Country program presentation apr 2015

  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)

Page 3: IFAD Cambodia Country program presentation apr 2015

Distribution of Household Poverty Rate (source: JICA 2010)

Page 4: IFAD Cambodia Country program presentation apr 2015

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 (%)

Page 5: IFAD Cambodia Country program presentation apr 2015

IFAD Funded Operations

Page 6: IFAD Cambodia Country program presentation apr 2015

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

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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

Page 8: IFAD Cambodia Country program presentation apr 2015

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

Page 9: IFAD Cambodia Country program presentation apr 2015

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

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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

Page 11: IFAD Cambodia Country program presentation apr 2015

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

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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

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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

Page 14: IFAD Cambodia Country program presentation apr 2015

THANK YOU

April 2015

Cambodia SEA Hub – Hanoi, Vietnam