OFFICIAL o3 oDOCUMENTS

ISLAMIC REPUBLIC OF AFGHANISTAN

g ,2016

International Development Association1818 H Street, N.W.Washington, DC 20433United States of America

AFGHANSISTAN: Grant No. TF013820-AF(Amendment and Restated AfghanistanReconstruction Trust Grant Agreement)

Additional Financing for National Horticulture and Livestock ProjectPerformance Monitorin2 Indicators

We refer to Section II.A 1 of Schedule 2 of the Grant Agreement between the Islamic Republic ofAfghanistan (the Recipient) and the International Development Association (the Association), acting asAdministrator of the Afghanistan Reconstruction Trust Fund of even date herewith, for the above-captionedProject.

Unless agreed otherwise with the Association, the Recipient shall monitor and evaluateimplementation of the Project in accordance with the Performance Monitoring Indicators attached to thisletter.

Very truly yours,ISLAMIC REPUBLIC OF AFGHANISTAN

Authori ed Representative

Attachments

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Updated Results and Monitoring Framework

AFGHANISTAN: National Horticulture and Livestock Project (NHLP) Additional FinancingIndicator Core Unit of Baselin Progress End Frequenc Methodology Responsibilit Comments

Measure e to date target y y for Data

2020 Collection

Project Development Objective: To promote adoption of improved production practices by target farmers, with gradual rollout of farmer-centric agricultural servicessystems and investment support.

PDO Indicators

Target farmers Percentage 0 51.5 75 Annually Annual survey Components Definition: This outcome indicator is theadopt elements of (A) and Mid-term (MT) (Cs) percent change in adoption of improved

the horticulture End of and end-of- Monitoring horticultural practices by target farmers

technology(CIG/HIG members) introduced throughtecholog Prject projct EoP) andExtension (FFS) and investment support

packages promoted (EoP) Evaluation services. Technology packages and their

by NHLP-Total (M&E), elements promoted by NHLP are identified

Third Party on three main thematic areas: orchard(TP) management, covering: rehabilitation of

________existing orchards, establishment of newTarget farmers Percentage 0 50 75 Annually Annual survey Components orchards, dry land horticulture, off-season

adopt elements of (A) and Mid-term (MT) (Cs),Monitor vegetables and soft fruits, kitchenthegardening, and grape trellising, crosstehriutr l Edo n n-f n n cutting agricultural practices, covering:technology Project project (EoP) Evaluation integrated pest management, on-farm waterpackages promoted (EoP) (M&E), management, reclamation and management

by NHLP-Male Third Party of saline and alkaline soils, and value

(TP) addition, covering: post-harvest handling,

Target farmers Percentage 0marketing.Targt frmes Prcenage 0 5 75 Annully Annal urve Coponnts Farmers receiving package adopt at leastadopt elements of (A) and Mid-term (MT) (Cs),Monitor 70% of the best practices promoted through

the horticulture End of and end-of- ing and the investment; farmers trained withouttechnology Project project (EoP) Evaluation investment package 30%.

(EoP) (M&E),

packages promoted Third Partyby NHLP-Female (TP)

Target farmers Percentage 0 50 70 Annually Annual survey, Cs, M&E Defnition: This outcome indicator is theadopt elements of [ and end- MT, EoP and TP percent change in adoption of improvedthe livestock of-project livestock practices by target farmerstechnology (EoP) (Livestock Group Members, Poultry, etc.)packagesintroduced through Extension (FFS) and

packgespromtedinvestment support services. Technologyby NHLP- Total packages and their elements promoted by

Target farmers Percentage 0 56 70 Annually Annual survey, Cs, M&E NHLP are identified on three main thematicadptelmetsof Dand end- MT, EoP and TP areas: animal production, covering:adoptelet o-rjc housing, nutrition, and reproductivethemanagement;

animal health, covering:technology (EoP) infectious causes of livestock disease andpackages promoted loss -including main diseases of cattle,by NHLP- Male sheep and goats (Brucellosis, clostridial

diseases, PPR, Pox, Anthrax,Tuberculosis,etc.), and important diseases of poultry

Target farmers E Percentage 0 44 70 Annually Annual survey, Cs, M&E (Marek's disease, Coccidiosis, Newcastleadopt elements of and end- MT, EoP and TP disease, etc.)-, and non-infectious causes ofthe livestock of-project disease -including simple messages dealingtechnology (EoP) with conditions such as bloat, mastitis,packages promoted uterine prolapse, etc. , poulta production

practices, covering: coop construction,by NHLP-Female feeding with balanced feed, feeding withfeeder and drinker, vaccination, treatment,marketing and individual saving box.

Farmers receiving package adopt at least70% of the best practices promoted throughthe investment; farmers trained withoutinvestment package 30%

Target farmers Z Percentage HLP 50 75 Annual Annual survey, Cs, M&E Definition: Satisfaction of Target Farmerssatisfied with 2012 and end- MT, EoP and TP will gauge target group members'

outcom perception of the facilitation of daily work,.le quality of extension work, their benefits in

services (EoP) (AS), Annual production and productivity and changes in(percentage) Annually Outcome income. The parameters mentioned are the

(AOR) Impact base to gather evidence-based information

Evaluations about the level of satisfaction of target

(IE) farmers in relation to the NHLP extensionand advisory services and the acceptance ofproject inputs.

Unit of Measure: Percentage (5% samplefarmers surveyed)

Target farmers Z Number 0 90,116 289,040 Annual Annual and Cs, M&E,TP Definition: Total number of male andsatisfied with and end- end-of-project female clients/beneficiaries receivedagricultural of-project (EoP) trainings, services, investments supports andservices- Male (EoP) Annually inputs from NHLP and satisfied.

Annually

Target farmers Z Number 0 73,195 176,320 Annual Annual and Cs, M&E,TPsatisfied with and end- end-of-project

agricultural of-project (EoP)services- Female (EoP)

Number of El Number 0 45,589 181,140 Annually Progress Cs, M&E,TP Definition: Number of male and femaleproducers with Report, Annual target farmers/producers receiving post-improved post Survey harvest/production, value addition andproduction marketing related supports such trainings,facilities, tools and tools, facilities, linkage building frommarket access- horticulture and livestock components.

yData of post-harvest/production activities ofboth Horticulture and Livestock componentswill aggregate here to reflect the annualprogress.

Target client -Male Number 0 90,116 361,300 Annually Progress Cs, M&E,TP Definition: Total number of male

Report, Annual clients/beneficiaries received trainings,

Survey services, investments supports and inputsfrom NHLP including those that are notsatisfied.

Target client-Female Number 0 73,195 220,400 Annually Progress Cs, M&E,TP Definition: Total number femaleReport, Annual clients/beneficiaries received trainings,

Survey services, investments supports and inputsfrom NHLP including those that are notsatisfied.

Intermediate Result Indicators

Indicator Co Unit of Baselin Progres End Frequenc Methodology Responsibili Commentsre Measure e s to date target y ty for Data

2020 Collection

Component 1: Horticultural Production

Sub-Component 1.a: Extension and Farm Advisory Services

Producers reached E Number 0 104,511 254,000 Bi- PRs, AOR ( Cs, M&E,TP Definition: This includes total number ofwith technical Annually, 5% sample farmers supported by the extension sub-assistance on beneficiary component organized into CIGs/HlGs andimproved receiving extension services through FFSproduction survey) approach, excluding those beneficiariespractices - Total covered by other indicators. Female farmersProducers reached E Number 0 58,116 90,000 Bi- PRS, AOR Cs, M&E,TP are those who received KG inputs andwith technical Annually, 5% sample extension and advisory services throughassistance on Annually beneficiary FFSimprovedproduction survey)practices (includingkitchen gardenbeneficiaries)-Female

Producers reached I Number 0 69,816 164,000 Bi- PRs, AOR ( Cs, M&E,TPwith technical Annually, 5% sampleassistance onimproved Annually survey)productionpractices -Male

Farmer Learning l Number 0 0 250 Annually Progress Cs,IMST/M Definition: Number of Farmers Learningand Resource Reports E and Resource Centers established for bothCenters Established (PRs)Annual Horticulture and Livestock farmers. This is a

cross cutting indicator (One FLRC pereoutc (Adistrict will be established)

_____________________Report (AOR)

Sub-Component 1.b Investment Packages (Support) for Improved Productivity and Market Efficiency

Horticulture [] Number 0 0 600 Quarterly, PRs, AOR Cs, M&E,TP Definition: Number of horticultureInvestment Annually investment packages developed through aPackages extended demand driven approach using theto famers and aforementioned CDC's as the entry point tobeneficiaries -Total I dialogue with farmers to establishHorticulture [] Number 0 0 400 Quarterly, PRs, AOR Cs, M&E,TP community and farmer priorities regardingInvestment Annually horticultural productionPackages extendedto famers andbeneficiaries -Male

Horticulture [j Number 0 0 200 Quarterly, PRs, AOR Cs, M&E,TPInvestment AnnuallyPackages extendedto famers and -beneficiaries -Female

Orchards E Hectare 0 76,442 106,442 Quarterly, PRs / AOR Cs, M&E, Definition: Ha of orchards covered under allRehabilitated (Ha) Annually TP the integrated interventions carried by NHLPdirectly and to improve productivity of existing orchardsindirectly - Ha (IPM, pruning, canopy, nutrient,

management, etc.). All covered orchardsmight not receive all of the NHLP improvedproductivity interventions and supports.

Orchards D Number 0 164,428 200,000 Quarterly, PRs / AOR Cs, M&E, Number of beneficiaries covered includingRehabilitated Annually TP CIG/HIG members and other orchard ownersdirectly and who receives NHLP orchard rehabilitationindirectly, Number advisory and support services out ofof beneficiaries ClGs/HlGs

New Plantings: F Hectare 0 8,976 19,000 Quarterly, (Geo- C /M&E /TP Definition: Hectares and number of newNew Orchards (Ha) Annually locational orchards (different types of fruits) and(including Monitoring, pistachio groves established under newvineyards),pistachi PRs / AOR plantation campaigns (spring and fall) tillo groves end of project life.established with atleast 65% survivalThmiiusuvvlrtfopsacorat 65 Ha via groves (dry land horticulture) is 50% and forrate - Hairiaeneorhds7%

New Orchards D Number 0 33,335 70,200 Quarterly, (Geo- Cs /M&E(including Annually locational /TPvineyards), Monitoring,pistachio groves PRs / AORestablished with atleast 65% survivalrate - Number ofbeneficiariesAnnual El Number 0 58,116 90,000 Quarterly, GLM Cs /M&E Definition: Number of kitchen gardeningHorticulture: New (plots) Annually PRs / AOR /TP plots established by NHLP till end of projectKitchen gardening life for the female target farmersplotsGrape trellising and F Hectare 0 200 1,030 Quarterly, GLM, PRs, Cs, M&E,TPhigh and medium (Ha) Annually AORdensity orchard

production system Definition: Ha of grape vineyards trellisedsupported- Ha and high &medium density orchards

Grape Trellising E Number 0 1,356 3,600 Quarterly, GLM, PRs, Cs, M&E,TP established by NHLP till end of project lifeand high and Annually AORmedium densityorchard productionsystem supported-Number ofbeneficiaries

Farmers supported El Hectare 0 2,004 5,700 Quarterly, GLM Cs /M&E Definition: Number of male and femalewith commercial, (Ha) Annually PRs / AOR /TP farmers supported with strawberryoff-season production, greenhouses facility, Micro-vegetables and high greenhouse, commercial vegetablevalue aromatic production plots, saffron and other highcrops-Total value aromatic crops that are mainlyFarmers supported E] Number 0 1,890 5,000 Quarterly, GLM Cs /M&E produced for marketwith commercial, Annually PRs / AOR /TPoff-seasonvegetables and highvalue aromaticcrops-Female

Farmers supported E Number 0 114 700 Quarterly, GLM Cs /M&Ewith commercial, Annually PRs / AOR /TPoff-seasonvegetables and highvalue aromaticcrops-Male

New area brought E Hectare 0 650 2,500 Quarterly, GLM, PRs, Cs, M&E, Definition: Hectares of horticultural landunder high value (Ha) Annually AOR TP covered with Improved irrigationhorticulture under technologies such as: solar powered waterthe results of pumping system, spot irrigation schemesimproved irrigation and water harvesting structure.technologies - Ha

New area brought E Number 0 2,050 10,000 Quarterly, GLM, PRs, Cs, M&E, Number of beneficiaries benefited/coveredunder high value Annually AOR TP with the above mentioned improvedhorticulture under irrigation technologies.the results ofimproved irrigationtechnologies-Number ofBeneficiaries

Sub-component 1. C: Improved Market Access and Post-Harvest Handling Systems

Farmers supported O Number 0 10,978 35,000 Quarterly, PRs / AOR Cs, M&E,TP Definition: Number of male and femalewith improved post- Annually farmers who receive harvesting, post-harvest knowledge harvest trainings/awareness and subsidizedand tools- Total tools from NHLP.Farmers supported l Number 0 0 5,000 PRs / AOR Cs, M&E,TPwith improved post- Quarterly,harvest knowledge Annuallyand tools-Female

Farmers supported E Number 0 10,978 30,000 Quarterly, PRs / AOR Cs, M&E,TPwith improved post- Annuallyharvest knowledgeand tools- Male

Farmers O Number 0 0 200 Quarterly, PRs / AOR Cs, M&E,TP Definition: Producers' MarketGroups/Associations Annually Organizations, Farmers Associations,linked with Producers Groups, HlGs/ClGs supportedtraders/merchants with NHLP market linkage buildingand processors- initiatives. Linkage building initiatives areGroups identified such as facilitating face to faceFarmers l Number 0 0 8000 Quarterly, PRs AOR Cs, M&E,TP meetings with traders, transactionGroups/Associations Annually facilitation, and joint sales of products andlinked with joint purchase of inputs with traders,traders/merchants tradrs/erchntsprocessors and input suppliers.and processors-Number ofbeneficiaries

Post-harvest storage E Number 0 358 1,600 Quarterly, GLM Cs /M&E Definition: Number of raisin drying shedsstructures and Annually PRs / AOR /TP and other improved post-harvestfacilities built facilities/structures built for horticultural

products.

Component 2: Animal Production and Health

Sub-Component 2.a: Improved Animal Health Service Delivery

Target farmers L Number 0 58,800 180,000 Quarterly, Outcome Cs /M&E Definition: This includes total number ofexposed to a Annually Reports; PRs, /TP male and female farmers supported by thelivestock practice MTR extension sub- component organized intoand understand it livestock groups and receiving extensionand its benefits -

services through FFS approach plus dairy,Total _small ruminant and fishery farmers who

Target farmers E Number 0 38,500 120,000 Quarterly, Outcome Cs /M&E receive livestock advisory services. Femaleexposed to a Annually Reports; PRs, /TP farmers are those who receive trainings andlivestock practice MTR investment package on poultry, extension,and understand it

beekeeping and dairy.and its benefits -Female

Target farmers l Number 0 20,300 60,000 Quarterly, Outcome Cs /M&Eexposed to a Annually Reports; PRs, /TPlivestock practice MTRand understand itand its benefits -Male

Animals annually 0 Number 0 7,200,00 15,000, Definition: Number of animals (ruminantsvaccinated against 0 000 SMCS, sale of and poultry) vaccinated through the SMCSTADs, Zoonoses FVUs vaccines the vaccination coverage against

isd paesd get Auall record, AVPL Cs/IMST/M Brucellosis, FMD, PPR, anthrax, etc byE/TP VFUs each year across the country. Also

can be identified as proxy indicator forRuminants records impact of livestock extension awareness andAnimals annually l Number 0 500,000 1000,00 trainings to livestock beneficiaries.vaccinated against 0 Through extension activities and the SMCSTADs, Zoonoses the vaccination coverage against

and production SMCS, sale of Brucellosis, FMD, PPR, anthrax, etc. isdiseases by target Quarterly,- FVUs vaccines Cs/IMST/M steadily increasing and vaccination becomesfarmers - Poultry Annually record, AVPL E/TP accepted preventive disease control practice

productionrecords

Government policy, 0 Number 0 0 5 Definition: Number of policies such asstrategic planning Project Approved Sanitary Mandate Contracting Scheme,supported and lifetime policies/strateg Cs/IMST/M Disease Control strategies, Poultryapproved and plans E/TP development policy (introduction new breed

trial), fisheries and beekeeping developed,approved and implemented.

Subcomponent 2.b Improved Animal Production through Investment Support and Investment Packages

Livestock El Number 0 0 400 Quarterly, PRs / AOR Cs/IMST/M Definition: Number of livestock investmentinvestment packages Annually E/TP packages developed through a demandextended to famers driven approach using the aforementionedand beneficiaries - CDC's as the entry point to dialogue withTotal farmers to establish community and farmerLivestock E] Number 0 0 200 Quarterly, PRs / AOR Cs/IMST/M priorities regarding livestock production.investment packages Annually E/TP Including linking of farmers into dairy andextended to famers small ruminants' productivity activitiesand beneficiaries -Female

Livestock Z Number 0 0 200 PRs / AOR Cs/IMST/Minvestment packages Quarterly, E/TPextended to famers Annuallyand beneficiaries -Male

Ultra-poor women L Number 0 5,020 35,000 Quarterly, PRs / AOR / Cs/IMST/M Definition: Number of Women receives aprovided with the 30 Annually Zonal M&E E/TP 30 improved bird layer investment supportbird improved verification with training at the same time.backyard layer

Report

Poor women with El Number 0 1,000 5,000 Quarterly, PRs / AOR Cs/IMST/M Definition: Number of women receive asemi-commercial Annually Zonal M &E E/TP 100 bird layer investment support with100 bird model verification training at the same timesupported

report

Warm-water [i Number 0 0 6 Annually PRs / AOR Cs/IMST/M Definition: 6 integrated fishery operationsaquaculture Zonal M &E E/TP fully functioning consisting of a hatcheryproduction system verification per 2 provinces and at least 10 fish pondssupported operational per province

Beekeeping [] Number 0 0 500 PRs / AOR Cs/IMST/M Definition: Number of beneficiaries"enterprises" Quarterly, Zonal M&E E/TP covered by the enterprise, a group initiativesupported Annually for the marketing of honey and other bee

products

Sub-Component 2.c Improved Market Access and Value Addition for Livestock Products

Farmers supported El Number 0 34,600 94,400 Quarterly, PRs / AOR Cs/IMST/M Definition: Number of farmers receivewith improved value Annually Zonal M&E E/TP livestock post-production and marketingaddition, related trainings including milk collectionknowledge, tools centers, beekeeping enterprises, poultry andand facilities - Total fishery marketingFarmers supported E Number 0 24,500 78,450 Quarterly, PRs / AOR Cs/IMST/Mwith improved value Annually Zonal M&E E/TPaddition,knowledge, toolsand facilities -Female

Farmers supported E] Number 0 10,100 15,950 Quarterly, PRs / AOR Cs/IMST/Mwith improved value Annually Zonal M&E E/TPaddition,knowledge, toolsand facilities - Male

Private sector driven E] Number 0 0 4 PRs / AOR Cs/ Definition: Number of farmers groupsdairy development Quarterly, Zonal M & E, IMST/ME/T supported in the development of milkin pre-urban areas Annually P collection centers, honey extraction and

supported - Dairy plant packaging rooms, fish slaughtering and coldProvince records and chain, lamb and bull fattening practices.

Private sector driven E Number 0 0 50 Quarterly, Milk Cs! Private sector driven development model asdairy development Annually Collection IMST/ME/T alterative to the cooperative model;in pre-urban areas Centre processors supported by FARM componentsupported -Groups Records,3

groupsadministration

Farmers EjI Number 0 300 1,050 Quarterly, PRs / AOR Cs/ Definition: Number Farmers and FarmersGroups/Associations Annually Zonal M&E, IMST/ME/T Associations, Livestock producer groups,linked with r, P Poultry groups supported and with NHLPtraders/merchants linkage building initiatives. (Dairy groups toand processors - administration dairy plants, beekeeping, poultry throughGroups rVGL, and fishery)Farmers El Number 0 6,000 40,000 Quarterly, PRs / AOR Cs!Groups/Associations Annually Zonal M&E, IMST/ME/Tlinked with groups'traders/merchantsand processors - administrationFarmers

Component 3: Implementation Management and Technical Assistance Support

Periodic El Text 0 1 3 Technical Definition: Number of periodicsurveys/assessments Start, Strategy, Cs / NHLP / performance assessments /surveysconducted to the MT, EoP Implementatio Third Party conducted such Baseline study Qualitativesatisfactory level nPa,Mid-Term Review to assess implementation

nPlan,es performance and Final Impact EvaluationandStudy Reports.

Reports,

SpecificStudies

MAIL/DAIL staff El Number 0 3,600 5,000 Quarterly, PRs /Training Cs/ME/TP Definition: Number NHLP Extensiontrained and Annually Records/ AOR workers/community mobilizers, Leadexchange program Farmers, VFU agents/ operators, IP staffs,within NHLP to MAIL/DAIL staff trained.provide practical NOTE: MAIL/DAIL staff might get repeattraining - Total refresher trainingsMAIL/DAIL staff L] Number 0 1,100 2,000 Quarterly, PRs /Training Cs/ME/TPtrained and Annually Records/ AORexchange programwithin NHLP toprovide practicaltraining - Female

MAIL/DAIL staff E] Number 0 2,500 3,000 Quarterly, PRs /Training Cs/ME/TPtrained and Annually Records/ AORexchange programwithin NHLP toprovide practicaltraining - Male

DAIL staff visit to l Number 0 0 8,000 PRs / DAIL Cs/ME/TP Definition: Number of visits conducted byfarmers Quarterly, staff field visit MAIL/DAIL staff and facilitated by NHLP

Annually records/AOR to train and advise farmers on their

agricultural and livestock activities

Gender E Number 0 3 4 Annually! PRs/Strategies/ Cs Definition: All NHLP project activitiesmainstreaming Project Modules Gender/TP have a gender mainstreaming strategy andstrategy and training lifetime give their results in a segregated way. (e.g.modules for gender Gender Mainstreaming Strategy, Genderawareness are and Economic Module, and Nutritiondeveloped under Module)NHLP