The World Bank Implementation Status & Results Report Guinea Integrated Agricultural Development Project (PDAIG) (P164326) Guinea Integrated Agricultural Development Project (PDAIG) (P164326) AFRICA WEST | Guinea | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 7 | ARCHIVED on 22-Dec-2021 | ISR49844 | Implementing Agencies: Ministry of Agriculture, Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 09-Jul-2018 Effectiveness Date: 08-Mar-2019 Planned Mid Term Review Date: 24-May-2021 Actual Mid-Term Review Date: 24-May-2021 Original Closing Date: 19-Jun-2023 Revised Closing Date: 19-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase agricultural productivity and market access for producers and agricultural small and medium enterprises (SMEs) in selected value chains in project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Increasing agricultural productivity:(Cost $20.37 M) Component 2: Increasing market access:(Cost $12.66 M) Component 3: Strenghening institutional capacity:(Cost $5.20 M) Component 4: Project coordination and implementation:(Cost $4.33 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Substantial Implementation Status and Key Decisions The project implementation is progressing well reflected by the following achievements:  More than 74 000 farmers reached with agricultural assets or services, of which 27 530 women and 26 214 youth.  Increase in yield of targeted products achieved by project direct beneficiaries (25% on rice, 15% on fish, 14% on maize, 8% on potato and eggs)  28 000 Ha area under improved technologies diffused by the project  More than 67 000 users of improved technologies disseminated by the project out of which 34 000 are women  1425 agricultural extension agents trained  Implementation progress is also commensurate with good progress in the disbursement rate which rose from 41% to 50% with a fiscal year disbursement ratio of 33%. 12/22/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Guinea Integrated Agricultural Development Project (PDAIG) (P164326)  3310 ha have been put under rehabilitation (rice schemes perimeters)  The CERC activation for US$4 million and additional US$ 1 million through the project activities were mobilized to support SME as part of the government’s COVID-19 Response Plan with the follows (i) protecting vulnerable household to support local production and availability of rice and maize. The project helped by suppling about 40 000 vulnerable household who benefited from 22,500 kits of rice and maize, market gardening (modern input), poultry breeding and aquaculture across the country (ii) supporting 115 micro project and SMEs in the agri-food sector through two business plan competitions, (iii) establishing the digital food security platform to monitor the impact of the Covid 19 pandemic on the agriculture and food security system. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate High Macroeconomic Moderate Moderate Substantial Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and High Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Moderate Substantial Results PDO Indicators by Objectives / Outcomes Increase agricultural productivity and market access for producers and SMEs in selected value chains IN01087546 ►Percent increase in yield of targeted products achieved by project direct beneficiaries (disaggregated by product: rice, maize, potato, egg and fish) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 20.00 Date 14-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 This indicator gives the average increase in yields for all the selected product in the project area. Assuming that all the selected product has the same weight. Comments: 12/22/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Guinea Integrated Agricultural Development Project (PDAIG) (P164326) IN01087547 Percent increase in yield of targeted products achieved by project direct beneficiaries (disaggregated by product: rice, maize, potato, egg and fish) - Rice (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 23.00 30.00 Date 14-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 IN01087548 Percent increase in yield of targeted products achieved by project direct beneficiaries (disaggregated by product: rice, maize, potato, egg and fish) - Potatoes (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 20.00 Date 14-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 IN01087549 Percent increase in yield of targeted products achieved by project direct beneficiaries (disaggregated by product: rice, maize, potato, egg and fish) - Maize (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 20.00 Date 14-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 IN01087550 Percent increase in yield of targeted products achieved by project direct beneficiaries (disaggregated by product: rice, maize, potato , egg and fish) - Egg (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 20.00 Date 15-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 IN01087551 Percent increase in yield of targeted products achieved by project direct beneficiaries (disaggregated by product: rice, maize, potato , egg and fish) - Fish (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 20.00 Date 15-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 IN01087552 ►Percent increase in volume of market sales of targeted products achieved by project direct beneficiaries (disaggregated by product: rice, maize, potato, egg, fish) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 40.00 Date 14-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 IN01087553 12/22/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Guinea Integrated Agricultural Development Project (PDAIG) (P164326) ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 74,481.00 74,481.00 150,000.00 Date 14-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 IN01087554 Farmers reached with agricultural assets or services - Women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,530.00 27,530.00 60,000.00 Date 14-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 IN01087555 Farmers reached with agricultural assets or services - Youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,214.00 26,214.00 45,000.00 Date 14-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 Intermediate Results Indicators by Components Component 1: Increasing agricultural productivity IN01087558 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,310.00 3,310.00 3,000.00 Date 15-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 IN01087561 ►Number of operational water user's associations created and/or strengthened (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 50.00 Date 15-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 IN01087563 ►Area under improved technologies diffused by the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28,290.00 28,290.00 50,000.00 12/22/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Guinea Integrated Agricultural Development Project (PDAIG) (P164326) Date 15-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 IN01087564 ►Number of users of improved technologies diffused by the project (disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67,141.00 67,141.00 100,000.00 Date 15-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 IN01087567 Number of users of improved technologies diffused by the project - Women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34,192.00 34,192.00 40,000.00 Date 15-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 IN01087568 ►Number of agricultural technicians trained (disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,425.00 1,425.00 1,000.00 Date 15-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 Component 2: Increasing market access IN01087556 ►Number of Micro-Projects financed with Matching Grant (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.00 87.00 900.00 Date 18-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 IN01087560 ►Number of Subprojects financed through the Matching Grant for Small and Medium Enterprises (SMEs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 50.00 Date 15-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 IN01087562 ►Number of producers, agri-entrepreneurs and SMEs trained (disaggragated by gender and youth) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 728.00 728.00 2,000.00 12/22/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Guinea Integrated Agricultural Development Project (PDAIG) (P164326) Date 15-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 IN01087565 Number of producers, agri-entrepreneurs and SMEs trained - Youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 630.00 630.00 600.00 Date 15-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 IN01087566 Number of producers, agri-entrepreneurs and SMEs trained - Women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 285.00 285.00 600.00 Date 12-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 IN01087569 Number of producers, agri-entrepreneurs and SMEs trained - SMEs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120.00 120.00 100.00 Date 15-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 Component 3: Strengthening institutional capacity IN01087557 ►Agricultural and livestock census completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Feb-2018 24-May-2021 20-Dec-2021 19-Jun-2023 Component 4: Project coordination and implementation IN01087559 ►Beneficiary satisfaction rate with services and assets provided by the project (by gender and youth) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 79.00 79.00 80.00 Date 11-May-2020 24-May-2021 20-Dec-2021 19-Jun-2023 Performance-Based Conditions 12/22/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Guinea Integrated Agricultural Development Project (PDAIG) (P164326) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164326 IDA-62570 Effective USD 40.00 40.00 0.00 23.19 16.25 59% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164326 IDA-62570 Effective 09-Jul-2018 11-Aug-2018 08-Mar-2019 19-Jun-2023 19-Jun-2023 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 12/22/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Guinea Integrated Agricultural Development Project (PDAIG) (P164326) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/22/2021 Page 8 of 8