The World Bank Implementation Status & Results Report Ghana Tree Crop Diversification Project (P180060) Ghana Tree Crop Diversification Project (P180060) WESTERN AND CENTRAL AFRICA | Ghana | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2023 | Seq No: 1 | ARCHIVED on 26-Sep-2023 | ISR57868 | Implementing Agencies: The Ghana Cocoa Board (COCOBOD), The Republic of Ghana, The Tree Crops Development Authority (TCDA) Key Dates Key Project Dates Bank Approval Date: 23-Jun-2023 Effectiveness Date: -- Planned Mid Term Review Date: 15-Sep-2026 Actual Mid-Term Review Date: Original Closing Date: 14-Dec-2029 Revised Closing Date: 14-Dec-2029 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve economic, climate, and social resilience in selected tree crop value chains. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name C1. Institutional Strengthening and Value Chain Governance:(Cost $16.90 M) C2. Improving Tree Crops Productivity and Climate Resilience:(Cost $155.30 M) C3. Support for Post-Harvest Management, Value Addition, and Market Access:(Cost $39.30 M) C4. Project Coordination, Management, Monitoring and Evaluation:(Cost $16.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Low Implementation Status and Key Decisions The Tree Crop Diversification Project (TCDP) was approved by the World Bank Board on June 23, 2023, and is not yet effective. The team is working with the Ministry of Finance (MOF) and the Minister of Food and Agriculture (MOFA) to pass the cabinet memorandum and parliament approval, as pre-conditions to signing the financing agreement. The recruitment and establishment of the Project Implementation Unit (PIU) is ongoing. Parliament approval of the project and signing of financing agreement are expected by December 15, 2023. Steps for project effectiveness: The cabinet memo to be signed by MOF and MOFA ministers is ready and will be submitted for approval prior to the September 30, 2023. The next steps towards signing and effectiveness of the project are: (i) formalization of project steering committee, (ii) full staffing of COCOBOD PIU and TCDA PCU, (iii) completion of project implementation manual (PIM), and (iv) parliament approval. 9/26/2023 Page 1 of 14 The World Bank Implementation Status & Results Report Ghana Tree Crop Diversification Project (P180060) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial -- Substantial Macroeconomic High -- High Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and High -- High Sustainability Fiduciary Moderate -- Moderate Environment and Social High -- High Stakeholders Moderate -- Moderate Other Low -- Low Overall High -- Low Results PDO Indicators by Objectives / Outcomes Improve economic resilience for selected tree crops among project beneficiaries IN01342461 ►Increase in yields for targeted tree crops (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 41.25 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342463 Increase in yields in cocoa (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 IN01342465 Increase in yields in cashew (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 9/26/2023 Page 2 of 14 The World Bank Implementation Status & Results Report Ghana Tree Crop Diversification Project (P180060) Value 0.00 -- 0.00 30.00 IN01342467 Increase in yields in coconut (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 IN01342469 Increase in yields in rubber (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 IN01342471 ►Increase in value-added (sanitary and phytosanitary standards (SPS), quality assured) commodity sold, disaggregated by commodity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 21.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 This indicator at the aggregate level measures an average percentage increase of metric ton volume, for Comments: all crops IN01342472 Increase in value added cocoa sold (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 IN01342473 Increase in value added cashew sold (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 IN01342474 Increase in value added coconut sold (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 IN01342475 Increase in value added rubber sold (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Improve climate resilience for selected tree crops among project beneficiaries IN01342430 ►Reduction in net greenhouse gas (GHG) emissions (Tons/year, Custom) 9/26/2023 Page 3 of 14 The World Bank Implementation Status & Results Report Ghana Tree Crop Diversification Project (P180060) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 381,750.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 This indicator measures the amount of CO2 sequestered as a result of the project intervention specifically Comments: through direct investments. IN01342464 Reduction in net greenhouse gas (GHG) emissions in cocoa (Tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 112,500.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342466 Reduction in net greenhouse gas (GHG) emissions in cashew (Tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 33,750.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342468 Reduction in net greenhouse gas (GHG) emissions in coconut (Tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 67,500.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342470 Reduction in net greenhouse gas (GHG) emissions in rubber (Tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 168,000.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 Improve social resilience for selected tree crops among project beneficiaries IN01342462 ►Share of households in project communities identified to be at risk and subsequently prevented from child labor (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 A baseline prevalence of risk of child labor for beneficiary households will be established. Any targeting of Comments: child labor related project interventions and subsequent prevention of child labor will be measured for these households in project communities. 9/26/2023 Page 4 of 14 The World Bank Implementation Status & Results Report Ghana Tree Crop Diversification Project (P180060) Intermediate Results Indicators by Components C1. Institutional Strengthening and Value Chain Governance IN01342479 ►Establish a methodology for measuring carbon sequestration in cocoa (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342483 ►Number of TCDA Zonal l offices established and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342484 ►Area of cocoa agroforestry sequestering carbon (ha) - in project districts measured using methodology (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50,000.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342488 ►Traceable tree crop area through digital systems (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 92,000.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342491 ►Number of cocoa farmers with access to e-extension and inputs through the CMS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,000.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342494 ►Revenue generated for TCDA through the traceability database (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,000,000.00 9/26/2023 Page 5 of 14 The World Bank Implementation Status & Results Report Ghana Tree Crop Diversification Project (P180060) Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342498 ►Beneficiary households with improved support for reducing child labor (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6,600.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342500 ►Percentage of project districts where farmers, farm-groups and community stakeholders have been sensitized and mobilized for prevention, identification, reporting and remediation of child labor cases (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 C2. Improving Tree Crops Productivity and Climate Resilience IN01342478 ►Number of existing varieties that are adaptable for different ecological zones (for coconut, cashew, rubber) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 12.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342482 ►Prevalence rate of CSSVD and Anthracnose in research pilot area (for cocoa) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 -- 0.00 8.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342487 ►Prevalence rate of CSPWD in research pilot area (for coconut) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 -- 0.00 6.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342489 ►Number of laboratories built/upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 9/26/2023 Page 6 of 14 The World Bank Implementation Status & Results Report Ghana Tree Crop Diversification Project (P180060) Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342492 ►Increase in analysis capacity of laboratories (tests carried out daily) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342495 ►Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 92,200.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 The indicator measures, in hectares, the land area for which new and/or improved sustainable landscape management practices have been introduced. Land is the terrestrial biologically productive system comprising soil, vegetation, and the associated ecological and hydrological processes; Adoption refers to change of practice or change in the use of a technology promoted or introduced by the project; Comments: Sustainable landscape management (SLM) practices refers to a combination of at least two technologies and approaches to increase land quality and restore degraded lands for example, agronomic, vegetative, structural, and management measures that, applied as a combination, increase the connectivity between protected areas, forest land, rangeland, and agriculture land. IN01342499 Cocoa land area under sustainable landscape management practices (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25,000.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342502 Cashew land area under sustainable landscape management practices (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 51,200.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342504 Coconut land area under sustainable landscape management practices (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6,400.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342506 Rubber land area under sustainable landscape management practices (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 9/26/2023 Page 7 of 14 The World Bank Implementation Status & Results Report Ghana Tree Crop Diversification Project (P180060) Value 0.00 -- 0.00 9,600.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342508 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 52,775.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 This indicator measures the number of farmers (of agricultural products) who have adopted an improved Comments: agricultural technology promoted by operations supported by the World Bank. IN01342510 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 19,790.00 IN01342512 Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 34,359.00 IN01342514 Farmers adopting improved agricultural technology in cocoa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 12,800.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342516 Farmers adopting improved agricultural technology in cashew (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30,475.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342517 Farmers adopting improved agricultural technology in coconut (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,800.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342518 Farmers adopting improved agricultural technology in rubber (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 9/26/2023 Page 8 of 14 The World Bank Implementation Status & Results Report Ghana Tree Crop Diversification Project (P180060) Value 0.00 -- 0.00 5,700.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342519 ►Women cocoa farmers supported to open mobile money accounts or saving accounts receiving direct payments for compensation and farm maintenance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,500.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342520 ►Proportion of project FBOs fulfilling or obtaining social and environmental certification in cocoa (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342521 ►Proportion of project FBOs fulfilling World Bank environmental and social standards in cashew and coconut (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342522 ►Proportion of project FBOs having contractual arrangements with buyers in cocoa, cashew and coconut (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 85.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342523 ►Minimum average price premium per ton for certified cocoa (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342524 ►Increase in the number of women in leadership roles in FBOs over the project implementation period (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 9/26/2023 Page 9 of 14 The World Bank Implementation Status & Results Report Ghana Tree Crop Diversification Project (P180060) Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 C3. Support for Post-Harvest Management, Value Addition, and Market Access IN01342477 ►Number of SMEs supported to process or add value to byproducts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 185.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342480 Share of female owned SMEs supported to process or add value to byproducts (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342486 ►Total cost of investments in SMEs including technical assistance. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 77,500,000.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342490 Total Cost of Investments in SMEs in cocoa including technical assistance (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8,000,000.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342493 Total Cost of Investments in SMEs in cashew including technical assistance (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 54,500,000.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342496 Total Cost of Investments in SMEs in coconut including technical assistance (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15,000,000.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342497 9/26/2023 Page 10 of 14 The World Bank Implementation Status & Results Report Ghana Tree Crop Diversification Project (P180060) ►Total value of financing leveraged by SMEs from financial intermediaries (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 29,800,000.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342501 Total value of financing leveraged by SMEs from financial intermediaries in cocoa (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,000,000.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342503 Total value of financing leveraged by SMEs from financial intermediaries in cashew (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20,600,000.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342505 Total value of financing leveraged by SMEs from financial intermediaries in coconut (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6,200,000.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342507 ►Jobs created through investments in SMEs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20,000.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 Comments: The definition of the indicator will include direct and indirect jobs. IN01342509 Jobs created for women through investments in SMEs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 12,000.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342511 Jobs created through investments in SMEs in cocoa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 9/26/2023 Page 11 of 14 The World Bank Implementation Status & Results Report Ghana Tree Crop Diversification Project (P180060) Value 0.00 -- 0.00 200.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342513 Jobs created through investments in SMEs in cashew (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15,400.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342515 Jobs created through investments in SMEs in coconut (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4,400.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 C4. Project Management, Monitoring and Evaluation IN01342476 ►Share of grievances received addressed within the stipulated response time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342481 ►Share of target beneficiaries with rating "satisfied" or above with services provided by the project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 IN01342485 Share of target female beneficiaries with rating "satisfied" or above with services provided by the project interventions (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 30-Oct-2023 -- 12-Sep-2023 30-Oct-2029 Performance-Based Conditions Data on Financial Performance 9/26/2023 Page 12 of 14 The World Bank Implementation Status & Results Report Ghana Tree Crop Diversification Project (P180060) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P180060 IDA-73650 USD 150.00 150.00 0.00 0.00 150.00 0% Effective Not P180060 IDA-73660 USD 50.00 50.00 0.00 0.00 50.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P180060 IDA-73650 23-Jun-2023 -- -- 14-Dec-2029 14-Dec-2029 Effective Not P180060 IDA-73660 23-Jun-2023 -- -- 14-Dec-2029 14-Dec-2029 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 9/26/2023 Page 13 of 14 The World Bank Implementation Status & Results Report Ghana Tree Crop Diversification Project (P180060) There are no related projects. 9/26/2023 Page 14 of 14