Public Disclosure Copy The World Bank Implementation Status & Results Report CM-Agricultural Competitiveness Project (P112635) CM-Agricultural Competitiveness Project (P112635) AFRICA | Cameroon | Agriculture Global Practice | IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 15 | ARCHIVED on 10-Apr-2016 | ISR23139 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:18-Jun-2009 Effectiveness Date:29-Jan-2010 Planned Mid Term Review Date:12-Nov-2012 Actual Mid-Term Review Date:03-Dec-2012 Original Closing Date:30-Nov-2015 Revised Closing Date:30-Jun-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) Increase the competitiveness of beneficiary producer organizations working on target value chains. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Rehabilitation of Key Rural Infrastructure:(Cost $21.50 M) Economic Partnerships:(Cost $22.70 M) Institutional Support and Capacity Development:(Cost $5.00 M) Project Coordination, Monitoring, and Evaluation:(Cost $7.40 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  Substantial  Substantial 4/10/2016 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CM-Agricultural Competitiveness Project (P112635) Implementation Status and Key Decisions This is an interim ISR. A comprehensive ISR will be submitted upon completion of the upcoming supervision mission in May 2016. Risks Systematic Operations Risk-rating Tool 4/10/2016 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CM-Agricultural Competitiveness Project (P112635) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Increase in the value of sales from Producer Organizations supported by the Proejct (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 346.42 346.42 20.00 Date 30-Jun-2009 31-Aug-2015 31-Aug-2015 30-Jun-2016 PHINDPDOTBL  Reduction of post-harvest losses from supported POs with access to the new transport infrastructures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 20.00 Date 30-Jun-2009 31-Aug-2015 31-Aug-2015 30-Jun-2016 PHINDPDOTBL  Increase in average rice yields in the rehabilitated irrigated areas (tons/ha) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.20 6.90 6.90 6.10 4/10/2016 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CM-Agricultural Competitiveness Project (P112635) Date 30-Jun-2009 31-Aug-2015 31-Aug-2015 30-Jun-2016 PHINDPDOTBL  Increase in crop yields for three other targeted crop value chains (tons/ha) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.50 2.80 2.80 3.00 Date 30-Jun-2009 31-Aug-2015 31-Aug-2015 30-Jun-2016 PHINDPDOTBL  Maize (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.50 3.10 3.10 3.00 Date 30-Jun-2009 31-Aug-2015 31-Aug-2015 30-Jun-2016 PHINDPDOTBL  Plantain (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6.50 16.70 16.70 7.50 Date 30-Jun-2009 31-Aug-2015 31-Aug-2015 30-Jun-2016 Overall Comments Intermediate Results Indicators 4/10/2016 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CM-Agricultural Competitiveness Project (P112635) PHINDIRITBL  Reduction in transportation time to closest market (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 20.00 Date 30-Jun-2009 31-Aug-2015 31-Aug-2015 30-Jun-2016 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 500.00 Date 30-Jun-2009 31-Aug-2015 31-Aug-2015 30-Jun-2016 PHINDIRITBL  Sub-projects profitable (positive gross profit) 1 year after completion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.70 94.70 80.00 Date 30-Jun-2009 31-Aug-2015 31-Aug-2015 30-Jun-2016 PHINDIRITBL  Unqualified technical and safeguards audits (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 114.00 114.00 70.00 Date 30-Jun-2009 31-Aug-2015 31-Aug-2015 30-Jun-2016 4/10/2016 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CM-Agricultural Competitiveness Project (P112635) PHINDIRITBL  POs engaged in economic partnerships (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1351.00 1351.00 1000.00 Date 30-Jun-2009 31-Aug-2015 31-Aug-2015 30-Jun-2016 PHINDIRITBL  Sub-projects approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1138.00 1138.00 1000.00 Date 30-Jun-2009 31-Aug-2015 31-Aug-2015 30-Jun-2016 PHINDIRITBL  POs in targeted areas satisfed with support services received from apex organizations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44.30 44.30 80.00 Date 30-Jun-2009 31-Aug-2015 31-Aug-2015 30-Jun-2016 Comments The upcoming implementation support mission will clarify with the Client what the reasons are behind the underachievement of this intermediate indicator. This will be based on the results of the recently commissioned study to assess the performance of the service providers involved in the project. PHINDIRITBL  POs receiving support services through apex organizations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 267.00 267.00 500.00 Date 30-Jun-2009 31-Aug-2015 31-Aug-2015 30-Jun-2016 4/10/2016 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CM-Agricultural Competitiveness Project (P112635) PHINDIRITBL  POs managed effectively (hold regular meeting, record their decision, open and manage a bank account and have regularly elected officials) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 112.20 112.20 80.00 Date 30-Jun-2009 31-Aug-2015 31-Aug-2015 30-Jun-2016 PHINDIRITBL  Incremental volume of annual certified seeds produced (tons) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1500.00 1500.00 500.00 Date 30-Jun-2009 31-Aug-2015 31-Aug-2015 30-Jun-2016 PHINDIRITBL  Sub-projects presented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1250.00 1250.00 2000.00 Date 30-Jun-2009 31-Aug-2015 31-Aug-2015 30-Jun-2016 PHINDIRITBL  POs aopting business plans (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 142.85 142.85 70.00 Date 30-Jun-2009 31-Aug-2015 31-Aug-2015 30-Jun-2016 Overall Comments Data on Financial Performance 4/10/2016 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CM-Agricultural Competitiveness Project (P112635) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P112635 IDA-46120 Effective XDR 40.30 40.30 0.00 39.44 0.86 98% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P112635 IDA-46120 Effective 18-Jun-2009 16-Sep-2009 29-Jan-2010 30-Nov-2015 30-Jun-2016 Cumulative Disbursements Restructuring History Level 2 Approved on 01-Oct-2013 ,Level 2 Approved on 07-Oct-2015 ,Level 2 Approved on 29-Mar-2016 Related Project(s) There are no related projects. 4/10/2016 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CM-Agricultural Competitiveness Project (P112635) 4/10/2016 Page 9 of 9 Public Disclosure Copy