The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) Togo Agricultural Sector Support Project (P118045) AFRICA WEST | Togo | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 20 | ARCHIVED on 14-Dec-2020 | ISR44307 | Implementing Agencies: Government of Togo, Ministere de l' Agriculture de l' Elevage et de l Hydraulique Key Dates Key Project Dates Bank Approval Date: 12-Apr-2011 Effectiveness Date: 14-Dec-2011 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 15-Dec-2016 Revised Closing Date: 15-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to (i) rehabilitate and reinforce productive capacities among targeted beneficiaries across Selected Value Chains, and (ii) foster an enabling environment for the development of the agricultural sector, in the Recipient's territory. Project Beneficiaries (within all five administrative regions of Togo) 1) 60,000 crop farmers 2) 13,000 animal herders 3) 1,600 fish producers 4) 500 fish merchants 5) 650,000 households raising poultry and/or small ruminants will benefit from dedicated animal vaccination campaigns PDO Level Results Indicators 1) Farm output subject to project supported post-harvest value-adding schemes (rice,corn); 2) Increase of crop (coffee, cocoa) and continental fisheries output, and of livestock population (small ruminants, poultry) among project beneficiaries; 3) Rates of PNIASA financial execution (for PASA, PADAT and WAAPP altogether) and; 4) Number of direct beneficiaries. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Promotion of strategic food crop, export crop and freshwater fish development:(Cost $26.60 M) Support for livestock sub-sector development:(Cost $16.40 M) Support for capacity building and sector coordination:(Cost $18.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Low 12/14/2020 Page 1 of 11 The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) Implementation Status and Key Decisions 1. The project made significant progress since the last support mission despite the slowdown brought about by the COVID 19 crisis. The project is closing December 15, 2020 and this is the last ISR. 2. As of November 30, 2020, the overall implementation progress of the project was rated satisfactory and progress towards achievement of development objectives was also rated satisfactory. Disbursement rate stood at 97.3% and all PDO indicators have reached/exceeded their target values : (a) Project direct beneficiaries stand at 282,921 (with 36.65% female beneficiaries) against an end-of-project target of 200,000 beneficiaries (30% of female beneficiaries); (b) Farm output subject to project supported post-harvest value-adding schemes stand at 45,279 tons against an end-of-project target of 33,200 tons; (c) Increase of cash crop production (coffee, cocoa) stands at 35,580 tons against an end-of-project target of 29,000 tons; (d) Continental fisheries output stand at 18,058 tons against an end-of-project target of 7,500 tons; and livestock population stand at 499,458 against an end-of-project target of 337,000 tons; (e) the rate of PNIASAN financial execution stands at 78.3% against an end-of-project target of 75%. All intermediate indicators have also reached their target values. 3. Concerning fiduciary aspects, significant progress has been registered in the area of Financial Management which is rated satisfactory. Procurement performance under the project is rated moderately satisfactory. The project has performed satisfactorily with regards to compliance with financial covenants through regular and timely submissions of financial reports and annual audits. With respect to compliance with environmental and social safeguards, the project is also rated satisfactory. 4. Moving forward, there is need for the team to ensure full completion of ongoing project activities by the closing date scheduled for December 15, 2020. The Government has already initiated the preparation of their completion report and the final report is due by December 14, 2020. On the Bank side, the preparation of the ICRR has also been launched under the leadership of the TTL appointed by the Management of Ag GP to lead the exercise. The Bank team will ensure that all needed documentation for the timely completion of the ICRR is made available by the project team. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Low Macroeconomic -- Substantial Low Sector Strategies and Policies -- Moderate Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Moderate Low Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Low Other -- -- -- Overall -- Moderate Low Results PDO Indicators by Objectives / Outcomes 12/14/2020 Page 2 of 11 The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) Rehabilitate and reinforce productive capacities among targeted beneficiaries across value chains IN00918336 ►Farm output subject to project supported post-harvest value-adding schemes. (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40,555.16 45,279.00 33,200.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918338 Soybeans (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 873.50 4,691.50 5,349.50 4,200.00 Date 15-Dec-2016 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918341 Corn (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,346.76 18,131.00 15,000.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918342 Rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19,516.90 21,797.60 14,000.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918343 ►Increase of crop and fisheries output, and of livestock population among project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 19,600.00 53,387.00 53,387.00 36,500.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918344 Poultry (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60,000.00 394,240.00 394,240.00 250,000.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918345 Small Ruminants (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/14/2020 Page 3 of 11 The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) Value 40,000.00 105,218.00 105,218.00 87,000.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918346 Fish (Tons) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 600.00 17,807.00 18,058.00 7,500.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918347 Coffee (tons) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 13,000.00 21,316.00 21,316.00 18,000.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918348 Cocoa (tons) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6,000.00 14,264.00 14,264.00 11,000.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 Foster an enabling institutional environment for the development of the agricultural sector IN00918337 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 275,603.00 282,921.00 200,000.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918339 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.63 36.65 30.00 IN00918340 ►Rate of PNIASA Financial Execution (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.32 78.32 75.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 12/14/2020 Page 4 of 11 The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) Intermediate Results Indicators by Components Promotion of strategic food crop, export crop and freshwater fish development IN00918349 ►Area regenerated or newly planted (Coffe, Cocoa) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69,552.00 70,233.00 62,000.00 Date 15-Dec-2016 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918354 Coffee (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44,079.00 44,427.00 40,000.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918357 Cocoa (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,473.00 25,806.00 22,000.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918358 ►Water area covered by new management plans adopted by fishers (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,800.00 24,800.00 24,800.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918362 Lake Nangbéto (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,000.00 18,000.00 18,000.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918364 Other water bodies (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,800.00 6,800.00 6,800.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918367 12/14/2020 Page 5 of 11 The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) ►New or upgraded fish farms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 206.00 206.00 186.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918370 ►Number of targeted clients who are members of created ESOP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,913.00 22,079.00 17,000.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918374 ►Farmer's organizations participating in the warrantage scheme (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 28.00 28.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 Support for livestock sub-sector development IN00918351 ►Animal growers using superior breeding stock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,479.00 7,479.00 7,479.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918353 Small ruminants (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,679.00 3,679.00 3,679.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918356 Poultry (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,800.00 3,800.00 3,800.00 Date 11-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918360 ►Number of commercial farms (poultry and small ruminants) promoted under the matching grant scheme (Number, Custom) 12/14/2020 Page 6 of 11 The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) Baseline Actual (Previous) Actual (Current) End Target Value 170.00 481.00 482.00 470.00 Date 15-Dec-2016 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918361 Commercial small runinants farms promoted (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 84.00 211.00 211.00 204.00 Date 15-Dec-2016 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918365 Commercial poultry farms promoted (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 86.00 271.00 271.00 266.00 Date 15-Dec-2016 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918368 ►Number of animals marketed by the commercial farms (poultry and small runimants) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 628,612.00 857,626.00 630,000.00 Date 15-Dec-2016 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918372 Small ruminants (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 109,211.00 109,211.00 100,000.00 Date 15-Dec-2016 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918375 Poutry (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 519,401.00 748,415.00 530,000.00 Date 15-Dec-2016 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918376 ►Farmers adopting improved animal husbandry practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,244.00 13,244.00 13,000.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 12/14/2020 Page 7 of 11 The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) IN00918377 Poultry (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,000.00 7,000.00 7,000.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918378 Small ruminants (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,244.00 6,244.00 6,000.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918379 ►Animals Participating in the vaccination campaign ('000) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,596.00 20,596.00 19,900.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918380 Poultry (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,790.00 16,790.00 16,234.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918381 Small ruminants (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,806.00 3,806.00 3,666.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 Support for capacity building and sector coordination IN00918350 ►Resultsbased management and accountability system developed and implemented (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 12-Apr-2012 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918352 MAEP structures using annual work pland and budgets in line with the RBMAS manual, and submitting activity reports to the Secretariat General in line with the RBMAS manuel (Percentage, Custom Breakdown) 12/14/2020 Page 8 of 11 The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 95.00 Date 12-Apr-2012 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918355 Staff in MAEP structures participating in performance agreements in line with the RBMAS manual. (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 75.00 Date 12-Apr-2012 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918359 ►Number of sub-sectoral policies and implementation plans adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 9.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918363 ►Training delivered to MAEP staff (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,579.00 8,579.00 7,500.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918366 RBMAS (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,759.00 2,759.00 2,500.00 Date 12-Apr-2012 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918369 FM (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,861.00 2,861.00 2,500.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 IN00918371 M&E (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,959.00 2,959.00 2,500.00 Date 12-Apr-2011 31-Jul-2020 20-Nov-2020 15-Dec-2020 12/14/2020 Page 9 of 11 The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) IN00918373 ►Number of reports published by project-supported organizations on findings of beneficiaries' feedback (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 8.00 6.00 Date 15-Dec-2016 31-Jul-2020 20-Nov-2020 15-Dec-2020 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P118045 IDA-60160 Effective USD 20.00 20.00 0.00 20.66 0.53 97% P118045 IDA-H6640 Closed USD 9.00 8.90 0.10 8.47 0.00 100% P118045 TF-99275 Closed USD 9.00 8.17 0.83 8.17 0.00 100% P118045 TF-99289 Closed USD 19.00 18.23 0.77 18.23 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P118045 IDA-60160 Effective 14-Apr-2017 09-Jun-2017 04-Aug-2017 15-Jun-2020 15-Dec-2020 P118045 IDA-H6640 Closed 12-Apr-2011 18-Apr-2011 14-Dec-2011 15-Dec-2016 15-Jun-2017 P118045 TF-99275 Closed 18-Apr-2011 18-Apr-2011 14-Dec-2011 31-May-2015 31-May-2015 P118045 TF-99289 Closed 18-Apr-2011 18-Apr-2011 14-Dec-2011 15-Dec-2016 15-Jun-2017 Cumulative Disbursements 12/14/2020 Page 10 of 11 The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 11-Aug-2016 ,Level 2 Approved on 27-May-2020 Related Project(s) P159637-PASA Additional Financing 12/14/2020 Page 11 of 11