Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Production Support Project (P126576) Agriculture Production Support Project (P126576) AFRICA | Chad | Agriculture and Rural Development Global Practice | IBRD/IDA | Emergency Recovery Loan | FY 2012 | Seq No: 6 | ARCHIVED on 01-Dec-2014 | ISR17162 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:17-May-2012 Effectiveness Date:10-Jan-2013 Planned Mid Term Review Date:31-Dec-2014 Actual Mid-Term Review Date:31-Dec-2014 Original Closing Date:31-Dec-2016 Revised Closing Date:31-Dec-2016 Project Development Objectives Agriculture Production Support Project (P126576) Project Development Objective (from Project Appraisal Document) Project development objective: To support rural communities and producer organizations in increasing (i) the production of selectedcrops and livestock species in selected areas of the Recipient’s territory; and (ii) the use of sustainable land and watermanagement practices in climate vulnerable ecosystems. Has the Project Development Objective been changed since Board Approval of the Project Objective? No TD-Ag.Prod. Support Project GEF (PSG) (P131019) Global Environmental Objective (from Project Appraisal Document) To support rural communities and producer organizations in increasing (i) the production of selected crops and livestock species in selected areas of the Recipient’s territory; and (ii) the use of sustainable land and watermanagement practices in climate vulnerable ecosystems. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Provision of agricultural inputs:(Cost $1.87 M) Support to food production:(Cost $17.88 M) 12/1/2014 Public Disclosure Copy Page 1 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Production Support Project (P126576) Sustainable land and ecosystem management:(Cost $3.88 M) Capacity building and institutional support to public services:(Cost $4.38 M) Project coordination and management:(Cost $6.22 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Progress towards achievement of GEO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions The Emergency component of the Project has been completed with the distribution of 128 MT of sorghum seeds to producers in the Guera province which helped to plant 12,800 hectares with a total production of 5,166 MT, lower than expected due drought which delay in sowing. 2,800 MT were distributed on June 2014 to 8,300 herders benefitting 42,500 animals whcih are now been maintained in good healthy in the Karen and Bahr El Ghazel which were severely affected by drought. Currently 458 micro/subprojects have been identified of which 101 are being implemented. These figures are below what was planned (280) at this juncture due mainly to the delay encountered in project implementation. The project was restructured to meet the pressing needs of Chadian refugees/returnees from Central African Republic. In the perspective US 3.5 million have been reallocated so that FAO implement activities as service provider, in close coordination with the Government deconcentrated services, NGOs, professional associations to carry out activities for the the benefits of Chadian refugees/returnees from Central African Republic. Actions are being taken to acceleration the implementation of these activities. As a result of the restructuting and reallocation of this resource , disbursement rate has reached 39 % and disbursement ratio, 27%. With the ongoing activities engaged. it is expected to reach 45% by December 2014 and 60% by March 2015. Since most of the goods, equipments and consultants services submitted to cumbersone government procedures have now been procured, disbursement will accelerate as a community disbursement mechanism will be used through well trained professional organization leaders. 12/1/2014 Public Disclosure Copy Page 2 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Production Support Project (P126576) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  High Macroeconomic  --  --  Substantial Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Substantial Environment and Social  --  --  Substantial Stakeholders  --  --  Substantial Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15000.00 21200.00 95300.00 Date 17-May-2012 01-May-2014 24-Nov-2014 31-Dec-2016 Comments 12/1/2014 Public Disclosure Copy Page 3 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Production Support Project (P126576) PHINDPDOTBL  Beneficiaries receiving emergency support (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15000.00 21200.00 48000.00 Date 17-May-2012 01-May-2014 24-Nov-2014 31-Dec-2016 Comments PHINDPDOTBL  Agricultural producers (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12800.00 15000.00 Date 17-May-2012 01-May-2014 24-Nov-2014 31-Dec-2016 Comments PHINDPDOTBL  Livestock owners (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 8300.00 33000.00 Date 17-May-2012 01-May-2014 24-Nov-2014 31-Dec-2016 Comments PHINDPDOTBL  Beneficiaries receiving non-emergency support (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12500.00 12500.00 53800.00 Date 17-May-2012 01-May-2014 24-Nov-2014 31-Dec-2016 Comments 12/1/2014 Public Disclosure Copy Page 4 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Production Support Project (P126576) PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 32.00 Date 17-May-2012 01-May-2014 24-Nov-2014 31-Dec-2016 Comments PHINDPDOTBL  Increased production of targeted animal species by direct beneficiaries in the targeted regions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12397400.00 12397400.00 12397400.00 12731300.00 Date 17-May-2012 03-Feb-2014 24-Nov-2014 31-Dec-2016 Comments PHINDPDOTBL  Sheep (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 629800.00 629800.00 629800.00 650000.00 Date 17-May-2012 01-May-2014 24-Nov-2014 31-Dec-2016 Comments PHINDPDOTBL  Goat (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1142000.00 0.00 1142000.00 1178500.00 Date 17-May-2012 03-Feb-2014 24-Nov-2014 31-Dec-2016 Comments 12/1/2014 Public Disclosure Copy Page 5 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Production Support Project (P126576) PHINDPDOTBL  Pigs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 22800.00 0.00 22800.00 24400.00 Date 17-May-2012 27-Nov-2012 24-Nov-2014 31-Dec-2016 Comments PHINDPDOTBL  Poultry (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10602800.00 10602800.00 10602800.00 10878400.00 Date 17-May-2012 03-Feb-2014 03-Feb-2014 31-Dec-2016 Comments PHINDPDOTBL  Increased production of targeted food crops by direct beneficiaries in the targeted regions (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 759800.00 759800.00 759800.00 989900.00 Date 17-May-2012 01-May-2014 24-Nov-2014 31-Dec-2016 Comments Overall Comments A part from the emergency component which has been completed with data available, the implementation of non-emergency component was delayed. Most of the data will be available by March 20, 2015. Global Environmental Objective Indicators 12/1/2014 Public Disclosure Copy Page 6 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Production Support Project (P126576) PHINDGEOTBL  Additional area under sustainable land and water management (SLWM) practices (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9500.00 Date 17-May-2012 01-May-2014 24-Nov-2014 31-Dec-2016 Comments Overall Comments Intermediate Results Indicators PHINDIRITBL  Farmers receiving advisory services or training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16000.00 Date 17-May-2012 03-Feb-2014 03-Feb-2014 31-Dec-2016 Comments PHINDIRITBL  GEF/SLWM micro- projects implemented on time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 17-May-2012 01-May-2014 01-May-2014 31-Dec-2016 Comments 12/1/2014 Public Disclosure Copy Page 7 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Production Support Project (P126576) PHINDIRITBL  Community groups trained on SLWM and climate resilience (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 17-May-2012 01-May-2014 01-May-2014 31-Dec-2016 Comments PHINDIRITBL  Micro-projects on rural infrastructures financed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180.00 Date 17-May-2012 03-Feb-2014 03-Feb-2014 31-Dec-2016 Comments PHINDIRITBL  Food insecure populations receiving training and extension services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23300.00 Date 17-May-2012 01-May-2014 01-May-2014 31-Dec-2016 Comments PHINDIRITBL  Improved seeds(rainfed Sorghum and Berebere) procured and distributed (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 128.00 128.00 130.00 Date 17-May-2012 01-May-2014 01-May-2014 31-Dec-2016 Comments 12/1/2014 Public Disclosure Copy Page 8 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Production Support Project (P126576) PHINDIRITBL  Innovative SLWM practices introduced in targeted zones (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 17-May-2012 01-May-2014 01-May-2014 31-Dec-2016 Comments PHINDIRITBL  Sub-projects for women’s organizations financed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 220.00 Date 17-May-2012 01-May-2014 01-May-2014 31-Dec-2016 Comments PHINDIRITBL  Sub-projects on productive assets financed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 260.00 Date 17-May-2012 01-May-2014 01-May-2014 31-Dec-2016 Comments PHINDIRITBL  Animal feed procured and distributed (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2800.00 2800.00 2800.00 Date 17-May-2012 01-May-2014 30-Jun-2014 31-Dec-2016 Comments Overall Comments After an implementation delay due to cumbersome procurement procedures, implementation is now on track with the completion of the first 12/1/2014 Public Disclosure Copy Page 9 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Production Support Project (P126576) project emergency component designed to the meet the needs of vunerable populations in the severely affected by drought. Micro/subprojets have now been identifed, designed, under implementation with some already completed. The restructuring of the project to meet the pressing needs of Chadian returnees/refugees from Central African Republic has contributed to boost disbursement. With demands being expressed at the local level and training there is no doubt that more sub/micro project will be design and implemented, thus increasing substantially disbursement rate. The Work program and budget is being elaborated and will be send to the Bank for no-objection early December 2014/ Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P126576 IDA-51160 Effective USD 25.00 25.00 0.00 9.66 14.37 39% P131019 TF-12414 Effective USD 25.00 4.63 0.00 0.74 3.89 16% P131019 TF-12415 Effective USD 25.00 4.63 0.00 0.50 4.13 11% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126576 IDA-51160 Effective 17-May-2012 13-Jul-2012 10-Jan-2013 31-Dec-2016 31-Dec-2016 P131019 TF-12414 Effective 13-Jul-2012 13-Jul-2012 10-Jan-2013 31-Dec-2016 31-Dec-2016 P131019 TF-12415 Effective 13-Jul-2012 13-Jul-2012 10-Jan-2013 31-Dec-2016 31-Dec-2016 Cumulative Disbursements Restructuring History 12/1/2014 Public Disclosure Copy Page 10 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Production Support Project (P126576) Level 2 Approved on 18-Jul-2014 Related Project(s) P131019-TD-Ag.Prod. Support Project GEF (PSG) 12/1/2014 Public Disclosure Copy Page 11 of 11