Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Sector Support Project (P119308) Agriculture Sector Support Project (P119308) AFRICA | Cote d'Ivoire | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 8 | ARCHIVED on 26-Jan-2018 | ISR30793 | Implementing Agencies: Conseil du Cotton et de l'Anacarde, Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date:08-Aug-2013 Effectiveness Date:05-May-2014 Planned Mid Term Review Date:17-May-2016 Actual Mid-Term Review Date:16-May-2016 Original Closing Date:30-Oct-2017 Revised Closing Date:29-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to improve smallholder access to technologies and markets, and enhance governance of selected value chains supported under the project. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component1: Promotion of public-private partnership for sustainable cocoa development in South-West Cote d'Ivoire:(Cost $26.33 M) Component 2: Support to smallholder rubber and oil palm extension in South-East Cote d’Ivoire:(Cost $29.66 M) Component 3: Support to the cotton sector and Promotion of cashew processing in Central and Northern Cote d’Ivoire:(Cost $80.36 M) Component4: Project Implementation and support to sector coordination:(Cost $8.00 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  Moderate 1/26/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Sector Support Project (P119308) Implementation Status and Key Decisions Progress towards achievements of PDO and Overall Implementation Progress are rated Satisfactory. The project is showing a good performance in key project indicators: As of end October 2017, the number of beneficiaries have reached 141,865 small-scale producers, of which 12,25% are women. This represents around 80% of the overall objective of the project. Planted areas with improved planting materials amount to 42,530 hectares or 93% of the overall target of 45,500 ha. The implementation of the rural roads component, which experienced some delays at early stages, has also improved considerably. A total linear of 3 531 km rural roads have been rehabilitated/maintained, of which 1 431 km rehabilitated (95% of the project target) and 2,100 km maintained (48% of the target). Current works in progress or soon to be engaged cover a total linear of 194 km in rehabilitation and 2749 km in maintenance, with expected completion between February and April 2018. This will contribute to exceed the overall project objective of 5 908 km of rural roads rehabilitation and maintenance. The mobilization of inter-professions funding has reached 12.8 billion CFA francs out of a minimum expected total of 15 billion CFA francs. In view of ongoing project commitments and remaining activities underway, namely planned rural roads works over the next 5-month period, all project objectives are expected to be met by the new closing date. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 117,855.00 141,865.00 120,000.00 1/26/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Sector Support Project (P119308) Date 29-Apr-2013 14-Jun-2017 30-Oct-2017 29-Jun-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.25 12.25 17.00 PHINDPDOTBL  Areas of village plantations planted with improved planting material (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,491.00 42,530.50 45,500.00 Date 29-Apr-2013 14-Jun-2017 30-Oct-2017 29-Jun-2018 PHINDPDOTBL  hectares under cocoa planted with improved material (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,820.00 13,001.00 12,000.00 Date 29-Apr-2013 14-Jun-2017 30-Oct-2017 29-Jun-2018 PHINDPDOTBL  hectares under rubber planted with improved material (Hectare(Ha), Custom Breakdown) 1/26/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Sector Support Project (P119308) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,570.00 16,880.00 18,500.00 Date 29-Apr-2013 14-Jun-2017 30-Oct-2017 29-Jun-2018 PHINDPDOTBL  hectares under oil palm planted with improved material (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,101.00 12,649.50 15,000.00 Date 29-Apr-2013 14-Jun-2017 30-Oct-2017 29-Jun-2018 PHINDPDOTBL  Rural roads maintained or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,013.00 3,531.70 5,908.00 Date 29-Apr-2013 14-Jun-2017 30-Oct-2017 29-Jun-2018 PHINDPDOTBL  Total amount in MCFAF of funding from inter-professions investments funds established or strengthened with project support (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,705.00 12,786.00 15,000.00 Date 29-Apr-2013 14-Jun-2017 30-Oct-2017 29-Jun-2018 PHINDPDOTBL  Share of processed cashew in total export of cashew nuts (Percentage, Custom) 1/26/2018 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Sector Support Project (P119308) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 29-Apr-2013 25-Nov-2016 30-Oct-2017 29-Jun-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Areas of cocoa farms renewed with improved planting material (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,820.00 13,001.00 12,000.00 Date 29-Apr-2013 14-Jun-2017 30-Oct-2017 29-Jun-2018 PHINDIRITBL  client days of training provided to cocoa farmers in good agricultural practices (GAP) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 222,684.00 222,684.00 156,000.00 Date 29-Apr-2013 14-Jun-2017 30-Oct-2017 29-Jun-2018 PHINDIRITBL  Areas planted or replanted by smallholders with improved rubber and palm planting material (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,671.00 29,529.50 33,500.00 Date 29-Apr-2013 14-Jun-2017 30-Oct-2017 29-Jun-2018 1/26/2018 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Sector Support Project (P119308) PHINDIRITBL  Number of rubber and oil palm cooperatives benefiting from project support in capacity building (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 13.00 Date 29-Apr-2013 14-Jun-2017 30-Oct-2017 29-Jun-2018 PHINDIRITBL  Number of rubber and palm oil producers having benefited from a technology supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,421.00 22,381.00 19,000.00 Date 01-May-2014 14-Jun-2017 30-Oct-2017 29-Jun-2018 PHINDIRITBL  Number of cotton producers having adopted a technology supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87,761.00 88,364.00 115,000.00 Date 01-May-2014 14-Jun-2017 30-Oct-2017 29-Jun-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P119308 IDA-52970 Effective USD 23.82 23.82 0.00 19.59 2.87 87% P119308 IDA-H8750 Effective USD 26.18 26.18 0.00 21.43 3.22 87% 1/26/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Sector Support Project (P119308) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P119308 IDA-52970 Effective 08-Aug-2013 05-Nov-2013 05-May-2014 30-Oct-2017 29-Jun-2018 P119308 IDA-H8750 Effective 08-Aug-2013 05-Nov-2013 05-May-2014 30-Oct-2017 29-Jun-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 24-Oct-2017 Related Project(s) There are no related projects. 1/26/2018 Page 7 of 7 Public Disclosure Copy