The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) Togo Agricultural Sector Support Project (P118045) AFRICA | Togo | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 18 | ARCHIVED on 06-Mar-2020 | ISR40199 | Implementing Agencies: Government of Togo, General Secretariat of Ministry of Agriculture, Ministere de l’Economie et des Finances, 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-Jun-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 3/6/2020 Page 1 of 11 The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions 1. Significant progress has been made since June 30, 2019. Disbursement rate rose from 44% in June, 2019 to 75% as of February 25, 2020 (expected to reach 80% by March 30, 2020 and 100% by June 15, 2020, the project closing based on current financial commitments ). All the PDO indicators have reached/exceeded their target values and only three intermediate indicators have not yet reached their targets but are on track (they stand at 91%, 89% and 83% of the end of project target values respectively). Project implementation has gain significant momentum. Regular meetings and discussions between the Bank team and the government counterparts and regular monitoring of the situation allowed to anticipate on bottlenecks. There is need for the team to keep the momentum so as to meet all the performance indicators and ensure full disbursement of project proceeds by closing date scheduled for June 15, 2020. For this purpose, a detailed disbursement plan has been prepared by the project team and monitored closely on a monthly basis. 2. Over the coming months, the project TTL as well as the support team set up by the CMU will continue their support and hold meetings every month with the project team to monitor the situation on the ground and provide guidance as needed. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Rehabilitate and reinforce productive capacities among targeted beneficiaries across value chains IN00791189 ►Farm output subject to project supported post-harvest value-adding schemes. (Metric ton, Custom) 3/6/2020 Page 2 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 31,798.00 39,548.58 33,200.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791341 Soybeans (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 873.50 3,506.00 4,691.00 4,200.00 Date 15-Dec-2016 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791344 Corn (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,172.00 15,340.18 15,000.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791345 Rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,120.00 19,516.90 14,000.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791346 ►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 40,117.00 44,900.00 37,800.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791347 Poultry (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60,000.00 340,000.00 394,240.00 250,000.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791348 Small Ruminants (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40,000.00 86,332.00 105,218.00 87,000.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791349 Fish (Tons) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 600.00 9,352.00 10,221.00 7,500.00 3/6/2020 Page 3 of 11 The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791350 Coffee (tons) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 13,000.00 18,476.00 20,554.00 18,000.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791351 Cocoa (tons) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6,000.00 12,289.00 14,125.00 11,000.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 Foster an enabling institutional environment for the development of the agricultural sector IN00791190 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 192,698.00 273,167.00 200,000.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791342 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.20 33.43 30.00 IN00791343 ►Rate of PNIASA Financial Execution (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.53 76.53 75.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 Intermediate Results Indicators by Components Support for capacity building and sector coordination IN00791353 ►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 3/6/2020 Page 4 of 11 The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) Date 12-Apr-2012 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791355 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) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 95.00 Date 12-Apr-2012 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791358 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 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791362 ►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 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791366 ►Training delivered to MAEP staff (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,288.00 8,579.00 7,500.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791369 RBMAS (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,231.00 2,759.00 2,500.00 Date 12-Apr-2012 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791372 FM (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,851.00 2,861.00 2,500.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791374 M&E (Number, Custom Breakdown) 3/6/2020 Page 5 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 2,206.00 2,959.00 2,500.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791376 ►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 3.00 6.00 6.00 Date 15-Dec-2016 10-Jun-2019 20-Feb-2020 15-Jun-2020 Promotion of strategic food crop, export crop and freshwater fish development IN00791352 ►Area regenerated or newly planted (Coffe, Cocoa) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57,293.87 64,553.64 62,000.00 Date 15-Dec-2016 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791357 Coffee (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36,084.00 41,126.75 40,000.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791360 Cocoa (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21,209.87 23,426.89 22,000.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791361 ►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 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791365 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 3/6/2020 Page 6 of 11 The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791367 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 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791370 ►New or upgraded fish farms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 192.00 206.00 186.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791373 ►Number of targeted clients who are members of created ESOP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,369.00 18,913.00 17,000.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791377 ►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 10-Jun-2019 20-Feb-2020 15-Jun-2020 Support for livestock sub-sector development IN00791354 ►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 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791356 Small ruminants (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,679.00 3,679.00 3,679.00 3/6/2020 Page 7 of 11 The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791359 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 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791363 ►Number of commercial farms (poultry and small ruminants) promoted under the matching grant scheme (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 170.00 470.00 470.00 470.00 Date 15-Dec-2016 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791364 Commercial small runinants farms promoted (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 84.00 204.00 204.00 204.00 Date 15-Dec-2016 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791368 Commercial poultry farms promoted (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 86.00 266.00 266.00 266.00 Date 15-Dec-2016 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791371 ►Number of animals marketed by the commercial farms (poultry and small runimants) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 112,437.00 582,827.00 630,000.00 Date 15-Dec-2016 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791375 Small ruminants (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,198.00 109,211.00 100,000.00 Date 15-Dec-2016 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791378 Poutry (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 3/6/2020 Page 8 of 11 The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) Value 0.00 129,341.00 473,616.00 530,000.00 Date 15-Dec-2016 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791379 ►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 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791380 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 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791381 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 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791382 ►Animals Participating in the vaccination campaign (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,000.00 17,869.00 19,900.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791383 Poultry (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,374.00 14,814.00 16,234.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 IN00791384 Small ruminants (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,626.00 3,055.00 3,666.00 Date 12-Apr-2011 10-Jun-2019 20-Feb-2020 15-Jun-2020 3/6/2020 Page 9 of 11 The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) 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 16.12 4.88 77% 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-Jun-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 3/6/2020 Page 10 of 11 The World Bank Implementation Status & Results Report Togo Agricultural Sector Support Project (P118045) Restructuring History Level 2 Approved on 11-Aug-2016 Related Project(s) P159637-PASA Additional Financing 3/6/2020 Page 11 of 11