The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Smallholder Commercialization and Agribusiness Development Project (P153437) AFRICA WEST | Sierra Leone | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 10 | ARCHIVED on 15-Dec-2020 | ISR44594 | Implementing Agencies: Ministry of Finance, Ministry of Agriculture and Forestry Key Dates Key Project Dates Bank Approval Date: 18-Feb-2016 Effectiveness Date: 29-Nov-2016 Planned Mid Term Review Date: 01-Oct-2018 Actual Mid-Term Review Date: 24-Sep-2018 Original Closing Date: 30-Nov-2021 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to promote smallholder commercialization by fostering productive business linkages between smallholder farmers and selected agribusiness firms and other commodity off-takers in Sierra Leone. The Project has four components: (1) Support to agribusiness-farmer linkages and SMEs along selected agricultural value chains (US$ 19 million); (2) Market Access Improvement (US$26 million); (3) Capacity Building for Government and Other Institutions relevant for agribusiness development (US$ 6 million); and (4) Project Coordination, Monitoring and Evaluation (US$ 4 million). Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Support to agribusiness-farmer linkages and SMEs along selected agricultural value chains:(Cost $18.17 M) Market Access Improvement:(Cost $40.64 M) Capacity Building support for state and non-state institutions and producer organizations:(Cost $5.00 M) Project Management, Monitoring and Evaluation:(Cost $6.53 M) Contingency Emergency Response:(Cost $1.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions Most of the agreed actions from previous missions have been implemented and the project performance continue to improve. 12/15/2020 Page 1 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) The mission observed a satisfactory progress towards achieving the project development objective. So far, rice and maize yields for project- supported farmers have seen appreciable improvements, increasing from the baseline of 1.1 mt/ha to 2.3 mt/ha on average, and from 1.2 mt/ha to 1.85 mt/ha respectively as at the end the 2019 cropping season (project year 3). The productivity of the poultry industry has also seen improvements. Hen-day egg production percentage has increased from an average of 65 percent to an average of 75 percent. The area under improved planting materials has significantly increased from 7,707 ha in 2017 (PY1) to 47,456 ha by the end of 2019. The percent increase in volume of commodities traded by the smallholders has continued to grow, increasing by 28.6 percent, 60.3 percent, 65.7 percent, and 74 percent respectively for rice, cocoa, palm oil and maize (for poultry feed) between 2017 and end of 2019 agricultural season. Indeed, the volume of commodities traded between the out-growers and the agribusinesses being supported under the project, so far, stands at 7,728 tons, 2,019 tons, 909.9 tons, and 15,978 tons for rice, maize, cocoa and oil palm, respectively. The number of out-growers linked to project-supported agribusinesses has increased significantly from 3,663 in 2017 to 61,608 by the end of the 2019 cropping season. Currently, the total number of direct project beneficiaries has reached 103,409, of which 44,754 (43.3 percent) are women. Also, through the activation of the emergency response component, the project is currently supporting the government of Sierra Leone’s emergency food security intervention, by activating the Contingency Emergency Response Component (CERC). It has through CERC window supported the mechanized preparation of 2,500ha of rice land, provision of 470 tons of improved seeds, fertilizers and agro-chemicals as well as providing advisory services to help increase production and productivity of rice to enhance food security. Moreover, the progress of execution of the feeder roads contracts has improved since the last mission, but still has significant lag for the contracts in Tonkolili, Kono, Bonthe & Moyamba districts. The team has advised the client to take the necessary contractual actions, including the termination of the poorly performing contracts if needed, and repackaging to ensure value for money. Negotiations with an international consultant for the conceptual design of cable haul bridges at 7 locations in Sierra Leone is at an advanced stage for the services associated with this work to begin. Implementation of the services is however at risk of delay, due to COVID-19 travel restrictions which will not allow for the consultant’s key staff to be present in country to execute the works immediately the contract is signed. The team has advised the client to explore ways of advancing the services with the consultant, including the possible engagement of qualified local consultants, and confirm the arrangements as part of the negotiations. Furthermore, as the funding available can implement about three out of the seven bridges, the outputs will be prioritized accordingly for the procurement to commence on the bridges to be selected for construction earlier. In-spite of the above significant improvements in performance, the mission identified some implementation challenges including weaknesses in safeguards management, which reason the mission decided not to upgrade the rating for overall implementation performance, but maintain at MS. The safeguards management issues include delay in filling the vacant safeguards position following the resignation of the ESS. Although, SLRA safeguards specialist is currently providing support to the project, the mission concluded that the interim measure is being too long and not enough to improve accountability. Others include the delays in ensuring that Contractors ESMPs have been prepared on time. The SCADeP Additional Financing has been successfully negotiated and due for Boad presentation on July 15, 2020. Most of the agreed actions from previous missions have been implemented and the project performance continue to improve. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Moderate Macroeconomic Moderate Substantial Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate 12/15/2020 Page 2 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Overall Substantial Substantial Moderate Results PDO Indicators by Objectives / Outcomes Increase agricultural productivity and promote smallholder commercialization IN00926712 ►Increase in yield of target commodities by direct project beneficiaries (mt/ha) disaggregated by commodityand gender: (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Aggregated by Value aggregated by value Value Aggregated by Value Aggregated by Value Chain chain Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 Harvesting of the crops from the 2020 cropping season underway. Results for the yield studies expected Comments: to ready by end of December 2020. The crop yield indicators have therefore not been updated. IN00926713 of which Rice yield (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.10 2.30 2.30 2.40 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926714 Rice yield by Gender (Male) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.10 2.29 2.29 2.40 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926715 Rice yield by gender (female) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.10 2.28 2.28 2.40 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926716 of which Maize (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 1.85 1.85 2.20 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 12/15/2020 Page 3 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) IN00926717 Maize yield by gender (Male) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 1.81 1.81 2.20 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926718 Maize yield by gender (Female) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 1.89 1.89 2.20 Date 28-Dec-2017 17-Dec-2019 17-Dec-2019 30-Jun-2023 IN00926719 of which Poultry -Broilers - live weight (Feed efficiency) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 1.25 1.25 1.60 Date 15-Jul-2019 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926720 of which poultry -Layers (Egg - Hen Day Egg Production) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 55.00 75.00 75.00 75.00 Date 15-Jul-2019 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926721 of which Onion (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.50 2.50 2.50 7.00 Date 15-Jul-2019 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926722 ►Increase in market VOLUMES (quantity) of commodity by producer organizations to agribusinesses, percent compared to baseline, disaggregated by gender (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 28.50 28.50 25.00 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 Harvesting of the crops from the 2020 cropping season underway. Volume of sales are expected to Comments: recorded after harvest. The indicators for volume of sales have therefore not been updated. IN00926723 of which rice (VOLUME) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/15/2020 Page 4 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Value 2.00 28.50 28.50 30.00 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926724 Rice volume of sales by gender (Male) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 28.40 28.40 30.00 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926725 Rice volume of sales by gender (Female) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 28.60 28.60 30.00 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926726 of which Cocoa (VOLUME) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.30 60.30 75.00 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926727 Cocoa Volume by gender (Male) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.29 60.10 60.10 75.00 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926728 Cocoa volume by gender (Female) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.28 60.50 60.50 75.00 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926729 of which oil palm (VOLUME) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.60 65.70 65.70 75.00 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926730 Oil palm Volume by gender (Male) (Percentage, Custom Breakdown) 12/15/2020 Page 5 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Baseline Actual (Previous) Actual (Current) End Target Value 1.60 65.70 65.70 75.00 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926731 Oil palm Volume by gender (Female) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.57 65.70 65.70 75.00 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926732 of which maize (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 74.10 74.10 85.00 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926733 of which Onions (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 15-Jul-2019 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926734 of which Poultry (birds) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 70.00 Date 15-Jul-2019 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926735 of which poultry eggs (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.00 41.00 70.00 Date 15-Jul-2019 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926736 ►Area under improved planting materials supported by the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47,356.00 53,470.00 51,780.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926737 12/15/2020 Page 6 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) of which rice (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,461.00 17,642.00 17,280.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926738 of which maize (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,536.00 1,670.00 1,500.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926739 of which cocoa (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,053.00 8,452.00 8,000.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926740 of which oil palm (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,406.00 25,706.00 25,000.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926741 ►Total direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 103,409.00 105,909.00 120,000.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926742 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44,754.00 46,600.00 48,000.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 Overall Comments PDO Data for crop yields and volume of sales were not available as at the end of the mission. Harvesting of the crops were still underway and expected to be completed by the end of December 2020. The indicators for yield and volume of sales have therefore not been updated. 12/15/2020 Page 7 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Intermediate Results Indicators by Components Support to agribusiness-farmer linkages and SMEs along selected agricultural value chains IN00926747 ►Number of Agribusinesses supported under the SLADF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 17.00 15.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926749 ►Number of agribusinesses supported by project with functional out-grower schemes established by SLADF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 15.00 15.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 The MTR mission has recommended that this indicator be redefined and split to capture data on number Comments: of agribusinesses and off-takers being supported as well as number of out-growers IN00926753 ►Number of Out-growers supported by agribusinesses throught the SLADF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61,608.00 63,578.00 70,000.00 Date 28-Jun-2018 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926760 of which males (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37,886.00 39,856.00 42,000.00 Date 28-Jun-2018 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926764 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23,722.00 23,722.00 28,000.00 Date 28-Jun-2018 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926769 ►Number of deals or off-take arrangements negotiated and successfully delivered by producer organizations (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target 12/15/2020 Page 8 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Value 0.00 68.00 75.00 80.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926774 ►Beneficiaries of the ASMG support project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,350.00 12,350.00 15,000.00 Date 27-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926775 of which females are: (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,851.00 4,851.00 6,000.00 Date 17-Oct-2018 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926778 ►Number of postharvest or processing facilities constructed or rehabiliated for farmer organizations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32.00 49.00 30.00 Date 31-Oct-2018 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926780 ►Number of Producer Organizations members trained on agribusiness skills (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,896.00 30,096.00 4,500.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926788 ►Improved seeds and planting materials provided to farmers-based organizations (Annual Crops) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,427.50 1,481.00 1,600.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 MTR mission view is that all indicators under improved planting materials provided to farmers be Comments: consolidated into one with sub-indicators for the respective commodities IN00926790 of which rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,375.00 1,425.00 1,200.00 12/15/2020 Page 9 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926792 of which maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.50 56.00 50.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926793 of which Onion (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.05 Date 15-Jul-2019 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926794 ►Improved seeds (seedlings) and planting materials provided to farmers-based organizations ( Perenneial Crops) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57,000.00 57,000.00 80,000.00 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 Consolidate this with others under the improved planting materials given to farmers. The target for this Comments: indicator should also be rationalized IN00926795 of which cocoa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52,000.00 52,000.00 40,000.00 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926796 of which oil palm (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,500.00 4,500.00 40,000.00 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926797 ►Improved day old Poultry chicks procured with support from project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19,200.00 19,200.00 20,000.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 12/15/2020 Page 10 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Rationalize the target for this indicator. Comments: IN00926798 ►Number of Table Eggs produced by project poultry producers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,354,560.00 4,101,660.00 5,000,000.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926799 ►Number of poultry live birds (Broilers) produced by grantees, MEs and outgrowers supported by project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 350,835.00 350,835.00 400,000.00 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926800 ►Number of approved business plans owned by female or women groups (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 13.00 15.00 Date 15-Jul-2019 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926801 ►Volumes of commodities produced by producer organizations (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39,574.00 39,574.00 60,450.00 Date 28-Jun-2018 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926802 of which rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,120.00 27,120.00 30,000.00 Date 28-Jun-2018 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926803 of which maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,725.00 2,725.00 3,500.00 Date 28-Jun-2018 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926804 of which cocoa (Metric ton, Custom Breakdown) 12/15/2020 Page 11 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,509.00 1,509.00 2,000.00 Date 31-Dec-2022 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926805 of which oil palm (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,320.00 24,320.00 28,000.00 Date 28-Jun-2018 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926806 of which onions (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 28-Jun-2018 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926807 ►Marketed volumes of commodities by producer organizations to agribusinesses (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,362.00 25,362.00 45,000.00 Date 28-Jun-2018 17-Dec-2019 17-Dec-2019 30-Jun-2023 IN00926808 of which rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,729.00 7,729.00 7,500.00 Date 28-Jun-2018 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926809 of which maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,019.20 2,019.20 450.00 Date 28-Jun-2018 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926810 of which cocoa (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 909.90 909.90 1,500.00 Date 28-Jun-2018 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926811 12/15/2020 Page 12 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) of which oil palm (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,978.20 15,978.20 21,000.00 Date 28-Jun-2018 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926812 of which onion (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 28-Jun-2018 05-Jun-2020 05-Jun-2020 30-Jun-2023 Market Access Improvement IN00926744 ►Rural roads constructed/rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 166.60 166.60 300.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 The MTR recommendation is the rationalize the target for this indicator to fit available budget following the Comments: withdrawal of DFID resources from this activity. IN00926750 ►Number of bridges/culverts constructed to improved critical roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 192.00 357.00 410.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926756 of which culverts (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 186.00 349.00 390.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926758 of which bridges (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 8.00 20.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926765 12/15/2020 Page 13 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) ►Time taken to transport goods to the nearest market per km reduced by 20% (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 2.00 8.00 8.00 Date 22-Jun-2018 05-Jun-2020 02-Dec-2020 30-Jun-2023 MTR recommendation to redefine indicator to capture the baseline properly. Comments: IN00926782 ►Percent of road construction workers sensitized (trained) on gender based violence, STIs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 90.00 100.00 Date 15-Jul-2019 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926784 ►Gender based violence code of conduct signed by contractors and road workers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.00 90.00 90.00 Date 15-Jul-2019 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926785 of which contractors (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 15-Jul-2019 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926786 of which construction workers (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 85.00 90.00 Date 15-Jul-2019 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926787 ►Employment (jobs) generated under roads rehabilitation/maintenance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,253.00 4,040.00 5,500.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926789 of which male (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/15/2020 Page 14 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Value 0.00 2,104.00 3,790.00 5,000.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926791 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 149.00 150.00 500.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 Capacity Building support for state and non-state institutions and producer organizations IN00926745 ►Number of lon-term trainings provided to respective staholders contributing to the project (MsC, PhD) disaggregated by gender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 15.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 This indicator has not been entered previously Comments: IN00926752 of which male (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 10.00 Date 31-Oct-2018 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926755 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 5.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926759 ►Number of short-term trainings provided to respective stakeholders contributing to the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 291.00 291.00 350.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926766 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/15/2020 Page 15 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Value 0.00 67.00 67.00 140.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 IN00926771 ►Client days of training provided (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,522.00 1,600.00 2,000.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 Not previously entered Comments: IN00926773 of which female (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 369.00 397.00 200.00 Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 Project Management, Monitoring and Evaluation IN00926743 ►Procurement and FM activities executed in conformity with the timing of the procurement plan, implementation manual and IDA procedures (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 28-Dec-2017 05-Jun-2020 02-Dec-2020 30-Jun-2023 It is however, worrying that the position of the Project Procurement Management Specialist which became vacant at the beginning of year 2020, is not yet filled. The mission has recommended that the World Bank Comments: will not clear any new procurement activity until a well qualified procurement officer has been recruited. d IN00926748 ►Project reports presented within 45 days of the end of the relevant period (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 This indicator was not previously entered. Comments: IN00926757 ►A harmonized M&E system is establish and operational for data collection, analysis,and reporting (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 12/15/2020 Page 16 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 This indicator was not previously entered Comments: IN00926762 ►Disbursement rate of project funds (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 100.00 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926767 ►Beneficiary feedback/citizen engagement is satisfactory (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 This indicator was not previously entered Comments: IN00926770 ►Training sessions held to sensitize communities on project safeguards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 15-Jul-2019 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00926777 ►Project affected persons compensated and assisted (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 17-Sep-2019 05-Jun-2020 05-Jun-2020 30-Jun-2023 Contingency Emergency Response IN00926746 ►Volume of produce (rice) produce by farmers under COVID-19 emergency support (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,100.00 Date 24-Apr-2020 16-May-2020 16-May-2020 30-Jun-2021 IN00926751 ►Quantity of improve rice seeds distributed to farmers as part of COVID-19 emergency support (Metric ton, Custom) 12/15/2020 Page 17 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 425.00 Date 23-Apr-2020 23-Apr-2020 23-Apr-2020 30-Nov-2021 IN00926754 ►Number of farmers experiencing good (10 percent or more) increase in rice production with project support under COVID response (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 24-Apr-2020 16-May-2020 16-May-2020 30-Jun-2021 IN00926761 ►Quantity of seed produced with project support under the COVID-19 emergency response (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 24-Apr-2020 16-May-2020 16-May-2020 30-Jun-2021 IN00926763 ►Total land area supported with mechanization services under the COVID-19 emergency response (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 24-Apr-2020 16-May-2020 16-May-2020 30-Jun-2021 IN00926768 ►Percent of farmers satisfied with technical and advisory service received under the COVID-19 emergency response (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 24-Apr-2020 16-May-2020 16-May-2020 30-Jun-2021 IN00926772 Male (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 24-Apr-2020 16-May-2020 16-May-2020 30-Jun-2021 IN00926776 Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 12/15/2020 Page 18 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Date 24-Apr-2020 16-May-2020 16-May-2020 30-Jun-2021 IN00926779 ►Number of farmers receiving input support from the project under the COVID emergency resonse (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 24-Apr-2020 16-May-2020 16-May-2020 30-Jun-2021 IN00926781 Male farmers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,800.00 Date 24-Apr-2020 16-May-2020 16-May-2020 30-Jun-2021 IN00926783 Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 24-Apr-2020 16-May-2020 16-May-2020 30-Jun-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153437 IDA-57670 Effective USD 40.00 40.00 0.00 27.05 13.45 67% P153437 IDA-D6880 Effective USD 30.00 30.00 0.00 0.00 30.97 0% P153437 TF-A7690 Closed USD 1.84 1.84 0.00 1.84 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153437 IDA-57670 Effective 18-Feb-2016 14-Mar-2016 29-Nov-2016 30-Nov-2021 30-Jun-2023 P153437 IDA-D6880 Effective 15-Jul-2020 18-Aug-2020 14-Sep-2020 30-Jun-2023 30-Jun-2023 P153437 TF-A7690 Closed 18-May-2018 12-Oct-2018 12-Oct-2018 30-May-2019 30-May-2019 12/15/2020 Page 19 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Cumulative Disbursements 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 26-Jul-2018 ,Level 2 Approved on 20-Aug-2019 Related Project(s) P170604-Additional Financing of the Smallholder Commercialization and Agribusiness Development Project 12/15/2020 Page 20 of 20