The World Bank Report No: ISR47 Implementation Status & Results Gambia, The Public Disclosure Copy Gambia Emergency Agriculture Production Project (P119892) Operation Name: Gambia Emergency Agriculture Production Project (P119892) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Last Modified Date: 11-Mar-2011 Country: Gambia, The Approval FY: 2010 Product Line: Recipient Executed Activities Region: AFRICA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Ministry of Agriculture Key Dates Board Approval Date 25-Jan-2010 Original Closing Date 31-Aug-2011 Planned Mid Term Review Date Last Archived ISR Date 30-Jul-2010 Effectiveness Date 01-Mar-2010 Revised Closing Date 31-Aug-2011 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve access to agricultural inputs and equipment, as well as seed and storage capacity by targeted farmers in nine vulnerable districts. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component A: Provision of agricultural inputs and machinery 4.20 Component B: Rehabilitation of seed multiplication and post-harvest storage infrastructure 1.40 Component C: Support for project coordination, monitoring and evaluation 0.96 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Medium-I Implementation Status Overview The Gambia Emergency Agriculture Production Project (EAPP) was approved on December 29, 2009 and became effective on March 01,2010. Overall the project has achieved more than the indicators targets such as quantity of seeds delivered, area in hectares cultivated, number of beneficiaries and targeted production output. All mitigation measures agreed have been implemented. The Project unit has conducted the required visibility activities in close collaboration with local medias and full involvement of the EC delegation in Banjul. Results Page 1 of 6 The World Bank Report No: ISR47 Project Development Objective Indicators Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Farmers receiving improved seed 0.00 60039.00 20000.00 Date Date Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number Distribution is completed Cummulative value Indicator Baseline Current End Target Indicator Name Value Value Value Farmers receiving recommended fertilizer 0.00 60039.00 20000.00 Date Date Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number Distribution is completed Refers to cummulative value Indicator Baseline Current End Target Indicator Name Value Value Value Farmers groups receiving farm machinery 0.00 870.00 667.00 Date Date Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number Distribution is completed Refers to cummulative value Public Disclosure Copy Page 2 of 6 The World Bank Report No: ISR47 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Grain and seed storage capacity 0.00 0.00 350.00 Date Date Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Metric ton the 35 existing seed stores and 3 seed multiplication centers to be rehabilitated have been identified within the nine project intervention districts. The recruitment of the civil works consulting firm for the evaluation and supervision of the rehabilitation works is ongoing. Consultancy study for the design of a sustainable mechanism for the supply of seeds and fertilizer to food crop farmers is expected to be completed by mid-March 2011 Indicator Baseline Current End Target Indicator Name Value Value Value Direct project beneficiaries 0.00 60039.00 30000.00 Date Date Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Type Unit of Measure Comment Comment Comment Core Indicator Number number of women tbd Cummulative value Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Female beneficiaries Type Unit of Measure Sub-Type Core Indicator Percentage Supplemental Intermediate Results Indicators Page 3 of 6 The World Bank Report No: ISR47 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Seed procured and distributed to farmers 0.00 525.00 525.00 Date Date Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number Seeds procured and distributed- Refers to cummulative value 500 tons of rice and 25 tons of millet seeds Indicator Baseline Current End Target Indicator Name Value Value Value Fertilizer procured and distributed to farmers 0.00 3000.00 3000.00 Date Date Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Metric ton Fertilizer procured and distributed:1500 tons urea and 1500 compounds fertilizer Indicator Baseline Current End Target Indicator Name Value Value Value Pieces of farm machinery procured and distributed to farmer groups 0.00 1401.00 667.00 Date Date Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number Machinery procured and Refers to cummulative value Public Disclosure Copy distributed: 300 power tillers; 367 seeders, 367 sine hoes and 367 threshers Page 4 of 6 The World Bank Report No: ISR47 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Storage facilities fully rehabilitated and available to farmers for storage 0.00 0.00 35.00 of seed and grains Date Date Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number the 35 existing seed stores to be rehabilitated have been identified within the nine project intervention districts. The recruitment of the civil works consulting firm for the evaluation and supervision of the rehabilitation works is ongoing. Indicator Baseline Current End Target Indicator Name Value Value Value Seed multiplication centers fully rehabilitated to produce seed for 0.00 0.00 3.00 farmers Date Date Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number the 3 seed multiplication centers to be rehabilitated have been identified within the nine project intervention districts. The recruitment of the civil works consulting firm for the evaluation and supervision of the rehabilitation works is ongoing. Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Seed production capacity 30.00 0.00 90.00 Date Date Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Metric ton Has not started yet Data on Financial Performance (as of 18-Feb-2011) Financial Agreement(s) Key Dates Page 5 of 6 The World Bank Report No: ISR47 Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P119892 TF-96106 Effective 24-Feb-2010 01-Mar-2010 01-Mar-2010 31-Aug-2011 Public Disclosure Copy Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P119892 TF-96106 Effective USD 7.51 7.51 0.00 4.72 2.27 63.00 Disbursement Graph Key Decisions Regarding Implementation N/A Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 6 of 6