Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Competitiveness and Diversification Project (P081704) Agricultural Competitiveness and Diversification Project (P081704) AFRICA | Mali | Agriculture and Rural Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2006 | Seq No: 21 | ARCHIVED on 13-Jan-2015 | ISR17735 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:05-Jul-2005 Effectiveness Date:04-Apr-2006 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2012 Revised Closing Date:30-Jun-2015 Project Development Objectives Agricultural Competitiveness and Diversification Project (P081704) Project Development Objective (from Project Appraisal Document) The project aims at fostering improvements in the performances of supply chains for a range of agricultural and livestock products, for which Mali has strong comparative advantage The proposed investment is expected to reinforce the competitiveness of both traditional (cotton, rice) and non-traditional (fruit, horticulture products, oil seeds, arabic gum, cashews, etc.) agricultural crops through targeted investment to remove critical constraints, improve productivity and efficiency and build organizational and institutional capacities, both private and public, along the supply chains. In the long run, the project should contribute to increasing and diversifying rural household incomes and economic opportunities. It supports the development of a vibrant and diversified commercial agriculture as a means to move away from subsistence agriculture, which is often synonymous to poverty for a majority of rural households. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Name Demonstration and dissemination of irrigation, post-harvest and value-adding technologies:(Cost $9.92 M) Improvement of agricultural supply chains:(Cost $6.87 M) Access to financing:(Cost $1.83 M) Market-oriented infrastructure:(Cost $19.84 M) Project management and M&E Overall Ratings 1/13/2015 Public Disclosure Copy Page 1 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Competitiveness and Diversification Project (P081704) Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions The original project is in the process of achieving its main outcomes and results: (i) the volume and value of the products marketed for the three main value chains (mango, shallot / onion and potato) are near achieving the project expected results (respectively 104%, 93%, 95%; and 107, 90%, 96%); (ii) 301 micro, small and medium size enterprises are implemented ; (iii) 4 national Interprofessional Associations (IPA) and one regional IPAs are set up; (iv) the 26 RTE (farm budgets) out of 25 planned are validated by the National Research Department (IER). This additional Financing of the project was effective on October 29, 2013. This mission is the first implementation support mission the first one of the Additional Financing occurring 6 months after the effectiveness of the project. At the time of the mission the mobilization of the project implementing operators was completed. All the dated covenants have been fulfilled and the notification of this fulfillment was sent to the the Bank. During this reviewed period the project continued implementing a minimal program thanks to the recruitment of individual consultants of the the same local staff working for the previous operators. The space of implementation of the project was rather slower than usual because of the minimal program ( insufficiency of human resources due to the end of the original project and the mobilization time of the operators) The Client and the Bank agree on the public disclosure of the project status. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  High Macroeconomic  --  --  Substantial 1/13/2015 Public Disclosure Copy Page 2 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Competitiveness and Diversification Project (P081704) Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Low Fiduciary  --  --  Low Environment and Social  --  --  Moderate Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Increase rate of value of produce marketed by the supported supply chain (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 105.00 71.00 40.00 Date 30-Jun-2006 30-Sep-2013 31-Oct-2014 30-Jun-2015 Comments Mango : 70% Shallot: 117% Patatoe: 114% PHINDPDOTBL  Increase rate of volume of produce marketed by the supported supply chain (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 104.00 104.00 40.00 Date 30-Jun-2006 30-Sep-2013 31-Oct-2014 30-Jun-2015 Comments Mango : 97% Shallot: 76% Pataoe : 66% 1/13/2015 Public Disclosure Copy Page 3 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Competitiveness and Diversification Project (P081704) PHINDPDOTBL  Supply chains with improved performances (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 30-Jun-2006 30-Sep-2013 31-Oct-2014 30-Jun-2015 Overall Comments Global Environmental Objective Indicators Overall Comments Intermediate Results Indicators PHINDIRITBL  Volume of Bank Support: Institutional Development - SME (Amount(USD), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1430477.00 3171000.00 1832074.00 Date 31-Dec-2006 30-Sep-2013 30-Apr-2014 30-Apr-2014 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1101.00 1101.00 1111.00 Date 30-Jun-2006 30-Sep-2013 30-Apr-2014 30-Apr-2014 1/13/2015 Public Disclosure Copy Page 4 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Competitiveness and Diversification Project (P081704) PHINDIRITBL  Women benefitting from the IF (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 34.00 40.00 Date 30-Jun-2006 30-Sep-2013 31-Oct-2014 30-Jun-2015 PHINDIRITBL  Market information bulletins disseminated (to private sector) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 20.00 Date 30-Jun-2006 30-Sep-2013 31-Oct-2014 30-Jun-2015 PHINDIRITBL  Sets of technical specifications prepared & adopted by priv economic operators in the sel supply chains (KPI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 30-Jun-2006 30-Sep-2013 30-Apr-2014 30-Apr-2014 PHINDIRITBL  Interprofessional organizations created and operational in the selected supply chains (KPI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 6.00 6.00 Date 30-Jun-2006 30-Sep-2013 31-Oct-2014 30-Jun-2015 1/13/2015 Public Disclosure Copy Page 5 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Competitiveness and Diversification Project (P081704) PHINDIRITBL  Commercialization infrastructure implemented/ facilities built (KPI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 9.00 8.00 Date 30-Jun-2006 30-Sep-2012 31-Oct-2014 30-Jun-2015 PHINDIRITBL  Recovery rate of guaranteed credits (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 96.00 95.00 Date 30-Jun-2006 30-Sep-2013 31-Oct-2014 30-Jun-2015 PHINDIRITBL  Amount of credits guaranteed by guarantee facility (in CFAF million) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 819.00 836.00 1480.00 Date 30-Jun-2006 30-Apr-2014 31-Oct-2014 30-Jun-2015 PHINDIRITBL  Supply chains that have developed product quality control processes and produce characterization (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 30-Jun-2006 30-Sep-2013 30-Apr-2014 30-Apr-2014 1/13/2015 Public Disclosure Copy Page 6 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Competitiveness and Diversification Project (P081704) PHINDIRITBL  Sizeable private investment projects (foreign, joint-ventures, etc.) generated and/or supported in the selected supply chains (KPI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 2.00 Date 30-Jun-2006 30-Sep-2013 31-Oct-2013 30-Jun-2015 PHINDIRITBL  Sub-projects implemented and financed under the Innovation Fund (KPI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 301.00 393.00 471.00 Date 30-Jun-2006 30-Sep-2013 31-Oct-2014 30-Jun-2015 PHINDIRITBL  Artisans newly installed for the dissemination and the maintenance of equipment and technologies (KPI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 40.00 Date 30-Jun-2006 30-Sep-2013 31-Oct-2014 30-Jun-2015 PHINDIRITBL  Artisans and private service providers trained (KPI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 298.00 318.00 200.00 Date 30-Jun-2006 30-Sep-2013 31-Oct-2014 30-Apr-2014 1/13/2015 Public Disclosure Copy Page 7 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Competitiveness and Diversification Project (P081704) PHINDIRITBL  Producers and processors who have adopted the new technologies (KPI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 915.00 1010.00 1800.00 Date 30-Jun-2006 30-Sep-2013 31-Oct-2014 30-Apr-2014 PHINDIRITBL  Technico-economic references (data sheet) for producers and processors available (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 24.00 Date 30-Jun-2006 30-Apr-2014 31-Oct-2014 30-Jun-2013 PHINDIRITBL  Set-up and functioning of demonstration centers (CDDP) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 30-Jun-2006 30-Sep-2013 30-Apr-2014 30-Apr-2014 PHINDIRITBL  Financial reports and audits, of M/E of good quality available time in accordance with the project implementation manual (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target To be Value 0 -- 43 determined Date 30-Jun-2006 30-Sep-2013 31-Oct-2014 30-Jun-2015 1/13/2015 Public Disclosure Copy Page 8 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Competitiveness and Diversification Project (P081704) PHINDIRITBL  Availability and analysis (timely) of data for decisions making (M/E reports) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- 21 16 Date -- 30-Sep-2013 31-Oct-2014 30-Jun-2015 PHINDIRITBL  Regular meetings of the Comites National de 1. Pilotage et d'Orientation (CNPO) and of the Comites Regionaux de Pilotage et d'Orientation (CRPO) in acc with the PIM (KPI) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- 35 40 Date 30-Jun-2006 30-Sep-2013 31-Oct-2014 30-Jun-2015 PHINDIRITBL  National Steering Committee (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0 6 7 6 Date 30-Jun-2006 30-Apr-2014 31-Oct-2014 30-Jun-2015 PHINDIRITBL  Regional Steering Committee (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0 24 28 48 Date 30-Jun-2006 30-Apr-2014 30-Apr-2014 30-Jun-2013 1/13/2015 Public Disclosure Copy Page 9 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Competitiveness and Diversification Project (P081704) PHINDIRITBL  Facilities managed under management agreements signed between the state and private economic operators (number) (KPI) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 0 5 11 Date 30-Jun-2006 30-Apr-2014 31-Oct-2014 30-Jun-2015 PHINDIRITBL  New financing instruments developed and amounts of financing mobilized (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 1 1 2 Date 30-Jun-2006 30-Apr-2014 30-Apr-2014 30-Jun-2015 PHINDIRITBL  Credits granted to private economic operators in the selected supply chains (KPI) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- NA 880 Date 30-Jun-2006 30-Sep-2013 31-Oct-2014 30-Jun-2015 PHINDIRITBL  Access to financing for farmers and other private economic operators in the selected supply chains (in millions CFAF) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.2 billion -- 987 1100 Date 30-Jun-2006 30-Sep-2011 31-Oct-2014 30-Apr-2015 Overall Comments Data on Financial Performance Disbursements (by loan) 1/13/2015 Public Disclosure Copy Page 10 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Competitiveness and Diversification Project (P081704) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P081704 IDA-40940 Closed USD 46.40 46.39 0.01 47.26 0.00 102% P081704 IDA-52270 Effective USD 20.00 20.00 0.00 10.70 8.69 53% P081704 TF-90855 Closed USD 0.47 0.43 0.05 0.43 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P081704 IDA-40940 Closed 05-Jul-2005 08-Sep-2005 04-Apr-2006 30-Jun-2012 30-Apr-2014 P081704 IDA-52270 Effective 28-Mar-2013 27-May-2013 29-Oct-2013 30-Jun-2015 30-Jun-2015 P081704 TF-90855 Closed 13-Dec-2007 13-Dec-2007 13-Dec-2007 30-Aug-2011 30-Aug-2011 Cumulative Disbursements Restructuring History Level Approved on 17-Feb-2011 ,Level Approved on 04-Dec-2012 ,Level 2 Approved on 18-Jun-2013 ,Level 2 Approved on 27-Nov-2013 Related Project(s) 1/13/2015 Public Disclosure Copy Page 11 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Competitiveness and Diversification Project (P081704) P098268-ML-BioCarbon Fund MASPP & Biomass (FY06) ,P130873-Agricultural Competitiveness and Diversification Project 1/13/2015 Public Disclosure Copy Page 12 of 12