The World Bank Implementation Status & Results Report Mindanao Inclusive Agriculture Development Project (P173866) Mindanao Inclusive Agriculture Development Project (P173866) EAST ASIA AND PACIFIC | Philippines | IBRD/IDA | Investment Project Financing (IPF) | FY 2023 | Seq No: 4 | Archived on 05- Feb-2025 | ISR02477 Implementing Agencies: Department of Agriculture 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 26-May-2023) To increase agricultural productivity, resiliency, and access to markets and services of organized farmer and fisherfolk groups in selected Ancestral Domains and value chains in Mindanao. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Ancestral Domain Planning and Social Preparation:(Cost 12,500,000.00) Resilient Ancestral Domain Agri-Fisheries Infrastructure:(Cost 80,190,000.00) Ancestral Domain Agri-Fisheries Production and Enterprise Development:(Cost 20,520,000.00) Project Management and Support, Monitoring, and Evaluation:(Cost 11,790,000.00) Contingent Emergency Response:(Cost 0.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Feb 05, 2025 Page 1 of 10 The World Bank Implementation Status & Results Report Mindanao Inclusive Agriculture Development Project (P173866) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions The overall project implementation progress is on track towards achieving the project development objective. Key activities are well underway in the first nine ancestral domains (AD) in the 6 regions of Mindanao (including an AD in Basilan Province in the Bangsamoro Autonomous Region in Muslim Mindanao). Preparation of Subproject Concept Notes and Business Proposals are ongoing in the initial ADs. Validation and selection of the 2nd batch of participating ADs has also commenced. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 03 - 30 Jul Proposed Rating 26 May 2023 2024 Political and Governance Substantial Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Substantial Moderate Moderate Overall Substantial Moderate Moderate Feb 05, 2025 Page 2 of 10 The World Bank Implementation Status & Results Report Mindanao Inclusive Agriculture Development Project (P173866) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Increased agricultural productivity Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Mar/2023 0.00 21-Jun-2024 0.00 15-Jan-2025 30.00 Jun/2029 Comments on Baseline is zero before the project start as the indicator measures "increment" . Baseline Percentage increase in the achieving targets survey will be collected to determine the average baseline value for harvested production average yields for selected per ha. The increase in yield would be attributable to the adoption of “improved crops of farmer-beneficiaries technologies” to raise yield despite climate change. Using time series data, this indicator (Percentage) would analyze sustainable, long-term (versus seasonal or temporary) yield/ productivity increases. Increased resiliency to climate change Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Farmers adopting improved 0.00 Mar/2023 0.00 21-Jun-2024 0.00 15-Jan-2025 60,000.00 Jun/2029 agricultural technology Comments on This indicator measures the number of farmers (of agricultural products) who have adopted (Number) achieving targets an improved agricultural technology promoted by operations supported by the World Bank. Farmers adopting 0.00 0.00 0.00 27,000.00 improved agricultural technology - Female (Number) Farmers adopting 0.00 0.00 0.00 33,000.00 improved agricultural technology - male (Number) Feb 05, 2025 Page 3 of 10 The World Bank Implementation Status & Results Report Mindanao Inclusive Agriculture Development Project (P173866) Increased access to agricultural services Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Mar/2023 0.00 21-Jun-2024 0.00 15-Jan-2025 120,000.00 Jun/2029 Comments on This indicator measures the number of farmers who were provided with agricultural assets achieving targets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Farmers reached with Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic agricultural assets or services material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services (Number) include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricltural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are peo Farmers reached with 0.00 0.00 0.00 54,000.00 agricultural assets or services - Female (Number) Increased access to agricultural markets and increased economic resiliency Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Mar/2023 0.00 21-Jun-2024 0.00 15-Jan-2025 20.00 Jun/2029 Percentage increase in the Comments on Buyers of IPO products are expected to be mainly institutional buyers, including larger-scale average gross value of sales achieving targets firms and cooperatives. of beneficiary Indigenous People’s Organization (IPOs) Percent change would be reported year-on-year; project performance would be reckoned in (Percentage) real terms based on the 20 percent cumulative end-of-project target. As in the case of yield increase, sales would be tracked using time series data to analyze sustainable, long-term Feb 05, 2025 Page 4 of 10 The World Bank Implementation Status & Results Report Mindanao Inclusive Agriculture Development Project (P173866) (versus seasonal or temporary) sales increases. 6.2 Intermediate Results Indicators by Components Ancestral Domain Planning and Social Preparation Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Mar/2023 0.00 21-Jun-2024 16.00 15-Jan-2025 52.00 Jun/2029 Comments on Baseline is zero, prior to the intervention. By mid-term it is expected that half of the target Number of key entities achieving targets would be achieved. strengthened with technical assistance. (Number) This measures the number of entities (IPOs, LGUs, Service Providers) who received training and technical support including the entities’ registration and development of alliances with cooperatives, businesses, and NGOs outside the ADs. 0.00 Mar/2023 0.00 21-Jun-2024 16.00 15-Jan-2025 52.00 Jun/2029 Number of enterprise and/or Comments on Baseline value is zero. By mid-term it is expected that half of the target would be achieved infrastructure subproject achieving targets Concept Proposals approved This measures the number of Concept Proposals based on the ADAIF approved by the IPS. by the Indigenous Peoples The Concept Proposals would provide the basis for support under Components 2 Structure (IPS) (Number) (infrastructure) and 3 (enterprises). 0.00 Mar/2023 4.00 21-Jun-2024 13.00 15-Jan-2025 26.00 Jun/2029 Number of target ADs which Comments on Baseline data is zero. By mid-term it is expected that half of the target would be achieved gathered and analyzed sex- achieving targets disaggregated data as part of This measures the number of ADs, where through the ADAIF or baseline survey, sex- the ADAIF and other tools for disaggregated data has been obtained. Data would be collected on ICCs and IPOs as critica social preparation inputs to the ADAIF, and as part of the baseline study to be done in a participatory manner (Number) and in conjunction with M&E in Component 4. Feb 05, 2025 Page 5 of 10 The World Bank Implementation Status & Results Report Mindanao Inclusive Agriculture Development Project (P173866) Number of ADAIFs that 0.00 Mar/2023 0.00 21-Jun-2024 3.00 15-Jan-2025 26.00 Jun/2029 resulted in project Comments on By mid-term it is expected that half of the target would be achieved investments financed under achieving targets Components 2 and 3 This measures the number of ADAIFs that culminate in approved business plans and (Number) infrastructure or enterprise investments funded under Components 2 and 3, respectively. Resilient Ancestral Domain Agri-Fisheries Infrastructure Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Kilometers of roads in rural 0.00 Mar/2023 0.00 21-Jun-2024 0.00 15-Jan-2025 191.00 Jun/2029 areas rebuilt for all seasons, Comments on Baseline data is zero. This measures the total kilometers of all-weather roads (including tire or upgraded to climate- achieving targets tracks) rehabilitated to DPWH standards resilient standards (Kilometers) Percentage of rural 0.00 Mar/2023 0.00 21-Jun-2024 0.00 15-Jan-2025 100.00 Jun/2029 infrastructure subprojects Comments on Baseline value is zero,This measures the number of infrastructure subprojects completed completed and with achieving targets where the LGU has provided O&M in accordance with the IMA functioning O&M arrangements. (Percentage) 0.00 Mar/2023 0.00 21-Jun-2024 0.00 15-Jan-2025 30.00 Jun/2029 Percentage reduction in Comments on Baseline value- average travel time- will be collected at the time of baseline. Prior to the average travel time achieving targets project, baseline data for this indicator is zero. This measures reduction in average travel (Percentage) time due to access to climate-resilient infrastructure Percentage reduction in 0.00 Mar/2023 0.00 21-Jun-2024 0.00 15-Jan-2025 30.00 Jun/2029 transport costs of roads Comments on Baseline value is zero. Baseline survey will be conducted, which will collect information on linking production areas to achieving targets average transport costs in the project areas. This measures the reduction in travel cost due markets. (Percentage) to improved linkage of production areas to markets Ancestral Domain Agri-Fisheries Production and Enterprise Development Indicator Name Baseline Actual (Previous) Actual (Current) Closing Period Feb 05, 2025 Page 6 of 10 The World Bank Implementation Status & Results Report Mindanao Inclusive Agriculture Development Project (P173866) Value Month/Year Value Date Value Date Value Month/Year Percentage of benefitting 0.00 Mar/2023 0.00 21-Jun-2024 0.00 15-Jan-2025 50.00 Jun/2029 IPOs with formalized Comments on Baseline data is zero. This measures the proportion of registered IPOs identified in the ADAIF market/supply agreements. achieving targets holding formalized market/supply agreements (Percentage) Percentage of Business Plans 0.00 Mar/2023 0.00 21-Jun-2024 1.25 15-Jan-2025 80.00 Jun/2029 approved for project funding Comments on This measures the number of enterprise subprojects approved (Percentage) achieving targets 0.00 Mar/2023 0.00 21-Jun-2024 0.00 15-Jan-2025 10.00 Jun/2029 Comments on This measures the number of enterprise subprojects approved that are led by women Percentage of Business Plans achieving targets An initial target for increased female participation was set but this would be revisited based approved and implemented on the baseline data collected during the social preparation activities. that are led by women (Percentage) *Note: the target of 10 percent would be confirmed once the AD-level sex-disaggregated data have been gathered under Component 1. Project Management and Support, Monitoring, and Evaluation Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Effective MIS for real time No Mar/2023 No 21-Jun-2024 Yes 15-Jan-2025 Yes Jun/2029 monitoring and preparation Comments on This indicator measures the establishment of an effective MIS system able to produce real- of reports mainstreamed achieving targets time, effective reports with DA M&E system (Yes/No) Percentage of smallholder 0.00 Mar/2023 0.00 21-Jun-2024 0.00 15-Jan-2025 80.00 Jun/2029 farmers and fisherfolk Comments on This measures the proportion of beneficiaries reporting satisfaction from the services. satisfied with services achieving targets Respondents would represent a cross-section of beneficiaries, i.e., by location, occupation, provided by the project age group, ethnicity (Percentage) 0.00 Mar/2023 0.00 21-Jun-2024 0.00 15-Jan-2025 80.00 Jun/2029 Feb 05, 2025 Page 7 of 10 The World Bank Implementation Status & Results Report Mindanao Inclusive Agriculture Development Project (P173866) Percentage of female farmers Comments on This measures the proportion of women beneficiaries reporting satisfaction from the and fisherfolk satisfied with achieving targets services services provided by the project (Percentage) Percentage of grievances 0.00 Mar/2023 100.00 21-Jun-2024 100.00 15-Jan-2025 90.00 Jun/2029 registered in the project's Comments on This measures the project’s response rate acquired through GRM reporting grievance redress system achieving targets addressed (Percentage) Feb 05, 2025 Page 8 of 10 The World Bank Implementation Status & Results Report Mindanao Inclusive Agriculture Development Project (P173866) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IBRD-94880 Effective 100.00 100.00 0.00 8.77 91.23 8.77% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IBRD-94880 Effective 26-May-2023 25-Jun-2023 23-Aug-2023 30-Jun-2029 30-Jun-2029 8. KEY DATES Feb 05, 2025 Page 9 of 10 The World Bank Implementation Status & Results Report Mindanao Inclusive Agriculture Development Project (P173866) Key Events Planned Actual Approval 26-May-2023 26-May-2023 Effectiveness 23-Aug-2023 23-Aug-2023 Mid-Term Review No. 01 24-Aug-2026 Operation Closing/Cancellation 30-Jun-2029 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Feb 05, 2025 Page 10 of 10