The World Bank Report No: ISR13673 Implementation Status & Results Chad Agriculture Production Support Project (P126576) Public Disclosure Copy Operation Name: Agriculture Production Support Project (P126576) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 26-Feb-2014 Country: Chad Approval FY: 2012 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Key Dates Board Approval Date 17-May-2012 Original Closing Date 31-Dec-2016 Planned Mid Term Review Date 31-Dec-2014 Last Archived ISR Date 01-Jul-2013 Effectiveness Date 10-Jan-2013 Revised Closing Date 31-Dec-2016 Actual Mid Term Review Date 31-Dec-2014 Project Development Objectives Agriculture Production Support Project (P126576) Project Development Objective (from Project Appraisal Document) Project development objective: To support rural communities and producer organizations in increasing (i) the production of selectedcrops and livestock species in selected areas of the Recipient’s territory; and (ii) the use of sustainable land and watermanagement practices in climate vulnerable ecosystems. Has the Project Development Objective been changed since Board Approval of the Program? Yes No TD-Ag.Prod. Support Project GEF (PSG) (P131019) Global Environmental Objective (from Project Appraisal Document) To support rural communities and producer organizations in increasing (i) the production of selected crops and livestock species in selected areas of the Recipient’s territory; and (ii) the use of sustainable land and watermanagement practices in climate vulnerable ecosystems. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Public Disclosure Copy Component(s) Component Name Component Cost Provision of agricultural inputs 1.87 Support to food production 17.88 Sustainable land and ecosystem management 3.88 Equipments and vehiciles have been procurement which help insitutions to jumpstart their activities 4.38 which consist of monitoring and evaluation of project activities. Project coordination and management 6.22 Page 1 of 6 The World Bank Report No: ISR13673 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High Substantial Implementation Status Overview Several activities have been undertaken since the last ISR notably the distribution of 128 MT of sorghum seeds to producers in the Guera province which help to plant 12,800 hectares benefiting about 15,000 producers and the subsequent production of 8,900 MT of sorghum for the emergency components. The distribution of 2,800 MT of animal feeds to herders which was delayed to lengthy procurement process will start before the crop season after the signature of the contract. The distribution will target 23,500 herders and maintain 42,500 animals in good healthy condition in the Karen and Bahr El Ghazel provinces severely by the drought. An ambitious work-program and budget issued and approved by the Steering Committee is being implemented. If pushed through, it would contribute to raise the disbursement rate to 36 from 13 . Most of the contracts are being finalized after having suffered from long processing delays. If executed, disbursement ratio will reach 26% this fiscal year. However, it worth noting that the project is confronted to a high staff turnover with already 5 resignations under the ground that salary and benefits are deemed low compared with other Bank's funded project. Two staff have been replaced and 3 are in the process to be replaced. This issue will be addressed by the Government level through among other things a possibility of harmonizing salary and benefits of project staff. The project rating will be maintained MS and will be revised following the next supervision in Mars, 2014. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 15000.00 95300.00 Date 17-May-2012 03-Feb-2014 31-Dec-2016 Public Disclosure Copy Comments Beneficiaries receiving emergency support Number Value 0.00 15000.00 23300.00 Sub Type Date 17-May-2012 20-Nov-2012 31-Dec-2016 Breakdown Comments Activities are now being conducted and results will be assessed at the end of this upcoming crop season Agricultural producers Number Value 0.00 0.00 15000.00 Page 2 of 6 The World Bank Report No: ISR13673 Sub Type Supplemental Beneficiaries receiving non-emergency support Number Value 0.00 0.00 72000.00 Public Disclosure Copy Sub Type Date 17-May-2012 27-Nov-2012 31-Dec-2016 Breakdown Comments Female beneficiaries Percentage Value 0.00 0.00 32.00 Sub Type Supplemental Increased production of targeted animal Number Value 12397400.00 12397400.00 12731300.00 species by direct beneficiaries in the targeted Date 17-May-2012 03-Feb-2014 31-Dec-2016 regions Comments Activities are now being conducted with results assessed after the up-coming crop season. Sheep Number Value 629800.00 629800.00 650000.00 Sub Type Date 17-May-2012 03-Feb-2014 31-Dec-2016 Breakdown Comments Activities are now being conducted and results will be assessed at the end of this upcoming crop season. Goat Number Value 1142000.00 0.00 1178500.00 Sub Type Date 17-May-2012 03-Feb-2014 31-Dec-2016 Breakdown Comments Activities are now being conducted and results will be assessed at the end of this upcoming crop season Pigs Number Value 22800.00 0.00 24400.00 Sub Type Date 17-May-2012 27-Nov-2012 31-Dec-2016 Breakdown Public Disclosure Copy Comments Activities are now being conducted and results will be assessed at the end of this upcoming crop season Poultry Number Value 10602800.00 10602800.00 10878400.00 Sub Type Date 17-May-2012 03-Feb-2014 31-Dec-2016 Breakdown Comments Activities are now being conducted and results will be assessed at the end of this upcoming crop season. Page 3 of 6 The World Bank Report No: ISR13673 Increased production of targeted food crops by Metric ton Value 759800.00 759800.00 989900.00 direct beneficiaries in the targeted regions Date 17-May-2012 03-Feb-2014 31-Dec-2016 Comments Activities are now being Public Disclosure Copy conducted and results will be assessed at the end of this upcoming crop season. Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Additional area under sustainable land and Hectare(Ha) Value 0.00 0.00 9500.00 water management (SLWM) practices Date 17-May-2012 03-Feb-2014 31-Dec-2016 Comments Activities are now being conducted and results will be assessed at the end of this upcoming crop season Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Farmers receiving advisory services or training Number Value 0.00 0.00 16000.00 Date 17-May-2012 03-Feb-2014 31-Dec-2016 Comments Activities are now being conducted and results will be assessed at the end of this upcoming crop season GEF/SLWM micro- projects implemented on Number Value 0.00 0.00 40.00 time Date 17-May-2012 27-Nov-2012 31-Dec-2016 Comments The project is not effective yet. Community groups trained on SLWM and Number Value 0.00 0.00 200.00 Public Disclosure Copy climate resilience Date 17-May-2012 27-Nov-2012 31-Dec-2016 Comments The project is not effective yet. Micro-projects on rural infrastructures financed Number Value 0.00 0.00 180.00 Date 17-May-2012 03-Feb-2014 31-Dec-2016 Comments Activities are now being conducted and results will be assessed at the end of this upcoming crop season Page 4 of 6 The World Bank Report No: ISR13673 Food insecure populations receiving training Number Value 0.00 0.00 23300.00 and extension services Date 17-May-2012 06-Jan-2014 31-Dec-2016 Comments Activities are now being Public Disclosure Copy conducted and results will be assessed at the end of this upcoming crop season Improved seeds(rainfed Sorghum and Metric ton Value 0.00 128.00 130.00 Berebere) procured and distributed Date 17-May-2012 27-Nov-2012 31-Dec-2016 Comments Seeds have been distributed to beneficiaries in the Guera province severely hit by the drought Innovative SLWM practices introduced in Number Value 0.00 0.00 3.00 targeted zones Date 17-May-2012 27-Nov-2012 31-Dec-2016 Comments The project is not effective yet. Sub-projects for women’s organizations Number Value 0.00 0.00 220.00 financed Date 17-May-2012 03-Feb-2014 31-Dec-2016 Comments Activities are now being conducted and results will be assessed at the end of this upcoming crop season Sub-projects on productive assets financed Number Value 0.00 0.00 260.00 Date 17-May-2012 03-Feb-2014 31-Dec-2016 Comments .Activities are now being conducted and results will be assessed at the end of this upcoming crop season Animal feed procured and distributed Metric ton Value 0.00 0.00 2800.00 Public Disclosure Copy Date 17-May-2012 27-Nov-2012 31-Dec-2016 Comments .Activities are now being conducted and results will be assessed at the end of this upcoming crop season Data on Financial Performance (as of 29-Jan-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Page 5 of 6 The World Bank Report No: ISR13673 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P126576 IDA-51160 Effective 17-May-2012 13-Jul-2012 10-Jan-2013 31-Dec-2016 31-Dec-2016 P131019 TF-12414 Effective 13-Jul-2012 13-Jul-2012 10-Jan-2013 31-Dec-2016 31-Dec-2016 Public Disclosure Copy P131019 TF-12415 Effective 13-Jul-2012 13-Jul-2012 10-Jan-2013 31-Dec-2016 31-Dec-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126576 IDA-51160 Effective USD 25.00 25.00 0.00 3.04 21.86 12.00 P131019 TF-12414 Effective USD 25.00 4.63 0.00 0.50 4.13 11.00 P131019 TF-12415 Effective USD 25.00 4.63 0.00 0.43 4.20 9.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation No aide memoire to disclose. Restructuring History There has been no restructuring to date. Related Projects P131019-TD-Ag.Prod. Support Project GEF (PSG) Page 6 of 6