The World Bank Report No: ISR3835 Implementation Status & Results Haiti Public Disclosure Copy Strengthening the Management of Agriculture Public Services (GFRP) (P113623) Operation Name: Strengthening the Management of Agriculture Public Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Last Modified Date: 29-Jun-2011 Services (GFRP) (P113623) Country: Haiti Approval FY: 2009 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Agriculture, Natural Resources and Rural Development Key Dates Board Approval Date 25-Jun-2009 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date 29-Jun-2012 Last Archived ISR Date 24-Jan-2011 Effectiveness Date 13-Oct-2009 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to enable MARNDR to prioritize and target investments according to sector policies, and improve local agriculture support services. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening MARNDR'S managerial functions 2.50 Strengthening farmer extension and support services 1.70 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project has been advancing, although still with some delays. The Information and Communications Technology System, based on a collaborative agreement between the Ministry of Agriculture (MARNDR) and Google has been launched and the first staff has been usingit. Delays in procurement processes are expected to be reduced once the Senior Procurement Specialist is hired to strengthen the fiduciary unit at MARNDR. Progress has been achieved, although with delays, in all fronts of institutional strengthening activities: training, information systems, gender, environmental unit, and and the piloting of a new agriculture support mechanism for farmers. Page 1 of 4 The World Bank Report No: ISR3835 Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Rate of commitments of the operating budget Percentage Value 80.00 80.00 95.00 Date 01-Jul-2009 17-Jun-2011 30-Jun-2014 Comments In the first semester, the rate has been 40%, and is expected to go beyond 80% at the end of this first year of project execution. Prioritization and targeting of budget Yes/No Value No Yes Yes Date 01-Jul-2009 17-Jun-2011 30-Jun-2014 Comments The National Agriculture Investment Plan prepared by the MARNDR after the earthquake has shown the increased capacity to prioritizeand target budgetary resources. Farmers receiving agriculture support services Number Value 280.00 0.00 3000.00 Date 01-Jul-2009 17-Jun-2011 30-Jun-2014 Comments Activities for this indicator haven't started yet. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Establishment of an Environmental Unit within Yes/No Value No Yes Yes MARNDR Date 01-Jul-2009 17-Jun-2011 30-Jun-2014 Comments Operating Budget Commitments (non-salary) in Percentage Value 45.00 45.00 70.00 the DDAs Date 01-Jul-2009 17-Jun-2011 30-Jun-2014 Comments DDAs are expected to be connected soon to SYSDEP to assess this indicator. Page 2 of 4 The World Bank Report No: ISR3835 Indicator Name Core Unit of Measure Baseline Current End Target Farmer Registry established Yes/No Value No No Yes Public Disclosure Copy Date 01-Jul-2009 17-Jun-2011 30-Jun-2014 Comments Activity will be launched soon. Data on Financial Performance (as of 29-Jun-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P113623 IDA-H5090 Effective 25-Jun-2009 27-Jul-2009 13-Oct-2009 30-Jun-2014 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P113623 IDA-H5090 Effective XDR 3.40 3.40 0.00 0.62 2.78 18.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation As the fiduciary and safeguards units of the Ministry of Agriculture (MARNDR) is being strengthen, it is important to accelerate the implementation the farmer pilot support mechanism in the South and South East Departments. Page 3 of 4 The World Bank Report No: ISR3835 Restructuring History Level two Approved on 03-May-2010, Level two Approved on 05-May-2010 Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4