The World Bank Report No: ISR14438 Implementation Status & Results Haiti Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) Public Disclosure Copy Operation Name: Relaunching Agriculture: Strengthening Agriculture Public Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 16-May-2014 Services II Project (GAFSP - IDA) (P126744) Country: Haiti Approval FY: 2012 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 01-Dec-2011 Original Closing Date 30-Nov-2016 Planned Mid Term Review Date 28-Nov-2014 Last Archived ISR Date 26-Oct-2013 Effectiveness Date 03-Apr-2012 Revised Closing Date 30-Nov-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDOs are to strengthen the Ministry of Agriculture, Natural Resources and Rural Development's (MARNDR) capacity to define and implement the National Agriculture Extension Strategy, to increase access of small farmers to agriculture extension services and training on animal and plant health in priority regions, and to provide financial assistance in the case of an agriculture sector emergency. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Strengthening the role of MARNDR in providing agricultural support services(US$10 10.00 million) Component 2: Providing support for local agricultural extension and innovation services (US$ 36 36.00 million equivalent, IDA) Component 3: Agriculture Risk and Emergency Response Contingency Reserve (US$1 million 1.00 Public Disclosure Copy equivalent, IDA) Component 4: Project Administration and Coordination (US$ 3 million equivalent,IDA) 3.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Page 1 of 6 The World Bank Report No: ISR14438 Implementation Status Overview This ISR is based on the findings of a technical mission in January 10-15, 2014 and follow-up videoconferences with the Ministry of Agriculture, Natural Resources and Rural Development (MARDNDR). . Public Disclosure Copy The "Relaunching Agriculture: Strengthening Agriculture Public Services II Project" is underway since April 2012. Activities for the component to strengthen the role of the Ministry of Agriculture in providing agricultural support services have been initiated, such the creation of the extension strategy committee, the elaboration of studies for the renovation of agricultural middle schools, or the creation/strengthening of various technical units including environment, nutrition and gender. Progress has also been made with the larger component 2 (matching grant) where an operator has been contracted and the first call for proposals in the North and Northeast is expected over the next couple of months. Following on the Ministry's commitment in December 2013, the team in charge of implementation has recently been strengthened and further effort will be required, particularly on fiduciary aspects. A project restructuring is expected in 2014 to ensure the proper alignment with the Ministry's strategy while taking into consideration its implementation capacity. Locations Country First Administrative Division Location Planned Actual Haiti Sud-Est Sud-Est ✔ Haiti Sud Sud ✔ Haiti Nord-Est Departement du Nord-Est ✔ Haiti Nord Nord ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of farmers that have access to Number Value 0.00 0.00 50000.00 improved agriculture information,technologies, Date 01-Dec-2011 31-Mar-2014 30-Nov-2016 inputs,material, and services Comments Incremental Public Disclosure Copy Percentage of female farmers that have access Percentage Value 0.00 0.00 20.00 to improved agriculture information, Sub Type technologies, inputs,material, and services Supplemental Definition, adoption and implementation of Text Value Not completed Strategy adopted Strategy implemented anational extension strategy by the MARDNR Date 01-Dec-2011 31-Mar-2014 30-Nov-2016 and main stakeholders Comments Page 2 of 6 The World Bank Report No: ISR14438 Number of client days of extension services Number Value 0.00 0.00 62000.00 provided to farmers, community members, etc. Date 01-Dec-2011 31-Mar-2014 30-Nov-2016 (disaggregated bygender) Comments Incremental relative to Public Disclosure Copy baseline Percentage of client days of extension services Percentage Value 0.00 0.00 20.00 provided to female farmers and female Sub Type community members Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Targeted clients who are members of an Percentage Value 0.00 0.00 association (percentage) Date 01-Dec-2011 31-Mar-2014 Comments Targeted clients who are members of an Number Value 0.00 0.00 association - male (number) Sub Type Date 01-Dec-2011 31-Mar-2014 Breakdown Comments Targeted clients who are members of an Number Value 0.00 0.00 association – female (number) Sub Type Date 01-Dec-2011 31-Mar-2014 Breakdown Comments Targeted clients - male (number) Number Value 0.00 0.00 Sub Type Date 01-Dec-2011 31-Mar-2014 Breakdown Comments Targeted clients - female (number) Number Value 0.00 0.00 Sub Type Date 31-Dec-2013 31-Mar-2014 Breakdown Comments Client days of training provided (number) Number Value 0.00 0.00 Date 01-Dec-2011 31-Mar-2014 Public Disclosure Copy Comments Client days of training provided - Female Number Value 0.00 0.00 (number) Sub Type Date 01-Dec-2011 31-Mar-2014 Breakdown Comments Targeted clients satisfied with agricultural Percentage Value 0.00 0.00 services (percentage) Date 01-Dec-2011 31-Mar-2014 Comments Page 3 of 6 The World Bank Report No: ISR14438 Targeted clients satisfied with agricultural Number Value 0.00 0.00 services - male (number) Sub Type Supplemental Public Disclosure Copy Targeted clients satisfied with agricultural Number Value 0.00 0.00 services - female (number) Sub Type Supplemental Targeted clients- male (number) Number Value 0.00 0.00 Sub Type Supplemental Targeted clients – female (number) Number Value 0.00 0.00 Sub Type Supplemental Number of agriculture applied research Number Value 0.00 0.00 20.00 partnerships between MARNDR an dNGOs, Date 01-Dec-2011 31-Mar-2014 30-Nov-2016 Universities,Farmer Groups, Private Sector, Comments etc. Number of farmer organization networks Number Value 0.00 0.00 25.00 (cooperatives, groups,associations, etc.) Date 01-Dec-2011 31-Mar-2014 30-Nov-2016 reinforced and with improved post-harvest Comments operations Certification of the national laboratory Text Value None None Level 2 (for certain tests) (Tamarinier) Date 01-Dec-2011 31-Mar-2014 30-Nov-2016 Comments Agroclimatic forecasting available Number Value 0.00 0.00 2.00 Date 01-Dec-2011 31-Mar-2014 30-Nov-2016 Comments Departments with Forecasts Departments with Forecasts Departments with Forecasts Reports Reports Reports Public Disclosure Copy Continued exchange of information/ Text Value None None 5 Trainings and 2 exchange experiences, dialogue, and training of trips/mission executives,between Haiti and International Date 01-Dec-2011 31-Mar-2014 30-Nov-2016 Partners Comments Active coordination of national agricultural Text Value No admin measures for Strengthening of DDAs under admin. measures for active extension (public sector) through appropriate coordination implementation. coordination established and structures equipped with necessary meansat fuctional the central, department and local level (BAC Date 01-Dec-2011 31-Mar-2014 30-Nov-2016 centers) Comments Page 4 of 6 The World Bank Report No: ISR14438 Number of farmers(from a sample) that are Percentage Value 0.00 0.00 50.00 satisfied with the quality and availability of Date 01-Dec-2011 31-Mar-2014 30-Nov-2016 agriculture services. MALE farmers Comments Public Disclosure Copy Number of farmers(from a sample) that are Percentage Value 0.00 0.00 50.00 satisfied with the quality and availability of Sub Type agriculture services. FEMALE farmers Supplemental Data on Financial Performance (as of 17-Apr-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P126744 IDA-H7410 Effective 01-Dec-2011 11-Jan-2012 03-Apr-2012 30-Nov-2016 30-Nov-2016 P126744 TF-11396 Effective 11-Jan-2012 11-Jan-2012 03-Apr-2012 30-Nov-2016 30-Nov-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126744 IDA-H7410 Effective USD 40.00 40.00 0.00 4.76 33.97 12.00 P126744 TF-11396 Effective USD 10.00 10.00 0.00 1.45 8.55 14.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR14438 Key Decisions Regarding Implementation The Bank and the Ministry will work jointly on a restructuring of the Project to ensure its alignment with the Ministry's strategy and objectives while being commensurate with the Ministry's implementation capacity. A supervision mission to discuss this restructuring has been scheduled for the end of May 2014. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6