The World Bank Report No: ISR7396 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: 2 Status: ARCHIVED Archive Date: 25-Dec-2011 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 25-Dec-2011 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 Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Page 1 of 4 The World Bank Report No: ISR7396 Implementation Status Overview The project successfully launched the project with a Workshop on February 1, 2012 and became effective in April, 2012. Preparation of Plan of Operations and the administrative procedures for the first disbursement have been completed and project implementation has been strengthened by the hiring of an International Procurement Specialist. The change in Minister of Agriculture has delayed the launching of project activities, but the new Minister has now fully endorsed the project and activities are expected to begin in July 2012. Public Disclosure Copy Locations No Location data has been entered 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 15-Jun-2012 30-Nov-2016 inputs,material, and services Comments Incremental 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 Completed Strategy implemented anational extension strategy by the MARDNR Date 01-Dec-2011 15-Jun-2012 30-Nov-2016 and main stakeholders Comments Currently under discussion by Stakeholders 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 15-Jun-2012 30-Nov-2016 (disaggregated bygender) Comments Incremental relative to baseline Percentage of client days of extension services Percentage Value 0.00 0.00 20.00 provided to female farmers and female Sub Type Public Disclosure Copy community members Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of agriculture applied research Number Value 0.00 0.00 20.00 partnerships between MARNDR an dNGOs, Date 01-Dec-2011 15-Jun-2012 30-Nov-2016 Universities,Farmer Groups, Private Sector, Comments etc. Page 2 of 4 The World Bank Report No: ISR7396 Number of farmer organization networks Number Value 0.00 0.00 25.00 (cooperatives, groups,associations, etc.) Date 01-Dec-2011 15-Jun-2012 30-Nov-2016 reinforced and with improved post-harvest Comments operations Public Disclosure Copy Certification of the national laboratory Text Value None None Level 2 (for certain tests) (Tamarinier) Date 01-Dec-2011 15-Jun-2012 30-Nov-2016 Comments Agroclimatic forecasting available Number Value 0.00 0.00 2.00 Date 01-Dec-2011 15-Jun-2012 30-Nov-2016 Comments Departments with Forecasts Departments with Forecasts Departments with Forecasts Reports Reports Reports 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 15-Jun-2012 30-Nov-2016 Partners Comments Active coordination of national agricultural Text Value No admin measures for None. admin. measures for active extension (public sector) through appropriate coordination coordination established and structures equipped with necessary meansat fuctional the central, department and local level (BAC Date 01-Dec-2011 15-Jun-2012 30-Nov-2016 centers) Comments 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 15-Jun-2012 30-Nov-2016 agriculture services. MALE farmers Comments 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 12-Jun-2012) Public Disclosure Copy 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 0.00 38.06 0.00 Page 3 of 4 The World Bank Report No: ISR7396 P126744 TF-11396 Effective USD 10.00 10.00 0.00 0.00 10.00 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Closely follow the timely execution of launch activities in order to ensure that the project will be able to be executed within the specified time frame. Given the ambitious time frame and project size, close supervision of project activities is required to ensure outcomes within by project closing. Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Page 4 of 4