The World Bank Implementation Status & Results Report Guinea Integrated Agricultural Development Project (PDAIG) (P164326) Guinea Integrated Agricultural Development Project (PDAIG) (P164326) AFRICA | Guinea | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 06-Nov-2019 | ISR38856 | Implementing Agencies: Ministry of Agriculture, Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 09-Jul-2018 Effectiveness Date: 08-Mar-2019 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 19-Jun-2023 Revised Closing Date: 19-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase agricultural productivity and market access for producers and agricultural small and medium enterprises (SMEs) in selected value chains in project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Increasing agricultural productivity:(Cost $20.37 M) Component 2: Increasing market access:(Cost $12.66 M) Component 3: Strenghening institutional capacity:(Cost $5.20 M) Component 4: Project coordination and implementation:(Cost $4.33 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project implementation started well as attested by: i. an operational project coordination unit with all staff hired; ii. the satisfaction of all dated legal covenants; iii. the great digital and massive communication initiatives, social engineering activities with many field visits organized to inform, sensitize, and identify key partners and actors of targeted value chains; iv. the agreements with main executive agencies already accepted by the different parties; v. the start of diffusion of improved technologies with 150 metric tons of improved varieties of rice and maize distributed to 5,357 producers; 11/6/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Guinea Integrated Agricultural Development Project (PDAIG) (P164326) vi. progress in the procurement process for the selection of enterprises for works and control of the development and rehabilitation of irrigated rice schemes; and vii. progress in the disbursement rate rising from 1.27 to 8.9% over the last six months (April - October, 2019), making achievable the target of 10% by end December 2019, particularly given the advance to be paid for the enterprises of works. To maintain this good initial project implementation performance, it is recommended to the project coordination team to : 1. finalize the hiring process of the specialized firm supporting project coordination unit; 2. complete procurement process for the selection of enterprises for works and control of the rehabilitation and development of rice schemes perimeters to allow an effective start of the works by December 2019 as planned; 3. pay a particular attention on social and environmental safeguards, cooperate with Bureau Guinéen des Etudes et Evaluations Environnementales (BGEEE) and organize consultations with communities beneficiaries of rice schemes to be developed or rehabilitated; 4. elaborate detailed calendar and budget, and validate methodological tools to effectively start the Agriculture and Livestock Census process; and 5. advance in identifying, connecting and organizing the main actors of the targeted values chains, while waiting to complete the selection of the specialized firm for support. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial 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 Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase agricultural productivity and market access for producers and SMEs in selected value chains IN00752703 ►Percent increase in yield of targeted products achieved by project direct beneficiaries (disaggregated by product: rice, maize, potato, egg and fish) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 11/6/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Guinea Integrated Agricultural Development Project (PDAIG) (P164326) Date 14-Feb-2018 06-Feb-2019 06-Feb-2019 19-Jun-2023 IN00752704 Percent increase in yield of targeted products achieved by project direct beneficiaries (disaggregated by product: rice, maize, potato, egg and fish) - Rice (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 14-Feb-2018 06-Feb-2019 06-Feb-2019 19-Jun-2023 IN00752705 Percent increase in yield of targeted products achieved by project direct beneficiaries (disaggregated by product: rice, maize, potato, egg and fish) - Potatoes (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 14-Feb-2018 06-Feb-2019 06-Feb-2019 19-Jun-2023 IN00752816 Percent increase in yield of targeted products achieved by project direct beneficiaries (disaggregated by product: rice, maize, potato, egg and fish) - Maize (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 14-Feb-2018 06-Feb-2019 06-Feb-2019 19-Jun-2023 IN00752817 Percent increase in yield of targeted products achieved by project direct beneficiaries (disaggregated by product: rice, maize, potato , egg and fish) - Egg (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 15-Feb-2018 06-Feb-2019 06-Feb-2019 19-Jun-2023 IN00752818 Percent increase in yield of targeted products achieved by project direct beneficiaries (disaggregated by product: rice, maize, potato , egg and fish) - Fish (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 15-Feb-2018 06-Feb-2019 06-Feb-2019 19-Jun-2023 IN00752819 ►Percent increase in volume of market sales of targeted products achieved by project direct beneficiaries (disaggregated by product: rice, maize, potato, egg, fish) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 14-Feb-2018 06-Feb-2019 06-Feb-2019 19-Jun-2023 IN00752820 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target 11/6/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Guinea Integrated Agricultural Development Project (PDAIG) (P164326) Value 0.00 0.00 5,957.00 150,000.00 Date 14-Feb-2018 06-Feb-2019 18-Oct-2019 19-Jun-2023 IN00752821 Farmers reached with agricultural assets or services - Women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,182.00 60,000.00 Date 14-Feb-2018 06-Feb-2019 18-Oct-2019 19-Jun-2023 IN00752822 Farmers reached with agricultural assets or services - Youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,620.00 45,000.00 Date 14-Feb-2018 06-Feb-2019 18-Oct-2019 19-Jun-2023 Intermediate Results Indicators by Components Component 1: Increasing agricultural productivity IN00752825 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 15-Feb-2018 06-Feb-2019 06-Feb-2019 19-Jun-2023 IN00752828 ►Number of operational water user's associations created and/or strengthened (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 15-Feb-2018 06-Feb-2019 06-Feb-2019 19-Jun-2023 IN00752830 ►Area under improved technologies diffused by the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,650.00 50,000.00 Date 15-Feb-2018 06-Feb-2019 18-Oct-2019 19-Jun-2023 IN00752831 ►Number of users of improved technologies diffused by the project (disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5,357.00 100,000.00 11/6/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Guinea Integrated Agricultural Development Project (PDAIG) (P164326) Date 15-Feb-2018 06-Feb-2019 18-Oct-2019 19-Jun-2023 IN00752833 Number of users of improved technologies diffused by the project - Women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,982.00 40,000.00 Date 15-Feb-2018 06-Feb-2019 18-Oct-2019 19-Jun-2023 IN00752835 ►Number of agricultural technicians trained (disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 15-Feb-2018 06-Feb-2019 18-Oct-2019 19-Jun-2023 Component 2: Increasing market access IN00752823 ►Number of Micro-Projects financed with Matching Grant (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 900.00 Date 15-Feb-2018 06-Feb-2019 06-Feb-2019 19-Jun-2023 IN00752827 ►Number of Subprojects financed through the Matching Grant for Small and Medium Enterprises (SMEs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 15-Feb-2018 06-Feb-2019 06-Feb-2019 19-Jun-2023 IN00752829 ►Number of producers, agri-entrepreneurs and SMEs trained (disaggragated by gender and youth) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 15-Feb-2018 06-Feb-2019 06-Feb-2019 19-Jun-2023 IN00752832 Number of producers, agri-entrepreneurs and SMEs trained - Youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 15-Feb-2018 06-Feb-2019 06-Feb-2019 19-Jun-2023 IN00752834 Number of producers, agri-entrepreneurs and SMEs trained - Women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 11/6/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Guinea Integrated Agricultural Development Project (PDAIG) (P164326) Value 0.00 0.00 0.00 600.00 Date 12-Feb-2018 06-Feb-2019 06-Feb-2019 19-Jun-2023 IN00752836 Number of producers, agri-entrepreneurs and SMEs trained - SMEs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 15-Feb-2018 06-Feb-2019 06-Feb-2019 19-Jun-2023 Component 3: Strengthening institutional capacity IN00752824 ►Agricultural and livestock census completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Feb-2018 06-Feb-2019 06-Feb-2019 19-Jun-2023 Component 4: Project coordination and implementation IN00752826 ►Beneficiary satisfaction rate with services and assets provided by the project (by gender and youth) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 14-Feb-2018 06-Feb-2019 06-Feb-2019 19-Jun-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164326 IDA-62570 Effective USD 40.00 40.00 0.00 3.39 34.78 8.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164326 IDA-62570 Effective 09-Jul-2018 11-Aug-2018 08-Mar-2019 19-Jun-2023 19-Jun-2023 Cumulative Disbursements 11/6/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Guinea Integrated Agricultural Development Project (PDAIG) (P164326) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/6/2019 Page 7 of 7