The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Smallholder Commercialization and Agribusiness Development Project (P153437) AFRICA | Sierra Leone | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 7 | ARCHIVED on 07-Jun-2019 | ISR36934 | Implementing Agencies: Ministry of Finance and Economic Development, Ministry of Agriculture, Forestry and Food Security Key Dates Key Project Dates Bank Approval Date: 18-Feb-2016 Effectiveness Date: 29-Nov-2016 Planned Mid Term Review Date: 01-Oct-2018 Actual Mid-Term Review Date: 24-Sep-2018 Original Closing Date: 30-Nov-2021 Revised Closing Date: 30-Nov-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to promote smallholder commercialization by fostering productive business linkages between smallholder farmers and selected agribusiness firms and other commodity off-takers in Sierra Leone. The Project has four components: (1) Support to agribusiness-farmer linkages and SMEs along selected agricultural value chains (US$ 19 million); (2) Market Access Improvement (US$26 million); (3) Capacity Building for Government and Other Institutions relevant for agribusiness development (US$ 6 million); and (4) Project Coordination, Monitoring and Evaluation (US$ 4 million). Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Support to agribusiness-farmer linkages and SMEs along selected agricultural value chains:(Cost $19.00 M) Market Access Improvement:(Cost $11.00 M) Capacity Building support for state and non-state institutions and producer organizations:(Cost $6.00 M) Project Management, Monitoring and Evaluation:(Cost $4.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions All agreed actions from previous missions have been implemented and the project performance continue to improve. So far, the total number of direct project beneficiaries stands at 21,160 smallholders, of which 8,040 (38 percent) are women. The outcome indicators for yield (rice and maize), area under improved planting materials and volume of sales have improved. For instance, rice and maize yields 6/7/2019 Page 1 of 15 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) have increased from, 1.1 to 1.56, and from 1.2 to 1.67 mt/ha respectively in PY2, and the area under improved planting materials increased from 7,707ha in 2017 (PY1) to 18,927ha by the end of 2018 (PY2). Indeed, the percent of volume of commodities traded by the smallholders has increased by 9.69, 46.24, 63.42, and 82.18 respectively for rice, cocoa, palm oil and maze. The number of out-growers linked to project-supported agribusinesses has increased significantly from 3,663 in PY1 to 18,254 in PY2. For the market access improvement component, the project has supported the completion of the rehabilitation and maintenance of 166.5 km of feeder roads, including the construction of 119 culverts and 6 bridges, thereby providing year-round access to farms, markets, schools and health centers for 77 communities located along the corridors of the roads in nine (9) districts. Average travel time on these roads has seen significant reduction by 97.5%, from 20min/km to about 2min/km. Furthermore, the project has completed the Prioritization and Assessment Study to improve and maintain 500km of selected feeder roads. The conceptual design and engineering designs for the selected roads have been completed with bidding documents, out of which the Project is awarding contracts for the rehabilitation and maintenance of additional set of 143km of feeder roads in six (6) districts. The Environmental and Social Impact Assessment (ESHIA) has been completed for all the prioritized roads and publicly disclosed. However, the proposed Agricultural Loan Scheme (ALS), which was designed to deepen farmers access to funds for inputs and services, has experienced persistent challenges in its operationalization. The scheme is therefore proposed for restructuring to enhance its effective implementation as part of the on-going project restructuring. The key challenge the scheme, as proposed, is the current lack of suitable lending products targeted at the actors of agricultural value chains. Therefore, restructuring seeks to drop the ALS and replace it with the following two activities: (i) TA support to Financial Institutions to develop and pilot agricultural lending products and services; and (ii) Digital savings enabled E- voucher schemes that will facilitate farmers to save up an increasing share of the input cost over time to build capacity to pay for inputs, while enhancing financial inclusion by helping smallholders to generate a track record in terms of savings behavior which could qualify farmers to eventually borrow from financial institutions. The project the Bank is providing Additional Financing of $30 million, at the request of the Government of Sierra Leone, which is being processed for Board presentation in July 2019. The government has proposed that all the resources under the AF should be used to replace old non-motorized cable ferries for river crossings with bridges to facilitate inter-district and regional trade in agricultural products. This would mean scaling down the total length of feeder roads planned for rehabilitation and maintenance under this project from 500km to 300km. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Substantial Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes 6/7/2019 Page 2 of 15 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Increase Agricultural Productivity and promote smallholder commercialization IN00698900 ►Increase in yield of target commodities by direct project beneficiaries (mt/ha) disaggregated by commodityand gender: (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value tbd tbd tbd tbd Date 28-Dec-2017 01-Nov-2018 01-Nov-2018 30-Nov-2021 The MTR mission recommends the review of the associated sub-indicators of this indicator, particularly the baseline, and targets for these sub-indicators. The mission also recommended for Comments: deletion some of the sub-indicators such as cocoa and oil palm that are long term in nature and may not be able to yield results within the project duration. IN00698901 ...... of which Rice yield (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.30 1.30 1.56 3.40 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698902 Rice yield by Gender (Male) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.32 1.32 1.58 3.40 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698903 Rice yield by gender (female) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 1.20 1.54 3.40 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698904 ....of which Cocoa (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.41 0.28 0.41 0.60 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698905 Cocoa yield by gender (Male) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.31 0.31 0.45 0.60 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698906 Cocoa yield by gender (Female) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/7/2019 Page 3 of 15 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Value 0.25 0.25 0.41 0.60 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00706681 ....of which oil plam (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 76.00 -- 76.00 104.00 Date 27-Dec-2017 -- 15-May-2019 30-Nov-2021 IN00698907 ... of which Maize (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.31 1.33 1.67 2.20 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698908 Maize yield by gender (Male) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.33 1.33 1.68 2.20 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698909 Maize yield by gender (Female) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.99 0.99 1.66 2.20 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698910 ... of which poultry (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 500.00 500.00 225,835 1,000.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698911 ►Increase in market VOLUMES of commodity by producer organizations to agribusinesses, percent compared to baseline, disaggregated by gender (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 9.69 10.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 MTR mission recommends review of this indicator, and proposed the dropping of the value measurement Comments: for attribution challenges IN00698912 ... of which rice (VOLUME) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/7/2019 Page 4 of 15 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Value 2.00 2.00 9.69 10.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698913 Rice volume of sales by gender (Male) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 9.80 10.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698914 Rice volume of sales by gender (Female) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 7.80 10.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698915 ... of which Rice (VALUE) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 71.00 10.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698916 Cocoa by Value (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.28 0.28 0.28 10.00 Date 28-Dec-2017 01-Nov-2018 01-Nov-2018 30-Nov-2021 IN00698917 .... of which Cocoa (VOLUME) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 46.24 10.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698918 Cocoa Volume by gender (Male) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.29 0.29 46.24 10.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698919 Cocoa volume by gender (Female) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.28 0.28 46.24 10.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 6/7/2019 Page 5 of 15 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) IN00698920 ... of whch oil palm (VOLUME) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.60 1.60 63.42 10.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698921 Oil palm Volume by gender (Male) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.60 1.60 63.42 10.00 Date 28-Dec-2017 28-Dec-2017 15-May-2019 30-Nov-2021 IN00698922 Oil palm Volume by gneder (Female) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.57 1.57 63.42 10.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698923 Oil palm VALUE (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 19.00 10.00 Date 28-Dec-2017 01-Nov-2018 01-Nov-2018 30-Nov-2021 IN00706682 of which maize (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 82.00 65.00 Date 28-Dec-2017 -- 15-May-2019 30-Nov-2021 IN00698924 ►Total direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,837.00 21,215.00 50,000.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698925 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,542.00 7,637.00 20,000.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 Intermediate Results Indicators by Components 6/7/2019 Page 6 of 15 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Support to agribusiness-farmer linkages and SMEs along selected agricultural value chains IN00698929 ►Number of commodity (Oil palm, cocoa, rice, poultry and other potential new value chains) outgrower schemes established by SLADF and are functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 7.00 100.00 Date 28-Dec-2017 31-Oct-2018 15-May-2019 30-Nov-2021 The MTR mission has recommended that this indicator be redefined and split to capture data on number Comments: of agribusinesses and off-takers being supported as well as number of out-growers IN00698932 ►Number of postharvest or processing facilities constructed or rehabiliated for farmer organizations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-Oct-2018 31-Oct-2018 15-May-2019 30-Nov-2021 IN00698936 ►Existing APEX Bank fully recapitalized (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 This is indicator is marked for deletion as part of the proposed restructuring that will see funds reallocated Comments: from the ALS to support ASMG and the input voucher schemes. IN00698941 ►Number of Producer Organizations receiving financing from APEX Bank (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 28-Dec-2017 28-Dec-2017 15-May-2019 30-Nov-2021 This is indicator is also marked to be dropped, as the Apex Bank is no longer being financed under the Comments: project IN00698943 ►Number of Producer Organizations members trained on agribusiness skills (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 444.00 855.00 4,500.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698948 ►Area under Improved planting materials, of which are .. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target 6/7/2019 Page 7 of 15 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Value 0.00 7,707.20 18,926.80 24,520.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698951 --- of which rice (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,970.80 6,970.80 17,280.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698952 ... of which cocoa (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150.00 1,603.00 3,240.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698954 ... of which oil palm (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 781.50 9,617.00 4,000.00 Date 28-Dec-2017 28-Dec-2017 28-Dec-2017 30-Nov-2021 IN00698956 ... of Maize (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 736.40 736.40 1,500.00 Date 01-Nov-2018 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698958 ►Number of deals or off-take arrangements negotiated and successfully delivered by producer organizations (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 32.00 400.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 IN00698960 ►Improved seeds and planting materials provided to farmers-based organizations Rice (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 264.10 5,000.00 Date 28-Dec-2017 28-Dec-2017 15-May-2019 30-Nov-2021 MTR mission view is that all indicators under improved planting materials provided to farmers be Comments: consolidated into one with sub-indicators for the respective commodities IN00698962 ►Improved seeds and planting materials provided to farmers-based organizations ... of Cocoa (Number, Custom) 6/7/2019 Page 8 of 15 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,300.00 33,300.00 5,000.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 Consolidate this with others under the improved planting materials given to farmers. The target for this Comments: indicator should also be rationalized IN00698964 ►Improved seeds and planting materials provided to farmers-based organizations .... of Oil palm (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,800.00 16,800.00 5,000.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 Consolidate this indicator with others under the improved planting materials given to farmers. Target for Comments: the indicator should be rationalized. IN00698966 ►Improved Day Old Chick provided to farmers-based organizations ... of Poultry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 42,040.00 10,000.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 Rationalize the target for this indicator. Comments: IN00706680 ►Improved seeds and planting materials provided to farmers-based organizations -- Maize (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 5.80 20.00 Date 28-Dec-2017 -- 15-May-2019 30-Nov-2021 Market Access Improvement IN00698928 ►Rural roads constructed/rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 166.60 166.60 500.00 Date 28-Dec-2017 01-Nov-2018 15-May-2019 30-Nov-2021 The MTR recommendation is the rationalize the target for this indicator to fit available budget following the Comments: withdrawal of DFID resources from this activity. IN00698933 ►Time taken to transport goods to the nearest market reduced by 20 percent (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/7/2019 Page 9 of 15 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Value 0.00 96.00 97.50 20.00 Date 22-Jun-2018 01-Nov-2018 15-May-2019 30-Nov-2021 MTR recommendation to redefine indicator to capture the baseline properly. Comments: IN00698937 ►Percentage increase in annual sales volumes for targeted commodities produced by the producers grou[s (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 20.00 Date 31-Oct-2018 01-Nov-2018 01-Nov-2018 30-Nov-2021 This indicator is seen to be a duplication of the KPI on annual sales. It is marked for deletion as part of the Comments: proposed restructuring IN00698938 .... of which rice (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 20.00 Date 31-Oct-2018 31-Oct-2018 31-Oct-2018 30-Nov-2021 IN00698944 ...of which cocoa (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 20.00 Date 31-Oct-2018 31-Oct-2018 31-Oct-2018 30-Nov-2021 IN00698947 .... of which cassava (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 20.00 Date 31-Oct-2018 31-Oct-2018 31-Oct-2018 30-Nov-2021 IN00698950 ... of which Others (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 20.00 Date 31-Oct-2018 31-Oct-2018 31-Oct-2018 30-Nov-2021 IN00698953 ►Percent in fair and good Feeder roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 66.00 61.00 61.00 65.00 Date 31-Oct-2018 31-Oct-2018 31-Oct-2018 30-Nov-2021 6/7/2019 Page 10 of 15 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) This indicator is marked to be dropped as part of the proposed restructuring Comments: IN00698955 ►Cost recovery O&M Feeder Roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32.00 33.00 33.00 41.00 Date 31-Oct-2018 31-Oct-2018 31-Oct-2018 30-Nov-2021 Note captured previously. This indicator is marked to be dropped Comments: IN00698957 ►Increase in comulative transportation cost-savings (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,550.00 Date 31-Oct-2018 31-Oct-2018 31-Oct-2018 30-Nov-2021 IN00698959 ►Real farm gate prices increase by at least 10% for the selected value chains of the targeted beneficiaries: (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 Date 31-Oct-2018 31-Oct-2018 31-Oct-2018 30-Nov-2021 Not previously entered. Marked to be dropped for challenges with attribution Comments: IN00698961 ... of rice (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 Date 31-Oct-2018 31-Oct-2018 31-Oct-2018 30-Nov-2021 IN00698963 ... of cocoa (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Oct-2018 31-Oct-2018 31-Oct-2018 30-Nov-2021 IN00698965 ... of Palm oil (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Oct-2018 31-Oct-2018 31-Oct-2018 30-Nov-2021 Capacity Building support for state and non-state institutions and producer organizations IN00698927 6/7/2019 Page 11 of 15 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) ►Number of lon-term trainings provided to respective staholders contributing to the project (MsC, PhD) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 11.00 20.00 Date 31-Oct-2018 31-Oct-2018 15-May-2019 30-Nov-2021 This indicator has not been entered previously Comments: IN00698930 ... of which MSc (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 11.00 20.00 Date 31-Oct-2018 31-Oct-2018 15-May-2019 30-Nov-2021 IN00698934 ... of which PhD (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 31-Oct-2018 31-Oct-2018 31-Oct-2018 30-Nov-2021 IN00698940 ►Number of short-term trainings provided to respective stakeholders contributing to the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 60.00 20.00 Date 31-Oct-2018 31-Oct-2018 15-May-2019 30-Nov-2021 IN00698942 .... of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 15.00 Date 31-Oct-2018 31-Oct-2018 15-May-2019 30-Nov-2021 IN00698946 ►Client days of training provided (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 250.00 300.00 500.00 Date 31-Oct-2018 31-Oct-2018 15-May-2019 30-Nov-2021 Not previously entered Comments: IN00698949 ... of which female (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 200.00 6/7/2019 Page 12 of 15 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Date 31-Oct-2018 31-Oct-2018 31-Oct-2018 30-Nov-2021 Project Management, Monitoring and Evaluation IN00698926 ►Procurement and FM activities executed in cofornity wot the timing of the procurement plan, implmentation manual and IDA procedures (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Oct-2018 31-Oct-2018 15-May-2019 30-Nov-2021 IN00698931 ►Project reports presented within 45 days of the end of the relevant period (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Oct-2018 31-Oct-2018 15-May-2019 30-Nov-2021 This indicator was not previously entered. Comments: IN00698935 ►A harmonized M&E system is establish and operational for data collection, analysis,and reporting (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 31-Oct-2018 31-Oct-2018 15-May-2019 30-Nov-2021 This indicator was not previously entered Comments: IN00698939 ►Disbursement rate of project funds (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 42.00 100.00 Date 31-Oct-2018 31-Oct-2018 15-May-2019 30-Nov-2021 IN00698945 ►Beneficiary feedback/citizen engagement is satisfactory (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Oct-2018 31-Oct-2018 15-May-2019 30-Nov-2021 This indicator was not previously entered Comments: Data on Financial Performance 6/7/2019 Page 13 of 15 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153437 IDA-57670 Effective USD 40.00 40.00 0.00 16.61 23.31 42% P153437 TF-A7690 Closed USD 1.84 1.84 0.00 1.84 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153437 IDA-57670 Effective 18-Feb-2016 14-Mar-2016 29-Nov-2016 30-Nov-2021 30-Nov-2021 P153437 TF-A7690 Closed 18-May-2018 12-Oct-2018 12-Oct-2018 30-May-2019 30-May-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 26-Jul-2018 Related Project(s) 6/7/2019 Page 14 of 15 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) P170604-Sierra Leone Smallholder Commercialization and Agribusiness Development Project Additional Financing 6/7/2019 Page 15 of 15