The World Bank Report No: ISR12892 Implementation Status & Results Benin Agricultural Productivity and Diversification (P115886) Public Disclosure Copy Operation Name: Agricultural Productivity and Diversification (P115886) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 16-Jan-2014 Country: Benin Approval FY: 2011 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 22-Mar-2011 Original Closing Date 15-Dec-2016 Planned Mid Term Review Date 16-Jun-2014 Last Archived ISR Date 22-Jun-2013 Effectiveness Date 13-Mar-2012 Revised Closing Date 15-Dec-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective of the Agricultural Productivity and Diversification Project (PADA) is to restore and improve productivity and value addition for selected value chains in the Recipient's territory. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Adoption of Improved Technologies and Restoration of Productivity 10.00 Development/Rehabilitation of Irrigation and Market Infrastructures 9.00 Value Chain Coordination and Agricultural Financing 5.60 Sector Program Coordination and Project Management 6.40 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 Agricultural Productivity and Diversification Project (PADA) was approved on March 22, 2011; the financing agreement was signed on June 7, 2011. The project became effective on March 13, 2012. The project was officially launched on March 26, 2012 in Cotonou, and the technical launching workshop took place in Grand-Popo from March 28-30, 2012. The annual work plan and budget for 2012 has been prepared. Project implementation has effectively started but there is need to speed up the process and improve disbursement profile. Page 1 of 8 The World Bank Report No: ISR12892 Locations Country First Administrative Division Location Planned Actual Benin Not Entered Departement de l' Oueme Public Disclosure Copy Benin Not Entered Departement du Mono Benin Not Entered GlazouZ Benin Not Entered Departement de l' Atlantique Benin Not Entered Departement du Kouffo Benin Not Entered DZpartement du Littoral Benin Not Entered Tanguieta Benin Not Entered Malanville Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Yield of rice, maize, pineapple and cashew Metric ton Value 0.00 (tons/ha) and fish (tons/ha/year) in project area Date 22-Mar-2011 30-May-2013 Comments Pineapple Metric ton Value 50.00 53.00 60.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Cashew Metric ton Value 0.45 0.55 0.70 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Public Disclosure Copy Rice Metric ton Value 4.00 4.40 5.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Maize Metric ton Value 1.20 1.40 1.50 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Fish Metric ton Value 2.80 4.00 6.00 Page 2 of 8 The World Bank Report No: ISR12892 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Quantity exported of cashew and pineapple Metric ton Value 0.00 58000.00 74000.00 Public Disclosure Copy (project area) Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Comments Pineapple Metric ton Value 20000.00 26000.00 30000.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Cashew Metric ton Value 25000.00 32000.00 44000.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments The quantities exported would likely increase as producers still have produce they are planning to export by end December 2013 -midFebruary 2014. Quantity processed (milled rice, cashew, and Metric ton Value 0.00 27000.00 72200.00 pineapple juicing) in project area Date 22-Mar-2011 31-Oct-2013 Comments Pineapple juicing Metric ton Value 0.00 6000.00 10000.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Processed cashew Metric ton Value 0.00 1000.00 2200.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Milled rice Metric ton Value 0.00 20000.00 60000.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Public Disclosure Copy Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Execution ratio of the approved Project's work Percentage Value 0.00 80.00 100.00 plan and budget Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Comments Page 3 of 8 The World Bank Report No: ISR12892 Agriculture sector program budget execution Percentage Value 45.00 70.00 ratio Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Comments Data not yet availble Public Disclosure Copy Projects monitored through MEAP M&E system Percentage Value 55.00 65.00 75.00 Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Comments Innovative subprojects financed by the Number Value 0.00 0.00 8.00 competitive fund Date 22-Mar-2011 30-May-2013 15-Dec-2016 Comments Rice Number Value 0.00 0.00 2.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Selection process is ongoing: 72 proposals received out of which 17 qualified for Phase 2 (field assessment). Cushew Number Value 0.00 0.00 2.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Selection process is ongoing: 35 proposals received out of which 22 qualified for Phase 2 (field assessment). Fish Number Value 0.00 0.00 2.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Selection process is ongoing: 159 proposals received out of which 42 qualified for Phase 2 (field assessment). Pineapple Number Value 0.00 0.00 2.00 Public Disclosure Copy Sub Type Date 22-Mar-2011 30-May-2013 15-Dec-2016 Breakdown Comments Selection process is ongoing: 54 proposals received out of which 23 qualified for Phase 2 (field assessment). Rate of loans repayment among Project Percentage Value 60.00 60.00 90.00 beneficiaries Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Comments Page 4 of 8 The World Bank Report No: ISR12892 Project beneficiaries receiving agricultural Percentage Value 0.00 0.00 10.00 credit Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Comments Public Disclosure Copy Cotton producer groups trained Percentage Value 0.00 100.00 100.00 Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Comments Interprofessions created Number Value 0.00 0.00 2.00 Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Comments Quantity of products collected and stored in the Metric ton Value 0.00 20000.00 40000.00 Project area Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Comments Cashew Metric ton Value 0.00 5000.00 10000.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Maize Metric ton Value 0.00 5000.00 10000.00 Sub Type Date 22-Mar-2011 31-Oct-2013 22-Mar-2016 Breakdown Comments Rice Metric ton Value 0.00 10000.00 20000.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Market infrastructure built or rehabilitated Number Value 0.00 0.00 100.00 Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Comments Contracts have been awarded and civil works will be launched by end of December 2013 Public Disclosure Copy Area provided with small scale irrigation and Hectare(Ha) Value 0.00 5232.00 9000.00 drainage services Date 22-Mar-2011 31-Oct-2013 15-Apr-2016 Comments Rehabilitated area Hectare(Ha) Value 0.00 2000.00 4500.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments New area Hectare(Ha) Value 0.00 3232.00 4500.00 Page 5 of 8 The World Bank Report No: ISR12892 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Share of Project beneficiaries using improved Percentage Value 0.00 40.00 80.00 Public Disclosure Copy technologies disseminated throught the Project Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Comments Agro-processors Percentage Value 0.00 40.00 80.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Producers Percentage Value 0.00 40.00 80.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Area with improved technology disseminated Hectare(Ha) Value 0.00 27000.00 59000.00 under the project Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Comments Cashew Hectare(Ha) Value 0.00 2000.00 5000.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Pineapple Hectare(Ha) Value 0.00 15000.00 30000.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Rice Hectare(Ha) Value 0.00 10000.00 24000.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Project beneficiaries of relief activities Number Value 0.00 16211.00 257000.00 Date 22-Mar-2011 30-May-2013 15-Dec-2016 Comments Public Disclosure Copy Fish farmers Number Value 0.00 0.00 1000.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Fingerling, fish feed ad fishing equipments are being procured for onward distribution to fish farmers by February 2014. Cashew growers Number Value 0.00 0.00 200000.00 Page 6 of 8 The World Bank Report No: ISR12892 Sub Type Date 22-Mar-2011 30-May-2013 15-Dec-2016 Breakdown Comments Maize growers Number Value 0.00 19220.00 50000.00 Public Disclosure Copy Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Rice growers Number Value 0.00 5610.00 6000.00 Sub Type Date 22-Mar-2011 31-Oct-2013 15-Dec-2016 Breakdown Comments Female Percentage Value 0.00 0.00 40.00 Sub Type Supplemental Data on Financial Performance (as of 10-Dec-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P115886 IDA-48840 Effective 22-Mar-2011 07-Jun-2011 13-Mar-2012 15-Dec-2016 15-Dec-2016 P115886 IDA-H6550 Effective 22-Mar-2011 07-Jun-2011 13-Mar-2012 15-Dec-2016 15-Dec-2016 P115886 TF-99692 Effective 07-Jun-2011 07-Jun-2011 13-Mar-2012 15-Dec-2014 15-Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P115886 IDA-48840 Effective USD 6.00 6.00 0.00 0.69 5.28 12.00 P115886 IDA-H6550 Effective USD 25.00 25.00 0.00 5.82 18.96 23.00 P115886 TF-99692 Effective USD 15.00 15.00 0.00 6.33 8.67 42.00 Disbursement Graph Public Disclosure Copy Page 7 of 8 The World Bank Report No: ISR12892 Public Disclosure Copy Key Decisions Regarding Implementation The mission pinpointed some of the significant challenges that need to be quickly addressed over the next six months to speed up project implementation. These include quickly launching civil works, procuring and distributing inputs under the GFRP-funded emergency component, speeding up procurement processes under the project and provide funding for the selected micro projects i support of the targeted value chains. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 8 of 8