The World Bank Implementation Status & Results Report Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) LATIN AMERICA AND CARIBBEAN | Haiti | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 15 | ARCHIVED on 08-Apr-2019 | ISR36090 | Implementing Agencies: Ministry of Agriculture, Natural Resources and Rural Development, Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 01-Dec-2011 Effectiveness Date: 03-Apr-2012 Planned Mid Term Review Date: 30-Jan-2015 Actual Mid-Term Review Date: 26-Jan-2015 Original Closing Date: 30-Nov-2016 Revised Closing Date: 31-Dec-2019 pdoTable 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 defineandimplement the National Agriculture Extension Strategy, to increase access of small farmers to agriculture extension servicesandtraining on animal and plant health in priority regions, and to provide financial assistance in the case of an agriculturesectoremergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The new proposed PDO is: to (a) reinforce the capacity of the Ministry of Agriculture, Natural Resources and Rural Development to provide or facilitate access to services in the agricultural sector; (b) increase market access to small producers and food security in Selected Areas; (c) improve livelihood in areas affected by Hurricane Matthew and (d) enable the Government to respond promptly and effectively to an eligible emergency. Components Table Name Component 1: Agricultural Support Services:(Cost $11.00 M) Component 2: Direct Support to producers and associations:(Cost $54.03 M) Component 3: Emergency Response Contingency Reserve:(Cost $0.75 M) Component 4: Institutional Strengthening, Monitoring and Evaluation, Project Management and Studies:(Cost $13.62 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating High High 4/8/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) Implementation Status and Key Decisions The Project has maintained a good momentum and, at the end of January 2019, all key contracts had been signed and were implemented on the ground : this includes the farmer subsidy schemes, the matching grant scheme, the livestock restocking program, the participatory works to rehabilitate rural infrastructure, the production of seedlings, the farmers' registry, and the detailed studies for irrigation infrastructure rehabilitation. The M&E capacity of the PIU has also been improved which will allow the project to report results in a reliable manner. Over 35,000 people have benefited from the Project’s interventions so far. This number is expected to increase significantly in CY 2019. The WB team has maintained a close collaboration with the PIU allowing for rapid decision making and problem solving. Financial management support will be further strengthened considering the high volume of disbursements foreseen in the next months. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- High High Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes Reinforce the capacity of the MARNDR to provide or facilitate access to services in the Ag. sector IN00672546 ►1. Performace of MARNDR in Sanitary and Phytosanitary (SPS) measures (Index Rating from gap analysis using methodology of World Organization for Animal Health) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 0.00 0.00 60.00 Date 01-Apr-2012 15-Oct-2018 31-Jan-2019 31-Dec-2019 NA. Reporting was foreseen at the end of the Project. Comments: 4/8/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) Increase market access to small producers and food security in Selected Areas IN00672375 ►2. Value of production generated by the farmer subsidy scheme program (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,500,000.00 8,600,000.00 30,000,000.00 Date 01-Apr-2012 15-Oct-2018 31-Jan-2019 31-Dec-2019 IN00672547 ►3. Increase in sales of the supported producer organizations (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 600,000.00 600,000.00 10,000,000.00 Date 01-Apr-2012 15-Oct-2018 31-Jan-2019 31-Dec-2019 The updated indicator value will be reported in April 2019 Comments: IN00672548 ►4. Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32,516.00 35,255.00 60,000.00 Date 01-Apr-2012 15-Oct-2018 31-Jan-2019 31-Dec-2019 The baseline of the sub-indicator "of which households affected by Hurricane Matthew that received support from the CRW" previously read incorrectly 7745. It was corrected as these beneficiaries are Comments: actually attributable to the original IDA financing which financed emergency response before the additional financing (CRW) was approved. IN00672549 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.00 41.60 40.00 IN00672550 Of which households affected by Hurricane Matthew that received support from the Crisis Response Window (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 60.00 41,000.00 Date 13-Jan-2017 15-Oct-2018 31-Jan-2019 31-Dec-2019 IN00672551 Of which beneficiaries in the Southern region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7,445.00 14,303.00 15,443.00 50,500.00 Date 13-Jan-2017 15-Oct-2018 31-Jan-2019 31-Dec-2019 4/8/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) Enable the Government to respond promptly and effectively to an eligible emergency IN00672374 ►5. Time taken to disburse funds requested by the government for an eligible emergency (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 4.00 Date 13-Jan-2017 15-Oct-2018 31-Jan-2019 31-Dec-2019 The value of this indicator can only be reported in the context of an emergency Comments: Intermediate Results Indicators by Components Component 1: Agricultural Support Services IN00672552 ►1.1 a) Central Building; b) Polyvalent centers; c) Quarantine stations; and d) Laboratories; are built / rehabilitated, equipped and operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target a) 0 a) 0 a) 1 b) 0 b) 0 b) 4 Value -- c) 0 c) 0 c) 5 d) 0 d) 0 d) 3 Date 01-Apr-2012 15-Oct-2018 31-Jan-2019 31-Dec-2019 Only the central building will be constructed ; works will be carried out from February to October, 2019. Comments: IN00672555 ►1.2 Number of client days of training linked to SPS provided to epidemiological volunteers and private veterinarians. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,986.00 14,560.00 6,600.00 Date 01-Apr-2012 15-Oct-2018 31-Jan-2019 31-Dec-2019 Indicator was updated after recalculation using the training database. Comments: IN00672557 ►1.3 Number of samples analyzed for the detection of the presence of diseases. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 96,000.00 Date 01-Apr-2012 15-Oct-2018 31-Jan-2019 31-Dec-2019 This laboratory-based activity was cancelled. Comments: IN00672559 ►1.4 Number of cattle identified by the Project and included in the information system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/8/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) Value 0.00 317,364.00 317,364.00 250,000.00 Date 01-Apr-2012 15-Oct-2018 31-Jan-2019 31-Dec-2019 IN00672561 ►1.5 Number of Departments where producers have access to market information by SMS, community radio and/or by publication at all DDA and BACs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 3.00 Date 01-Apr-2012 15-Oct-2018 31-Jan-2019 31-Dec-2019 The sms pilot is implemented in the 3 selected departments as planned (the target was mentioning 4 Comments: departments by mistake). IN00672563 ►1.6 Number of didactical material elaborated and diffused in the Project zone, classified by themes. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 20.00 Date 01-Apr-2012 15-Oct-2018 31-Jan-2019 31-Dec-2019 Additional didactical material is being developed by an international consulting firm, as planned. Comments: IN00672565 ►1.7 Agricultural Middle School is operational for at least 30 students. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Apr-2012 15-Oct-2018 31-Jan-2019 31-Dec-2019 Additional works are to be carried out by the MARNDR before equipment be procured and distributed. Comments: Component 2: Direct Support to producers and associations IN00672553 ►2.1 Producers adopting improved agriculture technologies promoted by the Project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,607.00 9,275.00 15,000.00 Date 01-Apr-2012 15-Oct-2018 31-Jan-2019 31-Dec-2019 IN00672556 ►2.2 Number of hectares restored or converted to agroforestry productions by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,192.00 1,192.00 2,500.00 Date 13-Jan-2017 15-Oct-2018 31-Jan-2019 31-Dec-2019 IN00672558 4/8/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) ►2.3 Number of client days of extension services provided to producers, members of producer organizations, different than SPS training. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,927.00 28,427.00 21,500.00 Date 01-Apr-2012 15-Oct-2018 31-Jan-2019 31-Dec-2019 IN00672560 ►2.4 Satisfaction rate of participants of the farmer field schools. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 86.50 90.60 75.00 Date 01-Apr-2012 15-Oct-2018 31-Jan-2019 31-Dec-2019 IN00672562 ►2.5 Percentage of producer organizations having an operational investment at least 12 months after its completion. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.50 87.50 75.00 Date 01-Apr-2012 15-Oct-2018 31-Jan-2019 31-Dec-2019 IN00672564 ►2.6 Percentage of sub-projects that are sensitive to a) gender; b) environment; or c) nutrition. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 60.00 Date 01-Apr-2012 15-Oct-2018 31-Jan-2019 31-Dec-2019 IN00672566 ►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 3,500.00 Date 13-Jan-2017 15-Oct-2018 31-Jan-2019 31-Dec-2019 This indicator measures the total area of land provided with irrigation and drainage services under the Comments: project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area IN00672567 provided with improved irrigation and drainage services, expressed in hectare (ha). Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 13-Jan-2017 15-Oct-2018 31-Jan-2019 31-Dec-2019 IN00672568 Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,500.00 4/8/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) Date 13-Jan-2017 15-Oct-2018 31-Jan-2019 31-Dec-2019 Component 4: Institutional Strengthening, Monitoring and Evaluation, Project Management and Studies IN00672554 ►4.1 Number of agricultural producers registered in the MARNDR registry. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14,000.00 28,012.00 41,840.00 150,000.00 Date 13-Jan-2017 15-Oct-2018 31-Jan-2019 31-Dec-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126744 IDA-D2100 Effective USD 35.00 35.00 0.00 7.23 28.69 20% P126744 IDA-H7410 Effective USD 40.00 40.00 0.00 31.24 4.39 88% P126744 TF-11396 Effective USD 10.00 10.00 0.00 4.91 5.09 49% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126744 IDA-D2100 Effective 14-Jun-2017 29-Jun-2017 07-Nov-2017 31-Dec-2019 31-Dec-2019 P126744 IDA-H7410 Effective 01-Dec-2011 11-Jan-2012 03-Apr-2012 30-Nov-2016 31-Dec-2019 P126744 TF-11396 Effective 11-Jan-2012 11-Jan-2012 03-Apr-2012 30-Nov-2016 31-Dec-2019 Cumulative Disbursements 4/8/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) Restructuring History Level 1 Approved on 02-Jul-2015 Related Project(s) P163081-Relaunching Agriculture: Strengthening Agriculture Public Services II Project - Additional financing 4/8/2019 Page 8 of 8