The World Bank Implementation Status & Results Report Agricultural Productivity and Diversification (P115886) Agricultural Productivity and Diversification (P115886) AFRICA | Benin | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 15 | ARCHIVED on 07-Jun-2019 | ISR37318 | Implementing Agencies: MInstry of Economy and Finance, Minist#re de L Agriculture de L Elevage de la P#che (MAEP), Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 22-Mar-2011 Effectiveness Date: 13-Mar-2012 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: 21-May-2014 Original Closing Date: 15-Dec-2016 Revised Closing Date: 28-Feb-2021 pdoTable 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 Objective? No Components Table Name Adoption of Improved Technologies and Restoration of Productivity:(Cost $23.00 M) Development/rehabilitation of Production and Market Infrastructures:(Cost $25.00 M) Value Chain Coordination and Access to Finance for Private Initiatives:(Cost $13.60 M) Sector Program Coordination and Project Management:(Cost $14.40 M) Overall Ratings Name 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 and Key Decisions 1. This is an interim ISR based on the latest developments in terms of project implementation. The results framework has been updated as of May 24, 2019. A full blown ISR will be prepared after the next Implementation Support Mission scheduled to take place early July, 2019. 2. Significant progress has been made since the October, 2018 support mission. Disbursement rate rose from 10.8% in September, 2018 to 22% as of May 24, 2019 (against a target of 30%) and many of the results indicators are on track. Project implementation has gained significant momentum and key activities have been launched. Procurement process related to key infrastructure (warehouses, small scale irrigation facilities and drying areas) has been completed. Selection of micro-projects beneficiaries under the matching grants scheme has also been completed and 217 micro-projects received adequate funding and launched implementation of their business plans. However, speed in procurement 6/7/2019 Page 1 of 14 The World Bank Implementation Status & Results Report Agricultural Productivity and Diversification (P115886) processes continue to be a challenge with a bearing on the disbursement performance. Discussions between the Bank team and the government counterparts and regular monitoring of the situation led to some improvements over the past months. There is need for the team to keep the momentum so as to meet the performance indicators and improve the disbursement rate. For this purpose, a detailed disbursement plan has ben prepared by the project team and monitored on a monthly basis. Based on current commitments, disbursement rate is expected to pick up and reach 40% by July 31, 2019. 3. Moving forward, the following actions will require close attention: (i) speed up implementation planned activities so as to improve disbursement with subsequent positive effects on beneficiaries; and (ii) monitor the construction of key infrastructure (warehouses, small scale irrigation facilities, drying areas) to ensure their timely completion. A closer monitoring by the project TTL and tailored support to the team was agreed upon. The TTL will also continue his monthly review meetings with the PIU to assess progress and provide customized guidance as needed. 6/7/2019 Page 2 of 14 The World Bank Implementation Status & Results Report Agricultural Productivity and Diversification (P115886) 6/7/2019 Page 3 of 14 The World Bank Implementation Status & Results Report Agricultural Productivity and Diversification (P115886) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate 6/7/2019 Page 4 of 14 The World Bank Implementation Status & Results Report Agricultural Productivity and Diversification (P115886) Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Restore and improve productivity and value addition for selected value chains IN00708507 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 235,632.00 242,445.00 250,000.00 Date 22-Mar-2011 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708508 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.18 47.18 40.00 IN00708509 ►Quantity processed (milled rice, cashew, and pineapple juice) in project area (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 202,071.00 235,263.00 240,000.00 Date 22-Mar-2011 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708510 Pineapple juice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 127,281.00 127,637.00 125,000.00 Date 22-Mar-2011 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708531 Processed cashew (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,934.00 45,453.00 15,000.00 Date 22-Mar-2011 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708532 Milled rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61,856.00 62,173.00 100,000.00 Date 22-Mar-2011 28-Sep-2018 24-May-2019 28-Feb-2021 6/7/2019 Page 5 of 14 The World Bank Implementation Status & Results Report Agricultural Productivity and Diversification (P115886) IN00708533 ►Quantity exported of cashew and pineapple (project area) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 216,000.00 230,448.00 350,000.00 Date 22-Mar-2011 15-Dec-2017 24-May-2019 28-Feb-2021 IN00708534 Pineapple (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 20,000.00 74,000.00 76,500.00 150,000.00 Date 22-Mar-2011 15-Dec-2017 24-May-2019 28-Feb-2021 IN00708535 Cashew (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25,000.00 142,460.00 153,948.00 200,000.00 Date 22-Mar-2011 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708536 ►Yield of rice, maize, pineapple and cashew (tons/ha) and fish (tons/ha/year) in project area (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.67 14.67 17.70 Date 22-Mar-2011 15-Dec-2017 15-Dec-2017 28-Feb-2021 IN00708537 Pineapple (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 59.57 59.57 70.00 Date 22-Mar-2011 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708538 Cashew (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.45 0.62 0.62 0.80 Date 22-Mar-2011 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708539 Rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 4.53 4.53 6.00 Date 22-Mar-2011 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708540 Maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/7/2019 Page 6 of 14 The World Bank Implementation Status & Results Report Agricultural Productivity and Diversification (P115886) Value 1.20 2.20 2.20 3.00 Date 22-Mar-2011 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708541 Fish (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.80 6.50 6.50 7.00 Date 22-Mar-2011 28-Sep-2018 24-May-2019 28-Feb-2021 Intermediate Results Indicators by Components Adoption of Improved Technologies and Restoration of Productivity IN00708542 ►Project beneficiaries of relief activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 215,510.00 215,510.00 215,510.00 Date 22-Mar-2011 15-Jun-2017 24-May-2019 28-Feb-2021 IN00708547 Fish farmers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,510.00 1,510.00 1,510.00 Date 22-Mar-2011 15-Jun-2017 24-May-2019 28-Feb-2021 IN00708551 Livestock producers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 170,000.00 170,000.00 170,000.00 Date 22-Mar-2011 15-Jun-2017 24-May-2019 28-Feb-2021 IN00708554 Maize growers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,890.00 26,890.00 26,890.00 Date 22-Mar-2011 15-Jun-2017 24-May-2019 28-Feb-2021 IN00708560 Rice growers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,110.00 7,110.00 7,110.00 Date 22-Mar-2011 15-Jun-2017 24-May-2019 28-Feb-2021 IN00708563 6/7/2019 Page 7 of 14 The World Bank Implementation Status & Results Report Agricultural Productivity and Diversification (P115886) Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.27 34.27 34.27 IN00708566 ►Area with improved technology disseminated under the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 59,000.00 60,820.00 62,242.00 88,000.00 Date 31-Dec-2016 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708569 Pineapple (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5,000.00 4,050.00 4,200.00 8,000.00 Date 31-Dec-2016 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708570 Cashew (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30,000.00 33,370.00 33,370.00 45,000.00 Date 31-Dec-2016 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708573 Rice (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 24,000.00 23,400.00 24,672.00 35,000.00 Date 31-Dec-2016 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708575 ►Share of Project beneficiaries using improved technologies disseminated throught the Project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 73.40 80.00 80.00 80.00 Date 22-Mar-2011 15-Jun-2017 24-May-2019 28-Feb-2021 IN00708577 Agro-processors (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 68.75 77.33 77.33 80.00 Date 31-Dec-2016 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708578 Producers (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/7/2019 Page 8 of 14 The World Bank Implementation Status & Results Report Agricultural Productivity and Diversification (P115886) Value 78.00 84.32 84.32 80.00 Date 31-Dec-2016 28-Sep-2018 24-May-2019 30-Jun-2021 IN00708579 ►Animals participating in the vaccination campaign (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,989,463.00 1,989,463.00 1,500,000.00 Date 31-Dec-2016 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708580 ►Livestock producers using improved breeding stock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,000.00 2,000.00 3,000.00 Date 31-Dec-2016 28-Sep-2018 24-May-2019 28-Feb-2021 Development/rehabilitation of Production and Market Infrastructures IN00708543 ►Area provided with small scale irrigation and drainage services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11,728.00 11,728.00 11,828.00 12,678.00 Date 31-Dec-2016 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708546 Rehabilitated area (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6,450.00 6,450.00 6,450.00 6,950.00 Date 31-Dec-2016 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708550 New area (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5,278.00 5,278.00 5,378.00 5,728.00 Date 31-Dec-2016 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708557 ►Market infrastructure built or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 113.00 113.00 113.00 200.00 Date 31-Dec-2016 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708559 6/7/2019 Page 9 of 14 The World Bank Implementation Status & Results Report Agricultural Productivity and Diversification (P115886) ►Quantity of products collected and stored in the Project area (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 66,000.00 103,410.00 110,154.00 115,000.00 Date 31-Dec-2016 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708562 Cashew (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12,000.00 21,200.00 25,233.00 25,000.00 Date 31-Dec-2016 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708565 Maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 32,000.00 52,890.00 52,890.00 50,000.00 Date 31-Dec-2016 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708568 Rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 22,000.00 29,320.00 32,034.00 40,000.00 Date 31-Dec-2016 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708571 ►Drying areas built in support of rice value chain (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50.00 100.00 Date 31-Dec-2016 28-Sep-2018 24-May-2019 28-Feb-2021 Value Chain Coordination and Access to Finance for Private Initiatives IN00708545 ►Interprofessions created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 4.00 Date 22-Mar-2011 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708549 ►Cotton producer groups trained (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 6/7/2019 Page 10 of 14 The World Bank Implementation Status & Results Report Agricultural Productivity and Diversification (P115886) Date 22-Mar-2011 15-Jun-2016 15-Jun-2016 15-Dec-2016 IN00708553 ►Project beneficiaries receiving agricultural credit (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 15.00 Date 22-Mar-2011 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708556 ►Innovative subprojects financed by the competitive fund (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 8.00 Date 22-Mar-2011 15-Jun-2016 15-Jun-2016 15-Dec-2016 IN00708558 Rice (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 2.00 Date 22-Mar-2011 15-Jun-2016 15-Jun-2016 15-Dec-2016 IN00708561 Cushew (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 2.00 Date 22-Mar-2011 15-Jun-2016 15-Jun-2016 15-Dec-2016 IN00708564 Fish (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 2.00 Date 22-Mar-2011 15-Jun-2016 15-Jun-2016 15-Dec-2016 IN00708567 Pineapple (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 2.00 Date 22-Mar-2011 15-Jun-2016 15-Jun-2016 15-Dec-2016 IN00708572 ►Rate of loans repayment among Project beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 92.00 92.00 95.00 Date 22-Mar-2011 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708574 6/7/2019 Page 11 of 14 The World Bank Implementation Status & Results Report Agricultural Productivity and Diversification (P115886) ►Micro projects transformed into SMEs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 20.00 Date 31-Dec-2016 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708576 ►Micro projects funded through matching grants (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 217.00 180.00 Date 31-Dec-2016 28-Sep-2018 24-May-2019 28-Feb-2021 Sector Program Coordination and Project Management IN00708544 ►Projects monitored through MEAP M&E system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 55.00 100.00 100.00 100.00 Date 22-Mar-2011 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708548 ►Agriculture sector program budget execution ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 79.00 79.00 90.00 Date 22-Mar-2011 28-Sep-2018 24-May-2019 28-Feb-2021 IN00708552 ►Execution ratio of the approved Project's work plan and budget (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.16 65.16 100.00 Date 28-Feb-2011 28-Sep-2018 28-Sep-2018 28-Feb-2021 IN00708555 ►Number of reports published by project-supported organizations on findings of beneficiaries' feedback (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 3.00 6.00 Date 22-Mar-2017 28-Sep-2018 24-May-2019 28-Feb-2021 Data on Financial Performance 6/7/2019 Page 12 of 14 The World Bank Implementation Status & Results Report Agricultural Productivity and Diversification (P115886) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P115886 IDA-48840 Closed USD 6.00 5.05 0.95 4.66 0.00 100% P115886 IDA-60130 Effective USD 45.00 45.00 0.00 10.19 36.98 22% P115886 IDA-H6550 Closed USD 25.00 24.88 0.12 23.40 0.00 100% P115886 TF-99692 Closed USD 15.00 14.85 0.15 14.85 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P115886 IDA-48840 Closed 22-Mar-2011 07-Jun-2011 13-Mar-2012 15-Dec-2016 30-Jun-2017 P115886 IDA-60130 Effective 14-Apr-2017 02-Jun-2017 28-Nov-2017 28-Feb-2021 28-Feb-2021 P115886 IDA-H6550 Closed 22-Mar-2011 07-Jun-2011 13-Mar-2012 15-Dec-2016 30-Jun-2017 P115886 TF-99692 Closed 07-Jun-2011 07-Jun-2011 13-Mar-2012 15-Dec-2014 31-May-2015 Cumulative Disbursements 6/7/2019 Page 13 of 14 The World Bank Implementation Status & Results Report Agricultural Productivity and Diversification (P115886) Restructuring History Level 2 Approved on 10-Dec-2014 ,Level 2 Approved on 12-Aug-2016 Related Project(s) P160029-Agricultural Productivity and Diversification Additional Financing 6/7/2019 Page 14 of 14