The World Bank Implementation Status & Results Report Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) LATIN AMERICA AND CARIBBEAN | Dominica | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 8 | ARCHIVED on 21-Dec-2021 | ISR49746 | Implementing Agencies: Ministry of Finance, Ministry of Blue and Green Economy, Agriculture, and National Food Security Key Dates Key Project Dates Bank Approval Date: 13-Apr-2018 Effectiveness Date: 09-Oct-2018 Planned Mid Term Review Date: 16-Dec-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to contribute to restoring agricultural livelihoods and enhancing climate resilience of farmers and fisherfolk affected by Hurricane Maria in Dominica. 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 Project Development Objective (PDO) is to: (i) contribute to restoring agricultural livelihoods and enhancing climate resilience of farmers and fisherfolk affected by Hurricane Maria in Dominica and (ii) provide a response in the event of an eligible crisis or emergency. Components Table Name Restoration of the Productive Base for the Recovery of Agricultural Livelihoods:(Cost $16.50 M) Restoration of Key Productive Infrastructure and Institutional Strengthening:(Cost $10.60 M) Project Management and Coordination:(Cost $2.40 M) Contingency Emergency Response:(Cost $3.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Summary of Implementation Status. For crop farmers, to date,3127 crop farmers (or 68% of the overall target of 4,600 farmers) have collected inputs from the warehouses and in total 3,448 farmers have applied for the input support program. The distribution of key inputs consisting of fertilizers, agro-chemicals, and seeds is being continued from 5 locations across the Island. 12/21/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) For livestock farmers, a total of 321 applications were received by the PIU, of which 31 applications have been fully cleared. For fisherfolks, a total of 301 applications have been received for the repair and replacement of boats and canoes and so far, 108 engines have been distributed. With regards to agriculture infrastructure rehabilitation, the implementation of works is continuing on Central Livestock Farm and the Northeast Regional Office. A Mid-Term Review Mission has been planned for the Project for January 2022. The Mid-Term Review Mission involves a detailed review of all key aspects of project implementation and agreement on a detailed time-bound action plan to further facilitate the project implementation. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High Moderate Moderate Macroeconomic High Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and High Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Substantial Moderate Moderate Stakeholders Substantial Moderate Moderate Other High High High Overall High Moderate Moderate Results PDO Indicators by Objectives / Outcomes to contribute to restoring agricultural livelihoods and enhancing climate resilience of farmers IN01084713 ►Farmers adopting improved agricultural technologies (including climate resilience) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,787.00 2,787.00 3,600.00 Date 01-May-2018 25-Jun-2021 25-Jun-2021 16-May-2023 Updating based on Natasha (M&E specilaist) Comments: includes 697 women IN01084715 12/21/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) of which female farmers (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 20.00 IN01084781 ►Crop area restored (including high value crops) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 242.00 242.00 2,200.00 Date 01-May-2018 25-Jun-2021 25-Jun-2021 16-May-2023 This has not been updated since Jan 2021, so is an underestimate Comments: IN01084782 ►Farmers and fisherfolk reached with productive assets and services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,200.00 4,200.00 5,500.00 Date 01-Mar-2018 25-Jun-2021 25-Jun-2021 16-May-2023 June 2021-Based onn notes from M&E specilaist Comments: includes 840 women IN01084783 of which female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 20.00 provide a response to an eligible crisis or emergency IN01084714 ►Number of adequately equipped health facilities with isolation capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 01-Jul-2020 25-Jun-2021 01-Dec-2021 16-May-2023 Overall Comments PDO While some indicators have been updated others will be updated following the MTR mission. Intermediate Results Indicators by Components 12/21/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) Restoration of the Productive Base for the Recovery of Agricultural Livelihoods IN01084784 ►Fisherfolk with boats rebuilt or replaced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 105.00 150.00 Date 01-Mar-2018 25-Jun-2021 01-Dec-2021 16-May-2023 105 engines have been distributed Comments: IN01084788 ►Farmers with restored infrastructure for livestock production, including climate resilient animal houses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 01-Mar-2018 25-Jun-2021 25-Jun-2021 16-May-2023 This still remains zero, because while 32 structures have been approved, none of have actually begun Comments: constructon yet IN01084794 of which female farmers (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN01084795 ►Farmers supported with productive inputs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,787.00 3,127.00 4,600.00 Date 01-Mar-2018 25-Jun-2021 01-Dec-2021 16-May-2023 Verified with M&E specialist 640 women Comments: IN01084799 of which female farmers (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 23.00 20.00 IN01084800 ►Recovered trails for delivery of forestry ecosystem services (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 130.00 Date 01-Mar-2018 25-Jun-2021 25-Jun-2021 16-May-2023 12/21/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) This activity has been slow and no work has been done yet for this Comments: Restoration of Key Productive Infrastructure and Institutional Strengthening IN01084785 ►Producer organizations and cooperatives benefiting from agribusiness capacity building (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Mar-2018 25-Jun-2021 25-Jun-2021 16-May-2023 This activity has not started yet Comments: IN01084789 ►Boat-building facilities recovered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Mar-2018 25-Jun-2021 25-Jun-2021 16-May-2023 This is still in progress. Comments: IN01084792 ►Farmers satisfied with technical assistance and training for climate resilience technologies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Mar-2018 25-Jun-2021 25-Jun-2021 16-May-2023 Monitoring for this indicator has not commenced Comments: IN01084796 Female farmers satisfied with technical assistance and training for climate resilience technologies (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 IN01084798 ►Farmers receiving technical assistance and training for climate resilience technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,258.00 2,258.00 4,400.00 Date 01-Mar-2018 25-Jun-2021 25-Jun-2021 16-May-2023 From M&E specialist Comments: 450 women IN01084801 12/21/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) of which female farmers (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 20.00 IN01084802 ►Extension infrastructure rehabilitated with disaster-resilient standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 01-Mar-2018 25-Jun-2021 25-Jun-2021 16-May-2023 No structure fully rehabilitated as of now Comments: Project Management and Coordination IN01084786 ►Grievances resolved within the stipulated service standards for response times (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 71.00 80.00 Date 01-Mar-2018 25-Jun-2021 01-Dec-2021 16-May-2023 IN01084790 ►Field extension agents and governmental staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Mar-2018 25-Jun-2021 25-Jun-2021 16-May-2023 Training of extension staff just starting Comments: Contingency Emergency Response IN01084787 ►Emergency Operations Guidelines Prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 09-May-2018 30-Nov-2020 30-Nov-2020 14-Jan-2019 IN01084791 ►Designated laboratory with COVID-19 diagnostic equipment, test kits, and reagents (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/21/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) Value No No No Yes Date 01-May-2020 01-Jul-2020 01-Jul-2020 16-May-2023 IN01084793 ►Farmers and backyard gardeners receiving urgent production inputs and services under CERC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,499.00 3,499.00 3,200.00 Date 01-Jul-2020 25-Jun-2021 25-Jun-2021 16-May-2023 All CERC beneficiaries 606 micro farmers were provided inputs worth EC$500/per farmer (against a target of 500 farmers), 2208 farmers were provided cash grants worth EC$1.3 million (against a target of 2500 farmers), 37 farmers Comments: were provided with 3,900 bags of feed and 45 farmers were provided 18,000 broiler chicks (82 farmers supported against a target of 85), and 100,000 seedlings were provided to 597 farmers IN01084797 female benefciaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 20.00 Overall Comments IR While some indicators have been updated others will be updated following the MTR mission. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P166328 IDA-62310 Effective USD 5.00 5.00 0.00 4.32 0.52 89% P166328 IDA-67340 Effective USD 3.60 3.60 0.00 0.62 3.14 16% P166328 IDA-D3060 Effective USD 20.00 20.00 0.00 12.29 7.01 64% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 12/21/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) P166328 IDA-62310 Effective 13-Apr-2018 10-May-2018 09-Oct-2018 30-Jun-2023 30-Jun-2023 P166328 IDA-67340 Effective 30-Jun-2020 31-Jul-2020 08-Jan-2021 30-Jun-2023 30-Jun-2023 P166328 IDA-D3060 Effective 13-Apr-2018 10-May-2018 09-Oct-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) P174236-Additional Financing to Dominica Emergency Agricultural Livelihoods and Climate Resilience Project ,P174245-Additional Financing to Dominica Emergency Agricultural Livelihoods and Climate Resilience Project ,P174247-Dominica Emergency Agricultural Livelihoods and Climate Resilience Project - Additional Financing 12/21/2021 Page 8 of 8