Public Disclosure Copy 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: 12 | ARCHIVED on 24-Dec-2017 | ISR29850 | 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 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)PHRPDODEL 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 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 12/24/2017 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The project keeps progressing well in the North/NE departments with 57 sub-projects to benefit from matching grants (of which 24 have already been completed). The farmers' support (voucher) scheme started in the Centre Department in spring 2017 and benefitted 1544 producers during the spring campaign; 16 Farmer Field Schools were also established during the same period. In the South Department, the emergency support provided to farmers in response to Hurricane Matthew during the 2016 winter and 2017 spring campaigns was scheduled to end in October 2017. The original farmers' support scheme shall resume in January 2018. As for the matching grant scheme in the South, 11 sub-projects have been signed and a new call for proposal will be launched in early 2018 in order to reach more potential beneficiaries. As for activities aimed at strengthening the public services in agriculture, various activities have been progressing; for UPS (Sanitary and Phytosanitary Services), this includes in particular: ongoing vaccination campaigns for rabies and anthrax, identification of cattle, recruitement of international experts to support the UPS staff, design of a central building for UPS and departmental centers, design of a consolidated database; for CNSA, collection and dissemination of data (on their website) in 4 departments ; for Innovation/Extension Services/Vocational Training : new constructions of EMAVA (agriculture school) have started ; a study on innovations has been finalized and will be used for the production of didactical materials. The team is now also working actively to launch the new activities financed with the additional financing approved in June 2017, i.e. related to the incentive scheme for farmers (7000 new beneficiaries of vouchers), restocking of small livestock, and restoring irrigation infrastructure. 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  --  Substantial  Substantial Results 12/24/2017 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) Project Development Objective Indicators PHINDPDOTBL  Performance 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 30.00 -- 60.00 Date 01-Apr-2012 30-Apr-2016 30-Jun-2017 31-Dec-2019 Comments This indicator would be measured at the end of the project by and independent assessment (performed by OIE). PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,449.00 25,388.00 60,000.00 Date 01-Apr-2012 30-Apr-2016 30-Jun-2017 31-Dec-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.46 37.00 40.00 PHINDPDOTBL 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 7,445.00 -- 7,445.00 41,000.00 Date 13-Jan-2017 -- 30-Jun-2017 31-Dec-2019 12/24/2017 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) PHINDPDOTBL  Of which beneficiaries in the Southern region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 11,195.00 -- 11,195.00 50,500.00 Date 13-Jan-2017 -- 30-Jun-2017 31-Dec-2019 PHINDPDOTBL  Value of production generated by the farmer subsidy scheme (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000,000.00 Date 01-Apr-2012 30-Apr-2016 30-Jun-2017 31-Dec-2019 Comments This indicator has been introduced at the time of restructuring in June 2017 to replace the previous indicator "production increase by farmer subsidy scheme beneficiaries". It will be measured as from the end of the first voucher campaign implemented (in the Centre Department) PHINDPDOTBL  Increase in sales of the supported producer organizations (Aggregated million US$) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.17 10.00 Date 01-Apr-2012 30-Apr-2016 30-Jun-2017 31-Dec-2019 Comments The value reported correspond to 9 sub-projects for which the team received reports. It is therefore an underestimation. This value shall be adjusted as data become available. PHINDPDOTBL  Time taken to disburse funds requested by the government for an eligible emergency (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/24/2017 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) Value 20.00 -- 20.00 4.00 Date 13-Jan-2017 -- 30-Jun-2017 31-Dec-2019 Overall Comments The increase in sales will be updated as of November when all sub-projects (having at least 1 year of implementation) will have provided their data. As regards the value of production, this corresponds to an indicator that was changed in June 2017. The first beneficiaries of the voucher scheme only started in spring 2017, hence the value will not be possible to calculate before November 2017. Intermediate Results Indicators PHINDIRITBL 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) 0 a) 1 b) 0 b) 0 b) 0 b) 4 Value c) 0 c) 0 c) 0 c) 5 d) 0 d) 0 d) 0 d) 3 Date 01-Apr-2012 30-Apr-2016 30-Jun-2017 31-Dec-2019 Comments Engineering studies are underway for the Central building as well as "Polyvalent centers" (department offices of UPS) PHINDIRITBL  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 8,986.00 6,600.00 Date 01-Apr-2012 30-Apr-2016 30-Jun-2017 31-Dec-2019 12/24/2017 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) PHINDIRITBL  Number of samples analyzed for the detection of the presence of diseases. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,000.00 0.00 96,000.00 Date 01-Apr-2012 30-Apr-2016 30-Jun-2017 31-Dec-2019 PHINDIRITBL  Number of cattle identified by the Project and included in the information system. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100,030.00 250,000.00 Date 01-Apr-2012 30-Apr-2016 30-Jun-2017 31-Dec-2019 PHINDIRITBL  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 0.00 4.00 Date 01-Apr-2012 30-Apr-2016 30-Jun-2017 31-Dec-2019 Comments The market information data are available in printing form in all BACs (local agricultural offices), but the SMS system is expected to be launched end of 2017. PHINDIRITBL  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 0.00 0.00 20.00 Date 01-Apr-2012 30-Apr-2016 30-Jun-2017 31-Dec-2019 Comments The information that will be used to develop videos and other didactical materials is still being collected. The communication firm shall be 12/24/2017 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) contracted during 2014-2018 FY. PHINDIRITBL  Agricultural Middle School is operational for at least 30 students. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Apr-2012 30-Apr-2016 30-Jun-2017 31-Dec-2019 Comments Renovation of one portion of the EMAVA school has been carried out and the construction of a new building to house female students in about to start. PHINDIRITBL  Number of producers adopting improved technologies promoted by the Project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 Date 01-Apr-2012 30-Apr-2016 30-Jun-2017 31-Dec-2019 Comments The voucher scheme started in The Centre Department for the spring 2017 campaign. Implementation of technologies used by producers benefiting from the voucher scheme will be verified in September 2017. 12/24/2017 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) PHINDIRITBL  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 0.00 12,971.00 21,500.00 Date 01-Apr-2012 30-Apr-2016 30-Jun-2017 31-Dec-2019 PHINDIRITBL  Satisfaction rate of participants of the farmer field schools. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Apr-2012 30-Apr-2016 30-Jun-2017 31-Dec-2019 Comments Farmer Field School started in the Centre Department in spring 2017. Satisfaction shall be measured at the end of the campaign in September 2017. PHINDIRITBL  Percentage of producer organizations having an operational investment at least 12 months after its completions. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Apr-2012 30-Apr-2016 30-Jun-2017 31-Dec-2019 Comments Measurement will be reported as from April 2018. one year after the first beneficiary of the matching grant scheme will have closed its sub- project. 12/24/2017 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) PHINDIRITBL  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 83.00 87.00 60.00 Date 01-Apr-2012 30-Apr-2016 30-Jun-2017 31-Dec-2019 PHINDIRITBL  Number of hectares restored or converted to agroforestry productions by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,500.00 Date 13-Jan-2017 -- 30-Jun-2017 31-Dec-2019 PHINDIRITBL  Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,500.00 Date 13-Jan-2017 -- 30-Jun-2017 31-Dec-2019 PHINDIRITBL  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 Date 13-Jan-2017 -- 30-Jun-2017 31-Dec-2019 12/24/2017 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) PHINDIRITBL  Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,500.00 Date 13-Jan-2017 -- 30-Jun-2017 31-Dec-2019 PHINDIRITBL  Number of agricultural producers registered in the MARNDR registry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14,000.00 -- 14,000.00 150,000.00 Date 13-Jan-2017 -- 30-Jun-2017 31-Dec-2019 Overall Comments Indicators relating to C2 -matching grant and voucher schemes- will be possible to provide only in April 2018 for the matching grant (1 year post completion of the first sub-project) and after the completion of the first voucher campaign and farmer field school that started in spring 2017, hence around November 2017. Indicators related to C1 correspond to the end of the process for most activities ; these are ongoing but not yet completed. 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 0.00 36.29 0% P126744 IDA-H7410 Effective USD 40.00 40.00 0.00 22.32 13.42 56% P126744 TF-11396 Effective USD 10.00 10.00 0.00 3.76 6.24 38% 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 12/24/2017 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) 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 Restructuring History Level 1 Approved on 02-Jul-2015 Related Project(s) P163081-Relaunching Agriculture: Strengthening Agriculture Public Services II Project - Additional financing 12/24/2017 Page 11 of 11 Public Disclosure Copy