The World Bank Implementation Status & Results Report The Agriculture Investment and Market Development Project (P143417) The Agriculture Investment and Market Development Project (P143417) AFRICA WEST | Cameroon | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 15 | ARCHIVED on 30-Jul-2021 | ISR47638 | Implementing Agencies: THE REPUBLIC OF CAMEROON, MINADER Key Dates Key Project Dates Bank Approval Date: 25-Sep-2014 Effectiveness Date: 29-Jan-2015 Planned Mid Term Review Date: 27-Mar-2017 Actual Mid-Term Review Date: 27-Mar-2017 Original Closing Date: 30-Sep-2019 Revised Closing Date: 31-Jul-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To support the transformation of low productivity, subsistence-oriented cassava, maize and sorghum sub-sectors into commercially-oriented and competitive value chains in four agro-ecological areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Support to Agricultural Production, Processing and Marketing:(Cost $64.20 M) Component B: Support to Seed Production and Distribution System, Relevant Public Services and Technology Transfer:(Cost $7.20 M) Component C: Project Coordination and Management:(Cost $16.20 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 The project is rated moderately satisfactory for progress towards project development objectives and overall implementation progress. The disbursement ratio for the IDA credit is 98.22%. For the matching grants, 87 professional organizations have successfully implemented their business plans based on resources mobilized from the IDA grant and the financial institutions and technical assistance received. Given the achievements and challenges in terms of productivity enhancement and competitiveness for the three value chains, the government has submitted a request for financial and technical assistance support for a second phase of the project. The impact evaluation of the project was undertaken, and the completion report prepared by MINADER/MINEPAT have been transmitted to the World Bank. The residual balance on the IDA credit is XAF 886 080 771 de FCFA as of 26 July 2021). 7/30/2021 Page 1 of 10 The World Bank Implementation Status & Results Report The Agriculture Investment and Market Development Project (P143417) 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 -- Moderate Moderate Sustainability Fiduciary -- Substantial Moderate Environment and Social -- Substantial Moderate Stakeholders -- Moderate Moderate Other -- -- Low Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Transformation of low-productivity, subsistence-oriented cassava, maize and sorghum subsectors IN01020323 ►Increase yield of targeted crops by direct beneficiaries (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.68 1.68 2.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020324 Sorghum (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.68 1.91 2.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020325 Maize (Metric ton, Custom Breakdown) 7/30/2021 Page 2 of 10 The World Bank Implementation Status & Results Report The Agriculture Investment and Market Development Project (P143417) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 3.64 3.56 4.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020366 Cassava (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 23.51 23.51 24.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020367 ►Increased quality as measured by price premium of produce sold by beneficiary farmers in the targeted value chains (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.14 17.14 20.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020368 Sorghum (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.14 17.14 20.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020369 Maize (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.20 17.20 15.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020370 Cassava tubers (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020371 ►Increased volume of targeted crops sold by participating cooperatives to buyers from productive partnerships (Agro-Business) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,249.00 3,249.00 5,000.00 Date 11-Sep-2017 30-Dec-2020 30-Jun-2021 30-Jul-2021 7/30/2021 Page 3 of 10 The World Bank Implementation Status & Results Report The Agriculture Investment and Market Development Project (P143417) IN01020372 Increased volume sold-Cassava (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,249.35 4,450.00 5,000.00 Date 11-Sep-2017 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020373 Increased volume sold-Maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,333.06 28,572.64 25,000.00 Date 11-Sep-2017 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020374 Increased volume sold-Sorghum (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,994.66 13,994.66 10,600.00 Date 11-Sep-2017 30-Dec-2020 30-Jun-2021 30-Jul-2021 Intermediate Results Indicators by Components Component A: Support to Agricultural Production, Processing and Marketing IN01020377 ►Productive Partnerships established and functionning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 20.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020378 ►Sub-projects implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.00 78.00 100.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020381 ►Post-harvest or processing facilities constructed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 115.00 115.00 100.00 7/30/2021 Page 4 of 10 The World Bank Implementation Status & Results Report The Agriculture Investment and Market Development Project (P143417) Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 Definition of the indicator has been refined to better reflect investments in post-harvest or processing Comments: facilities at the level of cooperatives IN01020382 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 186.00 217.30 190.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020385 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 176,254.00 176,254.00 140,000.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020387 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 36.00 50.00 IN01020388 ►Number of participating cooperatives with a Director and a functioning business accounting system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 100.00 Date 11-Sep-2017 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020390 ►Rate of credit reimbursement of participating cooperatives to partner Financial Institutions (IFPs) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81.00 81.00 75.00 Date 11-Sep-2017 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020392 ►Volume of credit granted by IFPs to participating cooperatives (in thousands) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,759,000.00 5,910.73 5,740,000.00 Date 11-Sep-2017 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020394 7/30/2021 Page 5 of 10 The World Bank Implementation Status & Results Report The Agriculture Investment and Market Development Project (P143417) ►Agro-Business buyers' rate of satisfaction on achievement of contractual commitments of cooperatives for selected commodities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 11-Sep-2017 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020397 Cassava production (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 20.00 70.00 Date 11-Sep-2017 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020399 Maize production (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64.10 64.10 70.00 Date 11-Sep-2017 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020401 Sorghum production (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61.96 61.96 70.00 Date 11-Sep-2017 30-Dec-2020 30-Jun-2021 30-Jul-2021 Component B: Support to Seed Production and Distribution System, Relevant Public Services and Technology Transfer IN01020376 ►Commodity platform established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020379 ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,752.00 16,752.00 25,000.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020380 Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 7/30/2021 Page 6 of 10 The World Bank Implementation Status & Results Report The Agriculture Investment and Market Development Project (P143417) Value 0.00 8,735.00 8,735.00 50.00 Date 25-Sep-2014 30-Dec-2020 30-Dec-2020 30-Jul-2021 IN01020383 ►Foundation seeds produced and distributed (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020384 Sorghum (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.13 78.13 205.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020386 Cassava (cuttings) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8,975,000.00 8,975,000.00 8,975,000.00 8,900,000.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020389 Bio-fortified cassava varieties (cuttings) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 385,000.00 385,000.00 550,000.00 Date 25-Sep-2014 30-Apr-2020 30-Jun-2021 30-Jul-2021 IN01020391 Maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 162.50 162.50 176.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020393 ►Certified seeds produced and distributed (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020395 Bio-fortified cassava varieties (cuttings) (Metric ton, Custom Breakdown) 7/30/2021 Page 7 of 10 The World Bank Implementation Status & Results Report The Agriculture Investment and Market Development Project (P143417) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 169,500.00 169,500.00 1,709,000.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020396 Sorghum (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 137.00 137.00 1,000.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020398 Cassava (cuttings) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,394,000.00 17,394,000.00 20,890,000.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020400 Maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,977.00 1,977.00 4,400.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020402 ►Women who benefited from labor-saving technologies and equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,735.00 8,735.00 25,000.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 IN01020403 ►Farms that have adopted bio-fortified varieties (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 958.00 958.00 900.00 Date 25-Sep-2014 30-Dec-2020 30-Jun-2021 30-Jul-2021 Component C: Project Coordination and Management IN01020375 ►Grievances registered related to delvery of project benefits addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/30/2021 Page 8 of 10 The World Bank Implementation Status & Results Report The Agriculture Investment and Market Development Project (P143417) Value 0.00 108.00 165.00 90.00 Date 01-Jan-2018 30-Dec-2020 30-Jun-2021 30-Jul-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143417 IDA-55340 Effective USD 100.00 100.00 0.00 88.90 1.58 98% P143417 TF-A1906 Effective USD 2.70 2.70 0.00 2.62 0.08 97% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143417 IDA-55340 Effective 25-Sep-2014 15-Dec-2014 29-Jan-2015 30-Sep-2019 31-Jul-2021 P143417 TF-A1906 Effective 04-Mar-2016 04-Mar-2016 26-May-2016 30-Sep-2019 31-Jul-2021 Cumulative Disbursements 7/30/2021 Page 9 of 10 The World Bank Implementation Status & Results Report The Agriculture Investment and Market Development Project (P143417) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 04-Feb-2018 ,Level 2 Approved on 27-Jun-2019 ,Level 2 Approved on 28-Sep-2019 Related Project(s) There are no related projects. 7/30/2021 Page 10 of 10