57290 STATUS OF PROJECTS IN EXECUTION FY10 SOPE AFRICA REGION Zimbabwe Operations Policy and Country Services OCTOBER 03, 2010 Introduction The Status of Projects in Execution (SOPE) Report for FY10 provides information on all IBRD, IDA, and trust funded projects that were active as of June 30, 2010. The World Bank has issued a SOPE Report every year as an internal communication to the Board of Executive Directors. In accordance with the Bank's revised disclosure policy, since FY02, the SOPE Report is available to the public. The report is intended to bridge the gap in information available to the public between the Project Appraisal Document or Program Document, disclosed after the Bank approves a project, and the Implementation Completion Report, disclosed after the project closes. In addition to the project progress description, the FY10 SOPE report1 contains project level comparisons of disbursement estimates and actual disbursements, and a table showing the loan/credit/grant amount and disbursements to date. 1 Notes: Amounts and Graphs for loans/credits/grants in currencies other than U.S. dollars may not match exactly due to exchange rate fluctuations over the life of the project. Disbursement graphs are not included for Development Policy Operations, which provide quick-disbursing financing to support policy and institutional reforms. For these operations, funds are disbursed in one or more stages (tranches), released when the borrower complies with agreed prior actions. Projects which are not yet effective may not have a planned disbursement schedule and thus will not include a graph. Zimbabwe Project Name (ID): ZW - Emergency Agriculture Input Project (P117212) Country: Zimbabwe Board Approval Date: 08/12/2009 Closing Date: 06/30/2011 Loan/Credit/Grant Number: TF-95035 Sector(s): Crops (100%) Theme(s): Global food crisis response (100%) Project Development Objectives: To increase access to improved seeds among 300,000 smallholder farmers in targeted food-insecure Communal Lands of Zimbabwe The project was restructured, or received Additional Financing during FY 10 Restructuring is underway to reallocate US$1.6 million in savings from last year's seed distribution to a similar program of seed distribution for the 2010/11 cropping season. This will allow the project to benefit an additional 45,000 households. Progress toward achieving development objective(s): The project successfully distributed over 3,000 tons of maize seed to more than 304,000 small-scale farmers to facilitate agricultural recovery and improve household food security. National maize production rose by 3% despite poor rains in parts of the country. The government has now broadly adopted the input voucher model piloted by this program for national implementation in 2010/11. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-95035 Effective 7.00 5.77 1.23 0.00 STATUS OF PROJECTS IN EXECUTION FY10 AFRICA REGION