The World Bank Report No: ISR2396 Implementation Status & Results Mali Public Disclosure Copy Fostering Agricultural Productivity Project (P095091) Operation Name: Fostering Agricultural Productivity Project (P095091) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Last Modified Date: 11-Mar-2011 Country: Mali Approval FY: 2010 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 03-Jun-2010 Original Closing Date 30-Sep-2016 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date 17-Dec-2010 Revised Closing Date 30-Sep-2016 Actual Mid Term Review Date Project Development Objectives Fostering Agricultural Productivity Project (P095091) Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase the productivity of smallholder agricultural and agribusiness producers in the targeted production systems and project areas. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Mali Sustainable Land Management (P099709) Global Environmental Objective (from Project Appraisal Document) The Global Environment Objective (GEO) is to increase the use of sustainable land and water management (SLWM) practices in the targeted production systems and project areas. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Public Disclosure Copy Component(s) Component Name Component Cost TECHNOLOGY TRANSFER AND SERVICE PROVISION TO AGRICULTURAL PRODUCERS 31.60 IRRIGATION INFRASTRUCTURE 44.20 COMPREHENSIVE PROGRAMMATIC APPROACH, SECTOR MONITORING AND PROJECT 18.30 COORDINATION Overall Ratings Previous Rating Current Rating Page 1 of 10 The World Bank Report No: ISR2396 Previous Rating Current Rating Satisfactory Public Disclosure Copy Progress towards achievement of PDO Progress towards achievement of GEO Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project was approved on June 19, 2010 and became effective on December 17, 2010. Despite effectiveness delays, the project is making good progress with a strong commitment of key stakeholders, especially the "Cellule de planification et de statistique" (CPS) of the Ministry of Agriculture as the overall project coordinating entity, and APCAM as the lead implementing agency for field investments with POs. Staffing remains key to speed up activity execution and overall project implementation progress should accelerate in the coming months. The first year action plan has been discussed and should be validated following the project launching workshop by the end of March. APCAM is already working on a first batch on PO-led investment sub-projects, on a capacity building program for producer leaders and on field research activities in conjunction with the national agricultural research center. A first series of 20 small scale irrigation investments has been identified. Feasibility studies have already been carried out and bidding documents for civil works are being prepared. Studies for large scale irrigation investments at Office du Niger will be launched in the coming weeks. CPS is about to start key studies for sector monitoring including households surveys, the design of a input subsidy monitoring system and the elaboration of a rice production and yield monitoring system. Public services have already prepared annual work program to provide core regulation and control public functions in line with the requirements of the project targeted production systems. The project launching workshop is scheduled for March 22 and 23, 2011. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Rice production increase in targeted areas - Bas-fonds (Low-Land) 0.00 0.00 3750.00 Date Date Date Public Disclosure Copy 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Hectare(Ha) Indicator Baseline Current End Target Indicator Name Value Value Value Rice yield increase on small scale irrigation perimeters supported by 6.00 6.00 6.30 the Project - PIV Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Hectare(Ha) Page 2 of 10 The World Bank Report No: ISR2396 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Rice yield increase on small scale irrigation perimeters supported by 1.50 1.50 2.00 the project - Bas-fonds Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Hectare(Ha) Indicator Baseline Current End Target Indicator Name Value Value Value Cowpea yield increase in project areas (Kg/hectare) 250.00 250.00 700.00 Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Increase of milk production per milking cow (l/d) 1.50 1.50 6.00 Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Direct project beneficiaries 0.00 0.00 30000.00 Public Disclosure Copy Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Core Indicator Number Page 3 of 10 The World Bank Report No: ISR2396 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Female beneficiaries Type Unit of Measure Sub-Type Core Indicator Percentage Supplemental Global Environmental Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Increase in areas under SLWM techniques in project production basins 5.00 5.00 25.00 Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage <5% (the system does not allow <5% (the system does not allow signs in value tab) signs in value tab) Indicator Baseline Current End Target Indicator Name Value Value Value Producers that have adopted SLWM practices 5.00 5.00 60.00 Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage <5% (the system does not allow <5% (the system does not allow signs in value tab) signs in value tab) Public Disclosure Copy Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Share of producers that have adopted new cowpea varieties in the 1.00 1.00 50.00 target production basins Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage <1% (the system does not allow <1% (the system does not allow signs in value tab) signs in value tab) Page 4 of 10 The World Bank Report No: ISR2396 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Dairy producers that have adopted improved husbandry practice 5.00 5.00 50.00 Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage <5% (the system does not allow <5% (the system does not allow signs in value tab) signs in value tab) Indicator Baseline Current End Target Indicator Name Value Value Value Producers that have adopted the system of rice intensification (ON + 1.00 1.00 30.00 PIV) Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage <1% (the system does not allow <1% (the system does not allow signs in value tab) signs in value tab) Indicator Baseline Current End Target Indicator Name Value Value Value PO's subprojects that have achieved their objectives as stated in 0.00 0.00 80.00 request Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value PO's sub-projects that are cofinanced by a bank or MFI credit 0.00 0.00 75.00 Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Page 5 of 10 The World Bank Report No: ISR2396 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Total irrigation area developed 0.00 0.00 7295.00 Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Hectare(Ha) Cumul Indicator Baseline Current End Target Indicator Name Value Value Value Office du Niger 0.00 0.00 2700.00 Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Hectare(Ha) Breakdown Cumul Indicator Baseline Current End Target Indicator Name Value Value Value PIV 0.00 0.00 1500.00 Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Hectare(Ha) Breakdown cumul Indicator Baseline Current End Target Indicator Name Value Value Value Bas-fonds 0.00 0.00 2500.00 Public Disclosure Copy Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Hectare(Ha) Breakdown cumul Page 6 of 10 The World Bank Report No: ISR2396 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value PPM 0.00 0.00 600.00 Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Hectare(Ha) Breakdown cumul Indicator Baseline Current End Target Indicator Name Value Value Value Producers benefitting from newly or improved irrigated land - 0.00 0.00 77400.00 Individuals Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Office du Niger 0.00 0.00 540.00 Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown Indicator Baseline Current End Target Indicator Name Value Value Value PIV + Bas- fonds + PPM 0.00 0.00 Public Disclosure Copy Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown Page 7 of 10 The World Bank Report No: ISR2396 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Targeted areas with improved drainage 0.00 0.00 29500.00 Date Date Date 30-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Hectare(Ha) Indicator Baseline Current End Target Indicator Name Value Value Value Reduction in the number of stand-alone projects in the agricultural and 110.00 110.00 80.00 livestock sector (MINAGRI + MEP) Date Date Date 30-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Increase of Government spending on SLWM 4.70 4.70 6.10 Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Indicator Baseline Current End Target Indicator Name Value Value Value Regular production of reliable statistical data and sector analysis - rural 610.00 610.00 1800.00 Public Disclosure Copy households monitored Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Number Page 8 of 10 The World Bank Report No: ISR2396 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Regular production of reliable statistical data and sector analysis - Rice No No Yes yield and production assessment Date Date Date 03-Jun-2010 03-Mar-2011 30-Sep-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Yes/No Data on Financial Performance (as of 09-Mar-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P095091 IDA-47510 Effective 03-Jun-2010 19-Jun-2010 17-Dec-2010 30-Sep-2016 P095091 TF-97175 Effective 19-Jun-2010 19-Jun-2010 19-Jun-2010 31-Dec-2011 P099709 TF-97183 Effective 19-Jun-2010 19-Jun-2010 19-Jun-2010 30-Sep-2016 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095091 IDA-47510 Effective USD 70.00 70.00 0.00 4.24 68.53 6.00 P095091 TF-97175 Effective USD 17.91 17.91 0.00 0.00 20.39 0.00 P099709 TF-97183 Effective USD 6.20 6.20 0.00 0.00 6.20 0.00 Disbursement Graph Public Disclosure Copy Page 9 of 10 The World Bank Report No: ISR2396 Public Disclosure Copy Key Decisions Regarding Implementation An implementation support mission is scheduled for June 2011 to assess staffing impact on project implementation pace at the producer organization level and to provide advice to project stakeholders at the start of the rainy / cropping season. Restructuring History There has been no restructuring to date. Related Projects P099709-Mali Sustainable Land Management Public Disclosure Copy Page 10 of 10