The World Bank Report No: ISR4546 Implementation Status & Results Sudan SD - Support to Agriculture and Forestry Development Project (ERL) (P104786) Public Disclosure Copy Operation Name: SD - Support to Agriculture and Forestry Development Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: Project (ERL) (P104786) Country: Sudan Approval FY: 2008 Product Line: Recipient Executed Activities Region: AFRICA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Ministry of Agriculture and Forestry, Ministry of Agriculture and Foresty of the GoSS Key Dates Board Approval Date 06-Nov-2007 Original Closing Date 31-Oct-2011 Planned Mid Term Review Date Last Archived ISR Date 31-Mar-2011 Effectiveness Date 18-Dec-2007 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase the productivity and production of participating smallholder farmers in agriculture and forestry. Has the Project Development Objective been changed since Board Approval of the Project? � Yes No Component(s) Component Name Component Cost Support to Agricultural Services 16.00 Support to Institutional Development 8.50 Support to Project Implementation 2.50 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview Overall, progress towards achievement of the revised PDO is Satisfactory. With additional financing of USD 14 million and the restructuring of the affiliated original project , a total of 145,000 instead of 120,000 beneficiaries have been targeted for end of project. Already, 131,100 farmers (37 percent female) have received support under the original funding and have produced staples, tree seedlings and value addition of some selected enterprises. Construction of some physical infrastructure, training of civil servants in specialized areas have been equally been achieved. As part of restructuring, new indicators have been introduced while some old ones have been modified, to simplifying the results framework and improve reporting and measurement. Page 1 of 4 The World Bank Report No: ISR4546 Locations No Location data has been entered Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Numbers of tree seedlings raised, planted and/ Number Value 116324.00 116324.00 148891.00 or sold by participating farmers Date 30-Oct-2010 05-Sep-2011 30-Jun-2012 Comments n/a Reports from MAF/NGO are not yet ready Percent of execution of planned budgets Percentage Value 82.00 82.00 85.00 according to the annual plans of MAF and MAARIs implemented Date 30-Oct-2010 05-Sep-2011 30-Jun-2012 Comments Direct project beneficiaries Number Value 131100.00 131100.00 140000.00 Date 03-Jun-2008 31-Dec-2010 30-Jun-2012 Comments n/a Female beneficiaries Percentage Value 39.00 39.00 42.00 Sub Type Date Supplemental Comments Yields of staple foods by participating farmers Percentage Value 22.30 22.30 26.70 Date 30-Oct-2010 05-Sep-2011 30-Jun-2012 Comments The absolute yields against This value represents the This value represents the which performance will be average yield increase (30% average yield increase (30% judged are different for for sorghum, 25 % for maize for sorghum, 30 % for maize Public Disclosure Copy different crops: 0.2tone/ and 12% for G.nuts) across and 20% for G.nuts) across feddan for sorghum; 0.25 the three crops the three crops tone/feddan for maize and 0.35 tones/feddan for G.nuts Percent increase in areas under staples by Percentage Value 150.00 150.00 participating farmers Date 30-Oct-2010 05-Sep-2011 Comments Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR4546 Indicator Name Core Unit of Measure Baseline Current End Target Number of key sector policies, legislation, MIS Number Value 4.00 4.00 5.00 and M&E formulated and/or in place Date 30-Oct-2010 05-Sep-2011 30-Jun-2012 Public Disclosure Copy Comments Number of public staff trained in specialized Number Value 150.00 150.00 165.00 areas Date 30-Oct-2010 05-Sep-2011 30-Jun-2012 Comments Key skills for technical public servants included subject matters (procurement, finance, etc.); for support staff include refreshercourses, etc. Number of physical facilities constructed and/or Number Value 5.00 5.00 10.00 refurbished Date 30-Oct-2010 05-Sep-2011 30-Jun-2012 Comments 5 State Offices in Total construction initially collaboration with LFDP and 2 planned has been scaled at Juba for HQ down due to reduced funding Number of counties in which agricultural and Number Value 27.00 27.00 44.00 forestry services are operational Date 30-Oct-2010 05-Sep-2011 05-Sep-2011 Comments Number of states in which agricultural and Number Value 5.00 5.00 5.00 forestry services are operational Date 30-Oct-2010 05-Sep-2011 05-Sep-2011 Comments Number of feddans cultivated with crops and Number Value 12030.00 12030.00 26510.00 trees by project participants Date 30-Oct-2010 05-Sep-2011 30-Jun-2012 Comments Public Disclosure Copy Number of technologies made available to Number Value 4.00 5.00 4.00 participants under the project Date 30-Oct-2010 05-Sep-2011 30-Jun-2012 Comments Number of annual reports and audits Number Value 6.00 6.00 10.00 completed by MAF Date 30-Jun-2012 Comments Page 3 of 4 The World Bank Report No: ISR4546 Data on Financial Performance (as of 30-Jun-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date Public Disclosure Copy P104786 TF-91282 Effective 18-Dec-2007 18-Dec-2007 18-Dec-2007 30-Jun-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P104786 TF-91282 Effective USD 9.90 9.90 0.00 16.17 0.00 163.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy Additional financing of USD 14 million was approved by the Oversight Committee of the MDTF-SS and will build on the achievements of the original project, which is now fully disbursed. The challenge remains in working with the current structure in government, todeliver on time. Monitoring and Evaluation system in the ministry remains the the key challenge in reporting progress Restructuring History Level two Approved on 25-May-2010 Related Projects P122095-Support to Agriculture and Forestry Development Project Page 4 of 4