The World Bank Report No: ISR3943 Implementation Status & Results Ethiopia Public Disclosure Copy ET: Agricultural Growth Program (P113032) Operation Name: ET: Agricultural Growth Program (P113032) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Last Modified Date: 22-Aug-2011 Country: Ethiopia Approval FY: 2011 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 30-Sep-2010 Original Closing Date 30-Sep-2015 Planned Mid Term Review Date 01-May-2013 Last Archived ISR Date 13-Feb-2011 Effectiveness Date 16-Feb-2011 Revised Closing Date 30-Sep-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to increase agricultural productivity and market access for key crop and livestock products in targeted woredas with increased participation of women and youth. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost 1.1 Institutional Strengthening and Development 36.70 1.2 Scaling Up Best Practices 28.20 1.3 Market and Agribusiness Development 50.80 2.1 Small-scale Agricultural Water Development and Management 80.30 Public Disclosure Copy 2.2 Small-scale Market Infrastructure Development and Management 51.10 3.1 AGP Management at the Federal, Regional, Zonal, and Woreda levels 11.40 3.2 Monitoring and Evaluation 6.70 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status Overview Page 1 of 5 The World Bank Report No: ISR3943 Steering Committees, Technical Committees and Coordination Units have been established at the respective levels. The planning process for Ethiopia Fiscal Year 2004 (starting July 7, 2011) has been completed with some delay and implementation is in its initial phase. Some weaknesses exist, most notably in the area of financial management. Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage increase in agricultural yield Percentage Value 9.90 11.50 (basket crops and livestock products). Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments Value from 'rapid' baseline, to No further survey was be updated. undertaken since rapid baseline. Percentage increase in total real value of Number Value 7126.00 8731.00 marketed agricultural products (including livestock) per household (in ETB). Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments Value from 'rapid' baseline, to No further survey was be updated. undertaken since rapid Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Farmers satisfied with quality of extension Percentage Value 79.00 87.00 services provided. Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments No further survey was undertaken since 'rapid baseline'. Farm households who are members of Percentage Value 36.00 40.00 functional farmer organizations. Public Disclosure Copy Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments No further survey was undertaken since 'rapid baseline'. Farm households with innovative best practices Number Value 0.00 126.00 (in 1000). Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments No survey was undertaken yet. Page 2 of 5 The World Bank Report No: ISR3943 Indicator Name Core Unit of Measure Baseline Current End Target Sub-projects fully operational and sustainably Number Value 0.00 50.00 Public Disclosure Copy managed 2 years after initial investment (in 1000). Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments No survey was undertaken yet. Sales value of key selected value chain Percentage Value commodities supported at the end-of-the-value- chain. Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments Baseline not yet available. No survey was undertaken yet. Farmers benefiting from the investments of Number Value 0.00 72.00 sub-component 2.1 (in 1000). Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments Implementation has not yet started. Infrastructure (for agricultural water) used 1 Percentage Value 0.00 80.00 year after the investment is completed. Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments Implementation has not yet started. Area under irrigation (percent of cultivated Percentage Value 4.50 6.10 land) Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments No further survey was undertaken since 'rapid baseline'. Increase in areas treated under sustainable Percentage Value 45.00 land management (in hectares). Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Public Disclosure Copy Comments Baseline not yet available. No further survey was undertaken since 'rapid baseline'. Decrease in time for farmers to travel to Percentage Value 52.00 49.00 nearest market center. Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments Users satisfied with the quality of market Percentage Value 66.20 76.00 infrastructure (roads and markets). Date 31-Mar-2010 30-Sep-2015 Page 3 of 5 The World Bank Report No: ISR3943 Comments No further survey was undertaken since 'rapid Public Disclosure Copy baseline'. Market infrastructure (roads and markets) Percentage Value 0.00 80.00 sustainably managed one year after the investment is completed. Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments Data on Financial Performance (as of 17-Aug-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P113032 IDA-47830 Effective 30-Sep-2010 19-Oct-2010 16-Feb-2011 30-Sep-2015 P113032 IDA-H6000 Effective 30-Sep-2010 19-Oct-2010 16-Feb-2011 30-Sep-2015 P113032 TF-99729 Effective 12-Jul-2011 18-Jul-2011 18-Jul-2011 30-Sep-2015 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P113032 IDA-47830 Effective USD 108.40 108.40 0.00 9.46 105.86 9.00 P113032 IDA-H6000 Effective USD 41.60 41.60 0.00 0.00 44.19 0.00 P113032 TF-99729 Effective USD 6.20 6.20 0.00 0.00 6.20 0.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR3943 Public Disclosure Copy Key Decisions Regarding Implementation The financial management system needs to be strengthened in order to ensure smooth implementation of the AGP. Restructuring History There has been no restructuring to date. Related Projects P127507-Agricultural Growth Project - Additional Financing Public Disclosure Copy Page 5 of 5