Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Investment and Market Development Project (P143417) Agriculture Investment and Market Development Project (P143417) AFRICA | Cameroon | Agriculture and Rural Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 1 | ARCHIVED on 02-Jan-2015 | ISR17441 | Implementing Agencies: MINADER Key Dates Key Project Dates Board Approval date:25-Sep-2014 Effectiveness Date:-- 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:30-Sep-2019 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 PHRPDODEL Components Name Component A: Support to Agricultural Production, Processing and Marketing:(Cost $76.00 M) Component B: Support to Seed Production and Distribution System, Relevant Public Services and Technology Transfer:(Cost $11.81 M) Component C: Project Coordination and Management:(Cost $12.19 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  High 1/2/2015 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Investment and Market Development Project (P143417) Implementation Status and Key Decisions 1. This ISR has been updated based on findings of the first supervision and implementation support mission that was carried out from December 17-28, 2014. The overall project performance is satisfactory. 2. Conditions for the signing of legal documents as well as effectiveness conditions had already been met at the date of the mission. The legal documents were signed on December 15, 2014. 3. The first Portfolio of 5 business plans of cooperatives has been prepared and will be ready for funding in January 2015. The portfolio of the first three years of the project is estimated at 154 business plans (BPs): 18 BPs in 2015; 62 new BPs in 2016; and 74 additional BPs in 2017. 4. Documents (specifications and charter) required for the establishment of the commodity-based public-private consultation platform have been prepared and validated by the representatives of the government, private sector and civil society. 5. For the enforcement of the project seed plan, a contract has been signed between the Project Coordination Unit (PCU) and the International Institute for Tropical Agriculture. Another contract will be established shortly between the PCU and the Agricultural Development and Research Institute. 6. The capacity building plan for cooperatives has been prepared and implementation is in progress. 7. The analysis of data on food and nutrition status of rural populations in the project target areas will enable proposition of standard sub-projects to support nutrition for women and related monitoring and evaluation indicators. 8. On governance, a methodology has been developed and validated, a risk assessment started. The next steps include: (i) completion of the risk identification process; (ii) description of the operational mechanism to prevent risks; (iii) description of the operational mechanism for dealing with potential complaints; (iv) an action plan to operationalize these tools; and (v) training for stakeholders. Key Decisions: 1. The Matching Grant will cover a portfolio of 154 cooperatives business plans by late 2017 as follows: 18 BPs in 2015; 62 new BPs in 2016; and 74 additional BPs in 2017 2. A partnership will be established between PIDMA and UN Women to enable this UN agency to support the implementation of the capacity building plan for cooperatives. 3. The next supervision mission is planned for March 2015. 4. The Team Leader will continue using a problem solving and step by step approach, to ensure a close support to the project team as well as focus and intensive support missions to the project. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  High Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Substantial Technical Design of Project or Program  --  --  Substantial Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  High Environment and Social  --  --  Substantial 1/2/2015 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Investment and Market Development Project (P143417) Stakeholders  --  --  Substantial Other  --  --  Substantial Overall  --  --  High Results Project Development Objective Indicators PHINDPDOTBL  Increase yield of targeted crops by direct beneficiaries (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 PHINDPDOTBL  Sorghum (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 1.00 3.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 PHINDPDOTBL  Maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 -- 1.50 4.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 PHINDPDOTBL  Cassava (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 -- 8.00 24.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 1/2/2015 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Investment and Market Development Project (P143417) PHINDPDOTBL  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 -- 0.00 -- Date 25-Sep-2014 -- 28-Nov-2014 -- PHINDPDOTBL  Sorghum (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 PHINDPDOTBL  Maize (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 PHINDPDOTBL  Cassava tubers (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 1/2/2015 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Investment and Market Development Project (P143417) Overall Comments Intermediate Results Indicators PHINDIRITBL  Productive Prtnerships established and functionning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2.00 -- Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 PHINDIRITBL  Sub-projects implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 PHINDIRITBL  Post-harvest or processing facilities constructed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 160.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 1/2/2015 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Investment and Market Development Project (P143417) PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 120000.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 PHINDIRITBL  Commodity platform established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 -- Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 PHINDIRITBL  Clients who have adopted an improved agr. technology promoted by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 120000.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 1/2/2015 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Investment and Market Development Project (P143417) PHINDIRITBL  Clients who adopted an improved agr. technology promoted by project – female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 PHINDIRITBL  Foundation seeds produced and distributed (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 -- Date 25-Sep-2014 -- 28-Nov-2014 -- PHINDIRITBL  Sorghum (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 130.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 PHINDIRITBL  Cassava (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 9000000.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 1/2/2015 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Investment and Market Development Project (P143417) PHINDIRITBL  Bio-fortified cassava varieties (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 735000.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 PHINDIRITBL  Maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 130.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 PHINDIRITBL  Certified seeds produced and distributed (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 -- Date 25-Sep-2014 -- 28-Nov-2014 -- PHINDIRITBL  Bio-fortified cassava varieties (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5000000.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 1/2/2015 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Investment and Market Development Project (P143417) PHINDIRITBL  Sorghum (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3800.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 PHINDIRITBL  Cassava (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80000000.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 PHINDIRITBL  Maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3700.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 PHINDIRITBL  Women who benefited with labor-saving technologies and equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 84000.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 1/2/2015 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Investment and Market Development Project (P143417) PHINDIRITBL  Farms that have adopted bio-fortified varieties (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6000.00 Date 25-Sep-2014 -- 28-Nov-2014 30-Sep-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P143417 IDA-55340 XDR 64.60 64.60 0.00 0.00 64.60 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P143417 IDA-55340 25-Sep-2014 -- -- 30-Sep-2019 30-Sep-2019 Effective Cumulative Disbursements 1/2/2015 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Investment and Market Development Project (P143417) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/2/2015 Page 11 of 11 Public Disclosure Copy