The World Bank Report No: ISR4982 Implementation Status & Results Gambia, The Gambia Emergency Agriculture Production Project (P119892) Public Disclosure Copy Operation Name: Gambia Emergency Agriculture Production Project (P119892) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: Country: Gambia, The Approval FY: 2010 Product Line: Recipient Executed Activities Region: AFRICA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Ministry of Agriculture Key Dates Board Approval Date 25-Jan-2010 Original Closing Date 31-Aug-2011 Planned Mid Term Review Date Last Archived ISR Date 23-Mar-2011 Effectiveness Date 01-Mar-2010 Revised Closing Date 31-Dec-2011 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve access to agricultural inputs and equipment, as well as seed and storage capacity by targeted farmers in nine vulnerable districts. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component A: Provision of agricultural inputs and machinery 4.20 Component B: Rehabilitation of seed multiplication and post-harvest storage infrastructure 1.40 Component C: Support for project coordination, monitoring and evaluation 0.96 Overall Ratings Previous Rating Current Rating Satisfactory Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Implementation Status Overview The Gambia Emergency Agriculture Production Project (EAPP) was approved on December 29, 2009 and became effective on March 01, 2010. The project is scheduled to close on December 31, 2011. Overall the project has achieved more than the indicators targets such as quantity of seeds delivered, area in hectares cultivated, number of beneficiaries and targeted production output. All mitigation measures agreed have been implemented. The rehabilitation of village storage facilities and seed multiplication centers has been launched and should be completed by project closing. The Project unit has conducted the required visibility activities in close collaboration with local medias and full involvement of the EC delegation in Banjul. Page 1 of 5 The World Bank Report No: ISR4982 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 Farmers receiving improved seed Number Value 0.00 60039.00 20000.00 Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Comments Distribution is completed Cummulative value Farmers receiving recommended fertilizer Number Value 0.00 60039.00 20000.00 Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Comments Distribution is completed Refers to cummulative value Farmers groups receiving farm machinery Number Value 0.00 870.00 667.00 Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Comments Distribution is completed Refers to cummulative value Grain and seed storage capacity Metric ton Value 0.00 0.00 350.00 Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Comments the 35 existing seed stores and 3 seed multiplication centers to be rehabilitated have been identified within the nine project intervention districts. The recruitment of the civil works consulting firm for the evaluation and supervision of the Public Disclosure Copy rehabilitation works is ongoing. Consultancy study for the design of a sustainable mechanism for the supply of seeds and fertilizer to food crop farmers is expected to be completed by mid-March 2011 Direct project beneficiaries Number Value 0.00 60039.00 30000.00 Page 2 of 5 The World Bank Report No: ISR4982 Indicator Name Core Unit of Measure Baseline Current End Target Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Comments number of women tbd Cummulative value Public Disclosure Copy Female beneficiaries Percentage Value Sub Type Date Supplemental Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Seed procured and distributed to farmers Number Value 0.00 525.00 525.00 Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Comments Seeds procured and Refers to cummulative value distributed- 500 tons of rice and 25 tons of millet seeds Fertilizer procured and distributed to farmers Metric ton Value 0.00 3000.00 3000.00 Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Comments Fertilizer procured and distributed:1500 tons urea and 1500 compounds fertilizer Pieces of farm machinery procured and Number Value 0.00 1401.00 667.00 distributed to farmer groups Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Comments Machinery procured and Refers to cummulative value distributed: 300 power tillers; 367 seeders, 367 sine hoes and 367 threshers Storage facilities fully rehabilitated and Number Value 0.00 0.00 35.00 Public Disclosure Copy available to farmers for storage of seed and grains Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Comments the 35 existing seed stores to be rehabilitated have been identified within the nine project intervention districts. The recruitment of the civil works consulting firm for the evaluation and supervision of the rehabilitation works is ongoing. Page 3 of 5 The World Bank Report No: ISR4982 Indicator Name Core Unit of Measure Baseline Current End Target Seed multiplication centers fully rehabilitated to Number Value 0.00 0.00 3.00 produce seed for farmers Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Public Disclosure Copy Comments the 3 seed multiplication centers to be rehabilitated have been identified within the nine project intervention districts. The recruitment of the civil works consulting firm for the evaluation and supervision of the rehabilitation works is ongoing. Seed production capacity Metric ton Value 30.00 0.00 90.00 Date 29-Dec-2009 28-Feb-2011 31-Aug-2011 Comments Has not started yet Data on Financial Performance (as of 17-Oct-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P119892 TF-96106 Effective 24-Feb-2010 01-Mar-2010 01-Mar-2010 31-Dec-2011 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P119892 TF-96106 Effective USD 7.51 7.51 0.00 5.02 2.02 67.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR4982 Public Disclosure Copy Key Decisions Regarding Implementation N/A Restructuring History Level two Approved on 16-Jun-2011 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5