Public Disclosure Copy The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) AFRICA | Nigeria | Agriculture Global Practice | IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 16 | ARCHIVED on 11-Jan-2016 | ISR22403 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:01-Jul-2008 Effectiveness Date:23-Mar-2009 Planned Mid Term Review Date:07-Nov-2011 Actual Mid-Term Review Date:26-Jan-2012 Original Closing Date:31-Dec-2013 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of Fadama III Project is to increase the incomes of users of rural land and water resources on a sustainable basis. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Capacity Building, Local Government, and Communications and Information Support:(Cost $87.50 M) Small-Scale Community-owned Infrastructure:(Cost $75.00 M) Advisory Services and Input Support:(Cost $39.50 M) Support to the ADPs and Adaptive Research:(Cost $36.50 M) Asset Acquisition:(Cost $150.00 M) Project Administration, Monitoring and Evaluation:(Cost $58.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory 1/11/2016 Page 1 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions The Additional Financing of the project in support of the Agricultural Transformation Agenda of government was approved by the Board on June 28, 2013 and has become disbursement effective. The project's closing date has been extended till 2017 and is expected to play the interface role between the Agro-industries in the core areas of Staple Crop Processing zones and producers; speeding up formation of farmers’ organization and, providing support for access to technologies in close partnership with WAAPP, and rural infrastructure in the catchment areas. The disbursement rate of the parent project stood at 99.95.0% and is progressing satisfactorily. The status of the state and local governments’ counterpart contributions is now a big challenge as most states could not meet their counterpart fund obligation as a result of dwindling resources. The team received assurances for better performance early in 2016. Osun State has released a sum of N35million being counterpart fund for year 2015. January 2016 mission will provide an update on this aspect. To date, a total of 4,726 LDPs containing 58,519 subprojects were prepared, compared to 3931 and 48,289 recorded during the last mission. Of these, 4,348 LDPs and 56,841 sub-projects representing 96.5 and 95. percent were approved respectively. As a result of the capacity building given to beneficiaries, 80 percent of the approved LDPs and 92 percent of subprojects have been fully implemented. The remaining 8% are at varying levels of completion. In addition, a total of 462 LGAs (67.4%) has already integrated the project LDPs into their Annual Work Plan and Budget (AWPB). Local Government authorities collaborate on sub-project supervision, maintenance and mobilization of beneficiaries’ contributions. Given the progress of project implementation at the state level and the exhaustion of funds in certain categories for most states, the state teams are now focusing more on strengthening the sustainability strategies of the project. Some of the sustainability activities of the project are the following: (i). Maintenance of FUEF account which is a savings account where not less than 10% of the replacement value of the asset is saved in addition to other savings from user charges, contributions, etc. (ii). Federation of Fadama Community Associations: The FCAs are federated horizontally and vertically at the local government and state levels. These federations are being linked to markets and financial institutions. The federation along commodity lines (horizontal federation) has also led to the emergence of producer groups of two commodities per state based on comparative advantage in production. Efforts are being made to focus on ATA priority crops. (iii)Integration of LDP in Local Government Annual Work Plan and Budget (AWBP): Most local governments are integrating the sub projects of Fadama into their AWPB. There is also involvement of local government staff in appraisal and monitoring of sub projects at the community level. (iv). Value addition: The number of value added products has increased significantly on the project and led to reduction of post-harvest losses. Different forms of products are processed and packaged for large stores and super markets. Currently there is an on-going collaboration between the project and NAFDAC for product branding and standardization The Additional Financing of the Project has been approved by the World Bank and the project closing date extended till 2017. The disbursement rate stood at 18.8% and this will improve drastically with the imminent launch of infrastructural projects across the participating states. The Project has taken commendable steps to ensure inclusive and equitable community participation at the FUG and FCA levels. On the Fadama Additional Financing, a total of Four Hundred and Twenty - Four (424) business plans have been approved and fund disbursed to benefitting states. Implementation of the approved Business plans covering Five Thousand and Eighty - Eight (5,088) hectares of farms across the four value chains is ongoing in the States . Harvesting has also commenced in Niger, Enugu and Kogi States for rice and Cassava Value Chains respectively. The first Micro-Finance Bank established through savings mobilized by FFCA in Plateau State is completed and ready for take-off. Also, construction/rehabilitation of the AEHE centres are under construction except for Lagos and Enugu that were constrained by inadequate counterpart funds. In addition, the team noted that all the core States are at different stages in the procurement processes for the construction of roads and irrigation infrastructure. 1/11/2016 Page 2 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators 1/11/2016 Page 3 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) PHINDPDOTBL  Average real income of Fadama user households (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target N70,604/Annum/Househol Value 184240.96 184240.96 N98,845.60 d Date 30-Jun-2008 05-Feb-2015 05-Feb-2015 31-Dec-2017 PHINDPDOTBL  Physical verification of operations, maintenance and utilization of assets at mid-term and at Project closing by surveys of randomly selected sites shows that at least 50% of assets & community-owned (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.12 47.12 50.00 Date 30-Jun-2008 05-Feb-2015 05-Feb-2015 31-Dec-2017 PHINDPDOTBL  Surveys at mid-term and at Project closing to show that at least 75 percent of Fadama users are satisfied with operations, maintenance & utilization of community-owned infrastructure & capital assets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.58 88.58 75.00 Date 30-Jun-2008 05-Feb-2015 05-Feb-2015 31-Dec-2017 PHINDPDOTBL  10% of the replacement value of the common asset used for income generating activities of FUGs is saved annually (with effect from year 2) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.40 8.40 10.00 Date 30-Jun-2008 05-Feb-2015 05-Feb-2015 31-Dec-2017 PHINDPDOTBL  20% increase in yield of primary agricultural products (disaggregated by crops / agroforestry, livestock and fisheries, etc) of participating households. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 108.59 108.59 1000.00 1/11/2016 Page 4 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) Date 30-Jun-2008 05-Feb-2015 05-Feb-2015 31-Dec-2017 PHINDPDOTBL  75% of Fadama user households who benefit directly from Project supported activities, have increased their average real incomes by at least 40% (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 75.00 Date 30-Jun-2008 05-Feb-2015 05-Feb-2015 31-Dec-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Roads constructed, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 449.00 449.00 -- Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Number of research institutes that received research grant under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 12.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 1/11/2016 Page 5 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) PHINDIRITBL  Number of ADP staff trained in the management and delivery of extension services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1933.00 1933.00 2000.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Number of equipments acquired by FUGs and FCAs in the participating states (disaggregated by Crop production, livestock, fisheries,forestry, agro-processing) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 187654.00 187654.00 100000.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Crop Production (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57415.00 57415.00 -- Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Livestock Production (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66680.00 66680.00 -- Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 1/11/2016 Page 6 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) PHINDIRITBL  Fisheries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13935.00 13935.00 -- Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Forestry (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6121.00 6121.00 -- Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Agro Processing (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12507.00 12507.00 -- Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Number of FUGs and FCAs receiving matching grant for the purchase of agricultural inputs under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 44186.00 44186.00 50000.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 1/11/2016 Page 7 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) PHINDIRITBL  Number of FUGs and FCAs receiving grant resources for procuring rural advisory services under the project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No FUG collecting grant -- -- -- Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Number of productive rural infrastructure constructed in the participating communities (disaggregated by feeder roads, culverts / small bridges) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15444.00 15444.00 120000.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Culverts (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 405.00 405.00 -- Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Markets (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1733.00 1733.00 -- Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 1/11/2016 Page 8 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) PHINDIRITBL  Feeder Roads (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 305.00 305.00 -- Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Storage facilities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 302.00 302.00 -- Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Small Bridges (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.00 67.00 -- Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Number of information dissemination media available in participating states (disaggregated by media types) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 9.00 9.00 10.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 1/11/2016 Page 9 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) PHINDIRITBL  Number of Local Government Authority (LGA) staff trained in Project Mgt Skills (Project planning, Cost Benefit Analysis, Financial Mgt., M&E & Social Mobilization (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2713.00 2713.00 3000.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Number of FUGs and FCAs trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- -- Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  FCAs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4462.00 4462.00 6680.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  FUGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48791.00 48791.00 111000.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 1/11/2016 Page 10 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) PHINDIRITBL  Number of Fadama User Groups (FUGs) and Fadama Community Association (FCAs) registered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- -- Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  FCAs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5407.00 5407.00 6680.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  FUGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64347.00 64347.00 111000.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  20% increase in new technology adopted in Fadama communities (disaggregated by technology, gender, vulnerable groups, age and farm size). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 8.30 8.30 20.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 1/11/2016 Page 11 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) PHINDIRITBL  Livestock (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 43.85 43.85 20.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Agro forestry (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.92 14.92 20.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Crops Adoption Rate (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 41.20 41.20 120.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  30% increase in the number if Fadama farmers receiving extension services from ADPs (Disaggregated by gender and vulverable groups) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 49.50 38.75 38.75 64.35 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 1/11/2016 Page 12 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) PHINDIRITBL  Disaggregation by vulnerable groups (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.31 19.31 20.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Disaggregation by Gender (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  30% of FCAs have access to market information (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62.20 62.20 30.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  20% increase in income from sales of value added agricultural products (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.32 37.32 20.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 1/11/2016 Page 13 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) PHINDIRITBL  Livestock (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.72 7.02 7.02 3.27 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Fisheries (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.75 9.11 9.11 60.89 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Crops (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 69.40 88.20 88.20 83.28 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  50% increase in the number of Fadama farmers with access to agricultural inputs (disaggregated by gender and vulnerable groups) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.92 41.92 50.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 1/11/2016 Page 14 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) PHINDIRITBL  In Organic fertilizer (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 26.40 26.40 -- Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Agro-Chemicals (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 18.83 18.83 50.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Organic manure (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.31 19.54 19.54 50.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Improved Seeds (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 24.25 35.22 35.22 50.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 1/11/2016 Page 15 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) PHINDIRITBL  30% increase in the number of Fadama users procuring rural advisory services in the participating communities (disaggregated by gender and vulnerable groups). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44.89 44.89 30.00 Date 15-Jul-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Disaggregation by Vulnerable Group (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 13.63 13.63 0.00 Date 15-Jul-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Disaggregation by Gender (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 0.00 Date 15-Jul-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  40% of participating Fadama Communities have at least one productive rural infrastrucutre constructed / rehabilitated (disaggregated by feeder raods, culverts/small bridges) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 63.58 63.58 40.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 1/11/2016 Page 16 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) PHINDIRITBL  Small Bridges (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.83 1.83 -- Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Culverts (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.11 6.11 -- Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  Feeder Roads (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.24 7.24 -- Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL  By end of project, 20% of participating Local Government Authorities integrate Local Development Plans into their annual plans. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.18 55.18 20.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 1/11/2016 Page 17 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) PHINDIRITBL  By end of project, 75% of FUGs and FCAs have fully (100%) implemented approved LDPs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.90 73.90 75.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 PHINDIRITBL By Mid Term Review, 75% of participating communities have Local Development Plans (LDPs) developed through a participatory process (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.41 87.41 75.00 Date 30-Jun-2008 06-Feb-2015 06-Feb-2015 31-Dec-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P096572 IDA-44940 Effective XDR 153.40 153.40 0.00 153.33 0.07 100% P096572 IDA-52930 Effective XDR 132.60 132.60 0.00 24.93 107.67 19% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P096572 IDA-44940 Effective 01-Jul-2008 24-Nov-2008 23-Mar-2009 31-Dec-2013 31-Dec-2017 P096572 IDA-52930 Effective 28-Jun-2013 09-Sep-2013 21-Oct-2013 31-Dec-2017 31-Dec-2017 Cumulative Disbursements 1/11/2016 Page 18 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) Restructuring History Level Approved on 19-Mar-2012 Related Project(s) P130788-THIRD NATIONAL FADAMA DEVELOPMENT PROJECT - ADDITIONAL FINANCING ,P158535-North East Food Security and Livelihood Support Project ,P158580-North East Food Security and Livelihood Support Project 1/11/2016 Page 19 of 19 Public Disclosure Copy