The World Bank Implementation Status & Results Report AGRICULTURE AND LIVESTOCK COMPETITIVENESS PROGRAM FOR RESULTS (P164967) AGRICULTURE AND LIVESTOCK COMPETITIVENESS PROGRAM FOR RESULTS (P164967) AFRICA WEST | Senegal | Agriculture and Food Global Practice | Requesting Unit: AWCF1 | Responsible Unit: SAWA4 IBRD/IDA | Program-for-Results Financing | FY 2020 | Team Leader(s): Nicolas Ahouissoussi, Laurent Gonnet Seq No: 3 | ARCHIVED on 26-Oct-2021 | ISR48553 | Created by: Nicolas Ahouissoussi on 02-Oct-2021 | Modified by: Nicolas Ahouissoussi on 20- Oct-2021 Program Development Objectives PDO Table Program Development Objective (from Program Appraisal Document) The Program Development Objective is to enhance productivity and market access of priority commodity value chains and livestock, in the Extended Groundnut Basin and Agro-pastoral Areas. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status and Key Decisions The Program implementation is on track. The fundamental principle of the PforR approach, which consists of using country resources to finance activities and then being reimbursed from Program funds, whenever results are achieved with related disbursement linked indicators (DLIs), is well respected with the effective implementation of the activities planned under this Program. The prospect is good for achieving quickly some disbursement linked results (DLR) of the DLIs. There is a need to finalize quickly the recruitment of the AVI. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164967 IDA-66160 Effective USD 150.00 150.00 0.00 29.29 133.53 18% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164967 IDA-66160 Effective 12-May-2020 22-Jun-2020 02-Sep-2020 31-Dec-2025 31-Dec-2025 DLI Disbursement Achievement Disbursed amount in Disbursement % for DLI ID DLI Type Description Coc DLI Amount Status Coc DLI Loan: IDA66160-001 10/26/2021 Page 1 of 12 The World Bank Implementation Status & Results Report AGRICULTURE AND LIVESTOCK COMPETITIVENESS PROGRAM FOR RESULTS (P164967) Qty of cert.groundnut 1 Regular EUR 31,960,000.00 Not Achieved 0.00 seeds acq.annually Cum.qty of cert.seeds 2 Regular EUR 13,700,000.00 Not Achieved 0.00 acqu,for divers.cr %of subsidy trgt small 3 Regular EUR 18,260,000.00 Not Achieved 0.00 prod.&clim.smart. Vacc.coverage rate for sall 4 Regular EUR 27,400,000.00 Not Achieved 0.00 ruminant pla Cum.qty of fodder 5 Regular EUR 9,130,000.00 Not Achieved 0.00 cert.seeeds acqu.by pr No of milk col centers 9 Regular EUR 4,560,000.00 Not Achieved 0.00 suppor/equiped&op Monit&Eval. syst. 4 10 Regular EUR 9,130,000.00 Not Achieved 0.00 agric&livestck perfo PPF Prep.adv.to be repaid in 11 -- 950,000.00 -- 467,374.58 49 % Refinancing accord.with sec 6.1 Regular Restructuring of CNIA EUR 3,650,000.00 Not Achieved 0.00 SIgnature of Framwk Agre 6.2 Regular EUR 3,650,000.00 Not Achieved 0.00 btw Recip&CNIA CNIA's Action Plan 6.3 Regular EUR 1,825,000.00 Not Achieved 0.00 Implemented Insurance Premium 7.1 Regular EUR 1,825,000.00 Not Achieved 0.00 Arrears Cleared Intire 400,000 Farmers & 7.2 Regular EUR 7,300,000.00 Not Achieved 0.00 Herders Covered by CNA ORSRE's Key Pers Recruit 8.1 Regular EUR 365,000.00 Not Achieved 0.00 & Budget Approv 10 Warehouses meet 8.2 Regular EUR 735,000.00 Not Achieved 0.00 ORSRE's Licencing Req USD 10,000,000 Financed 8.3 Regular EUR 2,560,000.00 Not Achieved 0.00 by Financial Ins Program Action Plan Action Description Establishment of the TCT within each of the two-line ministries Source DLI# Responsibility Timing Timing Value Status 2 months after Technical MAER and MEPA Other Completed effectiveness Completion Measurement TCT in place Comments Decree establishing the composition of the TCT drafted Action Description Recruitement of the Independant Verification Agency (IVA) 10/26/2021 Page 2 of 12 The World Bank Implementation Status & Results Report AGRICULTURE AND LIVESTOCK COMPETITIVENESS PROGRAM FOR RESULTS (P164967) Source DLI# Responsibility Timing Timing Value Status 3 months after Other MAER and MEPA Other In Progress effectiveness Completion Measurement IVA recruited Comments Selecton of IVA under way Appointment of dedicated public accountants to process line ministries payments at National Treasury and MAER Action Description Internal Auditors (Internal Inspection) Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems MAER, MEPA Due Date 30-Jun-2021 Completed Completion Measurement Dedicated accountants appointed at MFB national Treasury and MAER Internal audit vacant position filled Comments Perform Agriculture sector PER with the Agriculture GP to deepen the analysis of the expenditures adequacy and Action Description efficiency under the Program Source DLI# Responsibility Timing Timing Value Status MAER, MEPA and Fiduciary Systems Due Date 30-Aug-2022 Not Yet Due MFB Completion Measurement PER report available for policy decision Comments Action Description Establishment of a Grievance Redress Mechanism (GRM) Source DLI# Responsibility Timing Timing Value Status Environmental and Social 2 months after MAER and MEPA Other In Progress Systems Effectiveness Completion Measurement GRM in place in each Ministry (MAER and MEPA) Comments Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 10/26/2021 Page 3 of 12 The World Bank Implementation Status & Results Report AGRICULTURE AND LIVESTOCK COMPETITIVENESS PROGRAM FOR RESULTS (P164967) Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High High High Environment and Social Substantial Moderate Moderate Stakeholders Substantial Substantial Substantial Other -- Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Enhance productivity and market access of priority commodity value chains and livestock IN01048259 ►Yield increase of groundnut (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.98 1.29 1.47 1.50 Date 04-Dec-2019 19-Mar-2021 04-Oct-2021 31-Dec-2025 Comments Increase in average yield of groundnut IN01048260 ►Increase exports of shelled groundnuts (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 215,000.00 215,000.00 215,000.00 350,000.00 Date 04-Dec-2019 19-Mar-2021 04-Oct-2021 31-Dec-2025 Comments Volume of shelled groundnuts exported IN01048261 ►Decrease in mortality rate of small ruminants (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 04-Dec-2019 19-Mar-2021 04-Oct-2021 31-Dec-2025 Comments Percentage of decrease in mortality rate of small ruminants compared to baseline IN01048262 10/26/2021 Page 4 of 12 The World Bank Implementation Status & Results Report AGRICULTURE AND LIVESTOCK COMPETITIVENESS PROGRAM FOR RESULTS (P164967) ►Increase in dairy farms productivity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 04-Dec-2019 19-Mar-2021 04-Oct-2021 31-Dec-2025 Comments Quantity of milk produced per year/number of cows in age of producing milk IN01048263 ►Increase in volume of milk commercialized (Liters (Million), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 270,000.00 270,000.00 270,000.00 340,000.00 Date 04-Dec-2019 19-Mar-2021 04-Oct-2021 31-Dec-2025 Comments Increase in volume of milk commercialized from collecting centers IN01048264 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250,000.00 Date 04-Dec-2019 19-Mar-2021 04-Oct-2021 31-Dec-2025 This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber Comments and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto- sanitary and food safety services, agricultural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of an agriculture- related business (disaggregated by men and women) targeted by the project. IN01048265 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Intermediate Results Indicators by Results Areas Improved Crop and Livestock Productivity and Resilience IN01048266 ►Quantities of certified groundnut seed acquired annually (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 120.00 10/26/2021 Page 5 of 12 The World Bank Implementation Status & Results Report AGRICULTURE AND LIVESTOCK COMPETITIVENESS PROGRAM FOR RESULTS (P164967) Date 04-Dec-2019 19-Mar-2021 04-Oct-2021 31-Dec-2025 Comments Quantities of certified groundnut foundation seeds acquired annually IN01048273 ►Cumulative quantity of certified seeds acquired for diversification crops (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 53.00 Date 04-Dec-2019 19-Mar-2021 04-Oct-2021 31-Dec-2025 Comments Cumulative quantity of certified seeds acquired for diversification crops IN01048276 ►Percentage of subsidy targeted to small producers and climate-smart technologies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 90.00 Date 04-Dec-2019 19-Mar-2021 04-Oct-2021 31-Dec-2025 Percentage of subsidy targeted to small producers (<5ha) and climate-smart technologies (seeds, fetilizer, Comments equipment) (% of subsidy amount) IN01048279 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 04-Dec-2019 19-Mar-2021 04-Oct-2021 31-Dec-2025 This indicator measures the number of farmers (of agricultural products) who have adopted an improved agricultural technology promoted by operations supported by the World Bank. NB: "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber and non-timber forest products. Adoption refers to a change of practice or change in use of a technology that was introduced or promoted by the project. Technology includes a change in practices compared to currently used practices or technologies (seed preparation, planting time, feeding schedule, feeding ingredients, Comments postharvest storage/ processing, etc.). If the project introduces or promotes a technology package in which the benefit depends on the application of the entire package (e.g., a combination of inputs such as a new variety and advice on agronomic practices such as soil preparation, changes in seeding time, fertilizer schedule, plant protection, etc.), this counts as one technology. Farmers are people engaged in farming of agricultural products or members of an agriculture related business (disaggregated by men and women) targeted by the project. IN01048283 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60,000.00 IN01048284 ►Vaccination coverage rates for small ruminant plague (PPR) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 80.00 10/26/2021 Page 6 of 12 The World Bank Implementation Status & Results Report AGRICULTURE AND LIVESTOCK COMPETITIVENESS PROGRAM FOR RESULTS (P164967) Date 04-Dec-2019 19-Mar-2021 04-Oct-2021 31-Dec-2025 Comments Vaccination coverage rates for small ruminant plague (PPR) IN01048285 ►Strategy for the control of Newcastle Disease and fowlpox established and validated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 04-Dec-2019 19-Mar-2021 04-Oct-2021 31-Dec-2025 Comments IN01048286 ►Cumulative quantity of fodder certified seeds acquired by the producers (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 04-Dec-2019 19-Mar-2021 04-Oct-2021 31-Dec-2025 Comments IN01048287 ►Surface area producing fodder with certified seeds (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 Date 04-Dec-2019 19-Mar-2021 04-Oct-2021 31-Dec-2025 Comments Surface area producing fodder with selected seeds IN01048288 ►National Genetic Improvement Strategy & Plan developed and validated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 04-Dec-2019 19-Mar-2021 04-Oct-2021 31-Dec-2025 Comments IN01048289 ►Livestock husbandry guidelines (housing and management best practices) developed and disseminated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 04-Dec-2019 19-Mar-2021 04-Oct-2021 31-Dec-2025 Comments 10/26/2021 Page 7 of 12 The World Bank Implementation Status & Results Report AGRICULTURE AND LIVESTOCK COMPETITIVENESS PROGRAM FOR RESULTS (P164967) Improved Business Environment and Market Integration IN01048268 ►Groundnut interprofession (CNIA) restructured (new action plan and framework agreement with government) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Groundnut No existing action plan to No existing action plan to No existing action plan interprofession (CNIA) restructure the National restructure the National to restructure the restructured (new Value Committee on the Committee on the National Committee on action plan and Groundnut Value chain Groundnut Value chain the Groundnut Value framework agreement (CNIA) (CNIA) chain (CNIA) with government) Date 04-Dec-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 Groundnut interprofession (CNIA) restructured (new action plan and framework agreement with Comments government) IN01048270 ►Level of groundnut production under contract farming agreements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 04-Dec-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 Comments IN01048271 ►Number of producers with access to agriculture insurance for crops and livestock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 269,000.00 269,000.00 269,000.00 400,000.00 Date 04-Dec-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 Comments Number of producers with access to agriculture insurance for crops and livestock IN01048275 of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 80,000.00 80,000.00 80,000.00 120,000.00 Date 04-Dec-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN01048277 ►Operationalization of the WRS in the Extended Groundnut Basin (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The WRS is The WRS regulatory body The WRS regulatory The WRS regulatory operational in the Value (OSRE) has not been body (OSRE) has not body (OSRE) has not extended groundnut implemented been implemented been implemented basin and facilitating access to credit Date 04-Dec-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 Comments The WRS is operational in the extended groundnut basin and facilitating access to credit IN01048280 10/26/2021 Page 8 of 12 The World Bank Implementation Status & Results Report AGRICULTURE AND LIVESTOCK COMPETITIVENESS PROGRAM FOR RESULTS (P164967) ►Warehouses in the groundnut basin licensed by the Warehouse Receipt System regulatory body (ORSRE) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 04-Dec-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 Comments IN01048282 ►Number of milk collection centers supported and/or equipped and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 12.00 12.00 72.00 Date 04-Dec-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 Comments Improved Sector Governance, Coordination and Program Management IN01048267 ►Monitoring and evaluation system for agriculture and livestock performance (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Monitoring and Draft Monitoring and Draft Monitoring and Draft Monitoring and evaluation system for Value Evaluation system at Evaluation system at Evaluation system at agriculture and MAER and MEPA MAER and MEPA MAER and MEPA livestock performance Date 04-Dec-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 Comments Monitoring and evaluation system for agriculture and livestock performance IN01048269 ►Application of DECRET n° 2008-1260 (Nov. 10, 2008, concerning recognition, organization and functioning of the Interprofessional Organizations in the Agricultural sector (OIA). (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 04-Dec-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 Comments IN01048272 ►Regional Committees on Agricultural Framework Law are functionning (CROASP) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 04-Dec-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 Comments IN01048274 10/26/2021 Page 9 of 12 The World Bank Implementation Status & Results Report AGRICULTURE AND LIVESTOCK COMPETITIVENESS PROGRAM FOR RESULTS (P164967) ►Animal Health and Veterinary Public Health Code finalized and validated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 04-Dec-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 Comments IN01048278 ►Livestock Master Plan developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 04-Dec-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 Comments Master plan developed based on the use of the Livestock Investment and Policy Toolkit (LSIPT) IN01048281 ►Share of targeted beneficiaries (total and female) with rating ‘satisfied’ or above on project interventions/support (survey) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 04-Dec-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 Comments Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 Quantity of certified groundnut seeds acquired annually (Intermediate Outcome, 35,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Year 5 Value 40.00 40.00 40.00 120.00 Date -- 19-Mar-2021 19-Mar-2021 -- Comments ►DLI 2 Cumulative quantity of certified seeds acquired for diversification crops (Output, 15,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Year 5 Value 0.00 0.00 0.00 53.00 Date -- 19-Mar-2021 19-Mar-2021 -- Comments 10/26/2021 Page 10 of 12 The World Bank Implementation Status & Results Report AGRICULTURE AND LIVESTOCK COMPETITIVENESS PROGRAM FOR RESULTS (P164967) ►DLI 3 Percentage of subsidy targeted to small producers and climate-smart technologies (Intermediate Outcome, 20,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Year 5 Value 40.00 40.00 40.00 90.00 Date -- 19-Mar-2021 19-Mar-2021 -- Comments ►DLI 4 Vaccination coverage rate for small ruminant plague (PPR) (Intermediate Outcome, 30,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Year 5 Value 30.00 30.00 30.00 80.00 Date -- 19-Mar-2021 19-Mar-2021 -- Comments ►DLI 5 Cumulative quantity of fodder certified seeds acquired by the producers (tons) (Intermediate Outcome, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Year 5 Value 0.00 0.00 0.00 300.00 Date -- 19-Mar-2021 19-Mar-2021 -- Comments ►DLI 6 Groundnut interprofession (CNIA) restructured (Output, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Year 5 No existing action plan to No existing action plan to No existing action plan to restructure the National restructure the National restructure the National Value Committee on the Committee on the Committee on the -- Groundnut Valuechain Groundnut Valuechain Groundnut Valuechain (CNIA) (CNIA) (CNIA) Date -- 19-Mar-2021 19-Mar-2021 -- Comments ►DLI 7 Number of producers with access to agriculture insurance for crops and livestock (Output, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Year 5 400,000 farmers are 269,000 farmers covered 269,000 farmers covered 269,000 farmers covered Value covered by the with insurance with insurance with insurance insurance scheme 10/26/2021 Page 11 of 12 The World Bank Implementation Status & Results Report AGRICULTURE AND LIVESTOCK COMPETITIVENESS PROGRAM FOR RESULTS (P164967) Date -- 19-Mar-2021 19-Mar-2021 -- Comments ►DLI 8 Operationalization of the WRS in the Extended Groundnut Basin (Intermediate Outcome, 4,005,000.00, 0%) Baseline Actual (Previous) Actual (Current) Year 5 The WRS regulatory body The WRS regulatory The WRS regulatory body Value (ORSE) has not been body (ORSE) has not (ORSE) has not been -- implemented been implemented implemented Date -- 19-Mar-2021 19-Mar-2021 -- Comments ►DLI 9 Number of milk collection centers supported and/or equipped and operational (Output, 5,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Year 5 Value 12.00 12.00 12.00 72.00 Date -- 19-Mar-2021 19-Mar-2021 -- Comments ►DLI 10 Monitoring and Evaluation (M&E) system each at MAER and MEPA for agriculture and livestock performance in place and functioning (Output, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Year 5 Draft Monitoring and Draft Monitoring and Draft Monitoring and evaluation system for evaluation system for evaluation system for Value -- agriculture and livestock agriculture and livestock agriculture and livestock sectors sectors sectors Date -- 19-Mar-2021 19-Mar-2021 -- Comments 10/26/2021 Page 12 of 12