The World Bank Implementation Status & Results Report AGRICULTURAL AND LIVESTOCK TRANSFORMATION PROJECT (P164509) AGRICULTURAL AND LIVESTOCK TRANSFORMATION PROJECT (P164509) AFRICA WEST | Niger | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 3 | ARCHIVED on 23-Dec-2020 | ISR44404 | Implementing Agencies: Ministry of Plan, Ministry of Agriculture and Livestock Key Dates Key Project Dates Bank Approval Date: 20-Jun-2019 Effectiveness Date: 29-Jul-2020 Planned Mid Term Review Date: 11-Jul-2022 Actual Mid-Term Review Date: Original Closing Date: 22-Dec-2025 Revised Closing Date: 22-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is “to increase agriculture productivity and access to markets for small and medium farmers and agri- food small and medium enterprises in the Participating Project Regions.” Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Improving the quality of agriculture support services and policies:(Cost $42.00 M) Component 2: Increasing investments in agricultural production, processing, and market access:(Cost $45.00 M) Component 3: Project coordination:(Cost $13.00 M) Component 4: Contingent Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project became effective on July 29, 2020. As part of the effectiveness conditions the recruitment of the key personnel (including in the regional offices) and finalization of the project’s manuals have been completed. The Annual Work Program and Budget (AWP&B) for 2020 and the linked procurement plan was approved and is being implemented. The project has also submitted its first withdrawal request for US$ 3.0 million and activities consisting of those .focused more on finalizing the project set up (office building rehabilitation and equipping, acquisition of IT equipment and software, etc.). The updates of the Grant Redress Mechanism system of the former Projet 'd Action Communautaire PAC3’s project to adapt to the need of PIMELAN are currently underway and are expected to be completed by March 2021. The project, along with veterinary directorate, is also in the process of acquisition of vaccines and related equipment for animal health.. 12/23/2020 Page 1 of 10 The World Bank Implementation Status & Results Report AGRICULTURAL AND LIVESTOCK TRANSFORMATION PROJECT (P164509) The Strategy for equipping the Agence de Promotion du Conseil Agricole (APCA) has been reviewed by the Bank team that provided comments and is being revised by counterparts. A draft AWP&B for 2021 has been discussed and is with counterparts for completion and clarification. An MRI has been declared for which the PIMELAN makes 40 million dollars available for emergency interventions and urgent recovery works necessitated as a response to the floods that took place in August/September and is being implemented under the Projet de Gestion des Risques et Catastrophes (PGRC) project. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To increase agriculture productivity IN00920981 ►Increase yield of peppers produced by targeted beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Jul-2019 04-Oct-2019 04-Oct-2019 22-Dec-2025 This indicator measures the percentage increase in the yield of peppers per hectare produced by the targeted project beneficiaries who receive training, support services and financing under the project (sub- Comments: projects). IN00920983 12/23/2020 Page 2 of 10 The World Bank Implementation Status & Results Report AGRICULTURAL AND LIVESTOCK TRANSFORMATION PROJECT (P164509) by female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN00920984 by youth beneficiaries (under 35 years) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN00920986 ►Increase yield of cowpeas produced by targeted beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Jul-2019 04-Oct-2019 04-Oct-2019 22-Dec-2025 This indicator measures the percentage increase in the yield of cowpeas per hectare produced by the Comments: targeted project beneficiaries who receive training, support services and financing under the project (sub- projects). IN00920988 by female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN00920989 by youth beneficiaries (under 35 years) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN00920990 ►Increase yield of onions produced by targeted beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Jul-2019 04-Oct-2019 04-Oct-2019 22-Dec-2025 This indicator measures the percentage increase in the yield of onions per hectare produced by the Comments: targeted project beneficiaries who receive training, support services and financing under the project (sub- projects). IN00920991 by female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN00920992 by youth beneficiaries (under 35 years) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/23/2020 Page 3 of 10 The World Bank Implementation Status & Results Report AGRICULTURAL AND LIVESTOCK TRANSFORMATION PROJECT (P164509) Value 0.00 0.00 0.00 30.00 IN00920993 ►Increase yield of cattle meat produced by targeted beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Jul-2019 04-Oct-2019 04-Oct-2019 22-Dec-2025 This indicator measures the percentage increase in cattle weight (red meat production) per production Comments: cycle among targeted project beneficiaries who receive training, support services (for example, immunizations) and financing under the project (sub-projects). IN00920994 by female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN00920995 by youth beneficiaries (under 35 years) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN00920996 ►Increase yield of eggs produced by targeted beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Jul-2019 04-Oct-2019 04-Oct-2019 22-Dec-2025 This indicator measures the percentage increase in eggs per production cycle among targeted project Comments: beneficiaries who receive training, support services (for example, immunizations) and financing under the project (sub-projects). IN00920997 by female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN00920998 by youth beneficiaries (under 35 years) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 To increase access to markets for small and medium farmers and agri-food SMEs IN00920982 ►Increase in the value of marketed agricultural commodities by project beneficiaries (Percentage, Custom) 12/23/2020 Page 4 of 10 The World Bank Implementation Status & Results Report AGRICULTURAL AND LIVESTOCK TRANSFORMATION PROJECT (P164509) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 18-Apr-2019 04-Oct-2019 04-Oct-2019 22-Dec-2025 This measures the increase in the total value of marketed production in targeted crops and breeds. It is assessed as aggregate value of sales for individual (targeted) crop and livestock commodities. This Comments: indicator is assessed on beneficiaries who receive training, support services (for example, immunizations) and financing under the project. The indicator will be measured in constant prices. IN00920985 by female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 IN00920987 by youth beneficiaries (under 35 years) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Overall Comments PDO To date there have not been any activities affecting the results framework and indicators. Intermediate Results Indicators by Components Component 1: Improving the quality of agriculture support services and policies IN00920999 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 31-Jul-2019 04-Oct-2019 04-Oct-2019 22-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. IN00921002 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/23/2020 Page 5 of 10 The World Bank Implementation Status & Results Report AGRICULTURAL AND LIVESTOCK TRANSFORMATION PROJECT (P164509) Value 0.00 0.00 0.00 3,000.00 IN00921004 Farmers reached with agricultural assets or services - Youth (under 35 years) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 IN00921006 ►Number of sectoral policies (crops and/or livestock) developed as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Jul-2019 04-Oct-2019 04-Oct-2019 22-Dec-2025 Policies developed must be specific to the agriculture/livestock/aquaculture sectors or directly apply to one Comments: of these sectors IN00921008 ►Beneficiary satisfaction rate with services provided by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 31-Jul-2019 04-Oct-2019 04-Oct-2019 22-Dec-2025 Percentage of beneficiaries who express satisfaction with the services provided in the project areas based Comments: on formal surveys (carried out twice throughout the life of the project : at mid-term and at the end of the project). The sample should be representative of the total number of project beneficiaries. IN00921012 Beneficiary satisfaction rate with services provided by the project – Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 IN00921013 Beneficiary satisfaction rate with services provided by the project – Youth (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 IN00921015 ►Decrease in time between request from declaration of crises to government and making funds available to respond to an eligible crisis (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-Jul-2019 04-Oct-2019 04-Oct-2019 22-Dec-2025 Comments: This indicator will measure the decrease in the response time estimated in case of crisis. 12/23/2020 Page 6 of 10 The World Bank Implementation Status & Results Report AGRICULTURAL AND LIVESTOCK TRANSFORMATION PROJECT (P164509) Component 2: Support to private agriculture investments and to agriculture finance IN00921000 ►Number of matching grants accounts opened as a result of the project grants (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,500.00 Date 31-Jul-2019 04-Oct-2019 04-Oct-2019 22-Dec-2025 This indicator will measure increased access to matching grants and opened accounts by beneficiaries in Comments: FCV areas. IN00921003 by female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,575.00 IN00921005 by youth (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,575.00 IN00921007 ►Number of loans for starting or expanding an agriculture business as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 31-Jul-2019 04-Oct-2019 04-Oct-2019 22-Dec-2025 This indicator will measure use of loans for an agriculture/livestock business as a result of access to Comments: agriculture finance through the project. IN00921009 by female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 IN00921010 by youth (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 IN00921011 ►Total amount of loans for starting or expanding an agriculture business as a result of the project (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23,000,000.00 Date 31-Jul-2019 04-Oct-2019 04-Oct-2019 22-Dec-2025 12/23/2020 Page 7 of 10 The World Bank Implementation Status & Results Report AGRICULTURAL AND LIVESTOCK TRANSFORMATION PROJECT (P164509) This indicator will measure use of loans for an agriculture/livestock business as a result of access to Comments: agriculture finance through the project. IN00921014 by female (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,900,000.00 IN00921016 by youth (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,900,000.00 IN00921017 ►Percentage of financed business plans that have met their loan repayment schedule (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Jul-2019 04-Oct-2019 04-Oct-2019 22-Dec-2025 Loan repayment according to planned schedule among targeted beneficiaries of credit facilitation Comments: matching grants. IN00921018 ►Number of farmers/entrepreneurs who have benefitted from the productive partnership program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500.00 Date 31-Jul-2019 04-Oct-2019 04-Oct-2019 22-Dec-2025 This indicator will measure number of farmers/entrepreneurs who have benefitted from the productive Comments: partnership program. Component 3: Project coordination IN00921001 ►Percentage of grievances addressed within 2 weeks (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Jul-2019 04-Oct-2019 04-Oct-2019 22-Dec-2025 Comments: NCU will respond grievance within 2 weeks. Performance-Based Conditions Data on Financial Performance 12/23/2020 Page 8 of 10 The World Bank Implementation Status & Results Report AGRICULTURAL AND LIVESTOCK TRANSFORMATION PROJECT (P164509) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164509 IDA-64580 Effective USD 100.00 100.00 0.00 3.34 105.71 3.1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164509 IDA-64580 Effective 20-Jun-2019 30-Jan-2020 29-Jul-2020 22-Dec-2025 22-Dec-2025 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 12/23/2020 Page 9 of 10 The World Bank Implementation Status & Results Report AGRICULTURAL AND LIVESTOCK TRANSFORMATION PROJECT (P164509) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/23/2020 Page 10 of 10