The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Climate Resilient Agriculture and Productivity Enhancement Project (P162956) AFRICA WEST | Chad | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 5 | ARCHIVED on 17-Aug-2020 | ISR42131 | Implementing Agencies: Republic of Chad, Ministry of Agriculture, Irrigation and Agricultural Equipment, West and Central African Council for Agricultural Research and Development (CORAF/WECARD) Key Dates Key Project Dates Bank Approval Date: 30-Apr-2018 Effectiveness Date: 30-Nov-2018 Planned Mid Term Review Date: 25-Oct-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to “to promote the adoption of improved technologies leading to increased productivity and to enhance the climate resilience of agricultural production systems in the areas targeted by the Project”. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Institutional support for sustainable agriculture development and climate resilience:(Cost $12.60 M) Supporting adoption of demand driven technologies and climate-smart agriculture:(Cost $23.60 M) Contingency emergency response Project management, coordination, monitoring and evaluation and knowledge management:(Cost $4.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project is making some progress, as the Project Implementation Units both at the central and provincial levels are fully staffed, the MoUs with implementation institutions (ITRAD, ANADER, ANAM, DEPS and CNCPRT) were signed, the 2020 AWP&B was approved by the Bank, the Research Master Plan is finalized, the process for the implementation of the e-voucher and the e-extension is launched, the production of improved seeds started and the academic training (Masters and PhD) of the first group of young people started. Following a joint decision by Government of Chad and the World Bank's management to consolidate the Chad portfolio, the residual activities under the closing Emergency Food and Livestock Crisis Response Project (PURCAE) have been transferred to the PROPAD project. The contract between the Government and IOM has been signed and project activities will begin soon. Due to the COVID pandemic the implementation support mission was carried out virtually, from May 11 to 15, 2020. 8/17/2020 Page 1 of 8 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies High High Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Supporting adoption of demand-driven technologies and climate-smart agriculture IN00859600 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 564.00 360,000.00 Date 01-Jan-2018 25-Mar-2019 30-Apr-2020 30-Jun-2023 IN00859841 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12.00 108,000.00 IN00859829 ►Surface area under improved technology disseminated by the Project (Hectare(Ha), Custom) 8/17/2020 Page 2 of 8 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 290.00 21,400.00 Date 01-Jan-2018 25-Mar-2019 30-Apr-2020 30-Jun-2023 IN00859844 Surface area under Climate-smart Agriculture technolgies/practices (Hectare(Ha), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,700.00 Institutional support for sustainable agriculture development and climate resilience IN00859821 ►Percentage increase in average agriculture yield of direct beneficiaries compared to average yields in the Project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Jan-2018 25-Mar-2019 30-Apr-2020 30-Jun-2023 Project management, coordination, M&E, and knowledge management IN00859822 ►Share of targeted beneficiaries with rating ‘Satisfied’ or above on project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jan-2018 25-Mar-2019 30-Apr-2020 30-Jun-2023 IN00859842 Share of targeted female beneficiaries with rating ‘Satisfied’ or above on project interventions (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Jan-2018 25-Mar-2019 30-Apr-2020 30-Jun-2023 Overall Comments PDO There was no change in the indicators' results since the last supervision mission (Dec 2019). This performance is mainly due to the multiple reshuffling at the line Ministry level (change of the Minister and Secretary generals) as well as to the change in the project management unit (the replacement of the Coordinator in December 2019). The COVID 19 pandemic situation, during which movements are limited, also had an impact on the implementation of the project and continues to do so. Intermediate Results Indicators by Components 8/17/2020 Page 3 of 8 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Project management, coordination, monitoring and evaluation and knowledge management IN00859824 ►Annual audits submitted on time and without major qualification (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Jan-2018 25-Mar-2019 30-Apr-2020 30-Jun-2023 IN00859827 ►Grievance Resolution Mechanism established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 01-Jan-2018 25-Mar-2019 30-Apr-2020 30-Jun-2023 IN00859831 ►Technical audit report for matching grants funded sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 21-Feb-2018 25-Mar-2019 30-Apr-2020 30-Jun-2023 Institutional support for sustainable agriculture development and climate resilience IN00859823 ►Young researchers trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 17.00 Date 01-Jan-2018 25-Mar-2019 30-Apr-2020 30-Jun-2023 IN00859843 Young researchers trained - female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00859830 ►Quantity of foundation seeds produced - cereals (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 9.80 97.00 Date 01-Jan-2018 25-Mar-2019 30-Apr-2020 30-Jun-2023 8/17/2020 Page 4 of 8 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) IN00859845 Quantity of foundation seeds - other crops (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.70 48.00 IN00859835 ►Improved technologies disseminated by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Jan-2018 25-Mar-2019 30-Apr-2020 30-Jun-2023 IN00859838 ►Agriculture sector reform/ policies & strategies supported (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 5.00 Date 01-Jan-2018 25-Mar-2019 30-Apr-2020 30-Jun-2023 Contingency emergency response IN00859826 ►Time required for the government to make requested funds available for an eligible crisis or emergency (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Jan-2018 25-Mar-2019 30-Apr-2020 30-Jun-2023 Supporting adoption of demand driven technologies and climate-smart agriculture IN00859825 ►Operational regional innovation platforms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 01-Jan-2018 25-Mar-2019 30-Apr-2020 30-Jun-2023 IN00859828 ►Direct beneficiaries using agricultural climate services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Jan-2018 25-Mar-2019 30-Apr-2020 30-Jun-2023 8/17/2020 Page 5 of 8 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) IN00859832 ►Improved seeds produced by the targegeted beneficiairies (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 74.87 3,000.00 Date 01-Jan-2018 25-Mar-2019 30-Apr-2020 30-Jun-2023 IN00859833 ►Number of sub-projects to intensify sustainable production systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,100.00 Date 01-Jan-2018 25-Mar-2019 30-Apr-2020 30-Jun-2023 IN00859834 ►Number of diversification sub-projects supported (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360.00 Date 01-Jan-2018 25-Mar-2019 30-Apr-2020 30-Jun-2023 IN00859836 ►Number of CSA sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Jan-2018 25-Mar-2019 30-Apr-2020 30-Jun-2023 IN00859837 ►Total beneficiaries who participated in Cash for Work rotations (IOM) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 13,600.00 Date 09-Mar-2020 -- 30-Apr-2020 31-Mar-2021 IN00859839 ►Productive assets rehabilitated (IOM) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 Date 09-Mar-2020 -- 30-Apr-2020 31-Mar-2021 IN00859840 ►People trained (IOM) (Number, Custom) 8/17/2020 Page 6 of 8 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5,100.00 Date 09-Mar-2020 -- 30-Apr-2020 31-Mar-2021 Overall Comments IR There was no change in the indicators'results since the last mission of Dec 2019. But there is chance that things will evolve soon, since Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162956 IDA-D3020 Effective USD 41.00 41.00 0.00 18.90 20.76 48% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162956 IDA-D3020 Effective 30-Apr-2018 19-Jun-2018 30-Nov-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 8/17/2020 Page 7 of 8 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level Approved on 28-May-2020 ,Level 2 Approved on 11-Jun-2020 Related Project(s) P172982-Improving food security and livelihood of refugees and host community 8/17/2020 Page 8 of 8