Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Development Programme Support Project SIL (FY08) (P105256) Agricultural Development Programme Support Project SIL (FY08) (P105256) AFRICA | Malawi | Agriculture Global Practice | IBRD/IDA | Specific Investment Loan | FY 2008 | Seq No: 13 | ARCHIVED on 04-Nov-2015 | ISR21002 | Implementing Agencies: Ministry of Agriculture, Ministry of Industry and Trade, Ministry of Lands and Housing, National Roads Authority Key Dates Key Project Dates Bank Approval Date:24-Jun-2008 Effectiveness Date:14-Dec-2009 Planned Mid Term Review Date:14-Dec-2011 Actual Mid-Term Review Date:26-Apr-2011 Original Closing Date:15-Sep-2013 Revised Closing Date:30-Dec-2016 Project Development Objectives Agricultural Development Programme Support Project SIL (FY08) (P105256) Project Development Objective (from Project Appraisal Document) The development objective of the Agriculture Development Programme Support Project (ADP-SP) is to improve the effectiveness of investments aimed at food security and sustainable agricultural growth. The global environmental objective is to strengthen the natural resource base in agricultural lands through doubling the area under sustainable land management as a basis for securing ecosystem services and sustainable agricultural productivity. The project will (i) strengthen institutional capabilities necessary to further develop, and implement, a harmonized and aligned investment framework leading towards a full-fledged SWAp in the agricultural sector; (ii) increase the land, water and nutrient use efficiency of maize based rainfed cropping systems targeted by the Governmentâ s Agricultural Development Programme; and (iii) increase the resilience of the maize supply system to cope with climate induced risks and shocks. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Agriculture Development Program SLM (P106671) Global Environmental Objective (from Project Appraisal Document) The global environmental objective is to strengthen the natural resource base in agricultural lands through doubling the area under sustainable land management as a basis for securing ecosystem services and sustainable agricultural productivity. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name 11/4/2015 Public Disclosure Copy Page 1 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Development Programme Support Project SIL (FY08) (P105256) Institutional Development and Capacity Building:(Cost $15.03 M) Sustainable Food Security, Agricultural Growth and Diversification:(Cost $37.62 M) Project Coordination:(Cost $0.65 M) Improvement and Maintenance of Unpaved Rural Roads:(Cost $25.00 M) 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 Under the leadership of the Ministry of Agriculture, there is continuous improvements in implementation of the project following the re-organization and strengthening of the ASWAp Secretariat and Project coordination. Long outstanding studies have been revisted and are starting; TWGs and SWG started being implemented according to planning calendar. Efforts of harmonization of agricultural projects and programs within the Ministry was appreciated. Under the Land Administration Component, the Ministry of Lands, Housing and Urban Development is planning for up-scaling the idle estates identification exercise to the whole country and upgrade its land information and management system. Good progress has also been made on analyzing and improving the agri-business environment with the Ministry of Industry and Trade. Some critical studies have been finalized and, for instance, the warehouse receipt bill has been submitted to the Ministry of Justice. Under the rural roads component led by the Roads Authority, rehabilitation works have now started and should be completed in the coming months. More progress is expected in the coming weeks to fix the recurrent delays observed in financial management. Improvement is also required from the Technical Departments of the Ministry of Agriculture to prepare comprehensive work plans and budgets that encompass all their activities to ensure transparency and avoid duplication, to promote coordination and synergies among projects and programs, and to encourage stronger harmonization and alignment of interventions in the agricultural sector. Aide-memoire is not disclosed as it contains deliberative recommendations and decisions to be concluded and reported on at the next supervision mission. 11/4/2015 Public Disclosure Copy Page 2 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Development Programme Support Project SIL (FY08) (P105256) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  High  High Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Average national maize yields (mt/ha) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.4 2.075 2.017 2.1 Date 01-Oct-2008 30-Jun-2014 30-Jun-2015 30-Jun-2016 PHINDPDOTBL  Percentage of food secure rural households (Percentage, Custom) 11/4/2015 Public Disclosure Copy Page 3 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Development Programme Support Project SIL (FY08) (P105256) Baseline Actual (Previous) Actual (Current) End Target Value 90.00 88.00 89.60 95.00 Date 01-Apr-2012 30-Sep-2014 30-Jun-2015 30-Jun-2016 Comments To be checked at next ISM based on last MVAC report. Actual figure should be lower due to drought and floods that occurred last cropping season. PHINDPDOTBL  Percentage of MoAFS investment budget execution (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 130% 98%-100% 98%-100% 98-100% Date 01-Oct-2008 30-Jun-2014 30-Jun-2015 30-Jun-2016 Comments Budget allocated to the Ministry of Agriculture was revised several times in the course of the fiscal year. Actual execution compared to what was initially planned is around 36%. PHINDPDOTBL  Percentage change in motorized traffic volume on targeted rural roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Apr-2012 30-Nov-2014 30-Jun-2015 30-Jun-2016 Comments Rehabilitation works have started recently and should be completed in the coming months. Traffic improvement should start being tangible in the next FY. PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 1500000.00 1700000.00 1900000.00 2500000.00 Date 30-Apr-2011 30-Nov-2014 30-Jun-2015 30-Jun-2016 11/4/2015 Public Disclosure Copy Page 4 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Development Programme Support Project SIL (FY08) (P105256) PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 38.70 50.00 Overall Comments Global Environmental Objective Indicators PHINDGEOTBL  Levels of organic matter in conservation farming application areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 3.20 1.50 Date 01-Oct-2008 -- 30-Jun-2015 30-Jun-2016 Overall Comments GEO indicator was dropped with AF2. Figure provided by Ministry of Agriculture, to be checked. Intermediate Results Indicators 11/4/2015 Public Disclosure Copy Page 5 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Development Programme Support Project SIL (FY08) (P105256) PHINDIRITBL  Share of agricultural sector donor funding committed to ASWAp (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 23% 25 72 40% Date 01-Apr-2012 30-Sep-2014 30-Jun-2015 30-Jun-2016 Comments Last figure provided by the Ministry of Agriculture. Change in portfolio composition will be analyzed at next ISM. PHINDIRITBL  Clear linkage of annual workplans and budgets of all MOAFS departments/districts with the ADP results framework (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Partial Partial Partial Yes Date 01-Oct-2008 30-Nov-2014 30-Jun-2015 30-Jun-2016 PHINDIRITBL  Number of staff trained in land administration and management services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 245.00 150.00 Date 01-Apr-2012 30-Nov-2014 30-Jun-2015 30-Jun-2016 PHINDIRITBL  Average level of nitrogen use efficiency (kg maize/kg N applied) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.5 16.9 16.9 18 Date 01-Jun-2008 30-Jun-2014 30-Jun-2015 30-Jun-2016 11/4/2015 Public Disclosure Copy Page 6 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Development Programme Support Project SIL (FY08) (P105256) PHINDIRITBL  Total smallholder area (ha) under conservation farming (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18547 89447 62907 150000 Date 01-Oct-2008 30-Jun-2014 30-Jun-2015 30-Jun-2016 PHINDIRITBL  Farmers getting advice and training from lead farmers (number) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 274797 343490 474342 900000 Date 30-Jun-2011 30-Jun-2014 30-Jun-2015 30-Jun-2016 PHINDIRITBL  Additional tonnage of high quality legume seeds available to the FISP (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2800.00 0.00 3000.00 3500.00 Date 30-Jun-2011 30-Jun-2014 30-Jun-2015 30-Jun-2016 Comments FISP tonnage. PHINDIRITBL  Number of studies related to agri-business environment and opportunities for private investments in agriculture supported and results shared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 4.00 8.00 Date 01-Apr-2012 30-Nov-2014 30-Jun-2015 30-Jun-2016 11/4/2015 Public Disclosure Copy Page 7 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Development Programme Support Project SIL (FY08) (P105256) PHINDIRITBL  Project rated satisfactory during each supervision mission (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Oct-2008 30-Nov-2014 30-Jun-2015 30-Jun-2016 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 140.00 Date 01-Mar-2012 30-Nov-2014 30-Jun-2015 30-Jun-2016 PHINDIRITBL  Km of rural roads made transitable through spot improvements (cumulative). (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 260.00 Date 01-Mar-2012 30-Nov-2014 30-Jun-2015 30-Jun-2016 PHINDIRITBL  Percentage of road network in good and fair condition in each targeted districts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 63.00 63.00 63.00 67.00 Date 01-Mar-2012 30-Nov-2014 30-Jun-2015 30-Jun-2016 Comments To be checked based on final assessment of road damage due to 2015 floods. Overall Comments 11/4/2015 Public Disclosure Copy Page 8 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Development Programme Support Project SIL (FY08) (P105256) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P105256 IDA-44760 Closed XDR 19.50 19.50 0.00 18.71 0.79 96% P105256 IDA-50690 Effective XDR 19.40 19.40 0.00 12.32 7.08 63% P148964 TF-16364 Effective USD 100.00 100.00 0.00 48.39 51.61 48% P106671 TF-92100 Closed USD 5.80 4.76 1.04 4.76 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P105256 IDA-44760 Closed 24-Jun-2008 09-Sep-2009 14-Dec-2009 15-Sep-2013 15-Sep-2013 P105256 IDA-50690 Effective 22-Mar-2012 17-Jul-2012 14-Dec-2012 30-Jun-2015 30-Dec-2016 P148964 TF-16364 Effective 01-Apr-2014 01-Apr-2014 01-Apr-2014 30-Dec-2016 30-Dec-2016 P106671 TF-92100 Closed 09-Sep-2009 09-Sep-2009 14-Dec-2009 15-Sep-2013 15-Sep-2013 Cumulative Disbursements Restructuring History 11/4/2015 Public Disclosure Copy Page 9 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Development Programme Support Project SIL (FY08) (P105256) Level Approved on 01-Nov-2011 Related Project(s) P106671-Agriculture Development Program SLM ,P128576-Additional Financing to the Malawi Agricultural Development Program Support Project ,P148964-Second Additional Financing to the Malawi Agricultural Sector Wide Approach - Support Project 11/4/2015 Public Disclosure Copy Page 10 of 10