The World Bank Report No: ISR13709 Implementation Status & Results Nigeria THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) Public Disclosure Copy Operation Name: THIRD NATIONAL FADAMA DEVELOPMENT PROJECT Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 12-Mar-2014 (FADAMA III) (P096572) Country: Nigeria Approval FY: 2009 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 01-Jul-2008 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date 07-Nov-2011 Last Archived ISR Date 19-Nov-2013 Effectiveness Date 23-Mar-2009 Revised Closing Date 31-Dec-2017 Actual Mid Term Review Date 26-Jan-2012 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? Yes No Component(s) Component Name Component Cost Capacity Building, Local Government, and Communications and Information Support 87.50 Small-Scale Community-owned Infrastructure 75.00 Advisory Services and Input Support 39.50 Support to the ADPs and Adaptive Research 36.50 Asset Acquisition 150.00 Public Disclosure Copy Project Administration, Monitoring and Evaluation 58.80 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status Overview 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 the team has Page 1 of 24 The World Bank Report No: ISR13709 processed its effectiveness. It is now effective and the disbursement condition has just been met. Action plan has been prepared with the team to ensure accelerated disbursement in the next 6 months. 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. At December, 2013, the disbursement rate of the parent project stood at 97.0% and is progressing satisfactorily. The status of the state and Public Disclosure Copy local governments’ counterpart contributions has improved a bit and were at 67.5% and 63.0% respectively. To date, a total of 4,578 LDPs containing 57,010 subprojects were prepared, compared to 3931 and 48,289 recorded during the last mission. Of these, 4,348 LDPs and 56,841 subprojects representing 94.9 and 99.7 percent were approved respectively. As a result of the capacity building given to beneficiaries, 75 percent of the approved LDPs and 87 percent of subprojects have been fully implemented. The remaining 13% 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. A total of 15,586 FUGs have saved N630,940,518.21 in FUEF account. This represents 7.7% of the total value of asset (N8,134,879,138.36).As part of the sustainability plan for the project, about 10 states are currently at an advanced stage of floating their own micro finance bank having saved up to 20 million naira each, which is the minimum requirement for unit MFB as stipulated by CBN. 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 ‘Fadama Fair’ was postponed to hold by mid 2014 due to political disturbances and tight budget. The Fair will showcase Fadama products and link farmers to markets, inputs and large scale processors. Locations Country First Administrative Division Location Planned Actual Nigeria Sokoto State Yabo Nigeria Niger State Wushishi Nigeria Sokoto State Wurno Nigeria Sokoto State Wamako Public Disclosure Copy Nigeria Akwa Ibom State Uyo Nigeria Akwa Ibom State Utu Etim Ekpo Nigeria Abia State Umuahia Nigeria Not Entered Ukum Nigeria Anambra Ukpo-Akpu Nigeria Sokoto State Tureta Page 2 of 24 The World Bank Report No: ISR13709 Country First Administrative Division Location Planned Actual Nigeria Kano State Tudun Wada Public Disclosure Copy Nigeria Kano State Tsanyawa Nigeria Not Entered Tede Nigeria Benue State Tarka Nigeria Sokoto State Tambawel Nigeria Kano State Sumaila Nigeria Not Entered Abuja Nigeria Sokoto State Silame Nigeria Niger State Shiroro Nigeria Kano State Shanono Nigeria Sokoto State Shagari Nigeria Delta State Sapele Nigeria Sokoto State Sabon Birni Nigeria Kano State Rogo Nigeria Katsina State Rimi Nigeria Niger State Rijau Nigeria Sokoto State Rabah Nigeria Rivers State Port Harcourt Public Disclosure Copy Nigeria Plateau State Plateau State Nigeria Delta State Patani Nigeria Benue State Oturkpo Nigeria Osun State Osogbo Nigeria Akwa Ibom State Oduko Nigeria Akwa Ibom State Oron Nigeria Not Entered Orolu Page 3 of 24 The World Bank Report No: ISR13709 Nigeria Anambra Onitsha Nigeria Ondo State Ondo State Public Disclosure Copy Nigeria Rivers State Okrika Nigeria Delta State Okpe Nigeria Benue State Oju Nigeria Abia State Ohafia Nigeria Imo State Oguta Nigeria Ogun State Ogun State Nigeria Akwa Ibom State Obot-Akara Nigeria Anambra Nnewi Nigeria Imo State Nkwerre Nigeria Kano State Minjibir Nigeria Katsina State Matasu Nigeria Niger State Mariga Nigeria Katsina State Mani Nigeria Benue State Makurdi Nigeria Kano State Makuda Nigeria Kogi State Lokoja Nigeria Not Entered Lapai Public Disclosure Copy Nigeria Lagos Lagos State Nigeria Sokoto State Kware Nigeria Kwara State Kwara State Nigeria Not Entered Kwande Nigeria Katsina State Kurfi Nigeria Kano State Kura Page 4 of 24 The World Bank Report No: ISR13709 Nigeria Kano State Kunchi Nigeria Kano State Kumbotso Public Disclosure Copy Nigeria Niger State Kontagora Nigeria Sokoto State Kebbi Nigeria Not Entered Katsina Ala Nigeria Katsina State Katsina Nigeria Kano State Karaye Nigeria Katsina State Kankara Nigeria Katsina State Kaita Nigeria Katsina State Kafur Nigeria Kaduna State Kaduna State Nigeria Not Entered Iwo Nigeria Akwa Ibom State Itu Nigeria Not Entered Iseyin Nigeria Zamfara State Isa Nigeria Zamfara State Ini Nigeria Katsina State Ingawa Nigeria Akwa Ibom State Ikot-Ekpene Nigeria Imo State Ihitte Ogwa Public Disclosure Copy Nigeria Anambra Ihiala Nigeria Kogi State Idah Nigeria Sokoto State Gwadabawa Nigeria Sokoto State Goronyo Nigeria Kano State Gezawa Nigeria Not Entered Gburuku Page 5 of 24 The World Bank Report No: ISR13709 Nigeria Benue State Gboko Nigeria Kano State Garko Public Disclosure Copy Nigeria Sokoto State Gada Nigeria Katsina State Faskari Nigeria Akwa Ibom State Etinan Nigeria Rivers State Emohua Nigeria Akwa Ibom State Eman Uruan Nigeria Anambra Ekwulobia Nigeria Akwa Ibom State Eket Nigeria Katsina State Dutsin Ma Nigeria Kogi State Dekina Nigeria Rivers State Degema Nigeria Kano State Dawaki Nigeria Katsina State Daura Nigeria Cross River State Cross River State Nigeria Katsina State Cheranchi Nigeria Kano State Bunkure Nigeria Sokoto State Binji Nigeria Katsina State Bindawa Public Disclosure Copy Nigeria Abia State Bende Nigeria Kano State Bebeji Nigeria Katsina State Baure Nigeria Bauchi Bauchi State Nigeria Katsina State Batagarawa Nigeria Katsina State Bakori Page 6 of 24 The World Bank Report No: ISR13709 Nigeria Kano State Bagwai Nigeria Abia State Arochukwu Public Disclosure Copy Nigeria Kogi State Ankpa Nigeria Kano State Albasu Nigeria Oyo State Akinyele Nigeria Kogi State Ajaokuta Nigeria Rivers State Ahoada Nigeria Anambra Aguata Nigeria Abuja Federal Capital Territory Abuja Federal Capital Territory Nigeria Rivers State Abua Nigeria Rivers State Abonnema Nigeria Akwa Ibom State Abak Nigeria Adamawa State Adamawa State Nigeria Ekpoma Ekpoma Nigeria Enugu State Enugu State Nigeria Jigawa State Jigawa State Nigeria Oyo State Egbeda Nigeria Bayelsa State Bayelsa State Nigeria Ebonyi State Ebonyi State Public Disclosure Copy Nigeria Ekiti State Ekiti State Nigeria Gombe State Gombe State Nigeria Zamfara State Zamfara State Nigeria Kebbi State Kebbi State Nigeria Taraba State Taraba State Nigeria Yobe State Yobe State Page 7 of 24 The World Bank Report No: ISR13709 Nigeria Benue State Okpokwu Nigeria Imo State Isu Public Disclosure Copy Nigeria Akwa Ibom State Ibesikpo Nigeria Abia State Osisioma Nigeria Plateau State Nasarawa State Nigeria Imo State Aba North Nigeria Abia State Aba South Nigeria Abia State Ikwuano Nigeria Abia State Isiala-Ngwa North Nigeria Abia State Isuikwato Nigeria Abia State Ukwa East Nigeria Akwa Ibom State Mkpat-Enin Nigeria Akwa Ibom State Oruk Anam Nigeria Enugu State Anambra East Nigeria Anambra Anaocha Nigeria Anambra Awka North Nigeria Anambra Awka South Nigeria Enugu State Ayamelum Nigeria Kano State Tofa Public Disclosure Copy Nigeria Kogi State Ogori/Mangongo Nigeria Niger State Katcha Nigeria Niger State Magama Nigeria Niger State Mokwa Nigeria Niger State Rafi Nigeria Osun State Ede North Page 8 of 24 The World Bank Report No: ISR13709 Nigeria Osun State Egbedore Nigeria Osun State Ife Central Public Disclosure Copy Nigeria Osun State Ife East Nigeria Osun State Ife South Nigeria Osun State Ifelodun Nigeria Osun State Ila Nigeria Osun State Irepodun Nigeria Osun State Irewole Nigeria Osun State Isokan Nigeria Osun State Odo-Otin Nigeria Osun State Ola-Oluwa Nigeria Osun State Olorunda Nigeria Osun State Oriade Nigeria Oyo State Iwajowa Nigeria Oyo State Ogo Oluwa Nigeria Oyo State Olorunsogo Nigeria Oyo State Oluyole Nigeria Oyo State Ona-Ara Nigeria Oyo State Orelope Public Disclosure Copy Nigeria Rivers State Ahoada West Nigeria Not Entered Andoni Nigeria Rivers State Eleme Nigeria Rivers State Etche Nigeria Rivers State Obia/Akpor Nigeria Rivers State Ogba/Egbema/Ndoni Page 9 of 24 The World Bank Report No: ISR13709 Nigeria Abia State Omumma Nigeria Rivers State Oyigbo Public Disclosure Copy Nigeria Rivers State Tai Nigeria Sokoto State Bodinga Nigeria Sokoto State Illela Nigeria Sokoto State Sokoto North Nigeria Sokoto State Sokoto South Nigeria Enugu State Anambra West Nigeria Enugu State Idemili North Nigeria Anambra Idemili South Nigeria Anambra Njikoka Nigeria Anambra Nnewi South Nigeria Anambra Ogbaru Nigeria Anambra Orumba North Nigeria Anambra Orumba North Nigeria Anambra Orumba South Nigeria Anambra Oyi Nigeria Benue State Guma Nigeria Benue State Gwer East Public Disclosure Copy Nigeria Benue State Logo Nigeria Kogi State Ogbadibo Nigeria Benue State Vandeikya Nigeria Kano State Warawa Nigeria Katsina State Kankia Nigeria Katsina State Mai'Adua Page 10 of 24 The World Bank Report No: ISR13709 Nigeria Katsina State Sabuwa Nigeria Ondo State Isiala-Nngwa South Public Disclosure Copy Nigeria Abia State Ugwunagbo Nigeria Abia State Ukwa West Nigeria Abia State Umuahia South Nigeria Imo State Umu-Neochi Nigeria Akwa Ibom State Eastern Obolo Nigeria Akwa Ibom State Essien- Udim Nigeria Akwa Ibom State Nsit Atai Nigeria Akwa Ibom State Nsit Ubium Nigeria Akwa Ibom State Onna Nigeria Benue State Agatu Nigeria Benue State Gwer West Nigeria Benue State Konshisha Nigeria Benue State Ushongo Results Project Development Objective Indicators Public Disclosure Copy Page 11 of 24 The World Bank Report No: ISR13709 Indicator Name Core Unit of Measure Baseline Current End Target Average real income of Fadama user Text Value N70,604/Annum/Household 184240.96 N98,845.60 households Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Public Disclosure Copy Comments This will be monitored through The average income of 75% of the beneficiaries the project life on annual Fadama beneficiaries across would have increased their basis the country increased from real income by 40% N70,604 to N237,118.11 . This is deflated by the CPI to get real income of N184,240.96. IFPRI (2012) reported at midline that the income of Fadama III beneficiaries increased by 19% on average, a level which is about 50% of the targeted increase of 40% for 75% of the beneficiaries. In addition, there was an increase of 48% in the income of female beneficiaries and 36% for beneficiaries in the poorest tercile. Physical verification of operations, Percentage Value 0.00 47.12 50.00 maintenance and utilization of assets at mid- Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 term and at Project closing by surveys of Comments There was no asset and Infrastructure and asset randomly selected sites shows that at least 50% of assets & community-owned infrastructure yet funded by acquired are in good condition the project. and functional. A total of 170,526 assets are functioning Satisfactorily, 30,179 out of 64,043(47.1%) FUGs participating in the project own Productive assets. Public Disclosure Copy More assets and infrastructure are being acquired (187,654) This is expected to be evaluated at project completion. Page 12 of 24 The World Bank Report No: ISR13709 Surveys at mid-term and at Project closing to Percentage Value 0.00 88.58 75.00 show that at least 75 percent of Fadama users Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 are satisfied with operations, maintenance & Comments Association are just Monitoring Data as at utilization of community-owned infrastructure & Public Disclosure Copy capital assets established and no assets December, 2013 showed that have been acquired 30,179 out of 64,043 FUGs participating in the project own Productive assets. Out of these, 27,528 (91.4%), 26,485 (87.76%) and 26,129 (86.58) claimed to be satisfied with operation, maintenance and utilization of assets, respectively. This gives 88.58% satisfaction rate on the average. 10% of the replacement value of the common Percentage Value 0.00 8.40 10.00 asset used for income generating activities of Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 FUGs is saved annually (with effect from year Comments 0% of the replacement cost of A total of 20,594 FUGs have It is expected that at the end 2) assets is currently saved. save d (N841,685,404.54) in of the project, savings from all FUEF account. This assets will be up to 10% represents 8.4% total value of assets N10,068,608,134.53 As part of the sustainability plan for the project, about 10 states are currently at an advanced stage of floating their own microfinance bank having saved up to 20Million Naira each, which is the minimum requirement for unit MFB as stipulated by CBN 20% increase in yield of primary agricultural Percentage Value 100.00 108.59 1000.00 products (disaggregated by crops / Public Disclosure Copy Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 agroforestry, livestock and fisheries, etc) of Comments The baseline value of the The RRA conducted in 2012 Agricultural Production participating households. index is 100 which is shows the increase of 8.59% Survey is in progress across constructed for the In The Index for crop yield in the 36 states and the FCT . agricultural products and this above the yield in the base APS result would be used to is going to be monitored year 2008. update this submission and during the project life on the basket of crops for the annual basis.Crops Yield/ There was an national index. Hectare Maize - 1.5MT Rice - increase in yield of some 1.916MT Sorghum - 1.182MT major crops such as maize: Millet - 1.085MT Groundnut - 2.10mt; rice, 2.32mt; Page 13 of 24 The World Bank Report No: ISR13709 1.142MT Cowpea - 0.551MT sorghum, 2.02mt; millet, Soybean -1.207MT Yam - 1.78mt; g/nut, 1.59mt; 12.552MT Cassava - cowpea, 1.04mt; soya bean, 12.505MT Livestock Small 1.45mt; yam, 12.05mt; Public Disclosure Copy Ruminants - 2 kids/yr/animal cassava, 12.872mt; livestock Poultry Egg - 75% lay Broilers small ruminants - 30weight gain/day Fisheries Clarias - 3g weight gain/day . T 75% of Fadama user households who benefit Percentage Value 0.00 48.00 75.00 directly from Project supported activities, have Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 increased their average real incomes by at Comments N70,604/Annum/Household The result from the midline It is expected that 75% of least 40% impact study on income Fadama Users Households across the 35 participating have their incomes increased states and FCT indicates that to at least N98,845.60. there is 19% increase for all beneficiaries, 48% increase for female beneficiaries and 36% for beneficiaries in the poorest tercile.(source: fadama midline report by IFPRI). Final impact evaluation will soon be conducted on the project. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads constructed, Rural Kilometers Value 0.00 449.00 Date 30-Jun-2008 20-Dec-2013 Comments 0 126 rural roads stretching up to 449km have been constructed across the 35 Public Disclosure Copy states and FCT implementing the Fadama project. Number of research institutes that received Number Value 0.00 1.00 12.00 research grant under the project Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Comments None has received grant from IITA as the coordinating At least 12 research institutes the project Research institute received should have received grants fund on behalf of other for performance based participating Research research. institute e.g LCRI, NRCRI, NVRIetc Page 14 of 24 The World Bank Report No: ISR13709 Number of ADP staff trained in the Number Value 0.00 1933.00 2000.00 management and delivery of extension Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 services Comments None trained yet on the 1,933 ADP staff has been Up to 2000 staff of ADP is Public Disclosure Copy project as the project is just trained to date expected to be trained to being prepared. deliver extension services Number of equipments acquired by FUGs and Number Value 0.00 187654.00 100000.00 FCAs in the participating states (disaggregated Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 by Crop production, livestock, fisheries,forestry, Comments No FUG has procured any 187,654 productive assets An aggregation of all assets agro-processing) asset Have been acquired by FUGs should be up to 100000 at the across the identified end of the project enterprises while a total of 17,554 assets were acquired by vulnerable groups. Crop Production Number Value 0.00 57415.00 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments No FUG has procured any 57415 capital assets have The target value was not asset on the project been acquired by FUGs disaggregated across the States. Livestock Production Number Value 0.00 66680.00 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments No FUG has procured any 66,680 capital assets have The target value was not asset on the project been acquired by FUGs disaggregated across the States Fisheries Number Value 0.00 13935.00 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments No FUG has procured any 13,935 capital assets have The target value was not asset been acquired by FUGs disaggregated across the States. Forestry Number Value 0.00 6121.00 Public Disclosure Copy Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments No FUG has procured any 6,121 assets. The figure has The target value was not asset increased due to support to disaggregated flooding in some areas which affected some capital assets which have been acquired by FUGs across states. Agro Processing Number Value 0.00 12507.00 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Page 15 of 24 The World Bank Report No: ISR13709 Breakdown Comments No FUG has procured any 12,507 capital assets have The target value was not asset been acquired by FUGs. disaggregated Number of FUGs and FCAs receiving matching Number Value 44186.00 50000.00 Public Disclosure Copy grant for the purchase of agricultural inputs Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 under the project Comments Disbursement has not 44,186 FUGs out of 64,043 At least 50000 groups are commenced (68.99%) have received expected to receive grants for matching grant for input. inputs by project end Number of FUGs and FCAs receiving grant Text Value No FUG collecting grant 34783 resources for procuring rural advisory services Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 under the project Comments No FUG collecting grant 34,783(54.31%) out of 64,043 registered Fadama farmers have procured advisory services Number of productive rural infrastructure Number Value 0.00 13074.00 120000.00 constructed in the participating communities Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 (disaggregated by feeder roads, culverts / Comments No infrastructure constructed Rural infrastructure in This number is an small bridges) yet for Fadama III Project Fadama includes aggregation of all warehouses, store, infrastructure on the project Drainages, Boreholes, open wells, VIP toilets, etc have been constructedacross the States. However the disaggregation below is for feeder roads, culvert, market and bridges. Culverts Number Value 0.00 400.00 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments No infrastructure constructed 400 culverts are constructed No target value for individual yet for Fadama III project so far by the project. infrastructure item Markets Number Value 0.00 1733.00 Public Disclosure Copy Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments No infrastructure constructed A total of 1,733 market stalls No target value for individual yet for Fadama III project have been constructed which infrastructure item comprises of 624 lock up shops, 1,005 market Stall and 104 cooling sheds. Feeder Roads Number Value 0.00 305.00 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Page 16 of 24 The World Bank Report No: ISR13709 Breakdown Comments No infrastructure constructed 305 rural roads have been No target value for individual yet for Fadama III project constructed, 126 feeder roads infrastructure item constructed and 179 feeder roads rehabilitated Public Disclosure Copy Storage facilities Number Value 0.00 295.00 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments No infrastructure constructed 295 storage facilities are No target value for individual yet for Fadama III project completed. This comprises of infrastructure item 174 cold rooms and 121 produce stores. Small Bridges Number Value 0.00 65.00 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments No infrastructure constructed 65 small bridges have been No target value for individual yet for Fadama III project constructed. infrastructure item Number of information dissemination media Number Value 9.00 10.00 available in participating states (disaggregated Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 by media types) Comments No media is being used for Electronic media through By end of project, the project the project as the project is Radio- 48,155 ; information should be just being prepared Television-27,277 ; Print disseminated through 10 media-19,519 ; Telephone/ avenues GSM-42,987 ; Bulletin- 19,255; Handbook/Flyers-23,919; Email/ Internet-6,165; Jingles15,626; Documentary-80. Number of Local Government Authority (LGA) Number Value 0.00 2709.00 3000.00 staff trained in Project Mgt Skills (Project Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 planning, Cost Benefit Analysis, Financial Mgt., Comments Groups are just being 2,709 staff trained on project At least 3000 staff members M&E & Social Mobilization established management, financial of LGA should be trained analysis, participatory M&E, Public Disclosure Copy environmental safeguards, group dynamics, cost effective environmental plan, conflict resolution etc. Number of FUGs and FCAs trained Number Value 0.00 Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Comments Groups are just being Training conducted on project See indications below established implementation is indicated below. Page 17 of 24 The World Bank Report No: ISR13709 FCAs Number Value 0.00 4430.00 6680.00 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments Groups are just being 4,430 were trained on The expectation is that all the Public Disclosure Copy established Community Based FUGs targeted to be procurement, Financial established will be trained Management, Environmental safeguards, group dynamics, cost effective environmental plan, conflict resolution etc. FUGs Number Value 0.00 48597.00 111000.00 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments Groups are just being 48,597 have been trained on The expectation is that all the established book keeping & financial FUGs targeted to be records, marketing strategy, established will be trained. group dynamics, cost effective environmental plan, conflict resolution etc. Number of Fadama User Groups (FUGs) and Number Value 0.00 Fadama Community Association (FCAs) Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 registered Comments Registered Groups are See the disaggregation below Registered Groups are indicated below for FCAs and FUGs indicated below FCAs Number Value 0.00 5391.00 6680.00 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments No registered group yet Registration of groups is continuous. A total of 5,391 FCAs have been registered across the states. FUGs Number Value 0.00 64043.00 111000.00 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments No registered group yet Currently 64,043 Public Disclosure Copy FUGs have been registered across the states. 20% increase in new technology adopted in Percentage Value 100.00 8.32 20.00 Fadama communities (disaggregated by Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 technology, gender, vulnerable groups, age Comments The index is 100 for the base 449 FCAs out of The end project value of the and farm size). year. This will be monitored 5,391 (8.32%) registered index is 120 which is 20% annually over the project life have adopted new technology increase in adoption rate of e.g Sawah Technology, new technology floating fish feed, artificial Page 18 of 24 The World Bank Report No: ISR13709 insemination, Bio-gas production and utilization Livestock Percentage Value 100.00 43.85 20.00 Public Disclosure Copy Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments There is no value for the 197 FCAs (43.88%) out of Increase in adoption of new baseline but will be monitored 449 have adopted new technology in this area will be annually throughout the technology in livestock. Eg monitored annually but the project life artificial insemination target is not available on disaggregated basis Agro forestry Percentage Value 0.00 14.92 20.00 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments There is no value for the 67 (14.9%) FCAs out of 449 Increase in adoption of new baseline but will be monitored have adopted new technology technology in this area will be annually throughout the in agro forestry. Enhanced monitored annually but the project life activities on Agro forestry due target is not available on to Up scaling of SLM disaggregated basis practices Crops Adoption Rate Percentage Value 100.00 41.20 120.00 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments The index is 100 for the base 185 (41.2%) FUGs out of 449 Increase in adoption of new year. The will be monitored FUGs have adopted new technology in this area will be annually over the project technology e.g Sawah monitored annually but the Technology target is not available on disaggregated basis 30% increase in the number if Fadama farmers Percentage Value 49.50 38.76 64.35 receiving extension services from ADPs Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 (Disaggregated by gender and vulverable Comments 370,550 (38.76%) Fadama groups) farmers out of the total 955,876 registered Farmers under Fadama III have so far received extension services Public Disclosure Copy from the ADPs. Disaggregation by vulnerable groups Percentage Value 0.00 19.45 20.00 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments 72,045 Registered farmers receiving extension services are vulnerable. Disaggregation by Gender Percentage Value Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Page 19 of 24 The World Bank Report No: ISR13709 Breakdown Comments Male – 204,271 (55.05%) Female – 94,234 (25.40%) 30% of FCAs have access to market Percentage Value 0.00 58.34 30.00 Public Disclosure Copy information Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Comments 3,145 out of 5,391 FCAs have access to market information. 20% increase in income from sales of value Percentage Value 0.00 37.32 20.00 added agricultural products Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Comments This is disaggregated along Available record revealed that the sub sectors beneficiaries has realized 11,632,919.77 on the average as income from value addition to agricultural products compared to the 6,102,228.56 of income before value addition. Livestock Percentage Value 2.72 7.02 3.27 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments The estimated average income from value addition to livestock has increased by 7.02%. Fisheries Percentage Value 7.75 9.11 60.89 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments The estimated average income from value addition to Fisheries has increased by 9.11%. Crops Percentage Value 69.40 88.20 83.28 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Public Disclosure Copy Breakdown Comments The estimated average income from value addition to crops is an average of 88.20%. 50% increase in the number of Fadama Percentage Value 0.00 42.33 50.00 farmers with access to agricultural inputs Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 (disaggregated by gender and vulnerable Comments Baseline and end targets are 404,577 out of 955,876 Baseline and end targets are groups) Registered Farmers are Page 20 of 24 The World Bank Report No: ISR13709 entered for different presently having access entered for different disaggregated inputs. to agricultural inputs. disaggregated inputs In Organic fertilizer Percentage Value 30.00 26.40 Public Disclosure Copy Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments 106,791 Fadama farmers out of 404,577 have access to inorganic manure. Agro-Chemicals Percentage Value 30.00 18.83 50.00 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments This is the current baseline 76,201 Fadama farmers out data for access to input. of 404,577 have access to Agro- Chemicals. Organic manure Percentage Value 14.31 19.54 50.00 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments This is the current baseline 79,062 Fadama farmers out of data for access to input. 404,577 have access to organic manure Improved Seeds Percentage Value 24.25 35.22 50.00 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments This is the current baseline 142,523 Fadama farmers out data for access to input. of 404,577 have access to improved seed (80,801) and seedlings (61,722) 30% increase in the number of Fadama users Percentage Value 0.00 41.94 30.00 procuring rural advisory services in the Date 15-Jul-2008 20-Dec-2013 31-Dec-2013 participating communities (disaggregated by Comments 26,858 (41.94%) out of gender and vulnerable groups). 64,0431 registered Fadama users have procured advisory services. The number of Fadama users procuring Public Disclosure Copy advisory services has increased as a result of increased tempo in disbursement across the participating states. Disaggregation by Vulnerable Group Percentage Value 13.56 0.00 Sub Type Date 15-Jul-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments 3,643 vulnerable groups have procured advisory services Page 21 of 24 The World Bank Report No: ISR13709 Disaggregation by Gender Percentage Value 0.00 Sub Type Date 15-Jul-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments Male groups – 6,583 Public Disclosure Copy (24.51%); Female groups 4443 (16.54%); Mixed 12,189 (45.38%) 40% of participating Fadama Communities Percentage Value 0.00 53.64 40.00 have at least one productive rural infrastrucutre Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 constructed / rehabilitated (disaggregated by Comments No infrastructural project has 2,892 (53.64%) FCAs out of By end of project at least 40% feeder raods, culverts/small bridges) been funded yet 5,391 registered FCAs have of the FCAs should have at at least 1 productive least one infrastructural infrastructure. However there project are new groups formed that are yet to acquire Assets or implement infrastructure sub- projects. Small Bridges Percentage Value 0.00 2.10 Sub Type Date 30-Jun-2008 20-Dec-2013 Breakdown Comments No infrastructural project has 65 small bridges bridges have been funded yet been constructed. 63 FCAs out of 2,892 have at least one small bridge constructed. Culverts Percentage Value 0.00 7.30 Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments No infrastructural project has 400 culverts have been been funded yet constructed. 210 FCAs out of 2,892 FCAs have at least one rural infrastructure constructed. Feeder Roads Percentage Value 0.00 8.60 Public Disclosure Copy Sub Type Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Breakdown Comments No infrastructural project has 305 rural roads have been been funded yet constructed/rehabilitated. 126 constructed and 179 feeder roads rehabilitated. 249 FCAs out of 2,892 FCAswith at least 1 rural infrastructure Page 22 of 24 The World Bank Report No: ISR13709 By end of project, 20% of participating Local Percentage Value 0.00 55.18 20.00 Government Authorities integrate Local Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Development Plans into their annual plans. Comments CDD is still relatively new and 685 LGAs are participating in Public Disclosure Copy no LGA is using such for LGA the project and 378 development planning. LGAs (55.18%) have integrated LDPs in their annual work plan and budget (AWPB) By end of project, 75% of FUGs and FCAs Percentage Value 0.00 73.90 75.00 have fully (100%) implemented approved LDPs Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 Comments FCAs are just being 4,567 LDPs have been 75% of all the projects established and no LDPs are approved. 1,192 LDPs are on- reviewed and approved LDPs yet to be prepared and going while 3,375 (73.90%) will be implemented. implemented under the are fully implemented. project. By Mid Term Review, 75% of participating Percentage Value 0.00 87.63 75.00 communities have Local Development Plans Date 30-Jun-2008 20-Dec-2013 31-Dec-2013 (LDPs) developed through a participatory Comments FCAs are just being 5,391 FCAs have been The project would meet this process established and no LDPs are established with target before the end of the yet prepared under the project 4,724 LDPs prepared. project. 4,567 have been approved at various levels of implementation. Data on Financial Performance (as of 20-Feb-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised 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 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096572 IDA-44940 Effective XDR 153.40 153.40 0.00 152.96 0.44 100.00 P096572 IDA-52930 Effective XDR 132.60 132.60 0.00 16.19 116.41 12.00 Disbursement Graph Page 23 of 24 The World Bank Report No: ISR13709 Public Disclosure Copy Key Decisions Regarding Implementation The Additional Financing of the Project has been approved by the World Bank and the project closing date extended till 2017. The Project has taken commendable steps to ensure inclusive and equitable community participation at the FUG and FCA levels. Gender concerns are being addressed. Women are extensively benefiting from the project and are involved in decision making at different levels of governance. Gender participation on the project has reached a significant 44%. In addition, steps are being taken to strengthen the feedback loop between beneficiaries, facilitators and SFCOs through third party monitoring and use of ICT in Social Accountability. To enable this, hot lines have been established to allow beneficiaries to report to SFCOs in case of concern or complaint on sub-project implementation and work is on-going to pilot use of ICT to facilitate feedback process. High level advocacy visits to Governors and other top officials should continue in order to enlighten them on the benefits and guidelines of the project. Regular visits and technical assistance need to be undertaken by NFCO and SFCOs to improve the quality of sub-projects and reduce collusion at all levels. State Fadama offices are advised not to permit the use of project vehicles for personal and unofficial activities. Where payment of allowances is becoming a burden, states have been advised to either reduce number of facilitators or if necessary, be funded from counterpart funds. States have also been advised to address administrative, financial and capacity challenges slowing down the implementation of ESMPs and IPMs at the community, Local Government and State levels in collaboration with the World Bank. States will be brought into the additional financing of the project in phases. Therefore, state government should determine their area of comparative advantage in agricultural production and be ready to embrace the initiative of ATA when the programme starts in their various states. Public Disclosure Copy Restructuring History Level two Approved on 19-Mar-2012 Related Projects P130788-THIRD NATIONAL FADAMA DEVELOPMENT PROJECT - ADDITIONAL FINANCING Page 24 of 24