Public Disclosure Copy The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) Smallholder Agricultural Production Restoration and Enhancement Project (P162659) MIDDLE EAST AND NORTH AFRICA | Yemen, Republic of | Agriculture Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 2 | ARCHIVED on 14-May-2018 | ISR32522 | Implementing Agencies: Food and Agriculture Organization of the United Nations (FAO), Food and Agriculture Organization of the United Nations Key Dates Key Project Dates Bank Approval Date:31-Jul-2017 Effectiveness Date:10-Aug-2017 Planned Mid Term Review Date:18-Feb-2019 Actual Mid-Term Review Date:-- Original Closing Date:31-Aug-2020 Revised Closing Date:31-Aug-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the use of productivity and nutrition-enhancing agricultural practices by smallholders in targeted project areas Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Community Subprojects and Investments:(Cost $29.89 M) 2. Capacity Building and Extension:(Cost $0.90 M) 3. Program Administration, Monitoring and Evaluation:(Cost $5.21 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  High  High Implementation Status and Key Decisions 5/14/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) Good progress has been made with implementation of project activities since effectiveness in August 2017. Emergency livelihood interventions are advancing. Some13,800 beneficiaries (of which 36 percent are female) received start up packages of staple seeds and poultry to resume agricultural production to address the most urgent needs of the communities. In total, some 44,900 beneficiaries are expected to be provided with staple seeds by the end of July 2018. This is 36 percent higher than the originally estimated number of beneficiaries. Needs Assessment survey completed to verify the needs, and determine which interventions would be implemented in which communities. 907 villages in the twenty-one project districts have been selected for the project support. A number of procurement actions were launched and are at an advanced stage for the project activities aimed at improving animal husbandry and livestock production. Selection of Community Animal Health Workers is progressing. Procurement of vaccines and vaccination kits has been launched for the project vaccination program which will be implemented jointly with the Yemen General Directorate of Animal Health. Preparatory works have been advanced also for commencement of rehabilitation of community water infrastructure. Implementation of the first ten community subprojects has started. 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  High Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  High  High  High Environment and Social  High  High  High Stakeholders  High  High  High Other  --  --  -- Overall  High  High  High Results Project Development Objective Indicators PHINDPDOTBL  Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 03-Aug-2017 15-Nov-2017 30-Apr-2018 31-Aug-2020 5/14/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) PHINDPDOTBL  Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 PHINDPDOTBL  Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,000.00 PHINDPDOTBL  Households supported to resume crop and livestock production (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 13,828.00 35,000.00 Date 03-Aug-2017 15-Nov-2017 30-Apr-2018 31-Aug-2020 Overall Comments 12,400 households received sorghum and millet seeds, 1,428 beneficiaries received startup packages for poultry production Intermediate Results Indicators PHINDIRITBL  Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 13,828.00 90,000.00 Date 03-Aug-2017 15-Nov-2017 30-Apr-2018 31-Aug-2020 5/14/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) PHINDIRITBL  Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4,983.00 27,000.00 PHINDIRITBL  Number of HHs with strengthened land and water management (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18,000.00 Date 03-Aug-2017 15-Nov-2017 30-Apr-2018 31-Aug-2020 PHINDIRITBL  Number of HHs with improved animal husbandry, livestock production and animal health services (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 34,000.00 Date 03-Aug-2017 15-Nov-2017 30-Apr-2018 31-Aug-2020 PHINDIRITBL  Number of HHs with strengthened capacity and enhanced extension services (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 38,000.00 Date 03-Aug-2017 15-Nov-2017 15-Nov-2017 31-Aug-2020 5/14/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) PHINDIRITBL  Increased milk production (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 03-Aug-2017 15-Nov-2017 30-Apr-2018 31-Aug-2020 PHINDIRITBL  Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 444.00 Date 03-Aug-2017 15-Nov-2017 30-Apr-2018 31-Aug-2020 PHINDIRITBL  Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 444.00 Date 03-Aug-2017 15-Nov-2017 30-Apr-2018 31-Aug-2020 PHINDIRITBL  Area protected by wadi works (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 350.00 Date 03-Aug-2017 15-Nov-2017 30-Apr-2018 31-Aug-2020 5/14/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) PHINDIRITBL  New on-farm water storages (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24.00 Date 03-Aug-2017 15-Nov-2017 30-Apr-2018 31-Aug-2020 PHINDIRITBL  Terraces rehabilitated (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 03-Aug-2017 15-Nov-2017 30-Apr-2018 31-Aug-2020 PHINDIRITBL  Additional hectares with adopted technology being promoted (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 160.00 Date 03-Aug-2017 15-Nov-2017 30-Apr-2018 31-Aug-2020 PHINDIRITBL  Households benefitting from rooftop water harvesting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 03-Aug-2017 15-Nov-2017 30-Apr-2018 31-Aug-2020 5/14/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) PHINDIRITBL  Vaccination against PPR and sheep&goat pox (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 03-Aug-2017 15-Nov-2017 30-Apr-2018 31-Aug-2020 PHINDIRITBL  Farmers benefitting from vaccination of their livestock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 03-Aug-2017 15-Nov-2017 30-Apr-2018 31-Aug-2020 PHINDIRITBL  Households benefitting from improved animal feed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25,000.00 Date 03-Aug-2017 15-Nov-2017 30-Apr-2018 31-Aug-2020 PHINDIRITBL  People receiving nutrition training/awareness (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 03-Aug-2017 15-Nov-2017 30-Apr-2018 31-Aug-2020 5/14/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) PHINDIRITBL  Client days of extension services provided to farmers, community members etc. (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,400.00 Date 03-Aug-2017 15-Nov-2017 30-Apr-2018 31-Aug-2020 PHINDIRITBL  Of which women (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 720.00 Date 03-Aug-2017 15-Nov-2017 30-Apr-2018 31-Aug-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P162659 TF-A5431 Effective USD 36.00 36.00 0.00 12.90 23.10 36% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162659 TF-A5431 Effective 10-Aug-2017 10-Aug-2017 10-Aug-2017 31-Aug-2020 31-Aug-2020 Cumulative Disbursements 5/14/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/14/2018 Page 9 of 9 Public Disclosure Copy