Implementation Status & Results Africa West Africa Agricultural Productivity Program APL (WAAPP-1B) (P117148)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Africa West Africa Agricultural Productivity Program APL (WAAPP-1B) (P117148) Operation Name: West Africa Agricultural Productivity Program APL Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive : 01-Oct-2014 (WAAPP-1B) (P117148) Country: Africa Approval FY: 2011 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): CORAF/WECARD Key s Board Approval 30-Sep-2010 Original Closing Planned Mid Term Review 01-Jun-2013 Last Archived ISR 25-Mar-2014 Effectiveness 25-Jul-2011 Revised Closing Actual Mid Term Review 30-Nov-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of WAAPP1-B is to generate and accelerate adoption of improved technologies in the participating countries top agricultural commodity priorities areas that are aligned with the sub-region s top agricultural commodity priorities as outlined in the ECOWAP. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) losure Authorized Public Disclosure Authorized Component Name Component Cost Enabling conditions for sub-regional cooperation in the generation, dissemination and adoption of 8.37 agricultural technologies National Centers of Specialization (NCOS) Funding of Demand-driven Technology Generation and Adoption Project Coordination, Management, Monitoring, and Evaluation 9.80 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status Overview Overall WAAPP continues to progress satisfactorily towards achieving its PDO. The Program is maturing and getting more and more results on the ground; exchange of technologies, best practices and innovations continue to be scaled up in the participating countries, education of young scientists is increasing and country seed system are being strengthened Page 1 of 16

2 (production of certified seeds is growing). The Program is getting more visibility across the region due to tangible results achieved in the field and a strong appreciation from stakeholders including Government officials and ECOWAS. So far a large number of technologies have been developed or pulled out of the shelves of research institutions and are being disseminated and adopted by producers and other end users in the sub region. WAAPP has a transformation nature influencing institutions in the agricultural sector of the subregion, enhancing collaboration between countries, promoting the elimination of cultural and linguistic barriers. For WAAPP-1B, progress toward attaining PDO is globally satisfactory (S) as it is satisfactory (S) in Cote d Ivoire and Nigeria (the two countries weights 80% of the project funding) and moderately satisfactory (MS) in Burkina Faso. So far WAAPP-1B has reached directly about 966,000 beneficiaries (beyond the targeted beneficiaries at the end of year 3) of which 43% of women (target is 40%). Improved technologies developed by the project are being used on about 348,000 ha on which farmers are experiencing an increase of yield ranging from 50% to 150%. And about 425,000 producers have adopted the improved technologies disseminated by the project. 137 students are being sponsored for academic studies (MsC and PHD) by the project in the three countries. The update of these figures after the raining season will show a high increase in the achievement of PDO targets as a lot of activities are underway. The three countries are also implemented an action plan to speed the transformation of the centers of specialization into regional centers of excellence. The pace of implementation in Burkina Faso is still low due to bottlenecks on procurement and overloaded project staff while in Cote d Ivoire the implementation pace is so fast that it is likely that the project will exhaust its fund before the closing date. It was agreed: i) to recruit two additional staff in Burkina (a financial specialist and a technical expert); and to explore ways to start the second phase of WAAPP earlier than planned in Cote d Ivoire. The disbursement status as of August 2014 was for the IDA financing: 44% for Burkina, 76% for Cote d Ivoire, and 54% for Nigeria. With respect to the GFCRP the disbursement rates were 18% for Burkina Faso, 50% for Cote d Ivoire, and 47% for Nigeria. The main recommendations for the three countries are to ensure that organize a good follow up of the program of activities to be developed during the raining season and ensure that the GFRP fund will be exhausted by June 2015 before the closing date. Implementation status update by country: BURKINA FASO: Although the rating of the project remains moderately satisfactory (MS), the overall trend observed in the implementation of project activities suggests that the project is progressing positively towards achieving its Development Objective. Todate WAAPP Burkina has reached more than 110,000 direct beneficiaries (of which 38% women). The three (3) tolerant-rainy season varieties of tomatoes released are being disseminated for adoption and transferred to other countries. More than 60,000 hectares of land have been cultivated using the newly released technologies and more than 25,000 producers have now adopted the technologies released under the Project. An action plan to scale up the use of improved seed is being implemented with the procurement of more than USD3m. The main challenges the project is facing are (i) speeding-up the construction of and equipment Lab for the National Center of Specialization (fruits and vegetables), (ii) recruit additional staffs for the PCU to strengthen project coordination, and (iii) ensuring a good disbursement and annual budget execution rates. COTE D IVOIRE: WAAPP Cote d Ivoire continues to be one of the best performing of the 13 participating countries: the Project has now (mid-year) reached close to 254,000 direct beneficiaries out of targeted at the end of the year. Women beneficiaries have increased from 29% in October 2013 to 45% women resulting from the implementation of the gender action plan; the National Center of Specialization has released seven new technologies since November 2013 with a potential of 50 to 150% yield; about 84,000 hectares are using the new technologies released under the Project; close to producers have adopted the improved technologies generated under the Project; In terms of capacity building the Project is financing about 40 students in their Master and PhD programs. WAAPP Cote d Ivoire has also adopted new technologies from other WAAPP countries, including e-extension, manual harvesting equipment for rice and new varieties of rice. The main agreed actions for the next mission include: increase the availability of seeds and planting material; improve the performance of advisory services through the scaling up of E-extension and innovation platforms; and strengthen communication for technology adoption. NIGERIA: The country recorded the best performance since October 2013: the total number of beneficiaries has increased from 316,063 to more than 600,000 of which 38% are female; number of hectares of land covered by improved technologies, has increased by 119%- from 58,000ha to 238,597ha, while the number of adopters of the improved technologies has increased by 1130% - from 23,000 to 260,000 adopters. Most of these achievements can be attributed to the increase in the use of various dissemination tools such as adopted villages, schools and innovation platforms. T; the number of adopted villages and innovation platforms communities are now 556, over four times what it was during the last mission. There are now 124 ; adopted schools are now 124, while the number of Innovation Platforms has increased from three (3), during the last mission, to fifty one (51); And hence all are tools that would speed up the achievements of the PDOs and continue to scale up the results. The project team is encouraged to continue to implement its annual work Page 2 of 16

3 program and budget, scale up its collaboration with private sector, scale up the transfer of mechanical tools developed by the mechanization research center to stakeholders and ensure that the NCOs will facilitate the dissemination of the technology package on fisheries to the other WAAPP countries. Locations Country First Administrative Division Location Planned Actual Nigeria Abuja Federal Capital Territory Abuja Federal Capital Territory Cote d'ivoire Region de l' Agneby Region de l' Agneby Burkina-Faso Boucle du Mouhoun Boucle du Mouhoun Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Value Project beneficiairies direct/indirect, breakdown Value % of whom are female - BF Project beneficiairies direct/indirect, breakdown Value % of whom are female - NG Project beneficiairies direct/indirect, breakdown Value % of whom are female - CI Technologies generated by the Project with at Value least 15 % productivity increase over the control technology (cumulative, disagreededby country) Technologies generated by the Project with at least 15% productivity increase over the control technology (cumulative) - CI Value Page 3 of 16

4 Technologies generated by the Project with at least 15% productivity increase over the control technology (cumulative) - BF Technologies generated by the Project with at least 15% productivity increase over the control technology (cumulative) - NG Area under improved technologies disseminated under the project (Hectare, breakdown by country) Area under improved technologies disseminated under the project (Hectare, breakdown) - CI Area under improved technologies disseminated under the project (Hectare, breakdown) - BF Area under improved technologies disseminated under the project (Hectare, breakdown) - NG Producers/producers who have adopted at least one new technology Producers/producers who have adopted at least one new technology - CI Producers/producers who have adopted at least one new technology - BF Producers/producers who have adopted at least one new technology - NG Intermediate Results Indicators Value Value Hectare(Ha) Value Hectare(Ha) Value Hectare(Ha) Value Hectare(Ha) Value Value Value Value Value Page 4 of 16

5 Indicator Name Core Unit of Measure Baseline Current End Target National regulations on genetic materials, Value fertilizer and pesticides aligned to regional 30-Sep-2010 (ECOWAS) regulations and adopted All 3 countries have now adopted the 2 ECOWAS regulations on seed, pesticides National regulations on genetic materials, Value fertilizer and pesticides aligned to regional (ECOWAS) regulation and adopted - Nigeria National regulations on genetic materials, Value fertilizer and pesticides aligned to regional (ECOWAS) regulation and adopted - Burkina- Faso National regulations on genetic materials, fertilizer and pesticides aligned to regional (ECOWAS) regulation and adopted - CI Regulations for fertilizer at ECOWAS level developed and adopted A system for data collection, analysis and reporting on agricultural technologies, researches skills, and agricultural productivityis established at national and regional (CORAF) level Value Yes/No Value No Yes Yes 30-Sep-2010 New regulation has been adopted by ECOWAS in December 2012 Yes/No Value No No Yes A system for data collection, analysis and reporting on agricultural technologies, researches skills, and agricultural productivityis established at national and regional (CORAF) level - BF A system for data collection, analysis and reporting on agricultural technologies, researches skills, and agricultural productivity is established at national and regional (CORAF) level - CI Yes/No Yes/No Value No No Yes 30-Sep Oct-2013 Value No Yes Yes 30-Sep Oct-2013 Page 5 of 16

6 A system for data collection, analysis and reporting on agricultural technologies, researches skills, and agricultural productivityis established at national and regional (CORAF) level - NG A system for data collection, analysis and reporting on agricultural technologies, research skills, and regional agricultural productivity is established at national and regional (CORAF) level - CORAF Hits for the national/regional web-based information system on agricultural technologies and research skills Hits for the national/regional web-based information system on agricultural technologies and research skills - BF Hits for the national/regional web-based information system on agricultural technologies and research skills - CI Hits for the national/regional web-based information system on agricultural technologies and research skills - NG Hits for the national/regional web-based information system on agricultural technologies and research skills - CORAF National/regional action plan on gender, communication, climate change developed (breakdown by country) National/regional action plan on gender, communication, climate change developed - BF National/regional action plan on gender, communication, climate change developed - CI Yes/No Yes/No Value No Yes Yes 30-Sep Oct-2013 Value No Yes Yes 30-Sep Oct-2013 Value Value Sep Sep-2014 Value Value Value Value Value Value Page 6 of 16

7 National/regional action plan on gender, communication, climate change developed - NG National/regional action plan on gender, communication, climate change developed - CORAF Technologies generated/adapted by NCOs and demonstrated by the project in the project areas (breakdown by country) Technologies generated/adapted by NCOs and demonstrated by the project in the project areas- CI Technologies generated/adapted by NCOs and demonstrated by the project in the project areas - BF Technologies generated/adapted by NCOs and demonstrated by the project in the project areas - NG Technologies generated/adapted by NCOs and demonstrated in at least 3 ECOWAS countries outside the country of origin (breakdown by country) Technologies generated/adapted by NCoS and demonstrated in at least 3 ECOWAS countries outside the country of origin - NG Technologies generated/adapted by NCoS and demonstrated in at least 3 ECOWAS countries outside the country of origin - CI Technologies generated/adapted by NCoS and demonstrated in at least 3 ECOWAS countries outside the country of origin - BF Value Value Value Value Value Value Value Sep-2010 As of May 2014: 2 technologies from Burkina Faso Value Value Value Sep Jun-2014 Page 7 of 16

8 Client days of training provided (including Value scientists, extension agents, agro-dealers, farmers, community members, etc.) Client days of training provided (including Value scientists, extension agents, agro-dealers, farmers, community members, etc.) - NG Client days of training provided (including Value scientists, extension agents, agro-dealers, farmers, community members, etc.)- BF Client days of training provided (including Value scientists, extension agents, agro-dealers, farmers, community members, etc.) - CI Scientific exchange visits Value Scientific exchange visits - NG Value Scientific exchange visits - BF Value Scientific exchange visits - CI Value Scholarships (disagregated by MSc and PhD) Value Solarships disagregated by MSc (breakdown Value by countries) Solarships disagregated by MSc - NG Value Solarships disagregated by MSc - CI Value Page 8 of 16

9 30-Sep Jun-2014 Solarships disagregated by MSc - BF Value Scholarships disagregated by PhD (breakdown Value by countries) Scholarships disagregated by PhD - NG Value Scholarships disagregated by PhD - CI Value Scholarships disaggregated by PhD - BF Value National demand-driven research proposals Value projects financed by the national competitive Agricultural Research Grant System National demand-driven research proposals Value projects financed by the national competitive Agricultural Research Grant System - NG National demand-driven research proposals Value projects financed by the national competitive Agricultural Research Grant System - BF National demand-driven research proposals Value projects financed by the national competitive Agricultural Research Grant System - CI Multi-country research proposals finances by Value the regional Competitive Agricultural Research Grant System (CARGS) maintained by CORAF Page 9 of 16

10 Technologies generated under the CARGS and Value demonstrated by the project in the project areas (breakdown by country) Technologies generated under the CARGS and Value demonstrated by the project in the project areas - NG Technologies generated under the CARGS and Value demonstrated by the project in the project areas - BF Technologies generated under the CARGS and Value demonstrated by the project in the project areas - CI of publications released in regional / Value national magazines of publications released in regional / Value national magazines - NG of publications released in regional / Value national magazines - BF of publications released in regional / Value national magazines - CI Genetic Material produced with the project Value 0.00 support (breakdown by materials and by countries) Genetic Material - Fingerlings Value Genetic Material - Fingerlings - NG Value Genetic Material - Cassava (plants) Value Page 10 of 16

11 Genetic Material - Cassava (plants) - CI Genetic Material - Cassava (plants) - NG Genetic Material - Cereals (Tons) Genetic Material - Cereals - BF (Tons) Genetic Material - Cereals - NG (Tons) Genetic Material - Cereals - CI (Tons) Genetic Material - Plantain (ha) Genetic Material - Plantain (ha) - CI Value Value Sep-2010 Value Value Value Value Value Value Demonstration plots established Value Demonstration plots established - CI Value Demonstration plots established - NG Value Page 11 of 16

12 Demonstration plots established - BF Procurement and FM activities executed in conformity with the timing of the procurement plan, the implementation manual, and IDA procedures Procurement and FM activities executed in conformity with the timing of the procurement plan, the implementation manual, and IDA procedures -NG Value Sep-2010 All Proc & FM activities in participating countries are in conformity with proc plan, implementation manual and IDA procedures Procurement and FM activities executed in conformity with the timing of the procurement plan, the implementation manual, and IDA procedures - CI Procurement and FM activities executed in conformity with the timing of the procurement plan, the implementation manual, and IDA procedures - BF Percentage Percentage Value Value Project report presented within 45 days of the end of the relevant period ( by country) Project reports of each participating country presented within 45 days - CI Project reports of each participating country presented within 45 days - BF 30-Sep-2010 Project reports of each participating country presented within 45 days 30-Sep-2010 Project reports of each participating country presented within 45 days Page 12 of 16

13 Project report presented within 45 days of the end of the relevant period - NG A harmonized M & E system is established and operational in each country for data collection, analysis and reporting ( by country and CORAF) A harmonized M & E system is established and operational in each country for data collection, analysis and reporting - CORAF A harmonized M & E system is established and operational in each country for data collection, analysis and reporting - CI A harmonized M & E system is established and operational in each country for data collection, analysis and reporting - BF A harmonized M & E system is established and operational in each country for data collection, analysis and reporting - NG Sub-project granted with environmental management plan have implemented the plan effectively ( by country and CORAF) Sub-project granted with environmental management plan have implemented the plan effectively - CORAF Sub-project granted with environmental management plan have implemented the plan effectively - CI Project reports of each participating country presented within 45 days 30-Sep-2010 Project reports of each participating country presented within 45 days Yes/No Value No Yes Yes 30-Sep-2010 All participating countries have now an operational M&E system Yes/No Value No No No Yes/No Value Yes Yes Yes Yes/No Value No No Yes Yes/No Value No Yes Yes Page 13 of 16

14 Sub-project granted with environmental management plan have implemented the plan effectively - BF Sub-project granted with environmental management plan have implemented the plan effectively - NG Disbursement rate of IDA funds (breakdown by Percentage Value countries and CORAF) Disbursement rate of IDA funds - BF Percentage Value Disbursement rate of IDA funds - CI Percentage Value Disbursement rate of IDA funds - NG Percentage Value Disbursement rate of IDA funds - CORAF Percentage Value Data on Financial Performance (as of 05-Sep-2014) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IDA Effective 30-Sep Jun Jan-2012 P IDA-H6260 Effective 30-Sep Jun Sep-2011 P IDA-H6270 Effective 30-Sep Jan Jul-2011 P TF Effective 08-Mar Mar May Jun Dec-2014 P TF Effective 17-Dec Dec Apr May May-2015 P TF Effective 21-Jun Jun Jun May May-2015 P TF Effective 06-Jun Jun Jan May May-2015 P TF Effective 25-Jan Jan Jan May May-2015 Disbursements (in Millions) Page 14 of 16

15 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IDA Effective USD P IDA-H6260 Effective USD P IDA-H6270 Effective USD P TF Effective USD P TF Effective USD P TF Effective USD P TF Effective USD P TF Effective USD Disbursement Graph Key Decisions Regarding Implementation Overall WAAPP continues to progress satisfactorily towards achieving its PDO. The Program is maturing and getting more and more results on the ground; exchange of technologies, best practices and innovations continue to be scaled up in the participating countries, education of young scientists is increasing and country seed system are being strengthened (production of certified seeds is growing). The Program is getting more visibility across the region due to tangible results achieved in the field and a strong appreciation from stakeholders including Government officials and ECOWAS. So far a large number of technologies have been developed or pulled out of the shelves of research institutions and are being disseminated and adopted by producers and other end users in the sub region. WAAPP has a transformation nature influencing institutions in the agricultural sector of the subregion, enhancing collaboration between countries, promoting the elimination of cultural and linguistic barriers. For WAAPP-1B, progress toward attaining PDO is globally satisfactory (S) as it is satisfactory (S) in Cote d Ivoire and Nigeria (the two countries weights 80% of the project funding) and moderately satisfactory (MS) in Burkina Faso. Page 15 of 16

16 So far WAAPP-1B has reached directly about 966,000 beneficiaries (beyond the targeted beneficiaries at the end of year 3) of which 43% of women (target is 40%). Improved technologies developed by the project are being used on about 348,000 ha on which farmers are experiencing an increase of yield ranging from 50% to 150%. And about 425,000 producers have adopted the improved technologies disseminated by the project. 137 students are being sponsored for academic studies (MsC and PHD) by the project in the three countries. The update of these figures after the raining season will show a high increase in the achievement of PDO targets as a lot of activities are underway. The three countries are also implemented an action plan to speed the transformation of the centers of specialization into regional centers of excellence. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 16 of 16