Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agribusiness Advisory Services (P109224) Agricultural Technology and Agribusiness Advisory Services (P109224) AFRICA | Uganda | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 14 | ARCHIVED on 27-Dec-2017 | ISR29398 | Implementing Agencies: Ministry of Finance, Planning and Economic Development (MoFPED), Republic of Uganda, Ministry of Agriculture Animal Industry and Fisheries Key Dates Key Project Dates Bank Approval Date:22-Jun-2010 Effectiveness Date:20-Dec-2011 Planned Mid Term Review Date:01-Sep-2014 Actual Mid-Term Review Date:06-Oct-2014 Original Closing Date:30-Jun-2015 Revised Closing Date:25-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase agricultural productivity and commercialization of participating rural households by transforming and improving the performance of agricultural technology development and advisory service systems in Uganda Has the Project Development Objective been changed since Board Approval of the Project Objective? No Global Environmental Objective (from Project Appraisal Document) The Global Environmental Objective is to enhance the environmental sustainability and resilience of agricultural production to landdegradation and climate risks Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Component 1: Developing Agricultural Technologies and Strengthening the National Agricultural Research System:(Cost $43.30 M) Component 2: Enhancing Partnerships between Agricultural Research and Other Stakeholders:(Cost $18.00 M) Component 3: Strengthening the National Agricultural Advisory Services:(Cost $30.10 M) Component 4: Supporting Agribusiness Services and Market Linkages:(Cost $1.60 M) 12/27/2017 Public Disclosure Copy Page 1 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agribusiness Advisory Services (P109224) Component 5: Program Management:(Cost $11.70 M) Strengthening Agricultural Support Services:(Cost $15.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions Overall project implementation has continued to improve and the project is on track to achieve the PDO/GEO. Satisfactory performance rating was maintained in Component 1: Developing Agricultural Technologies and Strengthening the National Agricultural Research System, and Satisfactory performance rating achieved in Components 2: Enhancing Partnerships between Agricultural Research and Other Stakeholders, and Component 6: Strengthening Agricultural Support Services. Progress to date has been registered in the number of new technologies that have been generated in response to farmer and stakeholder demands. These have included technologies generated through collaboration with actors in both the pubic and private sectors. The new technologies include: high yielding and adaptable varieties to climate change; varieties addressing nutrition concerns; innovations as well as management practices. The capacity of the national agricultural research has also been strengthened both in human resource and infrastructural terms as well as improved system management. Technology dissemination and up-scaling has been strengthened through partnerships that include MAAIF, NARO and district Local Governments based at the ZARDIs. The capacity for seed multiplication involving both the private sector and farmer based community seed multiplication are in place, hence the institutional arrangements to sustain these partnerships are established.in place. Through funding to strengthen agricultural support services of MAAIF, farmers' capacity development needs for farmer empowerment have been documented and strengthening of farmers organizations is to be undertaken. The strategy for the new agricultural extension system was developed, and the development of the necessary instruments and tools to operationalize it have been developed. The development of its human capacity is being undertaken with extension workers in several districts already trained. The progress in these is reflected in the achievements in the project outcomes. The percent increase in average yields of participating households have achieved in three out of the five commodities being tracked (beans, maize and milk). The number of direct project beneficiaries is increasing with the end of project target already achieved for female beneficiaries. this in turn has translated into percent increase in incomes of participating households which has been achieved among female farmers. The project target for additional land area with improved land and water management practices has also been passed six months before project closure. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial 12/27/2017 Public Disclosure Copy Page 2 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agribusiness Advisory Services (P109224) Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Increase in average agricultural yields of participating households (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.40 -12.00 26.00 10.00 Date 31-Dec-2013 31-May-2017 20-Nov-2017 25-Jun-2018 PHINDPDOTBL  Milk production (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 18.00 18.00 15.00 PHINDPDOTBL  Percentage increase in milk yield in litres (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 18.00 225.00 15.00 Date 31-Dec-2013 31-May-2017 20-Nov-2017 25-Jun-2018 PHINDPDOTBL  Crops (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/27/2017 Public Disclosure Copy Page 3 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agribusiness Advisory Services (P109224) Value 2.40 0.00 26.00 10.00 PHINDPDOTBL  Maize (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.40 -12.00 26.00 10.00 Date 31-Dec-2013 31-May-2017 20-Nov-2017 25-Jun-2018 PHINDPDOTBL  Rice (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.30 11.60 4.35 10.00 Date 31-Dec-2013 31-May-2017 20-Nov-2017 25-Jun-2018 PHINDPDOTBL  Cassava (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.50 54.60 3.00 10.00 Date 31-Dec-2015 31-May-2017 20-Nov-2017 25-Jun-2018 PHINDPDOTBL  Beans (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.40 8.80 10.00 10.00 Date 31-Dec-2015 31-May-2017 20-Nov-2017 25-Jun-2018 12/27/2017 Public Disclosure Copy Page 4 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agribusiness Advisory Services (P109224) PHINDPDOTBL  Increase in agricultural income of participating households (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 975,730.00 10.00 22.50 20.00 Date 31-Dec-2013 31-May-2017 20-Nov-2017 25-Jun-2018 PHINDPDOTBL  Male (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 975,730.00 15.00 14.00 20.00 Date 01-May-2013 31-May-2017 20-Nov-2017 25-Jun-2018 PHINDPDOTBL  Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 698,200.00 10.00 27.00 15.00 Date 01-May-2013 31-May-2017 20-Nov-2017 25-Jun-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,357,900.00 1,553,867.00 1,638,867.00 1,578,000.00 Date 31-Dec-2013 31-May-2017 20-Nov-2017 25-Jun-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) 12/27/2017 Public Disclosure Copy Page 5 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agribusiness Advisory Services (P109224) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 48.00 52.00 49.00 PHINDPDOTBL  Additional land area with improved land and water management practices (Ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,768.72 14,809.20 6,000.00 Date 31-Dec-2013 31-May-2017 20-Nov-2017 25-Jun-2018 Overall Comments Global Environmental Objective Indicators PHINDGEOTBL  Additional land area with improved land and water management practices (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,586.00 14,809.20 6,000.00 Date 31-Dec-2013 30-Sep-2016 20-Nov-2017 25-Jun-2018 Overall CommentsPHGEOCMTS Intermediate Results Indicators 12/27/2017 Public Disclosure Copy Page 6 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agribusiness Advisory Services (P109224) PHINDIRITBL  Increase in the number of technological innovations generated for dissemination (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 690.00 860.00 888.00 800.00 Date 31-Dec-2013 31-May-2017 20-Nov-2017 25-Jun-2018 PHINDIRITBL  Number of collaborative Research Projects implemented (annual) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 41.00 90.00 90.00 60.00 Date 31-Dec-2013 31-May-2017 20-Nov-2017 25-Jun-2018 PHINDIRITBL  Technologies demonstrated in the project areas (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 44.00 83.00 164.00 95.00 Date 31-Dec-2013 31-May-2017 20-Nov-2017 25-Jun-2018 PHINDIRITBL  Percentage of targeted beneficiaries using improved agricultural technologies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 30.63 42.88 48.32 Date 31-Dec-2013 31-May-2017 20-Nov-2017 25-Jun-2018 12/27/2017 Public Disclosure Copy Page 7 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agribusiness Advisory Services (P109224) PHINDIRITBL  Proportion of men and women perceiving that there voice has been taken into account in decision making of the farmer group (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 75.00 95.60 75.00 Date 31-Dec-2013 31-May-2017 20-Nov-2017 25-Jun-2018 PHINDIRITBL  Number of primary farmer organizations registered as higher level farmer organizations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 120.00 42.00 225.00 Date 31-Dec-2013 31-May-2017 20-Nov-2017 25-Jun-2018 PHINDIRITBL  New Extension Strategy designed and approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Dec-2014 31-May-2017 20-Nov-2017 25-Jun-2018 PHINDIRITBL  Targeted ICT initiatives scoped, piloted and ready for scale (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 5.00 Date 31-Dec-2013 31-May-2017 20-Nov-2017 25-Jun-2018 12/27/2017 Public Disclosure Copy Page 8 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agribusiness Advisory Services (P109224) PHINDIRITBL  Number of farmers reached through ICT innovations piloted. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 440,000.00 Date 31-Dec-2014 31-May-2017 20-Nov-2017 25-Jun-2018 PHINDIRITBL  Percentage of results monitoring indicators reported on time as outlined in the M&E plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 58.80 93.80 100.00 Date 31-Jan-2014 31-May-2017 20-Nov-2017 25-Jun-2018 PHINDIRITBL  Annual audit recommendations implemented as a proportion of all actions recommended (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 85.00 100.00 Date 31-Dec-2014 31-May-2017 20-Nov-2017 25-Jun-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P109224 IDA-47690 Effective USD 120.00 120.00 0.00 115.02 0.15 96% P108886 TF-97184 Effective USD 7.20 7.20 0.00 7.20 0.00 100% Key Dates (by loan) 12/27/2017 Public Disclosure Copy Page 9 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agribusiness Advisory Services (P109224) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P109224 IDA-47690 Effective 22-Jun-2010 19-Jul-2011 20-Dec-2011 30-Jun-2015 25-Jun-2018 P108886 TF-97184 Effective 19-Jul-2011 19-Jul-2011 06-Jun-2013 30-Jun-2016 25-Jun-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 14-Apr-2015 ,Level 2 Approved on 17-Aug-2017 Related Project(s) P108886-Uganda Sustainable Land Management Country Program 12/27/2017 Public Disclosure Copy Page 10 of 10