Public Disclosure Copy The World Bank Implementation Status & Results Report Second Agricultural Growth Project (P148591) Second Agricultural Growth Project (P148591) AFRICA | Ethiopia | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 4 | ARCHIVED on 10-Mar-2017 | ISR27231 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:31-Mar-2015 Effectiveness Date:31-Aug-2015 Planned Mid Term Review Date:07-May-2018 Actual Mid-Term Review Date:-- Original Closing Date:10-Oct-2020 Revised Closing Date:10-Oct-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase agricultural productivity and commercialization of small holder farmers targeted by the project. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Agricultural Public Support Services:(Cost $129.00 M) Agricultural Research:(Cost $51.40 M) Small Scale Irrigation:(Cost $218.60 M) Agriculture Marketing and Value Chains:(Cost $120.00 M) Project Management, Capacity Building and Monitoring and Evaluation:(Cost $62.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 3/10/2017 Page 1 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Agricultural Growth Project (P148591) Implementation Status and Key Decisions The project was approved by the Board on March 31, 2015 and signed with the Ministry of Finance and Economic Development on May 7. Effectiveness was declared on August 31, 2015, following the submission of the Project Implementation Manual (PIM) in form and substance acceptable to IDA. Project launch was conducted on November 14, 2015. Local level participatory planning has been completed in all participating woredas (districts). The Annual Work Plan and Budget for FY17 has been approved by the Steering Committee. The Multi-donor Trust Fund to co-finance and support AGP2 implementation has been established. Disbursement stands at 14 percent of IDA funding, though expected to accelerate in FY17 as investment projects begin. 3/10/2017 Page 2 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Agricultural Growth Project (P148591) 3/10/2017 Page 3 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Agricultural Growth Project (P148591) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Substantial  Substantial Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Low  Low  Low Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Substantial  Substantial  Substantial Environment and Social  Substantial  Substantial  Substantial Stakeholders  Substantial  Substantial  Substantial Other  Low  Low  Low Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Percentage increase in yield for selected crops in targeted households benefiting directly from the project- Cereals/pulses (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/10/2017 Page 4 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Agricultural Growth Project (P148591) Value 15.30 -- -- 21.80 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 13.70 -- -- 22.90 PHINDPDOTBL  Percentage increase in yield for selected crops in targeted households benefiting directly from the project- Vegetables/Fruits (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 67.42 -- -- 28.60 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 55.79 -- -- 30.60 PHINDPDOTBL  Percentage increase in yield for selected animal products in targeted households benefiting directly from the project (Percentage, Custom) 3/10/2017 Page 5 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Agricultural Growth Project (P148591) Baseline Actual (Previous) Actual (Current) End Target Value 0.70 -- -- 21.80 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.71 -- -- 22.90 PHINDPDOTBL  Proportion production sold by targeted beneficiaries for selected crops- Cereals/Pulses (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17.08 -- -- 26.55 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 15.29 -- -- 25.49 PHINDPDOTBL  Proportion production sold by targeted beneficiaries for selected crops - Vegetables/Fruits (Percentage, Custom) 3/10/2017 Page 6 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Agricultural Growth Project (P148591) Baseline Actual (Previous) Actual (Current) End Target Value 37.19 -- -- 44.49 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 30.77 -- -- 39.97 PHINDPDOTBL  Proportion of animal production sold by targeted beneficiaries for selected products (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.97 -- -- 34.67 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 27.36 -- -- 35.30 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) 3/10/2017 Page 7 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Agricultural Growth Project (P148591) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,597,730.00 Date 25-Jan-2015 -- 17-Feb-2016 30-Sep-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 40.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Percentage of farmers using public agricultural services (male farmers) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.90 -- -- 50.56 Date 25-Jan-2015 -- -- 30-Sep-2015 PHINDIRITBL  Percentage of farmers using public agricultural services ( female farmers) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 20.10 -- -- 40.56 3/10/2017 Page 8 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Agricultural Growth Project (P148591) PHINDIRITBL  Number of gender sensitive technologies demonstrated in the project area (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 101.00 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDIRITBL  Percentage increase in crop diversity in targeted households benefiting directly from the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.50 -- -- 39.75 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDIRITBL  Clients who have adopted an improved agr. technology promoted by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1,530,000.00 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDIRITBL  Clients who adopted an improved agr. technology promoted by project – female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 608,800.00 Date 25-Jan-2015 -- -- 30-Sep-2020 3/10/2017 Page 9 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Agricultural Growth Project (P148591) PHINDIRITBL  Number of technologies promoted to public extension services (total and disaggregated by gender sensitive, nutrition and climate smart) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 280.00 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDIRITBL  Climate Smart (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 20.00 PHINDIRITBL  Nutrition (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 PHINDIRITBL  Gender sensitive (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 101.00 3/10/2017 Page 10 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Agricultural Growth Project (P148591) PHINDIRITBL 10. Number of demand-driven improved agricultural technologies under research (total and disaggregated by gender sensitive, nutrition and climate smart technologies) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 140.00 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDIRITBL  Gender sensitive (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 40.00 PHINDIRITBL  Nutrition (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 40.00 PHINDIRITBL  Climate smart (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 40.00 3/10/2017 Page 11 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Agricultural Growth Project (P148591) PHINDIRITBL  Collaborative research sub-projects under implementation/completed - Total FREGs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 700.00 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDIRITBL  Collaborative research sub-projects under implementation/completed - Total Women FREgs (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 280.00 PHINDIRITBL  Collaborative research sub-projects - under implementation - Total FREGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDIRITBL  Collaborative research sub-projects - under implementation of Total Women FREGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 Date 25-Jan-2015 -- -- 30-Sep-2020 3/10/2017 Page 12 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Agricultural Growth Project (P148591) PHINDIRITBL  Volume of breeder seeds and pre-basic seeds for criops produced by research centers (quintals/cumulative) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 6,290.00 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDIRITBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 190,000.00 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDIRITBL  Water users provided with irrigation and drainage services - female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 78,000.00 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDIRITBL  Percentage of functional water user associations managing effectively irrigation and drainage infrastructures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 25-Jan-2015 -- -- 30-Sep-2020 3/10/2017 Page 13 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Agricultural Growth Project (P148591) PHINDIRITBL  Area provided with irrigation and drainage services (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 55,000.00 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDIRITBL  Area provided with irrigation and drainage services - New (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 45,000.00 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDIRITBL  Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,715.00 -- -- 10,000.00 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDIRITBL  Percentage increase in volume of seeds supplied through diversified channels (disaggregated per supplier)- Total (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 15.00 Date 25-Jan-2015 -- -- 30-Sep-2020 3/10/2017 Page 14 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Agricultural Growth Project (P148591) PHINDIRITBL  Private agents (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 15.00 PHINDIRITBL  Farmers Groups (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 15.00 PHINDIRITBL  Cooperatives (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 15.00 PHINDIRITBL  Number of commercial partnerships or market contracts signed between producer groups or cooperatives (supported by the project) anddomestic/international agribusiness actors (processors, wholesal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 45.00 Date 25-Jan-2015 -- -- 30-Sep-2020 3/10/2017 Page 15 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Agricultural Growth Project (P148591) PHINDIRITBL  Percentage of CIGs undertaking a viable business activity (disaggregated female) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 65.00 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDIRITBL  Percentage of CIGs undertaking a viable business activity (disaggregated youth) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 PHINDIRITBL  Percentage of trainings delivered using AGP agreed capacity development approach (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 90.00 Date 25-Jan-2015 -- -- 30-Sep-2020 PHINDIRITBL  Annual progress reports meets World Bank quality and timely delivery requirements (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 25-Jan-2015 12-Aug-2016 12-Aug-2016 30-Sep-2020 Overall Comments 3/10/2017 Page 16 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Agricultural Growth Project (P148591) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P148591 IDA-56050 Effective XDR 248.30 248.30 0.00 48.57 199.73 20% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148591 IDA-56050 Effective 31-Mar-2015 07-May-2015 31-Aug-2015 10-Oct-2020 10-Oct-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 3/10/2017 Page 17 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Agricultural Growth Project (P148591) There are no related projects. 3/10/2017 Page 18 of 18 Public Disclosure Copy