The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Climate Resilient Agriculture and Productivity Enhancement Project (P162956) AFRICA | Chad | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 03-Mar-2020 | ISR39871 | Implementing Agencies: Republic of Chad, Ministry of Agriculture, Irrigation and Agricultural Equipment, West and Central African Council for Agricultural Research and Development (CORAF/WECARD) Key Dates Key Project Dates Bank Approval Date: 30-Apr-2018 Effectiveness Date: 30-Nov-2018 Planned Mid Term Review Date: 25-Oct-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to “to promote the adoption of improved technologies leading to increased productivity and to enhance the climate resilience of agricultural production systems in the areas targeted by the Project”. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Institutional support for sustainable agriculture development and climate resilience:(Cost $12.60 M) Supporting adoption of demand driven technologies and climate-smart agriculture:(Cost $23.60 M) Contingency emergency response Project management, coordination, monitoring and evaluation and knowledge management:(Cost $4.80 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 High High Implementation Status and Key Decisions The project is making some progress, as the Project Implementation Units both at the central and provincial levels are fully staffed, the MoUs with implementation institutions (ITRAD, ANADER, ANAM, DEPS and CNCPRT) were signed, the revised 2019 AWP&B was approved by the Bank, the Research Master Plan is finalized, the process for the implementation of the e-voucher and the e-extension is launched, the production of improved seeds started and the academic training (Masters and PhD) of the first group of young people started. Following a joint decision by GoC and the WB's management to consolidate the Chad portfolio, the project will be merged with the Emergency Food and Livestock Crisis Response Project (PURCAE). PROPAD will therefore be restructured to accommodate the remaining activities of PURCAE. An implementation support mission was carried out, during the period of November 25-December 4, 2019. 3/3/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) 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 Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Supporting adoption of demand-driven technologies and climate-smart agriculture IN00781961 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 564.00 360,000.00 Date 01-Jan-2018 25-Mar-2019 04-Dec-2019 30-Jun-2023 IN00781964 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12.00 108,000.00 IN00781966 ►Surface area under improved technology disseminated by the Project (Hectare(Ha), Custom) 3/3/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 285.00 21,400.00 Date 01-Jan-2018 25-Mar-2019 04-Dec-2019 30-Jun-2023 IN00781967 Surface area under Climate-smart Agriculture technolgies/practices (Hectare(Ha), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,700.00 Institutional support for sustainable agriculture development and climate resilience IN00781962 ►Percentage increase in average agriculture yield of direct beneficiaries compared to average yields in the Project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Jan-2018 25-Mar-2019 04-Dec-2019 30-Jun-2023 Project management, coordination, M&E, and knowledge management IN00781963 ►Share of targeted beneficiaries with rating ‘Satisfied’ or above on project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jan-2018 25-Mar-2019 04-Dec-2019 30-Jun-2023 IN00781965 Share of targeted female beneficiaries with rating ‘Satisfied’ or above on project interventions (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Jan-2018 25-Mar-2019 04-Dec-2019 30-Jun-2023 Overall Comments PDO Out of 7 performance indicators, only 3 reached a low value compared to the 2019 target and 4 didn't achieve any result yet, 14 months after effectiveness. Intermediate Results Indicators by Components Institutional support for sustainable agriculture development and climate resilience IN00781968 3/3/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) ►Young researchers trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 17.00 Date 01-Jan-2018 25-Mar-2019 31-Dec-2019 30-Jun-2023 IN00781974 Young researchers trained - female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00781975 ►Quantity of foundation seeds produced - cereals (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 97.00 Date 01-Jan-2018 25-Mar-2019 04-Dec-2019 30-Jun-2023 IN00781979 Quantity of foundation seeds - other crops (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.00 IN00781980 ►Improved technologies disseminated by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Jan-2018 25-Mar-2019 04-Dec-2019 30-Jun-2023 IN00781983 ►Agriculture sector reform/ policies & strategies supported (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 5.00 Date 01-Jan-2018 25-Mar-2019 04-Dec-2019 30-Jun-2023 Supporting adoption of demand driven technologies and climate-smart agriculture IN00781969 ►Operational regional innovation platforms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 3/3/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Date 01-Jan-2018 25-Mar-2019 04-Dec-2019 30-Jun-2023 IN00781972 ►Direct beneficiaries using agricultural climate services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Jan-2018 25-Mar-2019 04-Dec-2019 30-Jun-2023 IN00781976 ►Improved seeds produced by the targegeted beneficiairies (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 01-Jan-2018 25-Mar-2019 04-Dec-2019 30-Jun-2023 IN00781978 ►Number of sub-projects to intensify sustainable production systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,100.00 Date 01-Jan-2018 25-Mar-2019 04-Dec-2019 30-Jun-2023 IN00781981 ►Number of diversification sub-projects supported (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 120.00 360.00 Date 01-Jan-2018 25-Mar-2019 04-Dec-2019 30-Jun-2023 IN00781982 ►Number of CSA sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.00 100.00 Date 01-Jan-2018 25-Mar-2019 04-Dec-2019 30-Jun-2023 Contingency emergency response IN00781970 ►Time required for the government to make requested funds available for an eligible crisis or emergency (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 3/3/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Date 01-Jan-2018 25-Mar-2019 04-Dec-2019 30-Jun-2023 Project management, coordination, monitoring and evaluation and knowledge management IN00781971 ►Annual audits submitted on time and without major qualification (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Jan-2018 25-Mar-2019 04-Dec-2019 30-Jun-2023 IN00781973 ►Grievance Resolution Mechanism established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 01-Jan-2018 25-Mar-2019 04-Dec-2019 30-Jun-2023 IN00781977 ►Technical audit report for matching grants funded sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 21-Feb-2018 25-Mar-2019 04-Dec-2019 30-Jun-2023 Overall Comments IR Out of 14 IR, only one achieved the 2019 target (Grievance Resolution Mechanism established and operational), 2 reached a low value and 11 didn't reach any value yet, 14 months after effectiveness Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162956 IDA-D3020 Effective USD 41.00 41.00 0.00 4.12 35.19 10% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162956 IDA-D3020 Effective 30-Apr-2018 19-Jun-2018 30-Nov-2018 31-Dec-2023 31-Dec-2023 3/3/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P172982-Improving food security and livelihood of refugees and host community 3/3/2020 Page 7 of 7