The World Bank Report No: ISR14724 Implementation Status & Results Samoa Samoa Agriculture Competitiveness Enhancement Project (P115351) Public Disclosure Copy Operation Name: Samoa Agriculture Competitiveness Enhancement Project Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 28-Jun-2014 (P115351) Country: Samoa Approval FY: 2012 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 29-Mar-2012 Original Closing Date 28-Mar-2017 Planned Mid Term Review Date 30-Sep-2014 Last Archived ISR Date 10-Nov-2013 Effectiveness Date 27-Jun-2012 Revised Closing Date 28-Mar-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to support fruit and vegetable growers and livestock producers to improve their productivity and take greater advantage of market opportunities. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Livestock Production and Marketing 4.73 Fruit and Vegetable Production and Marketing 3.02 Institutional Strengthening 6.09 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status Overview Progress towards the achievement of the Project’s Development Objective remains satisfactory and the Project is expected to meet its Development Objective by the closing date on March 28, 2017. Locations Page 1 of 5 The World Bank Report No: ISR14724 Country First Administrative Division Location Planned Actual Samoa Vaisigano Vaisigano ✔ Public Disclosure Copy Samoa Va`a-o-Fonoti Va`a-o-Fonoti ✔ Samoa Tuamasaga Tuamasaga ✔ Samoa Satupa`itea Satupa`itea ✔ Samoa Palauli Palauli ✔ Samoa Gagaifomauga Gagaifomauga ✔ Samoa Fa`asaleleaga Fa`asaleleaga ✔ Samoa Atua Atua ✔ Samoa A`ana A`ana ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage increase in average fruit and Percentage Value 0.00 0.00 100.00 vegetable yields of growers participating in the Date 28-Feb-2012 21-May-2014 28-Mar-2017 MGP Comments Quantitative baseline to be No yield increase is expected determined once F&V untill year 3. baseline survey is completed. Percentage increase in average fruit and Percentage Value 0.00 0.00 50.00 vegetable yields of targeted subsistence Date 28-Feb-2012 21-May-2014 28-Mar-2017 farmers Comments Quantitative baseline to be No yield increase is expected determined once F&V untill year 3. Public Disclosure Copy baseline survey is completed. Percentage of locally produced beef sold by Percentage Value 40.00 0.00 55.00 domestic retail and food service channels Date 28-Feb-2011 21-May-2014 28-Mar-2017 Comments No increase expected untill end of year 2 Percentage of locally produced fruits and Percentage Value 5.00 0.00 30.00 vegetables sold by domestic retail and food Date 28-Feb-2012 21-May-2014 28-Mar-2017 service channels Comments The M&E Advisor is assisting the M&E Officer to identify Page 2 of 5 The World Bank Report No: ISR14724 sources of data and develop data collection instruments, however, no datahas yet been gathered for this indicator. Public Disclosure Copy Percentage increase in the value of sales of Percentage Value 0.00 0.00 40.00 fruit and vegetable growers participating in the Date 28-Feb-2012 21-May-2014 28-Mar-2017 MGP. Comments No increase expected untill end of year 3 Percentage increase in the value of sales of Percentage Value 0.00 0.00 40.00 livestock producers participating in the MGP Date 28-Feb-2012 21-May-2014 28-Mar-2017 Comments No increase expected untill end of year 3 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Cumulative number of business plans prepared Number Value 0.00 0.00 1100.00 by livestock producers/entrepreneurs and Date 28-Feb-2012 21-May-2014 28-Mar-2017 approved for grant financing Comments 16 Grant Agreements have been signed out of 36 approved Business Plans. Proportion of APHD staff completing training Percentage Value 0.00 0.00 100.00 programs to upgrade their extension Date 28-Feb-2012 21-May-2014 28-Mar-2017 effectiveness and/or technical capacity Comments Training programs are ongoing. Proportion of Crops Division staff completing Percentage Value 10.00 0.00 100.00 training programs to upgrade their extension Date 28-Feb-2012 21-May-2014 28-Mar-2017 effectiveness and/or technical capacity Comments Training programs are ongoing. Increase in response to improved husbandry - Percentage Value 0.00 0.00 60.00 Public Disclosure Copy calving rate Date 28-Feb-2012 21-May-2014 28-Mar-2017 Comments No increase expected till year 5. Increase in reproduction rates in response to Number Value 5.00 0.00 7.00 improved husbandry - average litter size for Date 28-Feb-2012 21-May-2014 28-Mar-2017 pigs Comments No increase expected untill year 3. Page 3 of 5 The World Bank Report No: ISR14724 Number of livestock processed through Number Value 0.00 0.00 1400.00 hygienic field slaughter services and the Date 28-Feb-2012 21-May-2014 28-Mar-2017 abattoir Comments The Slaughter and Meat Public Disclosure Copy Supply Bill has been cleared through Cabinet and has been presented to Parliament. This triggers the abilityof APHD to implement the hygienic slaughter activities under the project. A Sanitary Slaughter Adviser has been procured and he is now working with APHD to develop specifications for slaughter equipment/mobile abattoirs and a training program for slaughter men. Cumulative number of business plans prepared Number Value 0.00 0.00 500.00 by fruit and vegetable producers/entrepreneurs Date 28-Feb-2012 21-May-2014 28-Mar-2017 and approved for grant financing Comments 3 Grant Agreements have been signed out of 17 approved Business Plans. Number of farmers using improved fruit and Number Value 0.00 0.00 600.00 vegetable varieties and adopting improved Date 28-Feb-2012 21-May-2014 28-Mar-2017 husbandry practices (IPM, prudent fertilizer Comments Improved husbandry trials are user) planned, covering aspects such as population density, use of removed field rock, soil health, and protected vs open production systems. In addition, demonstrations are underway for improved Public Disclosure Copy nursery beds, seed germination technology and multiple cropping using bananas and papaya. Workshops on safe pesticide use have also been held. Increase in the proportion of surveyed livestock Percentage Value 0.00 0.00 50.00 and fruit and vegetable producers receiving Date 28-Feb-2012 21-May-2014 28-Mar-2017 satisfactory extension services Comments Extension work is ongoing. Page 4 of 5 The World Bank Report No: ISR14724 Data on Financial Performance (as of 04-Apr-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P115351 IDA-50890 Effective 29-Mar-2012 04-May-2012 27-Jun-2012 28-Mar-2017 28-Mar-2017 P115351 TF-12179 Effective 04-May-2012 04-May-2012 04-May-2012 30-May-2015 30-May-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P115351 IDA-50890 Effective USD 8.00 8.00 0.00 0.55 7.30 7.00 P115351 TF-12179 Effective USD 5.00 5.00 0.00 1.12 3.88 22.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The next implementation support mission is planned for June 2014. A revised ISR will be submitted after the mission. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. 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