The World Bank Report No: ISR16749 Implementation Status & Results Haiti Relaunching Agriculture: Strengthening Agriculture Public Services II Project (GAFSP - IDA) (P126744) Public Disclosure Copy Operation Name: Relaunching Agriculture: Strengthening Agriculture Public Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 19-Nov-2014 Services II Project (GAFSP - IDA) (P126744) Country: Haiti Approval FY: 2012 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 01-Dec-2011 Original Closing Date 30-Nov-2016 Planned Mid Term Review Date 30-Jan-2015 Last Archived ISR Date 16-May-2014 Effectiveness Date 03-Apr-2012 Revised Closing Date 30-Nov-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDOs are to strengthen the Ministry of Agriculture, Natural Resources and Rural Development's (MARNDR) capacity to define and implement the National Agriculture Extension Strategy, to increase access of small farmers to agriculture extension services and training on animal and plant health in priority regions, and to provide financial assistance in the case of an agriculture sector emergency. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Strengthening the role of MARNDR in providing agricultural support services(US$10 10.00 million) Component 2: Providing support for local agricultural extension and innovation services (US$ 36 36.00 million equivalent, IDA) Component 3: Agriculture Risk and Emergency Response Contingency Reserve (US$1 million 1.00 Public Disclosure Copy equivalent, IDA) Component 4: Project Administration and Coordination (US$ 3 million equivalent,IDA) 3.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Page 1 of 6 The World Bank Report No: ISR16749 Implementation Status Overview This ISR is based on the findings of two implementation support missions that took place in May/June 2014 and September/October 2014, with a reversed mission by the Ministry of Agriculture, Natural Resources and Rural Development (MARNDR) to Washington that took place in August 2014. Public Disclosure Copy The "Relaunching Agriculture: Strengthening Agriculture Public Services II Project" is underway since April 2012. Implementation of activities have been accelerating, as more than 400 producer groups have responded to the call for proposals issued in the North and Northeast Departments in June 2014. A first group of 68 producer group investments have been pre-selected so that they can now prepare full business plans which are expected to receive final approval by the end of 2014. The Ministry of Agriculture has strengthened its fiduciary capacity with the creation of a unified procurement unit in charge of all donor-funded activities. Agreement on further staffing needs have been agreed to which should further enhance the Ministry's implementation capacity. As mentioned in the previous ISR, the Bank and the Ministry have been working on the restructuring of the project to ensure that it is properly aligned with the Ministry's strategy and objectives while being commensurate with its implementation capacity. Locations Country First Administrative Division Location Planned Actual Haiti Sud-Est Sud-Est ✔ Haiti Sud Sud ✔ Haiti Nord-Est Departement du Nord-Est ✔ Haiti Nord Nord ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of farmers that have access to Number Value 0.00 0.00 50000.00 improved agriculture information,technologies, Date 01-Dec-2011 31-Mar-2014 30-Nov-2016 inputs,material, and services Comments Percentage of female farmers that have access Percentage Value 0.00 0.00 20.00 to improved agriculture information, Sub Type technologies, inputs,material, and services Supplemental Public Disclosure Copy Definition, adoption and implementation of Text Value Not completed Strategy under Strategy implemented anational extension strategy by the MARDNR implementation and main stakeholders Date 01-Dec-2011 10-Oct-2014 30-Nov-2016 Comments Number of client days of extension services Number Value 0.00 0.00 62000.00 provided to farmers, community members, etc. Date 01-Dec-2011 10-Oct-2014 30-Nov-2016 (disaggregated bygender) Comments Indicator expected to be dropped under restructuring Page 2 of 6 The World Bank Report No: ISR16749 Percentage of client days of extension services Percentage Value 0.00 0.00 20.00 provided to female farmers and female Sub Type community members Supplemental Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Targeted clients who are members of an Percentage Value 0.00 80.00 association (percentage) Date 01-Dec-2011 10-Oct-2014 Comments Based on membership of applicants under the matching grant. Indicator will be dropped. Targeted clients who are members of an Number Value 0.00 80.00 association - male (number) Sub Type Date 01-Dec-2011 10-Oct-2014 Breakdown Comments At level of pre-selection of matching grant proposals. This number may go up or down depending on the final selection. Targeted clients who are members of an Number Value 0.00 80.00 association – female (number) Sub Type Date 01-Dec-2011 10-Oct-2014 Breakdown Comments At level of pre-selection of matching grant proposals. This number may go up or down depending on the final selection. Targeted clients - male (number) Number Value 0.00 47.00 Sub Type Date 01-Dec-2011 10-Oct-2014 Breakdown Comments At level of pre-selection of Public Disclosure Copy matching grant proposals. This number may go up or down depending on the final selection. Targeted clients - female (number) Number Value 0.00 53.00 Sub Type Date 31-Dec-2013 10-Oct-2014 Breakdown Comments Client days of training provided (number) Number Value 0.00 0.00 Page 3 of 6 The World Bank Report No: ISR16749 Date 01-Dec-2011 10-Oct-2014 Comments Client days of training provided - Female Number Value 0.00 0.00 Public Disclosure Copy (number) Sub Type Date 01-Dec-2011 10-Oct-2014 Breakdown Comments Targeted clients satisfied with agricultural Percentage Value 0.00 0.00 services (percentage) Date 01-Dec-2011 10-Oct-2014 Comments Targeted clients satisfied with agricultural Number Value 0.00 0.00 services - male (number) Sub Type Supplemental Targeted clients satisfied with agricultural Number Value 0.00 0.00 services - female (number) Sub Type Supplemental Targeted clients- male (number) Number Value 0.00 0.00 Sub Type Supplemental Targeted clients – female (number) Number Value 0.00 0.00 Sub Type Supplemental Number of agriculture applied research Number Value 0.00 0.00 20.00 partnerships between MARNDR an dNGOs, Date 01-Dec-2011 10-Oct-2014 30-Nov-2016 Universities,Farmer Groups, Private Sector, Comments etc. Number of farmer organization networks Number Value 0.00 0.00 25.00 (cooperatives, groups,associations, etc.) Date 01-Dec-2011 10-Oct-2014 30-Nov-2016 reinforced and with improved post-harvest Comments Public Disclosure Copy operations Certification of the national laboratory Text Value None Level 2 (for certain tests) (Tamarinier) Date 01-Dec-2011 31-Mar-2014 30-Nov-2016 Comments Agroclimatic forecasting available Number Value 0.00 0.00 2.00 Date 01-Dec-2011 10-Oct-2014 30-Nov-2016 Comments Departments with Forecasts Departments with Forecasts Reports Reports Page 4 of 6 The World Bank Report No: ISR16749 Continued exchange of information/ Text Value None 5 Trainings and 2 exchange experiences, dialogue, and training of trips/mission executives,between Haiti and International Date 01-Dec-2011 10-Oct-2014 30-Nov-2016 Partners Public Disclosure Copy Comments Active coordination of national agricultural Text Value No admin measures for Strengthening of DDAs under admin. measures for active extension (public sector) through appropriate coordination implementation, including coordination established and structures equipped with necessary meansat tables de concertations fuctional the central, department and local level (BAC Date 01-Dec-2011 31-Mar-2014 30-Nov-2016 centers) Comments Number of farmers(from a sample) that are Percentage Value 0.00 0.00 50.00 satisfied with the quality and availability of Date 01-Dec-2011 10-Oct-2014 30-Nov-2016 agriculture services. MALE farmers Comments Number of farmers(from a sample) that are Percentage Value 0.00 0.00 50.00 satisfied with the quality and availability of Sub Type agriculture services. FEMALE farmers Supplemental Data on Financial Performance (as of 23-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P126744 IDA-H7410 Effective 01-Dec-2011 11-Jan-2012 03-Apr-2012 30-Nov-2016 30-Nov-2016 P126744 TF-11396 Effective 11-Jan-2012 11-Jan-2012 03-Apr-2012 30-Nov-2016 30-Nov-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126744 IDA-H7410 Effective USD 40.00 40.00 0.00 6.97 31.64 17.00 P126744 TF-11396 Effective USD 10.00 10.00 0.00 1.45 8.55 14.00 Public Disclosure Copy Disbursement Graph Page 5 of 6 The World Bank Report No: ISR16749 Public Disclosure Copy Key Decisions Regarding Implementation The next supervision mission is scheduled for December 2014. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. 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