Public Disclosure Copy The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) Smallholder Agricultural Production Restoration and Enhancement Project (P162659) MIDDLE EAST AND NORTH AFRICA | Yemen, Republic of | Agriculture Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 15-Nov-2017 | ISR30268 | Implementing Agencies: Food and Agriculture Organization of the United Nations (FAO), Food and Agriculture Organization of the United Nations Key Dates Key Project Dates Bank Approval Date:31-Jul-2017 Effectiveness Date:10-Aug-2017 Planned Mid Term Review Date:01-May-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Aug-2020 Revised Closing Date:31-Aug-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the use of productivity and nutrition-enhancing agricultural practices by smallholders in targeted project areas Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Community Subprojects and Investments:(Cost $29.89 M) 2. Capacity Building and Extension:(Cost $0.90 M) 3. Program Administration, Monitoring and Evaluation:(Cost $5.21 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  High Implementation Status and Key Decisions 11/15/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) The project was approved on July 31, 2017, and declared effective on August 10, 2017 upon signing of Grant Agreement with FAO. Since effectiveness, reasonable progress has been made with implementation of startup activities. FAO signed the Operational Partnership Agreement with its main implementation partner, the Social Fund for Development. An implementation and disbursement plan for the project has been developed. Twenty-one districts have been selected within the targeted seven governorates based on the food insecurity and malnutrition criteria. Preparatory works competed to launch a needs assessment in selected districts. FAO made a good progress with procurement of production inputs for the emergency livelihood interventions to resume crop and livestock production and address the critical needs of the most vulnerable segments of population. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  --  High Macroeconomic  High  --  High Sector Strategies and Policies  High  --  High Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  High  --  High Environment and Social  High  --  High Stakeholders  High  --  High Other  --  --  -- Overall  High  --  High Results Project Development Objective Indicators PHINDPDOTBL  Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,000.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 PHINDPDOTBL  Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target 11/15/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) Value 0.00 -- 0.00 3,000.00 PHINDPDOTBL  Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7,000.00 PHINDPDOTBL  Households supported to resume crop and livestock production (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 35,000.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 Overall Comments Preparatory works to launch activities in the field have been advanced but no direct activities with benefits for target beneficiaries have yet begun. Intermediate Results Indicators PHINDIRITBL  Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90,000.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 11/15/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) PHINDIRITBL  Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 27,000.00 PHINDIRITBL  Number of HHs with strengthened land and water management (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 18,000.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 PHINDIRITBL  Number of HHs with improved animal husbandry, livestock production and animal health services (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 34,000.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 PHINDIRITBL  Number of HHs with strengthened capacity and enhanced extension services (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 38,000.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 11/15/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) PHINDIRITBL  Increased milk production (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 PHINDIRITBL  Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 444.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 PHINDIRITBL  Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 444.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 PHINDIRITBL  Area protected by wadi works (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 350.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 11/15/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) PHINDIRITBL  New on-farm water storages (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 24.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 PHINDIRITBL  Terraces rehabilitated (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 PHINDIRITBL  Additional hectares with adopted technology being promoted (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 160.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 PHINDIRITBL  Households benefitting from rooftop water harvesting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 11/15/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) PHINDIRITBL  Vaccination against PPR and sheep&goat pox (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 PHINDIRITBL  Farmers benefitting from vaccination of their livestock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200,000.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 PHINDIRITBL  Households benefitting from improved animal feed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25,000.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 PHINDIRITBL  People receiving nutrition training/awareness (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,000.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 11/15/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) PHINDIRITBL  Client days of extension services provided to farmers, community members etc. (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,400.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 PHINDIRITBL  Of which women (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 720.00 Date 03-Aug-2017 -- 15-Nov-2017 31-Aug-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P162659 TF-A5431 Effective USD 36.00 36.00 0.00 12.90 23.10 36% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162659 TF-A5431 Effective 10-Aug-2017 10-Aug-2017 10-Aug-2017 31-Aug-2020 31-Aug-2020 Cumulative Disbursements 11/15/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/15/2017 Page 9 of 9 Public Disclosure Copy