The World Bank Report No: ISR11770 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: 3 Status: ARCHIVED Archive Date: 10-Nov-2013 (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 16-Feb-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 Start-up of key project activities has been slower than expected due to initial difficulties and delays in staffing the Project Coordination Group and recruiting technical assistance, followed by the impact of Cyclone Evan which struck Samoa in December, 2012. The Project Coordination Group is now fully staffed and some TA has mobilized. Implementation of field activities has gained momentum in the past six months. The first round of the matching grant program has been launched, farm based field trials for fruits and vegetables have commenced and progress has been made on upgrading cattle facilities. Page 1 of 5 The World Bank Report No: ISR11770 Locations 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 29-Oct-2013 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 29-Oct-2013 28-Mar-2017 farmers Comments Quantitative baseline to be No yield increase is expected Public Disclosure Copy determined once F&V untill year 3. 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 29-Oct-2013 28-Mar-2017 Comments No increase expected untill end of year 2 Page 2 of 5 The World Bank Report No: ISR11770 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 29-Oct-2013 28-Mar-2017 service channels Comments No increase expected untill Public Disclosure Copy end of year 1 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 29-Oct-2013 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 29-Oct-2013 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 29-Oct-2013 28-Mar-2017 approved for grant financing Comments MGP activities have not yet commenced. Proportion of APHD staff completing training Percentage Value 0.00 0.00 100.00 programs to upgrade their extension Date 28-Feb-2012 29-Oct-2013 28-Mar-2017 effectiveness and/or technical capacity Comments Proportion of Crops Division staff completing Percentage Value 10.00 0.00 100.00 training programs to upgrade their extension Date 28-Feb-2012 29-Oct-2013 28-Mar-2017 effectiveness and/or technical capacity Comments Increase in response to improved husbandry - Percentage Value 0.00 0.00 60.00 calving rate Date 28-Feb-2012 29-Oct-2013 28-Mar-2017 Public Disclosure Copy 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 29-Oct-2013 28-Mar-2017 pigs Comments No increase expected untill year 3. Page 3 of 5 The World Bank Report No: ISR11770 Number of livestock processed through Number Value 0.00 0.00 1400.00 hygienic field slaughter services and the Date 28-Feb-2012 29-Oct-2013 28-Mar-2017 abattoir Comments Hygienic field slaughter Public Disclosure Copy services are only expected to commence in year 2. Cumulative number of business plans prepared Number Value 0.00 0.00 500.00 by fruit and vegetable producers/entrepreneurs Date 28-Feb-2012 29-Oct-2013 28-Mar-2017 and approved for grant financing Comments Number of farmers using improved fruit and Number Value 0.00 0.00 600.00 vegetable varieties and adopting improved Date 28-Feb-2012 29-Oct-2013 28-Mar-2017 husbandry practices (IPM, prudent fertilizer Comments Activities are yet to user) commence 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 29-Oct-2013 28-Mar-2017 satisfactory extension services Comments Will be measured at the end of year 1 Data on Financial Performance (as of 30-Sep-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date 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 0.87 4.13 17.00 Public Disclosure Copy Disbursement Graph Page 4 of 5 The World Bank Report No: ISR11770 Public Disclosure Copy Key Decisions Regarding Implementation The next implementation support mission is planned for January 2014. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5