Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agrribusiness Advisory Services (P109224) Agricultural Technology and Agrribusiness Advisory Services (P109224) AFRICA | Uganda | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 15 | ARCHIVED on 25-Jun-2018 | ISR33288 | Implementing Agencies: Ministry of Finance, Planning and Economic Development (MoFPED), Republic of Uganda, Ministry of Agriculture Animal Industry and Fisheries Key Dates Key Project Dates Bank Approval Date:22-Jun-2010 Effectiveness Date:20-Dec-2011 Planned Mid Term Review Date:01-Sep-2014 Actual Mid-Term Review Date:06-Oct-2014 Original Closing Date:30-Jun-2015 Revised Closing Date:25-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase agricultural productivity and commercialization of participating rural households by transforming and improving the performance of agricultural technology development and advisory service systems in Uganda Has the Project Development Objective been changed since Board Approval of the Project Objective? No Global Environmental Objective (from Project Appraisal Document) The Global Environmental Objective is to enhance the environmental sustainability and resilience of agricultural production to landdegradation and climate risks Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Component 1: Developing Agricultural Technologies and Strengthening the National Agricultural Research System:(Cost $43.30 M) Component 2: Enhancing Partnerships between Agricultural Research and Other Stakeholders:(Cost $18.00 M) Component 3: Strengthening the National Agricultural Advisory Services:(Cost $30.10 M) Component 4: Supporting Agribusiness Services and Market Linkages:(Cost $1.60 M) 6/25/2018 Public Disclosure Copy Page 1 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agrribusiness Advisory Services (P109224) Component 5: Program Management:(Cost $11.70 M) Strengthening Agricultural Support Services:(Cost $15.50 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  Substantial  Substantial Implementation Status and Key Decisions The Agricultural Technology and Agribusiness Advisory Services (ATAAS) project was funded through a US$120 million IDA Credit and a US$7.2 million GEF Grant. Overall, the project largely achieved both its Project Development Objective and Global Environment Objective. Among the five tracked commodities namely: maize, rice, cassava, beans, and dairy, target percentage increase in average agricultural yields of participating households over baseline were achieved for cassava (10%) and exceeded for beans (25%); maize (33.3%); and milk production (237.5%). The target was not achieved for rice (6.5%) mainly due to below average rain falls during the last two seasons. The end of project target for direct project beneficiaries was 1,578,000 of whom 48.35% would be female. Direct beneficiaries reached by the project end were 1,684,959, which is 6.78% more than targeted. Of those beneficiaries, 874,780 or 51.92% were female. The project overachieved the GEO targets. Additional 20,930 ha and 12,644 km of land area with improved land and water management practices were established over and above the target of 6,000 ha and 9,900 km, exceeding these targets by 248.8% and 27.7%, respectively. The official closing date of ATAAS project is June 25, 2018. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial 6/25/2018 Public Disclosure Copy Page 2 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agrribusiness Advisory Services (P109224) Results Project Development Objective Indicators PHINDPDOTBL  Increase in average agricultural yields of participating households (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.40 26.00 26.00 10.00 Date 31-Dec-2013 20-Nov-2017 20-Jun-2018 25-Jun-2018 PHINDPDOTBL  Milk production (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 18.00 237.50 15.00 PHINDPDOTBL  Percentage increase in milk yield in litres (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 225.00 237.50 15.00 Date 31-Dec-2013 20-Nov-2017 20-Jun-2018 25-Jun-2018 PHINDPDOTBL  Crops (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.40 26.00 26.00 10.00 6/25/2018 Public Disclosure Copy Page 3 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agrribusiness Advisory Services (P109224) PHINDPDOTBL  Maize (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.40 26.00 33.30 10.00 Date 31-Dec-2013 20-Nov-2017 20-Jun-2018 25-Jun-2018 PHINDPDOTBL  Rice (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.30 4.35 6.50 10.00 Date 31-Dec-2013 20-Nov-2017 20-Jun-2018 25-Jun-2018 PHINDPDOTBL  Cassava (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.50 3.00 10.00 10.00 Date 31-Dec-2015 20-Nov-2017 20-Jun-2018 25-Jun-2018 PHINDPDOTBL  Beans (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.40 10.00 25.00 10.00 Date 31-Dec-2015 20-Nov-2017 20-Jun-2018 25-Jun-2018 PHINDPDOTBL  Increase in agricultural income of participating households (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 975,730.00 22.50 22.50 20.00 6/25/2018 Public Disclosure Copy Page 4 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agrribusiness Advisory Services (P109224) Date 31-Dec-2013 20-Nov-2017 20-Jun-2018 25-Jun-2018 PHINDPDOTBL  Male (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 975,730.00 14.00 14.00 20.00 Date 01-May-2013 20-Nov-2017 20-Jun-2018 25-Jun-2018 PHINDPDOTBL  Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 698,200.00 27.00 27.00 15.00 Date 01-May-2013 20-Nov-2017 20-Jun-2018 25-Jun-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,357,900.00 1,638,867.00 1,684,959.00 1,578,000.00 Date 31-Dec-2013 20-Nov-2017 20-Jun-2018 25-Jun-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 52.00 52.00 49.00 6/25/2018 Public Disclosure Copy Page 5 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agrribusiness Advisory Services (P109224) PHINDPDOTBL  Additional land area with improved land and water management practices (Ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,809.20 20,930.00 6,000.00 Date 31-Dec-2013 20-Nov-2017 20-Jun-2018 25-Jun-2018 Overall Comments Global Environmental Objective Indicators PHINDGEOTBL  Additional land area with improved land and water management practices (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,809.20 20,930.00 6,000.00 Date 31-Dec-2013 20-Nov-2017 20-Jun-2018 25-Jun-2018 Overall CommentsPHGEOCMTS Intermediate Results Indicators PHINDIRITBL  Increase in the number of technological innovations generated for dissemination (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 690.00 888.00 888.00 800.00 Date 31-Dec-2013 20-Nov-2017 20-Jun-2018 25-Jun-2018 6/25/2018 Public Disclosure Copy Page 6 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agrribusiness Advisory Services (P109224) PHINDIRITBL  Number of collaborative Research Projects implemented (annual) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 41.00 90.00 90.00 60.00 Date 31-Dec-2013 20-Nov-2017 20-Jun-2018 25-Jun-2018 PHINDIRITBL  Technologies demonstrated in the project areas (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 44.00 164.00 164.00 95.00 Date 31-Dec-2013 20-Nov-2017 20-Jun-2018 25-Jun-2018 PHINDIRITBL  Percentage of targeted beneficiaries using improved agricultural technologies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 42.88 42.88 48.32 Date 31-Dec-2013 20-Nov-2017 20-Jun-2018 25-Jun-2018 PHINDIRITBL  Proportion of men and women perceiving that there voice has been taken into account in decision making of the farmer group (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 95.60 95.60 75.00 Date 31-Dec-2013 20-Nov-2017 20-Jun-2018 25-Jun-2018 6/25/2018 Public Disclosure Copy Page 7 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agrribusiness Advisory Services (P109224) PHINDIRITBL  Number of primary farmer organizations registered as higher level farmer organizations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 42.00 42.00 225.00 Date 31-Dec-2013 20-Nov-2017 20-Jun-2018 25-Jun-2018 PHINDIRITBL  New Extension Strategy designed and approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Dec-2014 20-Nov-2017 20-Jun-2018 25-Jun-2018 PHINDIRITBL  Targeted ICT initiatives scoped, piloted and ready for scale (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 7.00 5.00 Date 31-Dec-2013 20-Nov-2017 20-Jun-2018 25-Jun-2018 PHINDIRITBL  Number of farmers reached through ICT innovations piloted. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 155.00 440,000.00 Date 31-Dec-2014 20-Nov-2017 20-Jun-2018 25-Jun-2018 6/25/2018 Public Disclosure Copy Page 8 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agrribusiness Advisory Services (P109224) PHINDIRITBL  Percentage of results monitoring indicators reported on time as outlined in the M&E plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 93.80 93.80 100.00 Date 31-Jan-2014 20-Nov-2017 20-Jun-2018 25-Jun-2018 PHINDIRITBL  Annual audit recommendations implemented as a proportion of all actions recommended (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 85.00 85.00 100.00 Date 31-Dec-2014 20-Nov-2017 20-Jun-2018 25-Jun-2018 Overall Comments Intermediate performance indicator for number of farmers reached through ICT innovations piloted was underachieved due to prolonged delays in procuring ICT equipment and services. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P109224 IDA-47690 -- USD 120.00 120.00 0.00 115.12 0.06 100% P108886 TF-97184 -- USD 7.20 7.20 0.00 7.20 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P109224 IDA-47690 -- 22-Jun-2010 19-Jul-2011 20-Dec-2011 30-Jun-2015 25-Jun-2018 P108886 TF-97184 -- 19-Jul-2011 19-Jul-2011 06-Jun-2013 30-Jun-2016 25-Jun-2018 Cumulative Disbursements 6/25/2018 Public Disclosure Copy Page 9 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Technology and Agrribusiness Advisory Services (P109224) Restructuring History Level 2 Approved on 14-Apr-2015 ,Level 2 Approved on 17-Aug-2017 Related Project(s) P108886-Uganda Sustainable Land Management Country Program 6/25/2018 Public Disclosure Copy Page 10 of 10