The World Bank Implementation Status & Results Report Ghana Commercial Agriculture (P114264) Ghana Commercial Agriculture (P114264) AFRICA | Ghana | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 14 | ARCHIVED on 24-Sep-2019 | ISR38579 | Implementing Agencies: Ghana Irrigation Development Authority, Lands Commission, Irrigation Company of the Upper Region, Ministry of Food and Agriculture, MINISTRY OF FINANCE Key Dates Key Project Dates Bank Approval Date: 22-Mar-2012 Effectiveness Date: 08-Apr-2013 Planned Mid Term Review Date: 17-Apr-2017 Actual Mid-Term Review Date: 29-May-2017 Original Closing Date: 30-Sep-2017 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is: increased access to land, private sector finance, input- and output-marketsbysmallholder farms from private-public partnerships in commercial agriculture in Accra Plains and SADA zone. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The objective of the Project is to improve agricultural productivity and production of both smallholder and nucleus farms in selected project intervention areas of the Recipient s territory. Components Table Name Component 1: Facilitating investment promotion in commercial agriculture:(Cost $5.90 M) Component 2: Promoting private sector investments and small-holder linkages in selected areas Sub-component 2.1: Promoting small-holder agribusiness linkages in the Accra Plains:(Cost $21.73 M) Sub-Component 2.2: Promoting small-holder agribusiness linkages in the SADA zone Sub-Component 2.3: Support for the Planting for Food and Jobs (PFJ) Campaign Project Management, Monitoring and Evaluation:(Cost $21.25 M) Component 3: Rehabilitation/modernization of irrigation schemes and reforming of irrigation institutions and management Sub-Component 3.1: Rehabilitation/Modernization of Irrigation and Drainage Infr:(Cost $104.95 M) Sub-Component 3.2: Restructuring and Strengthening of Public Irrigation and Drainage Institutions:(Cost $10.00 M) Sub-Component 3.3: Development of Water-User Associations and Private Scheme Management Entities:(Cost $3.00 M) Re-imburse PPF:(Cost $1.12 M) Overall Ratings 9/24/2019 Page 1 of 11 The World Bank Implementation Status & Results Report Ghana Commercial Agriculture (P114264) Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The overall implementation Progress is rated as Moderately Satisfactory. Cumulative disbursement of the original project as of September 16, 2019 was 60 percent. The restructuring of the restated Financing Agreement was approved on July 12, 2019 and the Amendment letter was countersigned by the client on July 16, 2019. The restructuring was undertaken to align the financing percentages in the Financing Agreement with the USAID TF Grant agreement. Rehabilitation works are ongoing in three major irrigation schemes namely Kong Left Bank Irrigation Schemes, Kpong Irrigation Scheme (KIS) and Tono irrigation scheme. However, pace of work at the Left Bank is extremely slow and far behind schedule. Current estimate shows that work progress in Phase A(800ha) is around 65 percent with an overall progress rate of 30 percent. Even with this progress only 200 ha will be available for handing over by end of September 2019. The task team will review the overall work progress during the next mission and would explore options for ensuring that the rehabilitation work get completed by project closing in September 2020. The project safeguard performance is improving. Most of the pending social and environmental issues have been addressed and the level of compliance and capacity of the supervising consultant and contractor to Environment & Social safeguard policies issues have improved. GCAP has also completed the replanting of the Nasia and Nabogo tree off set. A new project coordinator has come on board since May 13, 2019. A fund manager has been selected to manage the loyalty fund meant for the retrenched staff of GIDA and ICOUR and the fund disbursed to the fund manager first week of August 2019. However, disbursement to beneficiaries will begin in December 2019. The next Implementation Support Mission for the project would be from November 18-December 5, 2019. 9/24/2019 Page 2 of 11 The World Bank Implementation Status & Results Report Ghana Commercial Agriculture (P114264) 9/24/2019 Page 3 of 11 The World Bank Implementation Status & Results Report Ghana Commercial Agriculture (P114264) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- High High Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Yield per hectare IN00744680 ►Yield per hectare - maize in SADA zone disaggregated by gender (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.96 2.09 2.09 2.74 Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744686 Yield per ha - rice in SADA zone disaggregated by gender (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.53 3.79 3.79 2.14 Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744687 Yield per ha - soya SADA zone disaggregated by gender (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.26 1.60 1.60 1.76 Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744688 9/24/2019 Page 4 of 11 The World Bank Implementation Status & Results Report Ghana Commercial Agriculture (P114264) Yield per ha - rice in Accra Plains disaggregated by gender (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.47 4.64 4.64 3.09 Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744689 Yield per ha - vegetables in Accra Plains disaggregated by gender (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.18 8.18 8.18 10.23 Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744690 ►Increase in area under formal commercial arrangements (disaggregated by nucleus farms, outgrower farms and gender), SADA zone (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,221.78 5,221.78 5,500.00 Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744691 Increase in area under formal commercial arrangements - on nucleus farms disaggregated by gender (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 984.16 984.16 1,000.00 Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744692 Increase in area under formal commercial arrangements - on outgrower farms disaggregated by gender (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,419.20 4,419.20 4,000.00 Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744693 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,234.00 9,234.00 14,000.00 Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 30-Sep-2019 IN00744694 Female project beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,648.00 3,648.00 4,200.00 Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 30-Sep-2019 IN00744695 9/24/2019 Page 5 of 11 The World Bank Implementation Status & Results Report Ghana Commercial Agriculture (P114264) ►Gross margins of selected crops - maize in SADA zone disaggregated by gender (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 582.00 1,094.05 1,094.05 815.00 Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744696 Gross margins of selected crops - rice in SADA zone disaggregated by gender (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,026.00 2,837.49 2,837.49 1,436.00 Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744697 Gross margins of selected crops - soya in SADA zone disaggregated by gender (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,784.00 2,784.00 2,784.00 3,201.60 Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744698 Gross margins of selected crops - rice in Accra Plains disaggregated by gender (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,499.00 3,374.19 3,374.19 1,874.00 Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744699 ►Area provided with improved irrigation and drainage services (disaggregated by new & existing) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 467.00 467.00 7,690.00 Date 24-Nov-2015 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744700 Area provided with improved irrigation and drainage services - new (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 467.00 467.00 2,000.00 Date 24-Nov-2015 18-Jun-2018 18-Jun-2018 31-Dec-2018 IN00744701 Area provided with improved irrigation and drainage services - existing (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,000.00 Date 24-Nov-2015 18-Jun-2018 18-Jun-2018 31-Dec-2020 Intermediate Results Indicators by Components 9/24/2019 Page 6 of 11 The World Bank Implementation Status & Results Report Ghana Commercial Agriculture (P114264) Component 1: Facilitating Investment Promotion in Commercial Agriculture IN00744702 ►Number of staff trained for GIDA and ICOUR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 05-Nov-2015 14-Dec-2018 14-Dec-2018 31-Dec-2020 IN00744703 ►Percentage of projects and/or sub-projects complying with environmental and social safeguards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 0.00 0.00 97.00 Date 22-Mar-2012 14-Dec-2018 14-Dec-2018 31-Dec-2020 IN00744704 ►Protocol/framework for dealing with investors at agricultural sector level established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744705 ►Land information database established and made part of the GIDA Digital Library, Lands Commission and Town and Country Planning Department (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 22-Mar-2012 14-Dec-2018 14-Dec-2018 31-Dec-2020 IN00744706 ►Private Investment Mobilized (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000,000.00 Date 22-Mar-2012 14-Dec-2018 14-Dec-2018 31-Dec-2020 IN00744707 ►Percentage of warehouse capacity being utilized (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 22-Mar-2012 14-Dec-2018 14-Dec-2018 31-Dec-2020 IN00744708 ►Framework for out-grower scheme developed (Yes/No, Custom) 9/24/2019 Page 7 of 11 The World Bank Implementation Status & Results Report Ghana Commercial Agriculture (P114264) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744709 ►Formal jobs directly created in inland valley (Nasia-Nabogo) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 256.00 256.00 600.00 Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 30-Sep-2019 IN00744710 ►Farmers in GCAP intervention areas who have applied improved technologies or management practices (disaggregated by technology) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 75.00 Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 30-Sep-2019 IN00744711 ►Model lease agreement developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744712 ►Increase in storage capacity resulting from GCAP interventions (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,340.00 15,340.00 23,000.00 Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 31-Dec-2018 IN00744713 ►Value of incremental sales (collected at farm-level) attributed to GCAP implementation (in million GHc) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 20.00 Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 30-Sep-2019 IN00744714 ►Length of canals rehabilitated (in km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 340.00 Date 24-Nov-2015 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744715 9/24/2019 Page 8 of 11 The World Bank Implementation Status & Results Report Ghana Commercial Agriculture (P114264) ►Investor Tracking System installed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 22-Mar-2012 18-Jun-2018 18-Jun-2018 31-Dec-2016 IN00744716 ►GIDA reform completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 24-Nov-2015 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744717 ►Number of person days of training sponsored for staff of GIDA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,057.00 3,057.00 3,000.00 Date 24-Nov-2015 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744718 ►Number of person days of training sponsored for staff of ICOUR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 474.00 474.00 750.00 Date 24-Nov-2015 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744719 ►ICOUR reform completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 24-Nov-2015 18-Jun-2018 18-Jun-2018 31-Dec-2016 IN00744720 ►Proportion of irrigation services charges that is actually collected - as a percentage of total ISC expected (disaggregated by schemes) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 75.00 Date 24-Nov-2015 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744721 ►Operational WUAs established and functional at Branch Canal level, and at Scheme level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 48.00 Date 24-Nov-2015 18-Jun-2018 18-Jun-2018 31-Dec-2020 9/24/2019 Page 9 of 11 The World Bank Implementation Status & Results Report Ghana Commercial Agriculture (P114264) IN00744722 ►Number of Irrigation Schemes that have private scheme management entities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 4.00 Date 24-Nov-2015 18-Jun-2018 18-Jun-2018 31-Dec-2020 IN00744723 ►Length of canals newly constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 24-Nov-2015 18-Jun-2018 18-Jun-2018 31-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P114264 IDA-50770 Effective USD 100.00 100.00 0.00 77.95 14.34 84% Not P114264 IDA-62540 USD 50.00 50.00 0.00 0.00 47.96 0% Effective P114264 TF-14170 Closed USD 5.98 5.98 0.00 5.98 0.00 100% P114264 TF-A9432 Closed USD 10.97 10.97 0.00 10.97 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P114264 IDA-50770 Effective 22-Mar-2012 25-Sep-2012 08-Apr-2013 30-Sep-2017 31-Dec-2020 Not P114264 IDA-62540 31-May-2018 10-Oct-2018 -- 31-Dec-2020 31-Dec-2020 Effective P114264 TF-14170 Closed 13-Mar-2013 13-Mar-2013 08-Apr-2013 30-Sep-2017 31-Jan-2019 P114264 TF-A9432 Closed 05-Dec-2018 11-Jan-2019 11-Jan-2019 31-Jan-2019 31-Jan-2019 Cumulative Disbursements 9/24/2019 Page 10 of 11 The World Bank Implementation Status & Results Report Ghana Commercial Agriculture (P114264) Restructuring History Level 1 Approved on 20-Nov-2015 ,Level 2 Approved on 29-Sep-2017 ,Level 2 Approved on 31-Mar-2018 ,Level 2 Approved on 05-Dec-2018 ,Level 2 Approved on 12-Jul-2019 Related Project(s) P162525-Ghana Commercial Agriculture Project Additional Financing 9/24/2019 Page 11 of 11