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 and Food Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 5 | ARCHIVED on 22-Nov-2019 | ISR39174 | 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: 18-Feb-2019 Actual Mid-Term Review Date: 07-Mar-2019 Original Closing Date: 31-Aug-2020 Revised Closing Date: 31-Aug-2020 pdoTable 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 Components Table 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 Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project continues to perform well despite the challenging environment. Good progress continues to be made with implementation of the emergency livelihood interventions. The number of conflict-affected farmers reached (57,350) with support packages to re-engage in crop and livestock production exceeds the targeted number by sixty-four percent. Rehabilitation of community water infrastructure is progressing well. Irrigation and drainage services improved in the area of 2,629 ha. 8,667 workers benefitting from wage employment which provide income to farming households for their immediate needs. Activities aimed at support to animal husbandry, livestock production and veterinary services are advancing. Equipment to enhance animal husbandry distributed to 100 farmers groups (1,700 farmers). Additional equipment purchased for distribution to 50 more groups. Vaccination campaign is underway with support of the Yemen General Directorate of Animal Health. Provision of production inputs to 6,000 dairy farmers almost competed and 342 honey producers received equipment as project support to value chains. Preparatory works in support of horticulture farmers are advancing. The project safeguard system has been improved. 11/22/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies High High High Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary High High High Environment and Social High High High Stakeholders High High High Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes To increase the use of productivity and nutrition-enhancing agricultural practices by smallholders IN00762749 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,344.00 10,453.00 10,000.00 Date 03-Aug-2017 31-Dec-2018 01-Jul-2019 31-Aug-2020 IN00762750 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,550.00 1,881.00 3,000.00 IN00762771 Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,794.00 8,572.00 7,000.00 IN00762772 11/22/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) ►Households supported to resume crop and livestock production (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48,950.00 57,350.00 35,000.00 Date 03-Aug-2017 31-Dec-2018 30-Sep-2019 31-Aug-2020 53,350 households have been provided with staple seed packages, 4,000 farmers received backyard poultry packages and small ruminants for restocking. Due to high demand, the original seed and livestock Comments: distribution program has been expanded and actual number of beneficiaries reached by Sep 30, 2019 exceeds the target number by 64%. Intermediate Results Indicators by Components 1. Community Subprojects and Investments IN00762773 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66,000.00 81,539.00 90,000.00 Date 03-Aug-2017 31-Dec-2018 30-Sep-2019 31-Aug-2020 57,350 farmers received staple seeds, backyard poultry and small ruminants packages, 4,000 farmers have been provided with improved forage seeds, 11,958 households benefited from rehabilitation of community water infrastructure, and 8,231 beneficiaries of other project activities (provision of fodder choppers, training and equipment to dairy and honey producers, training to community animal health Comments: workers). The number of beneficiaries of water infrastructure rehabilitation works has been corrected downwards as the number reported in the previous ISR (12,400 households) was not accurate and included double-counted number of beneficiaries. IN00762776 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,800.00 16,178.00 27,000.00 IN00762777 Number of HHs with strengthened land and water management (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,420.00 11,958.00 18,000.00 Date 03-Aug-2017 31-Dec-2018 30-Sep-2019 31-Aug-2020 IN00762779 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 8,430.00 18,132.00 34,000.00 Date 03-Aug-2017 31-Dec-2018 30-Sep-2019 31-Aug-2020 IN00762780 11/22/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) Number of HHs with strengthened capacity and enhanced extension services (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,000.00 10,842.00 38,000.00 Date 03-Aug-2017 31-Dec-2018 01-Jul-2019 31-Aug-2020 IN00762781 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,980.00 2,629.00 444.00 Date 03-Aug-2017 01-Apr-2019 30-Sep-2019 31-Aug-2020 End targets for this and the breakdown indicator below do not include the area with improved or new irrigation and drainage in result of rehabilitation/construction of chk dikes in wadi beds and small spate Comments: diversion canals. The end target values for these indicators indicate only the area to be protected by wadi works. IN00762782 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,037.00 1,300.00 444.00 Date 03-Aug-2017 31-Dec-2018 30-Sep-2019 31-Aug-2020 IN00762783 Area protected by wadi works (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 393.00 752.00 350.00 Date 03-Aug-2017 31-Dec-2018 30-Sep-2019 31-Aug-2020 IN00762784 New on-farm water storages (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 41.00 24.00 Date 03-Aug-2017 31-Dec-2018 30-Sep-2019 31-Aug-2020 IN00762785 Terraces rehabilitated (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31.00 31.00 70.00 Date 03-Aug-2017 31-Dec-2018 30-Sep-2019 31-Aug-2020 IN00762786 ►Increased milk production (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 11/22/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) Date 03-Aug-2017 31-Dec-2018 30-Sep-2019 31-Aug-2020 Distribution of dairy equipment almost completed. Training on production, hygiene and processing standards is also provided by the project. Changes in milk production will be reported by June 2020 after distribution of feed blocks to 10,000 farmers to improve animal feeding practice and enhance animal Comments: nutrition. Distribution of feed blocks will start in December 2019. According to SAPREP Needs Assessment, the average milk production in the project districts is 3.6 liters per day for both dry and rainy season. IN00762787 ►Additional hectares with adopted technology being promoted (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 169.00 434.00 160.00 Date 03-Aug-2017 31-Dec-2018 30-Sep-2019 31-Aug-2020 IN00762788 ►Households benefitting from rooftop water harvesting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,208.00 1,994.00 2,000.00 Date 03-Aug-2017 28-Feb-2019 30-Sep-2019 31-Aug-2020 IN00762789 ►Vaccination against PPR and sheep&goat pox (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.60 32.60 80.00 Date 03-Aug-2017 31-Dec-2018 30-Sep-2019 31-Aug-2020 IN00762790 ►Farmers benefitting from vaccination of their livestock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,986.00 94,000.00 200,000.00 Date 03-Aug-2017 31-Dec-2018 30-Sep-2019 31-Aug-2020 IN00762791 ►Households benefitting from improved animal feed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,000.00 14,600.00 25,000.00 Date 03-Aug-2017 31-Dec-2018 30-Sep-2019 31-Aug-2020 2. Capacity Building and Extension IN00762774 ►People receiving nutrition training/awareness (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/22/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Smallholder Agricultural Production Restoration and Enhancement Project (P162659) Value 0.00 0.00 0.00 3,000.00 Date 03-Aug-2017 31-Dec-2018 01-Jul-2019 31-Aug-2020 Nutrition training will be provided by the Farmer Filed Schools (FFS). Establishment of FFS is well Comments: advanced. IN00762775 ►Client days of extension services provided to farmers, community members etc. (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 564.00 2,400.00 Date 03-Aug-2017 31-Dec-2018 01-Jul-2019 31-Aug-2020 Establishing Farmer Field Schools through which most of the extension services will be implemented is Comments: underway. IN00762778 Of which women (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 439.00 720.00 Date 03-Aug-2017 31-Dec-2018 01-Jul-2019 31-Aug-2020 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 27.90 8.10 78% 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 11/22/2019 Page 6 of 7 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. 11/22/2019 Page 7 of 7