The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Climate Resilient Agriculture and Productivity Enhancement Project (P162956) AFRICA | Chad | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 30-Oct-2019 | ISR38921 | Implementing Agencies: Republic of Chad, Ministry of Agriculture, Irrigation and Agricultural Equipment, West and Central African Council for Agricultural Research and Development (CORAF/WECARD) Key Dates Key Project Dates Bank Approval Date: 30-Apr-2018 Effectiveness Date: 30-Nov-2018 Planned Mid Term Review Date: 25-Oct-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to “to promote the adoption of improved technologies leading to increased productivity and to enhance the climate resilience of agricultural production systems in the areas targeted by the Project”. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Institutional support for sustainable agriculture development and climate resilience:(Cost $12.60 M) Supporting adoption of demand driven technologies and climate-smart agriculture:(Cost $23.60 M) Contingency emergency response Project management, coordination, monitoring and evaluation and knowledge management:(Cost $4.80 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 ►High ►High Implementation Status and Key Decisions 10/30/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Following a decision by the World Bank's management to consolidate the Chad portfolio, the project will be merged with the Emergency Food and Livestock Crisis Response Project (PURCAE). PROPAD will therefore be restructured to accommodate the remaining activities of PURCAE. The next implementation support mission will be carried out in late November 2019. 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 ►Moderate ►Moderate ►Moderate Institutional Capacity for Implementation and Sustainability ►Substantial ►Substantial ►Substantial Fiduciary ►Substantial ►Substantial ►Substantial Environment and Social ►Substantial ►Substantial ►Substantial Stakeholders ►Moderate ►Moderate ►Moderate Other -- -- -- Overall ►High ►High ►High Results PDO Indicators by Objectives / Outcomes Supporting adoption of demand-driven technologies and climate-smart agriculture IN00754989 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360,000.00 Date 01-Jan-2018 25-Mar-2019 25-Mar-2019 30-Jun-2023 IN00754992 ►Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 108,000.00 IN00754994 10/30/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) ►Surface area under improved technology disseminated by the Project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21,400.00 Date 01-Jan-2018 25-Mar-2019 25-Mar-2019 30-Jun-2023 IN00754995 ►Surface area under Climate-smart Agriculture technolgies/practices (Hectare(Ha), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,700.00 Institutional support for sustainable agriculture development and climate resilience IN00754990 ►Percentage increase in average agriculture yield of direct beneficiaries compared to average yields in the Project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Jan-2018 25-Mar-2019 25-Mar-2019 30-Jun-2023 Project management, coordination, M&E, and knowledge management IN00754991 ►Share of targeted beneficiaries with rating ‘Satisfied’ or above on project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jan-2018 25-Mar-2019 25-Mar-2019 30-Jun-2023 IN00754993 ►Share of targeted female beneficiaries with rating ‘Satisfied’ or above on project interventions (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Jan-2018 25-Mar-2019 25-Mar-2019 30-Jun-2023 Overall Comments PDO An implementation support mission is scheduled for the last week of November 2019 to assess the progress made since the last mission in April 2019. The project's results framework will be updated upon completion of the mission. Intermediate Results Indicators by Components 10/30/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Institutional support for sustainable agriculture development and climate resilience IN00754996 ►Young researchers trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.00 Date 01-Jan-2018 25-Mar-2019 25-Mar-2019 30-Jun-2023 IN00755002 ►Young researchers trained - female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00755003 ►Quantity of foundation seeds produced - cereals (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 97.00 Date 01-Jan-2018 25-Mar-2019 25-Mar-2019 30-Jun-2023 IN00755007 ►Quantity of foundation seeds - other crops (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.00 IN00755008 ►Improved technologies disseminated by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Jan-2018 25-Mar-2019 25-Mar-2019 30-Jun-2023 IN00755011 ►Agriculture sector reform/ policies & strategies supported (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Jan-2018 25-Mar-2019 25-Mar-2019 30-Jun-2023 Project management, coordination, monitoring and evaluation and knowledge management IN00754999 ►Annual audits submitted on time and without major qualification (Number, Custom) 10/30/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Jan-2018 25-Mar-2019 25-Mar-2019 30-Jun-2023 IN00755001 ►Grievance Resolution Mechanism established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2018 25-Mar-2019 25-Mar-2019 30-Jun-2023 IN00755005 ►Technical audit report for matching grants funded sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 21-Feb-2018 25-Mar-2019 25-Mar-2019 30-Jun-2023 Supporting adoption of demand driven technologies and climate-smart agriculture IN00754997 ►Operational regional innovation platforms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 01-Jan-2018 25-Mar-2019 25-Mar-2019 30-Jun-2023 IN00755000 ►Direct beneficiaries using agricultural climate services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Jan-2018 25-Mar-2019 25-Mar-2019 30-Jun-2023 IN00755004 ►Improved seeds produced by the targegeted beneficiairies (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 01-Jan-2018 25-Mar-2019 25-Mar-2019 30-Jun-2023 IN00755006 ►Number of sub-projects to intensify sustainable production systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/30/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Value 0.00 0.00 0.00 2,100.00 Date 01-Jan-2018 25-Mar-2019 25-Mar-2019 30-Jun-2023 IN00755009 ►Number of diversification sub-projects supported (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360.00 Date 01-Jan-2018 25-Mar-2019 25-Mar-2019 30-Jun-2023 IN00755010 ►Number of CSA sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Jan-2018 25-Mar-2019 25-Mar-2019 30-Jun-2023 Contingency emergency response IN00754998 ►Time required for the government to make requested funds available for an eligible crisis or emergency (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Jan-2018 25-Mar-2019 25-Mar-2019 30-Jun-2023 Overall Comments IR An implementation support mission is scheduled for the last week of November 2019 to assess the progress made since the last mission in April 2019. The project' s results framework will be updated upon completion of the mission. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162956 IDA-D3020 Effective USD 41.00 41.00 0.00 3.08 36.05 7.9% Key Dates (by loan) 10/30/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162956 IDA-D3020 Effective 30-Apr-2018 19-Jun-2018 30-Nov-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/30/2019 Page 7 of 7