The World Bank Report No: ISR8805

Implementation Status & Results Agricultural Technology and Agribusiness Advisory Services (P109224)

Operation Name: Agricultural Technology and Agribusiness Advisory Services Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 30-Jun-2013 (P109224)

Public Disclosure Authorized Country: Uganda Approval FY: 2010 Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Public Disclosure Copy Board Approval Date 22-Jun-2010 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date Last Archived ISR Date 12-Nov-2012 Effectiveness Date 20-Dec-2011 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date

Project Development Objectives Agricultural Technology and Agribusiness Advisory Services (P109224) 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 Program? Public Disclosure Authorized Yes No

Uganda Sustainable Land Management Country Program (P108886) Global Environmental Objective (from Project Appraisal Document) The Global Environmental Objective is to enhance the environmental sustainability and resilience of agricultural production to land degradation and climate risks

Has the Global Environmental Objective been changed since Board Approval of the Program?

Yes No Public Disclosure Authorized Public Disclosure Copy

Page 1 of 6 Public Disclosure Authorized The World Bank Report No: ISR8805

Component(s)

Component Name Component Cost Component 1: Developing Agricultural Technologies and Strengthening the National Agricultural 137.80 Research System Component 2: Enhancing Partnerships between Agricultural Research, Advisory Services, and Other 72.40 Stakeholders Component 3: Strengthening the National Agricultural Advisory Services 317.80 Component 4: Supporting Agribusiness Services and Market Linkages 63.00 Component 5: Program Management 74.50 Component 1: Developing Agricultural Technologies and Strengthening the National Agricultural 137.80

Public Disclosure Copy Research System Component 2: Enhancing Partnerships between Agricultural Research, Advisory Services, and Other 72.40 Stakeholders Component 3: Strengthening the National Agricultural Advisory Services 317.80 Component 4: Supporting Agribusiness Services and Market Linkages 63.00 Component 5: Program Management 74.50

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating

Implementation Status Overview IDA and GEF funding for ATAAS (for a total of US$127.2 million) was approved by the Board of Directors in June 2010. The project became effective in December 2011.

Locations Country First Administrative Division Location Planned Actual Uganda District

Uganda Mukono

Uganda Mbarara

Uganda Not Entered Kachwekano

Public Disclosure Copy Uganda District

Page 2 of 6 The World Bank Report No: ISR8805

Country First Administrative Division Location Planned Actual Uganda Bulindi

Uganda District Buginyanya

Uganda Not Entered Abi

Uganda Apac District

Uganda Arua District

Uganda Bushenyi District

Public Disclosure Copy Uganda Gulu District

Uganda Hoima District Hoima District

Uganda Iganga District

Uganda Jinja District

Uganda Kabale

Uganda Kamuli District

Uganda Kibale District Kibale District

Uganda Kisoro District

Uganda Kitgum District

Uganda Kotido District

Uganda Kumi District

Uganda Lira District

Uganda Luwero District Luwero District

Uganda Masindi District

Uganda District

Uganda Mbarara District Mbarara District

Uganda Moroto District

Public Disclosure Copy Uganda Moyo District

Uganda Mubende District

Page 3 of 6 The World Bank Report No: ISR8805

Uganda Nebbi District

Uganda Ntungamo District

Uganda Pallisa District

Uganda District

Uganda Soroti District

Uganda Tororo District

Uganda Adjumani District Public Disclosure Copy Uganda District

Uganda District

Uganda Kanungu District

Uganda Nakapiripirit District

Uganda Sironko District

Uganda Koboko District

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in Agricultural Productivity and Percentage Value 15.00 Household Incomes Date Comments MTR and Completion Indicator- Baseline yields being 1.5 t/h for , 1.3 t/h for rice, 0.7 t/h for beans; 3 l/ day for milk; 220 eggs/bird; Baseline agricultural income of participating households UGX 4,120,000

Global Environmental Objective Indicators Public Disclosure Copy

Page 4 of 6 The World Bank Report No: ISR8805

Indicator Name Core Unit of Measure Baseline Current End Target Additional land area with improved land and Hectare(Ha) Value 11000.00 water management practices Date Comments MTR and Completion Indicator- Baseline being 0

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage Increase in the number of Percentage Value 0.00 9.00 20.00 technological innovations generated for Date

Public Disclosure Copy dissemination cumulative Comments Baseline is 600; target is 20% 654 over the project period Proportion of districts with operational District Percentage Value 0.00 73.00 100.00 Adaptive Research Support Teams, cumulative Date Comments Target=30% Target=100% Number of collaborative Research Projects Number Value 0.00 66.00 58.00 implemented annual Date Comments Annual target =58 Annual target =58 Complaints Handling Mechanism Yes/No Value No Yes Yes Date Comments Target=Piloted (YES) Target=Functional (YES)

Data on Financial Performance (as of 23-May-2013)

Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P082239 IBRD-47690 Effective 17-Mar-2005 11-Aug-2005 12-Dec-2005 30-Sep-2010 31-May-2013 P109224 IDA-47690 Effective 22-Jun-2010 19-Jul-2011 20-Dec-2011 30-Jun-2015 30-Jun-2016

Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P082239 IBRD-47690 Effective USD 80.00 79.90 0.10 79.58 0.32 100.00 P109224 IDA-47690 Effective USD 120.00 120.00 0.00 23.69 95.43 20.00

Public Disclosure Copy Disbursement Graph

Page 5 of 6 The World Bank Report No: ISR8805 Public Disclosure Copy

Key Decisions Regarding Implementation IDA and GEF funding for ATAAS (for a total of US$127.2 million) was approved by the Board of Directors in June 2010. The project became effective in December 2011.

Restructuring History There has been no restructuring to date.

Related Projects P108886-Uganda Sustainable Land Management Country Program Public Disclosure Copy

Page 6 of 6