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The World Bank Report No: ISR4370

Implementation Status & Results THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572)

Operation Name: THIRD NATIONAL FADAMA DEVELOPMENT PROJECT Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: (FADAMA III) (P096572) Country: Nigeria Approval FY: 2009 Product Line:IBRD/IDA Region: Lending Instrument: Specific Investment Loan Implementing Agency(ies): National Fadama Coordination Office(NFCO) Key Dates Public Disclosure Copy Board Approval Date 01-Jul-2008 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date 07-Nov-2011 Last Archived ISR Date 11-Feb-2011 Effectiveness Date 23-Mar-2009 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date

Project Development Objectives Component(s)

Component Name Component Cost Capacity Building, Local Government, and Communications and Information Support 87.50 Small-Scale Community-owned Infrastructure 75.00 Advisory Services and Input Support 39.50 Support to the ADPs and Adaptive Research 36.50 Asset Acquisition 150.00 Project Administration, Monitoring and Evaluation 58.80

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

Implementation Status Overview As at August 19, 2011, disbursement status of the project stands at 46.87%. All the states have disbursed to most of the FCAs/FUGs except Jigawa and Edo where disbursement was delayed for political reasons. The savings in FUEF accounts has increased to a total ofN66,133,814.76. 75% of the SFCOs have federated their FCAs up to the state level while FCAs in 8 states have only been federated up to the Local Government levels. There has been close collaboration with the Local Government through the Local Fadama Desk Officers in the delivery of the project. This has been demonstrated by the Desk Officers working closely with the facilitators, FCAs and FUGs. It is expected that this will ensure the sustainability of the project. The States have calibrated their GPS except Kogi which is yet to procure its GPS equipment. A total number of 6,600 sub-projects have been geo- Public Disclosure Copy referenced in 27 states. There has been a tremendous improvement in the number of SFCOs using the voucher system for input delivery from five in the last mission to 22 as at the just concluded mission. Innovations are continuously being introduced across the SFCOs. There are thirty identified innovative activities already introduced into the project

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implementation across the SFCOs. These activities increase the level of benefits to FCAs/FUGs, enhances the achievement of the PDO and also ensure sustainability of sub- projects. These innovative activities can be categorized as collaboration/partnership and sole initiatives. Such collaborations are with research institutes, farms, ministries etc. The sole initiatives include bio-gas production, improved use of ICT services, value addition production and marketing of agricultural produce by Federated FCAs. The Bank, National and State Fadama offices are actively engaging Civil Society Organizations (CSOs) in the assessment and monitoring of Fadama III. The project's openness and transparency towards CSOs has been highly commended. The project piloted independent third party monitoring and their report is attached which covered only selected project sites. However, in response to the observations, the project is increasing it's focus and empowerment of women, vulnerable and youth groups and also plans to have a workshop to review its social accountability mechanism, while the Bank's environmental specialist is building capacity of specific states on safeguard issues.

Locations Country First Administrative Division Location Planned Actual Nigeria State Yabo Public Disclosure Copy Nigeria State

Nigeria

Nigeria Sokoto State

Nigeria

Nigeria Akwa Ibom State Utu Etim Ekpo

Nigeria

Nigeria Not Entered Ukum

Nigeria Anambra Ukpo-Akpu

Nigeria Sokoto State

Nigeria State

Nigeria

Nigeria Not Entered Tede

Nigeria Tarka

Nigeria Sokoto State Tambawel

Nigeria Kano State

Nigeria Not Entered

Nigeria Sokoto State Public Disclosure Copy Nigeria

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Country First Administrative Division Location Planned Actual Nigeria Kano State

Nigeria Sokoto State Shagari

Nigeria Sapele

Nigeria Sokoto State

Nigeria Kano State

Nigeria State Rimi

Public Disclosure Copy Nigeria Niger State

Nigeria Sokoto State

Nigeria

Nigeria Plateau State

Nigeria Delta State Patani

Nigeria Benue State Oturkpo

Nigeria

Nigeria Akwa Ibom State Oduko

Nigeria Akwa Ibom State Oron

Nigeria Not Entered

Nigeria Anambra

Nigeria Ondo State

Nigeria Rivers State Okrika

Nigeria Delta State Okpe

Nigeria Benue State Oju

Nigeria Abia State Ohafia

Nigeria Oguta

Public Disclosure Copy Nigeria Ogun State

Nigeria Akwa Ibom State Obot-Akara

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Nigeria Anambra

Nigeria Imo State Nkwerre

Nigeria Kano State

Nigeria Matasu

Nigeria Niger State Mariga

Nigeria Katsina State Mani

Nigeria Benue State Public Disclosure Copy Nigeria Kano State Makuda

Nigeria

Nigeria Not Entered

Nigeria

Nigeria Sokoto State

Nigeria Kwara State

Nigeria Not Entered Kwande

Nigeria Katsina State

Nigeria Kano State Kura

Nigeria Kano State Kunchi

Nigeria Kano State

Nigeria Niger State

Nigeria Sokoto State Kebbi

Nigeria Not Entered Katsina Ala

Nigeria Katsina State Katsina

Nigeria Kano State

Nigeria Katsina State Public Disclosure Copy Nigeria Katsina State Kaita

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Nigeria Katsina State Kafur

Nigeria State

Nigeria Not Entered Iwo

Nigeria Akwa Ibom State Itu

Nigeria Not Entered

Nigeria Isa

Nigeria Zamfara State Ini Public Disclosure Copy Nigeria Katsina State

Nigeria Akwa Ibom State Ikot-Ekpene

Nigeria Imo State Ihitte Ogwa

Nigeria Anambra Ihiala

Nigeria Kogi State Idah

Nigeria Sokoto State

Nigeria Sokoto State

Nigeria Kano State

Nigeria Not Entered Gburuku

Nigeria Benue State Gboko

Nigeria Kano State Garko

Nigeria Sokoto State Gada

Nigeria Katsina State

Nigeria Akwa Ibom State Etinan

Nigeria Rivers State Emohua

Nigeria Akwa Ibom State Eman Uruan

Nigeria Anambra Ekwulobia Public Disclosure Copy Nigeria Akwa Ibom State

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Nigeria Katsina State Dutsin Ma

Nigeria Kogi State Dekina

Nigeria Rivers State Degema

Nigeria Kano State Dawaki

Nigeria Katsina State

Nigeria Cross River State

Nigeria Katsina State Cheranchi Public Disclosure Copy Nigeria Kano State

Nigeria Sokoto State

Nigeria Katsina State

Nigeria Abia State Bende

Nigeria Kano State

Nigeria Katsina State Baure

Nigeria

Nigeria Katsina State

Nigeria Katsina State

Nigeria Kano State

Nigeria Abia State Arochukwu

Nigeria Kogi State Ankpa

Nigeria Kano State

Nigeria

Nigeria Kogi State Ajaokuta

Nigeria Rivers State Ahoada

Nigeria Anambra Aguata Public Disclosure Copy Nigeria Abuja Federal Capital Territory Abuja Federal Capital Territory

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Nigeria Rivers State Abua

Nigeria Rivers State Abonnema

Nigeria Akwa Ibom State Abak

Nigeria Adamawa State

Nigeria Ekpoma Ekpoma

Nigeria State

Nigeria Jigawa State Public Disclosure Copy Nigeria Oyo State

Nigeria Bayelsa State

Nigeria Ebonyi State

Nigeria Ekiti State

Nigeria Gombe State

Nigeria Zamfara State Zamfara State

Nigeria Kebbi State

Nigeria Taraba State

Nigeria Yobe State

Nigeria Benue State Okpokwu

Nigeria Imo State Isu

Nigeria Akwa Ibom State Ibesikpo

Nigeria Abia State Osisioma

Nigeria Plateau State

Nigeria Imo State Aba North

Nigeria Abia State Aba South

Nigeria Abia State Ikwuano Public Disclosure Copy Nigeria Abia State Isiala-Ngwa North

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Nigeria Abia State Isuikwato

Nigeria Abia State Ukwa East

Nigeria Akwa Ibom State Mkpat-Enin

Nigeria Akwa Ibom State Oruk Anam

Nigeria Enugu State Anambra East

Nigeria Anambra Anaocha

Nigeria Anambra North Public Disclosure Copy Nigeria Anambra Awka South

Nigeria Enugu State Ayamelum

Nigeria Kano State Tofa

Nigeria Kogi State Ogori/Mangongo

Nigeria Niger State Katcha

Nigeria Niger State Magama

Nigeria Niger State

Nigeria Niger State Rafi

Nigeria Osun State

Nigeria Osun State

Nigeria Osun State Central

Nigeria Osun State

Nigeria Osun State

Nigeria Osun State Ifelodun

Nigeria Osun State Ila

Nigeria Osun State Irepodun

Nigeria Osun State Public Disclosure Copy Nigeria Osun State

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Nigeria Osun State Odo-Otin

Nigeria Osun State Ola-Oluwa

Nigeria Osun State

Nigeria Osun State

Nigeria Oyo State

Nigeria Oyo State

Nigeria Oyo State Public Disclosure Copy Nigeria Oyo State Oluyole

Nigeria Oyo State Ona-Ara

Nigeria Oyo State

Nigeria Rivers State Ahoada West

Nigeria Not Entered Andoni

Nigeria Rivers State Eleme

Nigeria Rivers State Etche

Nigeria Rivers State Obia/Akpor

Nigeria Rivers State Ogba/Egbema/Ndoni

Nigeria Abia State Omumma

Nigeria Rivers State Oyigbo

Nigeria Rivers State Tai

Nigeria Sokoto State

Nigeria Sokoto State Illela

Nigeria Sokoto State

Nigeria Sokoto State

Nigeria Enugu State Anambra West Public Disclosure Copy Nigeria Enugu State Idemili North

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Nigeria Anambra Idemili South

Nigeria Anambra Njikoka

Nigeria Anambra Nnewi South

Nigeria Anambra Ogbaru

Nigeria Anambra Orumba North

Nigeria Anambra Orumba North

Nigeria Anambra Orumba South Public Disclosure Copy Nigeria Anambra Oyi

Nigeria Benue State Guma

Nigeria Benue State Gwer East

Nigeria Benue State Logo

Nigeria Kogi State Ogbadibo

Nigeria Benue State Vandeikya

Nigeria Kano State

Nigeria Katsina State

Nigeria Katsina State Mai'Adua

Nigeria Katsina State

Nigeria Ondo State Isiala-Nngwa South

Nigeria Abia State Ugwunagbo

Nigeria Abia State Ukwa West

Nigeria Abia State Umuahia South

Nigeria Imo State Umu-Neochi

Nigeria Akwa Ibom State Eastern Obolo

Nigeria Akwa Ibom State Essien- Udim Public Disclosure Copy Nigeria Akwa Ibom State Nsit Atai

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Nigeria Akwa Ibom State Nsit Ubium

Nigeria Akwa Ibom State Onna

Nigeria Benue State Agatu

Nigeria Benue State Gwer West

Nigeria Benue State Konshisha

Nigeria Benue State Ushongo

Public Disclosure Copy Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target 75% of Fadama user households who benefit Percentage Value 0.00 0.00 75.00 directly from Project supported activities, have increased their average real incomes by at Date 30-Jun-2008 19-Aug-2011 31-Dec-2011 least 40% Comments N70,604/Annum/Household The survey at mid-term It is expected that 75% of review of the project will Fadama Users Households indicate the number of have their incomes increased households whose income to at least N98,845.60. has increased by 40%. Public Disclosure Copy

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20% increase in yield of primary agricultural Percentage Value 100.00 120.00 products (disaggregated by crops / agroforestry, livestock and fisheries, etc) of Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 participating households. Comments The baseline value of the Data will be made available Agricultural Production index is 100 which is for all states and averaged Survey is in progress across constructed for the during the MTR of project the 36 states and the FCT . agricultural products and this when the Index will be APS result would be used to is going to be monitored constructed but 2010 update this submissionand during the project life on Agricultural Production the basket of crops for the annual basis. Survey (APS) revealed that national index. there was an increase in yield of some major crops such as

Public Disclosure Copy : 1.96mt; rice, 2.32mt; sorghum, 1.24mt; millet, 1.46mt; g/nut, 1.43mt; cowpea, 1.04mt; soya bean, 1.45mt; yam, 12.05mt; , 12.872mt; livestock small ruminants - 3 kids/yr/ animal. The 2011 figure is being awaited to track the increase. 10% of the replacement value of the common Percentage Value 0.00 4.41 10.00 asset used for income generating activities of FUGs is saved annually (with effect from year Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 2) Comments 0% of the replacement cost of A total of 4036 FUGs have It is expected that at the end assets is currently saved. saved N66,921,908.00 in of the project, savings from all FUEF account. This assets will be up to 10% represents 4.41% of the total value of assets (N1,516,598,320.00) across the states. Public Disclosure Copy

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Indicator Name Core Unit of Measure Baseline Current End Target Surveys at mid-term and at Project closing to Percentage Value 0.00 93.00 75.00 show that at least 75 percent of Fadama users are satisfied with operations, maintenance & Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 utilization of community-owned infrastructure & Comments Association are just 13,169 out of 52,713 FUGs capital assets established and no assets participating in the project have been acquired own Production assets. Out of these, 12,384 (94%), 12,191 (92%) and 12,725 (92%) claimed to be satisfied with operation, maintenance and utilization respectively. This Public Disclosure Copy gives 93% satisfaction rate on the average. A study i sbeing carried out across the States to validate this claim. Physical verification of operations, Percentage Value 0.00 24.98 50.00 maintenance and utilization of assets at mid- term and at Project closing by surveys of Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 randomly selected sites shows that at least Comments There was no asset and Infrastructure and asset 50% of assets & community-owned infrastructure yet funded by acquired are in good condition the project. and functional. A total of 29,352 assets are functioning satisfactorily while 13,169 Fadama users are satisfied with physical condition of assets. Average real income of Fadama user Text Value N70,604/Annum/Household N98,845.60 households Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Comments This will be monitored through Beneficiaries are at various 75% of the beneficiaries the project life on annual stages of sub-project would have increased their basis implementation. In addition to real income by 40% the on-going State level Household income study, the project beneficiary impact assessment is due in November 2011 and these studies are expected to provide empirical data for this indicator. Public Disclosure Copy Intermediate Results Indicators

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Indicator Name Core Unit of Measure Baseline Current End Target By Mid Term Review, 75% of participating Percentage Value 0.00 61.27 75.00 communities have Local Development Plans (LDPs) developed through a participatory Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 process Comments FCAs are just being 4,335 FCAs out of 6,680 The project would meet this established and no LDPs are targeted have been target before the end of the yet prepared under the project established with 3,249 LDPs project. prepared. 2,656 have been approved at various levels of implementation. By end of project, 75% of FUGs and FCAs Percentage Value 0.00 19.00 75.00 have fully (100%) implemented approved LDPs Public Disclosure Copy Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Comments FCAs are just being 2,656 LDPs have been 75% of all the projects established and no LDPs are approved. 1,724 LDPs are on- reviewed and approved LDPs yet to be prepared and going while 503 (19%) are will be implemented. implemented under the fully implemented. project. By end of project, 20% of participating Local Percentage Value 0.00 17.55 20.00 Government Authorities integrate Local Development Plans into their annual plans. Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Comments CDD is still relatively new and 655 LGAs are participating in no LGA is using such for LGA the project and 115 LGAs development planning. (17.55%) have integrated LDPs in their annual workplan and budget (AWPB) 40% of participating Fadama Communities Percentage Value 0.00 32.04 40.00 have at least one productive rural infrastrucutre constructed / rehabilitated (disaggregated by Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 feeder raods, culverts/small bridges) Comments No infrastructural project has 1,389 (32.04%) FCAs out of By end of project at least 40% been funded yet 4,335 registered FCAs as at of the FCAs should have at July 2011 have at least 1 least one infrastructural productive infrastructure. project Feeder Roads Percentage Value 0.00 11.15

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments No infrastructural project has Feeder roads constructed are been funded yet 139 while feeder roads rehabilitated are 77. 155 FCAs out of 1,389 have at least one rural infrastructure Public Disclosure Copy constructed or rehabilitated.

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Indicator Name Core Unit of Measure Baseline Current End Target Culverts Percentage Value 0.00 9.79

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments No infrastructural project has 187 culverts have been been funded yet constructed. 136 FCAs out of 1,389 FCAs have at least one rural infrastructure constructed (culvert). Small Bridges Percentage Value 0.00 2.70

Sub Type Date 30-Jun-2008 19-Aug-2011 Public Disclosure Copy Breakdown Comments No infrastructural project has 38 small bridges have been been funded yet constructed. 56 FCAs out of 1,389 have at least one small bridge constructed. 30% increase in the number of Fadama users Percentage Value 0.00 20.52 30.00 procuring rural advisory services in the participating communities (disaggregated by Date 15-Jul-2008 19-Aug-2011 31-Dec-2013 gender and vulnerable groups). Comments 13,453 (25.52%) out of 52,713 registered Fadama users have procured advisory services. The number of Fadama users procuring advisory services has increased as a result of increased tempo in disbursement across the participating states. Disaggregation by Gender Percentage Value 0.00

Sub Type Date 15-Jul-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments Male groups - 4,606 (34.23%); Female groups - 3,810 (28.34%); Mixed 3,424 (25.45%). Disaggregation by Vulnerable Group Percentage Value 11.98 0.00

Sub Type Date 15-Jul-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments 1,613 vulnerable groups have procured advisory services. Public Disclosure Copy

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50% increase in the number of Fadama Percentage Value 0.00 23.21 50.00 farmers with access to agricultural inputs (disaggregated by gender and vulnerable Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 groups) Comments Baseline and end targets are 12,235 out of 52,713 FUGs Baseline and end targets are entered for different are presently having access entered for different disaggregated inputs. to agric inputs. There is an disaggregated inputs increased use of voucher system across the States. Improved Seeds Percentage Value 24.25 25.79 50.00

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments This is the current baseline 3,156 Fadama farmers out of Public Disclosure Copy data for access to input. 12,235 have access to improved seeds. Organic manure Percentage Value 14.31 21.31 50.00

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments This is the current baseline 2,608 Fadama farmers out of data for access to input. 12,235 have access to organic manure. Agro-Chemicals Percentage Value 30.00 27.49 50.00

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments This is the current baseline 3,364 Fadama farmers out of data for access to input. 12,235 have access to Agro- Chemicals. In Organic fertilizer Percentage Value 30.00 25.39

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments 3,107 Fadama farmers out of 12,235 have access to inorganic manure. 20% increase in income from sales of value Percentage Value 0.00 0.00 20.00 added agricultural products Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Public Disclosure Copy

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Comments This is disaggregated along In addition to the on-going the sub sectors studies and the proposed beneficiaries impact assessment, available group records shows a total of N5,978,657.69 has been realized as incoome from value addition to agricultural products. Crops Percentage Value 69.40 73.70 83.28

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013

Public Disclosure Copy Breakdown Comments N4,406,011.94 is the estimated income from value addition to crops (Naira / annum). Fisheries Percentage Value 7.75 9.18 9.30

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments N548,780.00 is the estimated income from value addition to fisheries Livestock Percentage Value 2.72 2.82 3.27

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments A total of N168,656.75 was the estimated income from value addition to livestock. 30% of FCAs have access to market Percentage Value 0.00 24.24 30.00 information Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Comments 1051 out of 4,335 FCAs have access to market information. Public Disclosure Copy

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30% increase in the number if Fadama farmers Percentage Value 49.50 66.45 64.35 receiving extension services from ADPs (Disaggregated by gender and vulverable Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 groups) Comments At least one farmer from each of the total 35,029 FUGs representing 66.45% of the total benefiting 52,713 FUGs have received extension delivery from ADPs. The output of the on-going study ie "The contribution of advisory services and input

Public Disclosure Copy support, support to ADPs and adaptive research tot eh attainment of the Fadama III PDO", will provide the total number and % of benefiting farmers. Disaggregation by Gender Percentage Value

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments Male-23,405 (66.81%); Female - 9,715 (27.73%). Disaggregation by vulnerable groups Percentage Value 0.00 5.44 20.00

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments 1,909 vulnerable groups had access to advisory services. 20% increase in new technology adopted in Percentage Value 100.00 4.43 20.00 Fadama communities (disaggregated by technology, gender, vulnerable groups, age Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 and farm size). Comments The index is 100 for the base 192 FCAs out of 4,335 The end project value of the year. This will be monitored registered have adopted new index is 120 which is 20% annually over the project life technology. increase in adoption rate of new technology Agro forestry Percentage Value 0.00 5.20 20.00

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments There is no value for the 10 (5.2%) FCAs out of 192 Increase in adoption of new baseline but will be monitored have adopted new technology technology in this area will be annually throughout the in agro forestry monitored annually but the

Public Disclosure Copy project life target is not available on disaggregated basis

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Crops Adoption Rate Percentage Value 100.00 72.40 120.00

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments The index is 100 for the base 139 (72.4%) FUGs out of 192 Increase in adoption of new year. The will be monitored FUGs have adopted new technology in this area will be annually over the project technology monitored annually but the target is not available on disaggregated basis Livestock Percentage Value 100.00 22.40

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments There is no value for the 43 FCAs (22.4%) out of 192 Increase in adoption of new Public Disclosure Copy baseline but will be monitored have adopted new technology technology in this area will be annually throughout the in livestock. monitored annually but the project life target is not available on disaggregated basis Number of Fadama User Groups (FUGs) and Number Value 0.00 Fadama Community Association (FCAs) registered Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Comments Registered Groups are See the disaggregation below Registered Groups are indicated below for FCAs and FUGs indicated below FCAs Number Value 0.00 4335.00 6680.00

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments No registered group yet Registration of groups is continuous. A total 4,335 FCAs have been registered across the states. FUGs Number Value 0.00 52713.00 111000.00

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments No registered group yet Currently 52,713 FUGs have been registered across the states. Number of FUGs and FCAs trained Number Value 0.00

Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Comments Groups are just being Training conducted on project See indications below established implementation is indicated below. Value Public Disclosure Copy FCAs Number 0.00 3132.00 6680.00

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Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments Groups are just being 3132 were trained on The expectation is that all the established Community Based FUGs targeted to be procurement, Financial established will be trained Management, Environmental safeguards, group dynamics, cost effective environmental plan, conflict resolution etc. FUGs Number Value 0.00 38006.00 111000.00

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments Groups are just being 38,006 have been trained on The expectation is that all the Public Disclosure Copy established book keeping & financial FUGs targeted to be records, marketing strategy, established will be trained. group dynamics, cost effective environmental plan, conflict resolution etc. Number of Local Government Authority (LGA) Number Value 0.00 1377.00 3000.00 staff trained in Project Mgt Skills (Project planning, Cost Benefit Analysis, Financial Mgt., Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 M&E & Social Mobilization Comments Groups are just being 1,377 staff trained on project At least 3000 staff members established management, financial of LGA should be trained analysis, participatory M&E, environmental safeguards, group dynamics, cost effective environmental plan, conflict resolution etc. Number of information dissemination media Number Value 8.00 10.00 available in participating states (disaggregated by media types) Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Comments No media is being used for Electronic media through By end of project, the project the project as the project is Radio - 40,149; Television - information should be just being prepared 22,793; disseminated through 10 Print media 13,590; avenues Telephone/GSM - 33,149; Bulletin / handbooks - 15,594; Flyers - 668; Handbooks - 1043; email/Internet - 7,953. Public Disclosure Copy

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Number of productive rural infrastructure Number Value 0.00 4500.00 120000.00 constructed in the participating communities (disaggregated by feeder roads, culverts / Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 small bridges) Comments No infrastructure constructed Rural infrastructure in fadama This number is an yet for Fadama III Project includes warehouses,storm aggregation of all drainages,boreholes, open infrastructure on the project wells,VIP toilets, stock routes etc which are not covered under the breakdown below. Culverts Number Value 0.00 187.00

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Public Disclosure Copy Breakdown Comments No infrastructure constructed 187 culverts are constructed No target value for individual yet for Fadama III project so far by the project. infrastructure item Markets Number Value 0.00 440.00

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments No infrastructure constructed A total of 440 market stalls No target value for individual yet for Fadama III project have been constructed. infrastructure item Feeder Roads Number Value 0.00 216.00

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments No infrastructure constructed 216 rural roads have been No target value for individual yet for Fadama III project constructed/rehabilitated. 139 infrastructure item Feeder roads constructed and 77 feeder roads rehabilitated. Storage facilities Number Value 0.00 147.00

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments No infrastructure constructed 147 storage facilities are No target value for individual yet for Fadama III project completed. 95 cold rooms and infrastructure item 52 produce stores. Small Bridges Number Value 0.00 38.00

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments No infrastructure constructed 38 small bridges have been No target value for individual yet for Fadama III project constructed. infrastructure item Number of FUGs and FCAs receiving grant Text Value No FUG collecting grant 19,810 FUGs have so far resources for procuring rural advisory services received grant resources. under the project Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Public Disclosure Copy Comments

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Number of FUGs and FCAs receiving matching Number Value 19810.00 50000.00 grant for the purchase of agricultural inputs under the project Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Comments Disbursement has not 19,810 have received At least 50000 groups are commenced matching grant for input. expected to receive grants for inputs by project end Number of equipments acquired by FUGs and Number Value 0.00 58758.00 100000.00 FCAs in the participating states (disaggregated by Crop production, livestock, fisheries,forestry, Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 agro-processing) Comments No FUG has procured any 58,758 productive assets An aggregation of all assets asset have been acquired by FUGs. should be up to 100000 at the the breakdown is given below. end of the project Public Disclosure Copy Crop Production Number Value 0.00 21182.00

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments No FUG has procured any 21,182 FUGs have acquired The target value was not asset on the project capital assets across the disaggregated States. Livestock Production Number Value 0.00 14583.00

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments No FUG has procured any 14,583 FUGs have acquired The target value was not asset on the project capital assets across the disaggregated States. Fisheries Number Value 0.00 13334.00

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments No FUG has procured any 13,334 FUGs have acquired The target value was not asset capital assets across the disaggregated States. Forestry Number Value 0.00 3186.00

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments No FUG has procured any 3,186 FUGs have acquired The target value was not asset capital assets across the disaggregated States. Agro Processing Number Value 0.00 6473.00

Sub Type Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Breakdown Comments No FUG has procured any 6,473 FUGs have acquired The target value was not

Public Disclosure Copy asset capital assets across the disaggregated states.

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Number of ADP staff trained in the Number Value 0.00 773.00 2000.00 management and delivery of extension services Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Comments None trained yet on the 773 ADP staff has been Up to 2000 staff of ADP is project as the project is just trained so far. expected to be trained to being prepared. deliver extension services Number of research institutes that received Number Value 0.00 0.00 12.00 research grant under the project Date 30-Jun-2008 19-Aug-2011 31-Dec-2013 Comments None has received grant from 1 Research institute has At least 12 research institutes the project received grant. should have received grants for performance based Public Disclosure Copy research.

Data on Financial Performance (as of 07-Sep-2011)

Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P096572 IDA-44940 Effective 01-Jul-2008 24-Nov-2008 23-Mar-2009 31-Dec-2013 P125585 TF-99005 Effective 11-May-2011 11-May-2011 11-May-2011 11-May-2015

Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096572 IDA-44940 Effective USD 250.00 250.00 0.00 113.96 126.92 46.00 P125585 TF-99005 Effective USD 2.74 2.74 0.00 0.00 2.74 0.00

Disbursement Graph Public Disclosure Copy

Page 23 of 24 The World Bank Report No: ISR4370 Public Disclosure Copy

Key Decisions Regarding Implementation The project has taken commendable steps to ensure inclusive and equitable Community participation at the FUG and FCA levels. Gender concerns are being addressed. Women are extensively benefiting from the project and are involved in decision making at different levels of governance. In addition, steps are being taken to strengthen the feedback loop between beneficiaries, facilitators and SFCOs. To enable this, hot lines have been established to allow beneficiaries to report to SFCOs in case of concern or complaint on sub- project implementation. It was agreed that there is a need for high level advocacy visits to Governors and other top officials to enlighten them on the benefits and guidelines of the project. Regular visits and technical assistance needs to be undertaken by SFCOs to improve the quality of sub-projects and reduce collusion at all levels. State Fadama offices are advised not to permit the use of project vehicles for personal and unofficial activities. Where payment of allowances is becoming a burden, states have been advised to either reduce number of facilitators or if necessary, be funded from counterpart funds. States have also been advised to address administrative, financial and capacity challenges slowing down the implementation of ESMPs at the community, Local Government and State levels.

Restructuring History There has been no restructuring to date.

Related Projects P125585-NG:Fadama Information&Knowledge Services Public Disclosure Copy

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