The World Bank Report No: ISR4037

Implementation Status & Results Fostering Agricultural Productivity Project (P095091)

Operation Name: Fostering Agricultural Productivity Project (P095091) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: Country: Mali Approval FY: 2010

Public Disclosure Authorized Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 03-Jun-2010 Original Closing Date 30-Sep-2016 Planned Mid Term Review Date Last Archived ISR Date 23-Mar-2011 Public Disclosure Copy Effectiveness Date 17-Dec-2010 Revised Closing Date 30-Sep-2016 Actual Mid Term Review Date

Project Development Objectives Fostering Agricultural Productivity Project (P095091) Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase the productivity of smallholder agricultural and agribusiness producers in the targeted production systems and project areas. Has the Project Development Objective been changed since Board Approval of the Program?

Public Disclosure Authorized Yes No

Component(s)

Component Name Component Cost TECHNOLOGY TRANSFER AND SERVICE PROVISION TO AGRICULTURAL PRODUCERS 31.60 IRRIGATION INFRASTRUCTURE 44.20 COMPREHENSIVE PROGRAMMATIC APPROACH, SECTOR MONITORING AND PROJECT 18.30 COORDINATION

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

Public Disclosure Copy Implementation Status Overview The project was approved on June 19, 2010 and became effective on December 17, 2010. The launching workshop was held on March 24 and 25, 2011, with an excellent

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attendance of various stakeholders and a sound participation of farmer organizations. The first session of the Technical Coordination and Execution Committee was organized on April 7, 2011 and the National Steering Committee was officially set up on May 27, 2011.

Implementation has unfortunately been slowed down by difficulties associated with the of the use of the country system for financial management. The Bank and the Government of Mali have agreed to temporarily suspend the application of the country system to give time to fix issues and to ensure that project implementation can move ahead with no further delays.

APCAM, the implementing agency for the first component, remains active in preparing investment sub-projects, giving now priority to the coming counter-season. A first batch of on- demand and strategic research projects have been prepared in close collaboration with research centers; demonstrations on the promising System of Rice Intensification have also been discussed with extension services. The recruitment of staff for APCAM and its regional chambers of agriculture that would help boost activity on the ground will be completed by the end of August. Preparation of small and large scale irrigation investments (component 2) are still being prepared and implementation of first concrete works will start by the end of 2011.

Public Disclosure Copy As far as sector monitoring (component 3) is concerned, three key studies are expected to start in the coming weeks, namely: (i) a new rural household survey based on the RuralStruc previous surveys and analysis; (ii) the implementation of rice production and yield evaluation system combining statistics, field surveys and remote sensing tools; and (iii) the implementation of input subsidy monitoring mechanism based on voucher. Public services have prepared their 2011 work plan to be supported by the project, implementation should also start in the coming weeks.

Locations Country First Administrative Division Location Planned Actual Mali Region de Segou Tominian

Mali Region de de Tombouctou

Mali Region de Tombouctou Tombouctou

Mali Region de Segou Sokolo

Mali Region de Region de Sikasso

Mali Region de Sikasso Sikasso

Mali Region de Segou Region de Segou

Mali Region de Segou Segou

Mali Region de Segou Segou

Mali Region de Segou Niono

Mali Region de Koulikoro Nara

Mali Region de de Mopti

Public Disclosure Copy Mali Region de Mopti Mopti

Mali Region de Segou

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Country First Administrative Division Location Planned Actual Mali Region de Koulikoro Koulikoro

Mali Region de de Koulikoro

Mali Region de de Kayes

Mali Region de Kayes Kayes

Mali Region de de Gao

Mali Region de Gao Gao

Public Disclosure Copy Mali Region de Mopti Douentza

Mali Region de Koulikoro Dioila

Mali Region de Koulikoro Dili

Mali Region de Kayes Diema

Mali Region de Mopti Bankas

Mali District de District de Bamako

Mali District de Bamako Bamako

Mali Region de Kayes Bafoulabe

Mali Region de de Kidal

Mali Region de Segou Macina

Mali Region de Koulikoro Kita

Mali Region de Mopti

Mali Region de Gao

Mali Region de Sikasso Koutiala Cercle

Mali District de Bamako Kati

Mali District de Bamako Dioila

Mali Region de Segou Segou

Public Disclosure Copy Mali Region de Gao Kidal

Mali Region de Gao Tombouctou

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Mali Region de Gao Dire

Mali Region de Kayes Kayes

Mali Region de Mopti Mopti

Mali Region de Mopti Bankass

Mali Region de Mopti Koro

Mali Region de Sikasso Bla

Mali Region de Segou ke-Macina Public Disclosure Copy Mali Region de Segou Tominian

Mali Region de Kayes Kita

Mali Region de Sikasso

Mali District de Bamako Koulikoro

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Rice production increase in targeted areas - Hectare(Ha) Value 0.00 0.00 3750.00 Bas-fonds (Low-Land) Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Comments

Rice yield increase on small scale irrigation Hectare(Ha) Value 6.00 6.00 6.30 perimeters supported by the Project - PIV Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Comments

Rice yield increase on small scale irrigation Hectare(Ha) Value 1.50 1.50 2.00 perimeters supported by the project - Bas- fonds Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Comments

Cowpea yield increase in project areas (Kg/ Number Value 250.00 250.00 700.00 hectare) Date 03-Jun-2010 30-Jun-2011 30-Sep-2016

Public Disclosure Copy Comments

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Indicator Name Core Unit of Measure Baseline Current End Target Increase of milk production per milking cow (l/ Number Value 1.50 1.50 6.00 d) Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Comments

Direct project beneficiaries Number Value 0.00 0.00 30000.00

Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Comments

Female beneficiaries Percentage Value 0.00 0.00 40.00

Public Disclosure Copy Sub Type Date Supplemental Comments

Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in areas under SLWM techniques in Percentage Value 5.00 5.00 25.00 project production basins Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Comments <5% (the system does not <5% (the system does not allow signs in value tab) allow signs in value tab) Producers that have adopted SLWM practices Percentage Value 5.00 5.00 60.00

Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Comments <5% (the system does not <5% (the system does not allow signs in value tab) allow signs in value tab)

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Share of producers that have adopted new Percentage Value 1.00 1.00 50.00 cowpea varieties in the target production basins Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Comments <1% (the system does not <1% (the system does not allow signs in value tab) allow signs in value tab) Dairy producers that have adopted improved Percentage Value 5.00 5.00 50.00 husbandry practice Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Comments <5% (the system does not <5% (the system does not Public Disclosure Copy allow signs in value tab) allow signs in value tab)

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Indicator Name Core Unit of Measure Baseline Current End Target Producers that have adopted the system of rice Percentage Value 1.00 1.00 30.00 intensification (ON + PIV) Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Comments <1% (the system does not <1% (the system does not allow signs in value tab) allow signs in value tab) PO's subprojects that have achieved their Percentage Value 0.00 0.00 80.00 objectives as stated in request Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Comments

PO's sub-projects that are cofinanced by a Percentage Value 0.00 0.00 75.00 Public Disclosure Copy bank or MFI credit Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Comments

Total irrigation area developed Hectare(Ha) Value 0.00 0.00 7295.00

Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Comments Cumul Office du Niger Hectare(Ha) Value 0.00 0.00 2700.00

Sub Type Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Breakdown Comments Cumul PIV Hectare(Ha) Value 0.00 0.00 1500.00

Sub Type Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Breakdown Comments cumul Bas-fonds Hectare(Ha) Value 0.00 0.00 2500.00

Sub Type Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Breakdown Comments cumul PPM Hectare(Ha) Value 0.00 0.00 600.00

Sub Type Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Breakdown Comments cumul Producers benefitting from newly or improved Number Value 0.00 0.00 77400.00 irrigated land - Individuals Date 03-Jun-2010 30-Jun-2011 30-Sep-2016

Public Disclosure Copy Comments

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Office du Niger Number Value 0.00 0.00 540.00

Sub Type Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Breakdown Comments

PIV + Bas- fonds + PPM Number Value 0.00 0.00 72000.00

Sub Type Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Breakdown Comments

Targeted areas with improved drainage Hectare(Ha) Value 0.00 0.00 29500.00

Date 30-Jun-2010 30-Jun-2011 30-Sep-2016

Public Disclosure Copy Comments

Reduction in the number of stand-alone Number Value 110.00 110.00 80.00 projects in the agricultural and livestock sector (MINAGRI + MEP) Date 30-Jun-2010 30-Jun-2011 30-Sep-2016 Comments

Increase of Government spending on SLWM Percentage Value 4.70 4.70 6.10

Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Comments

Regular production of reliable statistical data Number Value 610.00 610.00 1800.00 and sector analysis - rural households monitored Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Comments

Regular production of reliable statistical data Yes/No Value No No Yes and sector analysis - Rice yield and production assessment Date 03-Jun-2010 30-Jun-2011 30-Sep-2016 Comments

Data on Financial Performance (as of 06-Sep-2011)

Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P095091 IDA-47510 Effective 03-Jun-2010 19-Jun-2010 17-Dec-2010 30-Sep-2016 P095091 TF-97175 Effective 19-Jun-2010 19-Jun-2010 19-Jun-2010 31-Dec-2011 P099709 TF-97183 Effective 19-Jun-2010 19-Jun-2010 19-Jun-2010 30-Sep-2016 Public Disclosure Copy Disbursements (in Millions)

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Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095091 IDA-47510 Effective USD 70.00 70.00 0.00 4.57 69.06 7.00 P095091 TF-97175 Effective USD 17.91 17.91 0.00 0.22 20.69 1.00 P099709 TF-97183 Effective USD 6.20 6.20 0.00 0.00 6.20 0.00

Disbursement Graph Public Disclosure Copy

Key Decisions Regarding Implementation Public Disclosure of the aide-memoire was agreed with the GoM.

Restructuring History There has been no restructuring to date.

Related Projects P099709-Mali Sustainable Land Management Public Disclosure Copy

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