The World Bank Report No: ISR11805

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

Operation Name: Agricultural Technology and Agribusiness Advisory Services Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 11-Feb-2014 (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 07-Apr-2014 Last Archived ISR Date 30-Jun-2013 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 landdegradation and climate risks

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

Yes No

Component(s)

Component Name Component Cost

Public Disclosure Authorized Component 1: Developing Agricultural Technologies and Strengthening the National Agricultural 25.50 Research System Component 2: Enhancing Partnerships between Agricultural Research, Advisory Services, and Other 11.50 Stakeholders Component 3: Strengthening the National Agricultural Advisory Services 58.10 Public Disclosure Copy Component 4: Supporting Agribusiness Services and Market Linkages 11.50 Component 5: Program Management 13.60

Page 1 of 6 Public Disclosure Authorized The World Bank Report No: ISR11805

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

Implementation Status Overview Since the last reporting, project implementation has continued apace. The National Agriculture Research Organization (NARO) continued responding to farmers’ and stakeholder demands for agricultural technology and has generated up to 92 new technologies that are now ready for dissemination. There is increased strengthening of the research-extension

Public Disclosure Copy interface as evidenced by the close working relationship between NARO and NAADS especially at the Zone level. At this reporting, 92 percent of all districts in the county now have operational District Adaptive Research Support Teams (DARSTs) to support adaptive research and dissemination. Greater attention and focus by NAADS towards outreach and demonstration of technologies developed by NARO to farmers would greatly enhance the technology impacts on agricultural productivity and farm incomes.

Disbursement is currently at US$ 52 million or 43 percent of the total IDA credit of US$ 120 million against an elapsed project time of 48%. This is higher than the formally revised disbursement rate. The disbursement rate for the companion GEF grant stands at 5.6 percent mainly due to delays in contracting of the Sustainable Land Management (SLM) consultants to develop and implement activities.

Locations Country First Administrative Division Location Planned Actual Uganda Masaka District

Uganda Mukono

Uganda Mbarara

Uganda Not Entered Kachwekano

Uganda District

Uganda District Bulindi

Uganda Buginyanya

Uganda Not Entered Abi

Uganda Apac District

Uganda Arua District

Uganda Bushenyi District

Public Disclosure Copy Uganda Gulu District

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Country First Administrative Division Location Planned Actual Uganda Hoima District

Uganda Iganga District

Uganda Jinja District

Uganda Kabale

Uganda Kamuli District

Uganda Kibale District Kibale District

Public Disclosure Copy 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

Uganda Moyo District

Uganda Mubende District

Uganda Nebbi District

Uganda Ntungamo District

Uganda Pallisa District

Uganda Rakai District

Uganda Soroti District

Public Disclosure Copy Uganda Tororo District

Uganda Adjumani District

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Uganda Nakasongola District

Uganda Sembabule District

Uganda Kanungu District

Uganda Nakapiripirit District

Uganda Sironko District Sironko District

Uganda Koboko District

Public Disclosure Copy 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 The results for this indicator Indicator- Baseline yields are to be obtained at MTR being 1.5 t/h for , 1.3 t/h scheduled for April 2014 for rice, 0.7 t/h for ; 3 l/ day for milk; 220 eggs/bird; Baseline agricultural income of participating households UGX 4,120,000

Global Environmental Objective Indicators 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 The results for this indicator Indicator- Baseline being 0 are to be obtained at MTR scheduled for April 2014

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Proportion of districts with operational District Percentage Value 0.00 92.00 100.00 Adaptive Research Support Teams, cumulative Date Public Disclosure Copy 31-Dec-2013 Comments Target=30% Target=100%

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Complaints Handling Mechanism Yes/No Value No Yes Yes Date Comments Target=Piloted (YES) Target=Functional (YES) Direct project beneficiaries (in million), Number Value 0.00 2.30 cumulative, of which female (%) Date 31-Dec-2013 Comments Annual Target is 1.29 Technologies demonstrated in the project Number Value 28.00 57.00 40.00 areas (number) Date 31-Dec-2013 Comments As in the PAD Annual Target is 30 Value

Public Disclosure Copy Percentage Increase in the number of Percentage 0.00 15.40 20.00 technological innovations generated for Date 31-Dec-2013 dissemination (cumulative) Comments At project start, there were 692 600 technologies. Target is to increase these by 20% over the project period Number of collaborative Research Projects Number Value 0.00 181.00 58.00 implemented (annual) Date 31-Aug-2013 Comments Annual target =58 Annual target =58

Data on Financial Performance (as of 21-Nov-2013)

Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P109224 IDA-47690 Effective 22-Jun-2010 19-Jul-2011 20-Dec-2011 30-Jun-2015 30-Jun-2016 P108886 TF-97184 Effective 19-Jul-2011 19-Jul-2011 06-Jun-2013 30-Jun-2016 30-Jun-2016

Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P109224 IDA-47690 Effective USD 120.00 120.00 0.00 51.76 69.40 43.00 P108886 TF-97184 Effective USD 120.00 7.20 0.00 0.40 6.80 6.00

Disbursement Graph Public Disclosure Copy

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Key Decisions Regarding Implementation A project Mid Term Review will be conducted between March and April 2014.

Restructuring History There has been no restructuring to date.

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

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