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The World Bank Report No: ISR11805 Implementation Status & Results Uganda 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 Masaka District Uganda Mukono District Mukono Uganda Mbarara District Mbarara Uganda Not Entered Kachwekano Uganda Mpigi District Mpigi District Uganda Hoima District Bulindi Uganda Sironko District Buginyanya Uganda Not Entered Abi Uganda Apac District Apac District Uganda Arua District Arua District Uganda Bushenyi District Bushenyi District Public Disclosure Copy Uganda Gulu District Gulu District Page 2 of 6 The World Bank Report No: ISR11805 Country First Administrative Division Location Planned Actual Uganda Hoima District Hoima District Uganda Iganga District Iganga District Uganda Jinja District Jinja District Uganda Kabale Kabale District Uganda Kamuli District Kamuli District Uganda Kibale District Kibale District Public Disclosure Copy Uganda Kisoro District Kisoro District Uganda Kitgum District Kitgum District Uganda Kotido District Kotido District Uganda Kumi District Kumi District Uganda Lira District Lira District Uganda Luwero District Luwero District Uganda Masindi District Masindi District Uganda Mbale District Mbale District Uganda Mbarara District Mbarara District Uganda Moroto District Moroto District Uganda Moyo District Moyo District Uganda Mubende District Mubende District Uganda Nebbi District Nebbi District Uganda Ntungamo District Ntungamo District Uganda Pallisa District Pallisa District Uganda Rakai District Rakai District Uganda Soroti District Soroti District Public Disclosure Copy Uganda Tororo District Tororo District Uganda Adjumani District Adjumani District Page 3 of 6 The World Bank Report No: ISR11805 Uganda Nakasongola District Nakasongola District Uganda Sembabule District Sembabule District Uganda Kanungu District Kanungu District Uganda Nakapiripirit District Nakapiripirit District Uganda Sironko District Sironko District Uganda Koboko District 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 maize, 1.3 t/h scheduled for April 2014 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 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% Page 4 of 6 The World Bank Report No: ISR11805 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 Page 5 of 6 The World Bank Report No: ISR11805 Public Disclosure Copy 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 Page 6 of 6.
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