The World Bank Report No: ISR4037 Implementation Status & Results Mali 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 Page 1 of 8 Public Disclosure Authorized The World Bank Report No: ISR4037 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 Tombouctou Region de Tombouctou Mali Region de Tombouctou Tombouctou Mali Region de Segou Sokolo Mali Region de Sikasso 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 Mopti Region de Mopti Public Disclosure Copy Mali Region de Mopti Mopti Mali Region de Segou Koutiala Page 2 of 8 The World Bank Report No: ISR4037 Country First Administrative Division Location Planned Actual Mali Region de Koulikoro Koulikoro Mali Region de Koulikoro Region de Koulikoro Mali Region de Kayes Region de Kayes Mali Region de Kayes Kayes Mali Region de Gao Region 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 Bamako District de Bamako Mali District de Bamako Bamako Mali Region de Kayes Bafoulabe Mali Region de Kidal Region de Kidal Mali Region de Segou Macina Mali Region de Koulikoro Kita Mali Region de Mopti Douentza Cercle Mali Region de Gao Gao Cercle 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 Page 3 of 8 The World Bank Report No: ISR4037 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 Bougouni 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 Page 4 of 8 The World Bank Report No: ISR4037 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) Page 5 of 8 The World Bank Report No: ISR4037 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