The World Bank Report No: ISR13543 Implementation Status & Results Zambia Agricultural Development Support Program (P070063) Operation Name: Agricultural Development Support Program (P070063) Project Stage: Implementation Seq.No: 16 Status: ARCHIVED Archive Date: 12-Mar-2014 Country: Zambia Approval FY: 2006 Public Disclosure Authorized Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Sector Investment and Maintenance Loan Implementing Agency(ies): Ministry of Agriculture and Livestock Key Dates Board Approval Date 16-May-2006 Original Closing Date 30-Jun-2012 Planned Mid Term Review Date 16-Nov-2009 Last Archived ISR Date 03-Aug-2013 Public Disclosure Copy Effectiveness Date 12-Sep-2006 Revised Closing Date 15-May-2014 Actual Mid Term Review Date 09-Nov-2009 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to advance smallholder agriculture commercialization along value chains through (a) providing resources for working capital and term lending for capital investments in productive and marketing assets/activities to improve productivity, quality and efficiency of supply chains; (b) targeted investments into public/collective goods, such as feeder roads and into key public service functions; and (c) building market, technical and managerial knowledge of farmer groups and producer organizations through extension. The project's central aim is to strengthen the smallholders' access to markets and the competitiveness of functioning and emerging agricultural commodities. The Public Disclosure Authorized project would therefore focus on high potential agricultural areas and will adopt a value chain approach to make sure that all levels of the chains are operating efficiently and creating increased value added. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Support to Farmers and Agribusiness Enterprises 33.16 Component 2: Institutional Development 3.87 Component 3: Project Management and Coordination 2.55 Overall Ratings Public Disclosure Authorized Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Low Public Disclosure Copy Implementation Status Overview Page 1 of 8 Public Disclosure Authorized The World Bank Report No: ISR13543 The project continues to be implemented satisfactorily and the progress made towards meeting the Project Development Objectives (PDO) also continues to be satisfactory. Among the many ADSP contributions to date to Zambia's agricultural development and in relation to project specific key indicators are: (a) 130,845 beneficiaries have been reached, significantly surpassing the 65,000 beneficiaries originally targeted at project closure; (b) By the end of August 2013, with the increases in smallholder households growing targeted commodities, represented about 50 per cent above target; this is without including maize but other crops in diversified farming systems; (c) The rural road improvement works has been completed in selected high priority district and feeder roads of economic importance in agricultural production in Choma, Chongwe, Chipata, Katete and Lundazi districts and under the OPRC contracting, 1,131 kilometers of roads are continuing to be maintained. In those districts a recently concluded impact assessment indicated average household income growth from K3,900 to K21,800 per household and that 1200 jobs have been created with the volume of traffic multiplying almost four fold; (d) about 47,590 beneficiaries have been reached and more than 10,000 small holder farmers have been trained in advanced technologies associated with value addition, product development and quality improvement while creating about 75 new jobs through the MIIF matching grant fund while over 6,700 existing and emerging farmers have benefited from the Enterprise Development Fund supported activities in different agricultural value chains; and (e) more than 1,800 tons of crop seeds were tested in 2012 in the newly established Choma Seed Control and Testing Laboratory supported by ADSP while the support to Cotton Development Trust (CDT) has led to a three- dimensional increase in pre-basic seed cotton production from 19.2 metric tons in 2005 to 65.8 metric tons in 2012. The project successfully organized the Fourth ADSP Conference in December 2013 to share the ADSP achievements, knowledge and Public Disclosure Copy lessons recorded through the MIIF matching grant projects, and to interact with the private and public stakeholders involved different value chains. Locations Country First Administrative Division Location Planned Actual Zambia Northern Province Nakonde Zambia Northern Province Mpulungu Zambia Not Entered Republic of Zambia Zambia Southern Province Sinazongwe Zambia Southern Province Siavonga Zambia Eastern Province Petauke District Zambia Eastern Province Nyimba Zambia North-Western Province Mwinilunga District Zambia Copperbelt Mpongwe Zambia Southern Province Monze District Zambia Western Province Mongu District Zambia Southern Province Mazabuka District Zambia Eastern Province Mambwe Zambia Southern Province Magoye Zambia Not Entered Lusaka District Public Disclosure Copy Zambia Eastern Province Lundazi District Page 2 of 8 The World Bank Report No: ISR13543 Country First Administrative Division Location Planned Actual Zambia Western Province Lukulu District Zambia Southern Province Livingstone District Zambia Southern Province Kazungula Zambia Eastern Province Katete District Zambia Western Province Kaoma District Zambia Southern Province Kalomo District Public Disclosure Copy Zambia Lusaka Province Kafue Zambia Eastern Province Eastern Province Zambia Lusaka Province Chongwe Zambia Southern Province Choma District Zambia Southern Province Chirundu Zambia Central Province Central Province Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 15000.00 130845.00 65000.00 Date 31-Dec-2009 26-Nov-2013 31-Mar-2014 Comments Set baseline date based on Estimate - Semi Annual MTR discussions. Baseline in Progress Report January to 2009 value is an estimation June 2011. Female beneficiaries percent Percentage Value 11.00 38.00 30.00 Sub Type Supplemental Volume of agricultural exports for target value Metric ton Value 58338.00 70000.00 chains (tons/year) Date 30-Jun-2005 26-Nov-2013 31-Mar-2014 Comments TBA Semi Annual Progress Report Public Disclosure Copy Jul - Dec 2011. Soyabeans Metric ton Value 2035.00 Page 3 of 8 The World Bank Report No: ISR13543 Sub Type Date 30-Jun-2005 26-Nov-2013 31-Mar-2014 Breakdown Comments TBA No target available Paprika/Chili Metric ton Value 8.00 Sub Type Date 30-Jun-2005 26-Nov-2013 31-Mar-2014 Breakdown Comments TBA No target available Groundnuts Metric ton Value 367.00 Sub Type Date 30-Jun-2005 26-Nov-2013 31-Mar-2014 Breakdown Comments TBA No target available Sunflower Metric ton Value 288.00 Sub Type Date Public Disclosure Copy 30-Jun-2005 26-Nov-2013 31-Mar-2014 Breakdown Comments TBA No target available Cotton Metric ton Value 55640.00 56000.00 Sub Type Date 30-Jun-2005 26-Nov-2013 31-Mar-2014 Breakdown Comments TBA Estimated target (rev 2011) Target commodities produced by smallholder Metric ton Value 242081.00 541776.00 405800.00 households Date 15-Jun-2005 26-Nov-2013 31-Mar-2014 Comments Revised baseline on June 15 2010 (post MTR). Soya beans Metric ton Value 89660.00 261063.00 112000.00 Sub Type Date 15-Jun-2005 26-Nov-2013 31-Mar-2014 Breakdown Comments New commodity added based no target yet; to be provided on MTR; Revised baseline on by commodity associations June 15 2010 (post MTR). Groundnuts Metric ton Value 74218.00 106792.00 165000.00 Sub Type Date 15-Jun-2005 26-Nov-2013 31-Mar-2014 Breakdown Comments New commodity added based no target yet; to be provided on MTR; Revised baseline on by commodity associations June 15 2010 (post MTR). Sunflower Metric ton Value 8112.00 33733.00 27000.00 Sub Type Date 15-Jun-2005 26-Nov-2013 31-Mar-2014 Breakdown Comments New commodity added based no target yet; to be provided on MTR; Revised baseline on by commodity associations June 15 2010 (post MTR). Honey Metric ton Value 2000.00 Public Disclosure Copy Sub Type Date 15-Jun-2005 26-Nov-2013 31-Mar-2014 Page 4 of 8 The World Bank Report No: ISR13543 Breakdown Comments Baseline revised To be updated by special crop no target yet; to be provided survey report. by commodity associations Chillie Metric ton Value 2.00 Sub Type Date 15-Jun-2005 26-Nov-2013 31-Mar-2014 Breakdown Comments Baseline revised To be updated by special crop no target yet; to be provided survey report. by commodity associations Coffee Metric ton Value 6800.00 Sub Type Date 15-Jun-2005 26-Nov-2013 31-Mar-2014 Breakdown Comments Baseline data revisited. To be updated by special crop no target yet; to be provided survey report. by commodity association Public Disclosure Copy Paprika Metric ton Value 775.00 605.00 1800.00 Sub Type Date 15-Jun-2005 26-Nov-2013 31-Mar-2014 Breakdown Comments Revised baseline on June 15 To be updated by special crop no target yet; to be provided 2010 (post MTR). survey report. by commodity associations Cotton Metric ton Value 170000.00 139583.00 100000.00 Sub Type Date 15-Jun-2005 26-Nov-2013 31-Mar-2014 Breakdown Comments Revised baseline on June 15 2010 (post MTR). Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Volume of Bank Support: Institutional Amount(USD) Value 0.00 35000.00 40000.00 Development - SME Date 30-Sep-2009 26-Nov-2013 31-Mar-2014 Comments Data confirmed (Semi Annual Corresponds to 50% of limited Progress Report Jan June TA to the Apex Organization 2010). Volume of Bank Support: Institutional Amount(USD) Value 0.00 48154.00 40000.00 Development - Microfinance Date 30-Sep-2009 26-Nov-2013 31-Mar-2014 Comments Data confirmed (Semi Annual Corresponds to 50% of limited Progress Report Jan June technical assistance to the 2010).