The World Bank Report No: ISR8173 Implementation Status & Results Ethiopia ET: Agricultural Growth Program (P113032) Operation Name: ET: Agricultural Growth Program (P113032) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 12-Nov-2012 Country: Ethiopia Approval FY: 2011 Public Disclosure Authorized Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 30-Sep-2010 Original Closing Date 30-Sep-2015 Planned Mid Term Review Date 01-May-2013 Last Archived ISR Date 28-Mar-2012 Public Disclosure Copy Effectiveness Date 16-Feb-2011 Revised Closing Date 30-Sep-2015 Actual Mid Term Review Date Project Development Objectives ET: Agricultural Growth Program (P113032) Project Development Objective (from Project Appraisal Document) The PDO is to increase agricultural productivity and market access for key crop and livestock products in targeted woredas with increased participation of women and youth. Has the Project Development Objective been changed since Board Approval of the Program? Public Disclosure Authorized Yes No Public Disclosure Authorized Public Disclosure Copy Page 1 of 8 Public Disclosure Authorized The World Bank Report No: ISR8173 Component(s) Component Name Component Cost 1.1 Institutional Strengthening and Development 36.70 1.2 Scaling Up Best Practices 28.20 1.3 Market and Agribusiness Development 50.80 2.1 Small-scale Agricultural Water Development and Management 80.30 2.2 Small-scale Market Infrastructure Development and Management 51.10 3.1 AGP Management at the Federal, Regional, Zonal, and Woreda levels 11.40 3.2 Monitoring and Evaluation 6.70 1.1 Institutional Strengthening and Development 36.70 Public Disclosure Copy 1.2 Scaling Up Best Practices 28.20 1.3 Market and Agribusiness Development 50.80 2.1 Small-scale Agricultural Water Development and Management 80.30 2.2 Small-scale Market Infrastructure Development and Management 51.10 3.1 AGP Management at the Federal, Regional, Zonal, and Woreda levels 11.40 3.2 Monitoring and Evaluation 6.70 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The first full year of implementation (Ethiopian Fiscal Year 2004 (July 2011 - July 2012)) has been completed. Implementation progress has been variable across components and activities, and across regions and woredas (districts). Overall, the ambitious targets set for the year were only partially met, signaling the need for more realistic targets in coming years and addressing key implementation bottlenecks, which include local capacity of implementation agencies, procurement, technical review and quality of investments, and coordination between components and implementation agencies. However, it should be noted that there was an acceleration in implementation towards the end of the FY, and evidence that capacity and local commitment to project implementation is growing. The EFY Annual Work Plan and Budget has been approved and the next Joint Review and Implementation Support mission is scheduled to be completed by end of October 2012. Overall Implementation Progress is rated Moderately Satisfactory, i.e., satisfactory with moderate shortcomings. Locations Country First Administrative Division Location Planned Actual Ethiopia SSNPR Sidama Awraja Public Disclosure Copy Ethiopia Oromia Regional State Jarso Page 2 of 8 The World Bank Report No: ISR8173 Country First Administrative Division Location Planned Actual Ethiopia Oromia Regional State Giyon Ethiopia SSNPR Guraghe Zone Ethiopia Oromia Regional State Arsi Kifle Hager Ethiopia Oromia Regional State Oromiya Kilil Ethiopia SSNPR Southern Nations, Nationalities, and People's Regional State Ethiopia Oromia Regional State Limmu Sakka Public Disclosure Copy Ethiopia Not Entered Decha Ethiopia Oromia Regional State Hidabu Abote Ethiopia Oromia Regional State Yaya Gulelena Debre Liban Ethiopia Oromia Regional State Dendi Ethiopia Oromia Regional State Ambo Ethiopia Oromia Regional State Becho Ethiopia Oromia Regional State Wonchi Ethiopia Oromia Regional State Ada'a Chukala Ethiopia Oromia Regional State Gimbichu Ethiopia Oromia Regional State Diga Leka Ethiopia Oromia Regional State Guduru Ethiopia Oromia Regional State Gechi Ethiopia Oromia Regional State Bedele Ethiopia Oromia Regional State Didessa Ethiopia Oromia Regional State Gomma Ethiopia Oromia Regional State Gera Ethiopia Oromia Regional State Sherka Public Disclosure Copy Ethiopia Oromia Regional State Munesa Page 3 of 8 The World Bank Report No: ISR8173 Ethiopia Oromia Regional State Adaba Ethiopia Oromia Regional State Dodola Ethiopia Oromia Regional State Kofele Ethiopia Oromia Regional State Sinanana Dinsho Ethiopia Oromia Regional State Gaserana Ethiopia Oromia Regional State Agarfa Ethiopia Oromia Regional State Walmara Public Disclosure Copy Ethiopia Tigray Regional State Alamata Ethiopia Tigray Regional State Raya Azebo Ethiopia Tigray Regional State Ofla Ethiopia Tigray Regional State Endamehoni Ethiopia Tigray Regional State Tsegede Ethiopia Tigray Regional State Wolqayt Ethiopia Tigray Regional State Kafta Humera Ethiopia Tigray Regional State Tahtay Adiyabo Ethiopia The State of Amhara Jabi Tehnan Ethiopia The State of Amhara Bahir Dar Zuria Ethiopia The State of Amhara Dejen Ethiopia The State of Amhara Enemay Ethiopia The State of Amhara Ankesha Ethiopia The State of Amhara Guangua Ethiopia The State of Amhara Dangila Ethiopia The State of Amhara Metemma Ethiopia The State of Amhara Qwara Public Disclosure Copy Ethiopia The State of Amhara Alefa Page 4 of 8 The World Bank Report No: ISR8173 Ethiopia The State of Amhara Dera Ethiopia The State of Amhara Efratana Gidim Ethiopia The State of Amhara Antsokiyana Gemza Ethiopia The State of Amhara Kewet Ethiopia The State of Amhara Termaber Ethiopia Not Entered Chena Ethiopia Not Entered Enemorina Eaner Public Disclosure Copy Ethiopia Not Entered Shebedino Ethiopia Not Entered Bule Ethiopia Not Entered Yem Ethiopia Not Entered Basketo Ethiopia Not Entered West Shewa Ethiopia Oromia Regional State East Shewa Zone Ethiopia Oromia Regional State East Wellega Zone Ethiopia The State of Amhara West Gojam Ethiopia The State of Amhara East Gojam Ethiopia The State of Amhara Awi Ethiopia The State of Amhara North Gonder Ethiopia SSNPR Siltie Zone Ethiopia Not Entered Dawuro Not Entered Not Entered Not Entered Ethiopia Not Entered Gedeo Results Public Disclosure Copy Project Development Objective Indicators Page 5 of 8 The World Bank Report No: ISR8173 Indicator Name Core Unit of Measure Baseline Current End Target Percentage increase in agricultural yield Percentage Value 9.90 11.50 (basket crops and livestock products). Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments Value from 'rapid' baseline, to No further survey was be updated. undertaken since rapid baseline. Percentage increase in total real value of Number Value 7126.00 8731.00 marketed agricultural products (including Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 livestock) per household (in ETB). Comments Value from 'rapid' baseline, to No further survey was be updated. undertaken since rapid Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Farmers satisfied with quality of extension Percentage Value 79.00 87.00 services provided. Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments No further survey was undertaken since 'rapid baseline'. Farm households who are members of Percentage Value 36.00 40.00 functional farmer organizations. Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments No further survey was undertaken since 'rapid baseline'. Farm households with innovative best practices Number Value 0.00 126.00 (in 1000). Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments No survey was undertaken yet. Sub-projects fully operational and sustainably Number Value 0.00 50.00 managed 2 years after initial investment (in Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 1000). Comments No survey was undertaken yet. Sales value of key selected value chain Percentage Value commodities supported at the end-of-the-value- Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 chain. Comments Baseline not yet available. No survey was undertaken yet. Public Disclosure Copy Farmers benefiting from the investments of Number Value 0.00 72.00 sub-component 2.1 (in 1000). Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Page 6 of 8 The World Bank Report No: ISR8173 Comments Implementation has not yet started. Infrastructure (for agricultural water) used 1 Percentage Value 0.00 80.00 year after the investment is completed. Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments Implementation has not yet started. Area under irrigation (percent of cultivated Percentage Value 4.50 6.10 land) Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments No further survey was undertaken since 'rapid Public Disclosure Copy baseline'. Increase in areas treated under sustainable Percentage Value 45.00 land management (in hectares). Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments Baseline not yet available. No further survey was undertaken since 'rapid baseline'. Decrease in time for farmers to travel to Percentage Value 52.00 49.00 nearest market center. Date 31-Mar-2010 15-Nov-2010 30-Sep-2015 Comments Users satisfied with the quality of market Percentage Value 66.20 76.00 infrastructure (roads and markets). Date 31-Mar-2010