degradation of fragile lands and ecosystems. Key activities to be supported would include: Local Level Participatory Land Use Planning Productivity Enhancing Interventions of Community Watersheds Soil Fertility Management Services Capacity Development for natural resource management and soil fertility management. Agricultural Mechanization Services. The aim of the agricultural mechanization intervention is to develop and promote appropriate tools and machinery for pre and agricultural production systems that can result in labor efficiency and effectiveness which would lead to sustained adoption of the yield-increasing technologies, reduce post-harvest losses and create value addition. Agricultural mechanization activities that would be implemented include: Support the development of standards mechanization technologies Train manual pump manufacturers. Provide technical support for agricultural machinery producers, distributors and service providers. Organize and support operators and maintenance service providers. Provide training for spare part providers. Sub-component 1.2: Scaling up of best practices: - The objective of this sub-component is to ensure the identification and wider use of best practices and proven technologies to enhance and intensify agricultural production. In consultation with key stakeholders, the extension service will identify improved technologies and management practices in a range of thematic areas related to production, post-harvest handling, value addition and marketing. Component 2: Agricultural Research Limited availability of appropriate agricultural technologies, inadequate capacity in multiplying source technologies and limited on-farm pre-extension demonstration of technologies are the key problems hindering productivity of the sector. Thus, the objective of the component is to increase the supply of demand-driven agricultural technologies which directly link to the other components. The component has the following sub components Sub-component 2.1 - Technology adaptation and generation;- The program will support the adaptation and generation of improved and innovative technologies to enhance agriculture productivity and commercialization of small scale farmers. The intervention will comprise of two main groups of activities: (i) support to accelerate release of selected in pipeline technologies and management practices; and (ii) support to adaptation and generation of demand-driven technologies. Sub-component 2.2 - Pre-extension Demonstration and Participatory Research Schemes:- harvest
List of Public Institutions/Enterprises No Name of Institution/Enterprise Beneficiary Required Service/Technology Reasons for its involvement 1 Works Design and Supervision Enterprises Amhara, Oromia, SNNPR, Tigray Feasibility study, detail design and construction supervision of small-scale irrigation programs Market failure due to inadequate capacity of the private sector to respond as per the development demand of the sub-sector 2 Works Construction Enterprises Amhara, Oromia, SNNPR, Tigray Construction of irrigation programs Market failure due to inadequate capacity of the private sector to respond as per the development demand of the sub-sector 3 Seed Enterprises all regions Improved varieties of crop and forage seeds Market failure due to in some cases sole source and in others inadequate capacity of the private sector to respond as per the development demand of the sub-sector 4 Agricultural Research Centers All regions crop seed, forage seed and improved animal breeds Sole source 5 National Forestry Research Center All regions Forest Seeds Mainly sole source, limited private sector in the business 6 Universities and Agricultural Colleges Federal and all regions Basic seeds, forage seeds, improved animal breeds, training and consultancy services Market failure due to (i) sole source for seed and breed, and (ii) for training and other consultancy service inadequate capacity of the private sector to respond as per the development demand of the sub-sector 7 Agricultural Mechanization Centers Federal and all regions Pre- and post harvest technology prototypes Mainly sole source, limited private sector in the business
Table: List of Works Contract Package to be procured during the initial 18 months of implementation Contract description Estimated amount in USD Method or post review Bid Date contract is signing Remark 1 Construction of 8 & sheds for cattle and goat multiplication centers 110,000 Shopping Post April 8,2016 May 31,2016 2 Establishing of 4 queen rearing centers 8,400 Shopping Post Nov. 14,2016 Dec. 7,2016 3 Establishing a fish hatchery center 229,500 NCB Post Sep. 5,2016 Oct. 28,2016 4 Establishing 4 Bio fertilizer centers 400,000 NCB Post May 1, 2017 June 20, 2017 5 Poultry construction 250,000 NCB Post June 1,2016 Aug. 1, 2016 6 Construction of Nation silk worm seed production Laboratories 700,000 NCB Post February 1, 2016 April 29,2016 7 Construction of Regional silk worm seed production Laboratories 14,000 Shopping Post June 1, 2016 August 5,2016 8 Construction of crop and horticulture primary markets 4,750,000 NCB Post May 18,2016 August 3,2016 9 Construction of Animal primary markets 2,700,000 NCB Post Feb. 15,2016 April 4,2014 10 Construction of Milk collection and processing centers 2,560,000 NCB Post July 4,2016 Sep. 12,2106
I: Regionn/Zone Previous New Total Woreda No of Kebel Woreda No of Keble No of keble 1. Oromia 1.1 Arsi L. Bililo 25 Tiyo 18 Munesa 32 Hetosa 23 Shirka 33 Digalu and Tijo 23 Total 4 113 2 41 6 154 1.2 W/Arsi Adaba 22 25 Dodola 23 Kofele 39 Total 3 84 1 4 109 1.3 Bale Agarfa 20 Ginir 28 Gasera 21 Sinana 20 Total 3 61 1 28 4 89 1.4 E/Shewa Ada'a 27 Dugda 36 Gimbichu 33 L.Chukala 18 Lume 35 Total 4 113 1 36 5 149 1.5 N/Shewa G. Jarso 17 Dera 33 Y.Gulale 17 Were Jarso 25 H. Abote 20 Total 3 54 2 58 5 112 1.6 W/Shewa Ambo 34 27 Dendi 48 T.Kutaye 31 BakoTibe 28 Total 4 141 1 27 5 168 1.7 S/W/Shewa Becho 19 31 Woliso 37 Wenchi 23 Total 3 79 1 31 4 110
1.8 Special Zone of Finine Surround. Total Welmera 24 0 0 1 24 1.9 Bedele 41 19 Dedesa 26 Gechi 32 32 Total 4 131 1 19 5 150 1.10 Jimma Gera 29 Omo Nada 39 Goma 36 Dedo 53 L. Seka 38 Total 3 103 2 92 5 195 1.11 Guduru W Guduru 31 Jima Rare 18 Horo 22 21 J. Genete 12 Total 3 65 2 39 5 104 Diga 21 22 G. Gida 21 W.Tuka 10 10 Total 4 62 1 22 5 84 - Anfilo 23 Gidami 28 Jima Horo 21 Seyo 26 Total 4 98 4 98 1 .14 West Wellega Lalo 27 Genji 18 Haru 25 24 Total 0 4 94 4 94 39 1030 23 610 62 1640
3.8 B/maji Debub Bench 25 Semen Bench 31 Shey Bench 21 29 Yeki 22 total 3 68 2 60 5 128 3.9 Special Woreda Konta (s/woreda) 43 Basketo (s/woreda) 30 Yem (s/woreda) 31 total 3 104 0 0 3 104 3.10 Gemugofa Melkoza 37 total 1 37 0 0 1 37 Total 22 668 13 356 35 1024 4. Tigray 4.1 West Tsegede 23 Welqait 25 21 4.2 N.West 11 22 12 Tselemti 22 13 18 2 23 4 75 6 98 4.3 South Tigray 10 Ofla 10 Raya Alamata 9 Raya Azebo 9 4 0 0 4 38 total 9 130 4 75 13 205 5.
(Percentage) - FHH: 15.29% Vegetables/Fruits: -THH: 37.19% -FHH: 30.77% 21.11% 41.29% 36.21% 25.49% 44.49% 39.97 Proportion of animal production sold by targeted beneficiaries for selected products (Percentage) -THH: 26.97% - Female: 30.77% -- -- 31.27% 31.89% -- 34.67% 35.30% Household dietary diversity:- increase in average number of food groups consumed at HH level . N/A (baseline HH dietary diversity score for AGP II to be determined by the end line survey of AGP I if contained in the study or survey to be conducted by consultant conducting the complimentary action activity) TBD TBD Direct Program beneficiaries (Number) - (Core) 0 -- 1,597,730 Female beneficiaries (Percentage - Sub-Type: Supplemental) - (Core) N/A -- 40 40 40 40 Intermediate Results Indicators Cumulative Target Values Indicator Name Baseline YR1 YR2 YR3 YR4 YR5 End Target Percentage increase in number of farmers using public agricultural services (male farmers and female farmers)(%) - Male: 26.9% - Female: 20.1% -- -- 39.45% 31.35% -- 50.56% 40.56%
Number of gender sensitive technologies demonstrated in the Program area (Number) 0 7 20 60 90 101 Percentage increase in crop diversity in targeted households benefiting directly from the Program (%) 26.5% HH cultivating 3 crops or more -- -- 36% -- 39.75% Clients who have adopted an improved agricultural technology promoted by the Program (Number) - (Core) 0 -- -- 700,000 1,400,000 1,530,000 Clients who adopted an improved agricultural technology promoted by Program – female (Number - Sub-Type: Breakdown) - (Core) 0 -- -- 300,000 500,000 608,000 Number of technologies promoted to public extension services (total and disaggregated by gender sensitive, nutrition and climate smart)(Number) 0 (what about the other) Gender sensitive: 0 Nutrition: 0 Climate smart: 0 20 7 7 4 50 20 15 10 120 60 50 14 240 90 80 16 280 101 80 20 Number of demand-driven improved agricultural technologies under research (total and disaggregated by gender sensitive, nutrition and climate smart technologies)(Number) Total: 0 Gender sensitive: 0 Nutrition: 0 Climate smart: 0 -- -- -- -- 20 3 3 3 60 10 10 10 110 30 30 30 140 40 40 40 Collaborative research sub-Programs implementation/completed (Number) - (Core) Total FREGs: 0 Total Women FREGs: 0 200 100 450 200 600 240 700 280 700 280
Volume of seeds supplied through diversified channels (disaggregated per supplier) (Metric ton) Private agents: N/A Farmers groups: N/A Cooperatives: N/A -- -- -- 9% 9% 9% 9% 12% 12% 12% 12% 13% 13% 13% 13% 15% 15% 15% 15% Number of commercial partnerships or market contracts signed between producer groups or cooperatives (supported by the Program) and domestic/international agribusiness actors (processors, wholesalers, retailers, exporters, etc.) for selected value chains (Number) Number: 0 -- - 23 - 45 Percentage of CIGs undertaking a viable business activity (disaggregated youth and female)(Percentage) Female CIGs: N/A Youth CIGs: N/A -- -- -- -- 50% 35% 40% 40% 65% 50% Percentage of trainings delivered using AGP agreed capacity development approach(Percentage) NA -- 70% 80% 85% 90% Annual progress reports World Bank quality and timely delivery requirements(Yes/No) NA Yes Yes Yes Yes Yes . The sources for the rapid baseline are from: AGP1 Program data, IFPRI MTR report and CSA data. The missing rapid baseline data will be collected at appraisal. The rapid baseline data will be updated through household survey and other studies/evaluation (full fledge baseline) as needed after Board and indicators targets will be updated based on the new baseline value. Indicator 1: Rapid baseline source IFPRI AGP MTR./GTP-1 Indicator 2: Rapid baseline value index only based on milk - Source IFPRI AGP MTR. Indicator 3 and 4: Source CSA Agricultural sample survey 2013/2014 (2006 e.c.) (September – January 2013/2014) report on crop and livestock product utilization (private peasant holdings, meher season). Data for Amhara, Oromia and SNNPR. Indicator 5: baseline only based on farmers visit by extension agents. Source IFPRI AGP MTR.
Indicator Description . Program Development Objective Indicators Indicator Name Description (indicator definition etc.) Frequency Data Source / Methodology Responsibility for Data Collection Percentage increase in yield for selected crops in targeted households benefiting directly from the Program Cereals/pulses: - MHH: - FHH: Vegetables/Fruits: -MHH -FHH Assess agricultural productivity by a proxy with yield for selected key crops in targeted households (MHH and FHH). The proposed key crops at this stage are the following: cereals ( Teff, Barely, Wheat, Maize, Sorghum and sesame) ; pulse (chick-pea and ), vegetables including root crops (onions, tomatoes and potatoes) and fruits/Permanent crops (Avocado, Banana, Mangoes and coffee). Two indexes will be developed based on the selected crops (i) cereals and pulses and (ii) vegetables/fruits). The current list of crops will be further defined. Baseline, mid-term and end of Program Household survey/ evaluation Consulting firm/university under responsibility and supervision of PCU M&E Officer and TC Percentage increase in yield for selected animal products in targeted households benefiting directly from the Program -MHH -FHH Assess agricultural productivity by a with yield for selected key livestock products in targeted households (MHH and FHH). The proposed selected key livestock products at this stage are the following: poultry (meat), honey, cattle milk, cattle and shoats (meat). An index will be developed based on the selected livestock products and the current list of products will be further defined. Baseline, mid-term and end of Program Beneficiaries survey/evaluation Consulting firm/university responsibility and supervision of PCU M&E Officer and TC Proportion production sold by targeted households for selected crops Cereals/pulses: - MHH: - FHH: Assess agricultural productivity by a proxy with yield for selected key crops in targeted households (MHH and FHH). The proposed key crops at this stage are the following: cereals ( Teff, Barely, Wheat, Maize, Sorghum and sesame) ; pulse (chick-pea and ), vegetables including root crops (onions, tomatoes and potatoes) and fruits/Permanent crops (Banana, Mangoes and coffee). Two indexes will be developed based on the selected crops Baseline, mid-term and end of Program Household survey/ evaluation Consulting firm/university responsibility and supervision of PCU M&E Officer and TC
MTR and end Qualitative study and supervision of PCU M&E Officer and TC Volume of breeder seeds and pre-basic seeds produced for crops by research centers This indicator assesses the capacity of research centers to provide breeder and pre-basic seeds. The supply of breeder seeds and pre-basic seeds is critical to ensure the production of seeds (under component 4) by farmers, cooperatives and private agents. Progress Reports (EIAR, M&E Officers) Water users provided with new/improved irrigation and drainage services (number) This indicator assesses the expansion in access to irrigation and drainage of farmers. Water users refer to farmers who are recipient of irrigation and drainage services from the Program. “Irrigation and drainage services” refers to the better delivery of water to, and drain water from, arable land, including better timing, quantity, quality, and cost-effectiveness for the water users. “New irrigation and drainage services” refers to the provision of irrigation and drainage services in an area that has not had these services before. The area is not necessarily newly cropped or newly productive land, but is newly provided with irrigation and drainage services, and may have been rain fed land before. “Improved irrigation and drainage services” refers to the upgrading, rehabilitation, and/or modernization of irrigation and drainage services in an area with existing irrigation and drainage services. starting year 2 MTR and end of Program Progress report Qualitative evaluation M&E Officers, (FPCU, RPCUs, BoW) Consulting firm/university responsibility and supervision of PCU M&E Officer and TC Water users provided with irrigation and drainage services - female (number) This indicator assesses the expansion in access to irrigation and drainage of women farmers. Water users refer to farmers who are recipient of irrigation and drainage services from the Program. starting year 2 Progress report Qualitative evaluation M&E Officers, (FPCU, RPCUs, BoW) MTR and end of Program