Date. Reporting period Embassy of the Kingdom of the Netherlands, Bamako, Mali June

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1 Organisation Date Reporting period Embassy of the Kingdom of the Netherlands, Bamako, Mali June Activity 2016 Implemented by Result area Rio marker Gender marker Number Name Actual expenditure Name organisation Channel Result area Mitigation/Adaptation Significant/principal 2 Significant/principal Inner Delta Food Security, Resilience & Agricultural Water Management (PASARC) 686 NEF NGO Improved river basin management and safe delta s Mititigation and adaption Principal Significant

2 25501 Programme d'amenagement du Delta Interieur du Niger (PADIN II) CARE NGO Efficient water use in agriculture Adaption Principal Significant

3 Result Area 1 Programme d'amenagement du Delta Interieur du Niger (PADIN A11:D14 Reduce malnutrition In 2016 there is some progress on chronic and severe hunger reduction and malnutrition for adults, despite the national rate for undernourished children has gone up. With a record production of tonnes of cereals during the season, Mali is in general not confronted with a problem of food availability. Moreover, the cereal balance shows a surplus which is likely to favor a good supply of markets during the 2016 food year.the distribution of food security classes at the national level is as follows: 24.1% of households are food secure; 51% of households in light food insecurity; 21.9% of households are moderately food insecure; and, 3.1% of households are severely food insecure, Indicator 1: Prevalence of undernourishment 16.7% ( ) 7.3% <5% <5% <5% <5% FAO, The state of food insecurity Mali ENSAN 2016 Indicator 2: Prevalence of moderate or severe food insecurity in the population, based on the Food Insecurity Experience Scale 11.5% 3.1% severe 21.9% modérée Rapport Mali ENSAN - VF 2016 Indicator 3: Prevalence of stunting (height for age <-2 standard deviation from the median of the World Health Organization (WHO) Child Growth Standards) among children under 5 years of age 38.5% 26.2% Rapport Mali ENSAN - VF 2016 Indicator 4: Prevalence of malnutrition (weight for height >+2 or <-2 standard deviation from the median of the WHO Child Growth Standards) among children under 5 years of age, by type (wasting and overweight) 20% (2012) 15% 20% 16.9% 24.2% 29.3% 10.7% Rapport campagne agricole 2015/2016 CPS MDR Indicator 5: Acute malnutrition and chronic malnutrition among children < 5 years (%) 8.9% acute 27.5% chronic (2012) 22% chronic 8.9% acute 27.5% chronic 8.6% acute; 1.9% severe 28.1% chronic 13.3% severe 12.4% chronic 2.8% severe 26.2% chronic 10.7 % MAG of which 2.1% severe Rapport Mali ENSAN - VF 2016 Indicator 6: Rate of men, women, girls and boys that have access to less than 2450 kcal per day (20%) (22.04%) (11.44%) CPS/SDR (Rapport de l Enquête Agricole de Conjoncture EAC 2015/2016) Result question 1b: To what extent has your programme contributed to this result? As a results of recent years with good rainy seasons, Mali has managed to achieve objectives of MDG related food security targets in 2015 and The various programs funded by the Embassy (PADIN II, PASARC, PRCA-SA), focussing on vulnerable groups (women and youth), have through capacity building of agricultural producers (farmers, herders and fishermen), introduction of improved technologies and land/irrigation development contributed to improved food security in the Mopti and Segou regions as shown by Dutch funded programs results in 2016 (see hereunder). Total number of of undernourished people reached (direct ) ND Indicator 1a: Reached number of people with improved food intake (direct) NEF/PASARC and CARE / PADIN II Report Indicator 1b: Reached number of people with improved access to appropriate food (direct) for PASARC /NEF NEF/PASARC Report

4 Indicator 1c: Reached number of people whose nutritional situation became more resilient to possible stresses and/or shocks (direct) NEF/PASARC and CARE / PADIN II Report Indicator 2: Agricultural yield of main crops in t/ha (rice) 3.3 (2012)(t/ha) 5.0 (t/ha) 3.3 (t/ha) 4.0 (t/ha) 4.2 (t/ha) 4.5 (t/ha) 6.3 (t/ha) CARE/ PADIN II Report Indicator 3: Quantity of water consumed in m3/ha (2012) (m3/ha) (m3/ha) (m3/ha) (m3/ha) (m3/ha) 2500 (m3 /ha) NEF/PASARC Report (Water absolute controle on small scale) Indicator 4: Realisation of training activities, studies, demonstrations NEF/PASARC and CARE / PADIN II Report

5 Assessment of results achieved by NL across the entire Result Area 1 Assess achieved results compared to planning: Reasons for result achieved: Reduce malnutrition B. Results achieved as planned Thanks to the intervention strategy which is focussing directly on the local producers and their production systems as well as other parts in the value chain (transformation, conservation and marketing). Implications for planning: Intervention strategy of the program will remain the same i.e. implication of the complete value chain and local producers, with a focus on up-scaling and making use of possible synergies between the different sector project activities. Meanwhile it will be essential to adapt to the (in)security situation in Mali, which is detereorating in the centre of Mali. Result Area 2 Result question 2a: To what extent has inclusive and sustainable growth in the agricultural sector been realised? Promote agricultural growth (included livestock and fish) The cereals balance sheet shows a record production of tonnes of cereals in 2016 with a huge weight of rice with T (31.36%), maize (28,27%), milet (21.49%); sorghum (18,27%), 0.04% wheat and 0,25% of "fonio". Traditional fish farming (with T) and farming fish productions (4194,358 T) rose in 2016 compared to units of fish larvae imported from the Netherlands have contibuted to fish farming results in The rice production rose 16.2% and onion increased with 7.5% from 2015 to Overall cereal production rose 15.4% from 2015 to Indicator 1: Volume of production per labour unit by classes of farming/pastoral/forestry enterprise size 2 889,6 Kg /Ha(2014) 2 778,3 Kg/Ha 3 462,23 Kg/Ha 3 381,56 Kg/Ha 3167 K/Ha (Rice ) 4634,Kg/Ha (Rice) CPS-EAC 2016/2017 Indicator 2: Average income of small-scale food producers, by sex and indigenous status FCFA (2014 by househod) FCFA FCFA FCFA NA (2012) Mopti Segou (2012) Indicator 3: Production onions/sjalots (T) Mopti Segou (growth rate : 31%) (est) (est) (est) Interprofession Echalotte/Oignon (IFEO) Indicator 4: Production fish farming (T) 2795 (2011) 137 (food crisis) , , ,358 Indicator 5: Production traditional fish farming (T) (2012) (growth rate %) ,9 Direction Nationale de Peche (DNP) Annual campagne (2016/2017) Direction Nationale Pêche Annual Campagne 2016/2017 Indicator 6: Rice Production(T) (2012) (growth rate %) , (+7,58 %) T de riz (16,17%) CPS/Rapport de l Enquête Agricole de Conjoncture EAC 2015/2016) Result question 2b: To what extent has your programme contributed to this result? In 2016, the completed program DEBPEA (formerly supported by the Dutch Embassy) and 2SCALE (funded by DDE) have contributed significantly on inclusive growth of sustainable agriculture. Three projects (PADIN II, PASARC,VCD of fish and onion) continued to develop (in Mopti, Segou and Bamako regions) adapted technologies for rice, fish, sesame, maize, milk,and skin production. With the CASE programme (Competitive Agribusiness Systems and Enterprises) for more 28 value chains, 96 Agriculture clusters, more than households were reached and producers improved their capacities in Soil Fertility Integrated Management (GIFT).

6 Indicator 1: Total number of farmholders reached (male/female; age: % < 35) (direct) with women personnes dont femmes Tableau Indicateur de résultats CARE, PRCA et NEF Indicator 1a: Reached number of farmholders (male/female; age: % < 35) with increased productivity and/or income (direct) (est) (Est) Rapport 2 Scale with women 4206 agriculteurs (m / f / jeunes) Tableau Indicateur résultats CARE &NEF Indicator 1b: Reached number of farmholders (male/female; age: % < 35) with improved access to input and/ or output markets (direct) 7674 producteurs Tableau Indicateur résultats CARE & NEF Indicator 1c: Reached number of farmholders (male/female; age: % < 35) whose farming enterprise became more resilient to possible stresses and/or shocks (direct) 7674 agriculteurs résilients Tableau Indicateur résultats CARE & NEF

7 Assessment of results achieved by NL across the entire Result Area 2 Promote agricultural growth (included livestock and fish) Assess achieved results compared to planning: B. Results achieved as planned. Reasons for result achieved: PADIN-II and PASARC are up to speed and consequently delivering results as planned. Their positive mid-term reviews in 2016 confirm this. PRCA-SA (onions and fish) has after a relatively slow start in 2015 picked up speed in Implications for planning: None specifically. Result Area 3 Result question 3a: To what extent have ecologically sustainable food systems been created? Create ecologically sustainable food systems No aggregated overview available of other than Dutch funded projects in this respect. Indicator 1: Proportion of agricultural area under productive and sustainable agriculture (ha) (2012) ND No national data are available Indicator 2: Number of plant and animal genetic resources for food and agriculture secured in either medium or long term conservation facilities Indicator 3: Proportion of local breeds, classified as being at risk, not-atrisk or unknown level of risk of extinction Result question 3b: To what extent has your programme contributed to this result? With the Dutch funded programs PACOP, PASARC, PADIN II in Mopti region, good progress has been made on sustainable management of natural ressources. This has partially also been reported in the Water fiche. Here the combined data for irrigated and rainfed agriculture are presented. With 'CASE and Clusters' approach through value chain improvement in Mali, the sustainability of agriculture will be enhanced for each supported value chain by the programme. There is overlap between the suggested indicators.

8 Indicator 1: Total number of hectares of farmland (including pastures and fish ponds) reached (direct) 9236 ha PASARC, PADIN II, reports Indicator 1a: Reached number of hectares farmland used more ecoefficiently (direct) ha, PASARC, PADIN II, reports Indicator 1b: Reached number of hectares farmland that became part of improved NRM (direct) 894 ha PASARC, PADIN II, reports Indicator 1c: Reached number of hectares farmland with agroecosystems that became more resilient to possible stresses and/or shocks (direct) 744 PASARC, PADIN II, reports Improved irrigation Assessment of results achieved by NL across the entire Result Area 3 Create ecologically sustainable food systems Assess achieved results compared to planning: [ ]B. Results achieved as planned. Reasons for result achieved: Mali needs reforms to achieve the sustanainable goals for the agricultural sector and theeembassy is supporting the Government with different programs. At program / project level, useful results have been recorded but at the institutional level more efforts are needed to improve the general situation. Implications for planning: More consultation with concerned ministries is required, as well as with other Implications for planning: development partners.

9 To what extent have general enabling conditions for food and nutrition security (incl. private sector development conditions) been strengthened? The broader picture Mali imported from Netherlands goods for USD 103,991,000 in 2016 (3.6% of total Imports of goods by Mali), of which 31.5% of agri-food products, Mali exported on the same year USD 9,503,000 (0.8% of total exports of goods from Mali) to Netherlands, with 65.3% of Edible, fruits, nutes etc, according ITC's trade statistics report From 2015 to 2016 Mali's exportations to the Netherlands decreased to 15% delaing with mango's SPH problem in 2016 when Mali's importations from Netherlands incresed to 23.16%. These results depend for a huge part on business links made (170) by the Embassy between Ducth and Malian companies from 2013 to 2016 and the implementation of trade missions and capacities building programs on Mining, Agrifood, Farming, through the promotion of Private sectors Development Tools (PSD) use on value chains for rice, maize, mango, sesame, and other fruits and nuts. Mali ahs oncesed his DB rank from 143 in 2015 to 141 in 2016 by implenting mumber of reformes for an ebaling business environment. Indicator 1: Number of farmers (male/female; age: % < 35) reached with improved technology/skills (direct) Mopti 71% male /46% female personnes dont femmes Tableau Indicateur de résultats CARE & NEF Indicator 2: Number of knowledge institutions strengthened (in dedicated programmes) groupements knowledge institutions dont 48 collectivités territoriales Tableau Indicateur de résultats CARE & NEF Indicator 3: Number of people with secured access to agricultural land (male/female; age: % < 35) Indicator 4: Number of farmer organisations strengthened with women with women with women with women 420 Tableau Indicateur de résultats CARE & NEF Indicator 5: Number of FNS-related changes in national policy/laws contributed to PDA, PNSIA Indicator 6: Doing Business Indicator (ranking) 151 (2012) WB