Public Disclosure Copy The World Bank Implementation Status & Results Report Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) AFRICA | Rwanda | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 16 | ARCHIVED on 29-Jun-2018 | ISR33391 | Implementing Agencies: CIDA, USAID, Republic of Rwanda/ Ministry of Finance and Economic Planning Key Dates Key Project Dates Bank Approval Date:22-Dec-2009 Effectiveness Date:02-Jun-2010 Planned Mid Term Review Date:14-Jan-2013 Actual Mid-Term Review Date:31-Jan-2013 Original Closing Date:30-Jun-2014 Revised Closing Date:29-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase the productivity and commercialization of hillside agriculture in target areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Name Component A: Capacity Development and Instiutional Strengthening for Hillside Intensification:(Cost $12.12 M) Component B: Infrastructure for Hillisde Intensification:(Cost $18.46 M) Component C: Implementation Through SWAp Structure:(Cost $3.42 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Low  Low Implementation Status and Key Decisions 6/29/2018 Public Disclosure Copy Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) The project development objective (PDO) of LWH is to increase the productivity and commercialization of hillside agriculture in target areas. The Project has three components: (A) Capacity Development and Institutional Strengthening for Hillside Intensification; (B) Infrastructure for Hillside Intensification; and (C) Implementation through the Ministerial SWAp Structure. The Project became effective in June 2010 with USD 34 million IDA financing and has received additional financing from GAFSP USD50 million; USD7.8 million from CIDA and up to USD14 million from USAID and has received an IDA additional Financing of USD35 million bringing the total project financing to USD140.8 million. GAFSP, USAID and CIDA TFs closed on December 31, 2015 with 100% disbursement. The LWH project has continued its strong performance with good progress towards the PDO indicators with all four PDO level indicators currently exceeding their targets. There has also been good progress towards many of the intermediate outcome targets. In terms of physical progress, a total of 21,511.16 hectares have been treated with comprehensive land husbandry technologies, which represents 107.9% of the target of 19,940 ha, while 7,593.9 ha of embankment areas (terraces and soil bands) were strengthened with grasses exceeding the project target of 7,138.5 ha and 6,411.8 ha planted with agro-forestry trees. The number of direct Project beneficiaries has grown to 310,058 (150,985 female which is higher than the end of project target of 120,000. Beneficiaries are organized in 3,120 Self-Help Groups (SHGs) of 15-20 people each, 197 zones and 24 cooperatives (55,808 members) and 7 Water Users Associations (WUAs). The projects contributed to job creation and income generation for over 35,000 beneficiaries. Promotion of horticulture production has continued in partnership with private investors and exports have reached 209 tons of horticultural crops (chillies, sugar snaps and snow peas) since 2014. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Low  Low Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  Low  Low Overall  --  Low  Low Results Project Development Objective Indicators PHINDPDOTBL  Productivity of target irrigated command area ($/ha) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2018 Public Disclosure Copy Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) Value 492.00 5,639.00 5,639.00 2,800.00 Date 01-Sep-2009 31-Jan-2018 31-Jan-2018 29-Jun-2018 PHINDPDOTBL  Direct project beneficiaries (individual) of which female (beneficiaries) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 310,058.00 310,058.00 120,000.00 PHINDPDOTBL  Female direct project beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150,985.00 150,985.00 55,000.00 Date 01-Sep-2009 31-Jan-2018 31-Jan-2018 29-Jun-2018 PHINDPDOTBL  Productivity of targeted non-irrigated hillside ($/ha) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 469.00 2,788.00 2,788.00 2,500.00 Date 01-Sep-2009 31-Jan-2018 31-Jan-2018 29-Jun-2018 PHINDPDOTBL  share of commercialized products from target areas (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 80.60 80.60 70.00 Date 01-Sep-2009 31-Jan-2018 31-Jan-2018 29-Jun-2018 6/29/2018 Public Disclosure Copy Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of cooperatives which have increased their net revenues by 50% relative to the baseline (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 15.00 Date 22-Dec-2009 31-Jan-2018 31-Jan-2018 29-Jun-2018 PHINDIRITBL  Cost Recovery Ratio for operation and maintenance of WUA in project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 66.30 90.00 Date 23-Nov-2009 31-Jan-2018 31-Jan-2018 29-Jun-2018 PHINDIRITBL  Proportion of male Farmers in Project area using improved farm methods (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 95.40 95.40 90.00 Date 01-Sep-2009 31-Jan-2018 31-Jan-2018 30-Jun-2017 6/29/2018 Public Disclosure Copy Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) PHINDIRITBL  Proportion of female farmers in project area using improved farm methods (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 89.50 89.50 90.00 Date 01-Sep-2009 31-Jan-2018 31-Jan-2018 29-Jun-2018 PHINDIRITBL  Female Adult Population in project area using the services of formal financial institutions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 89.10 89.10 85.00 Date 01-Sep-2009 31-Jan-2018 31-Jan-2018 29-Jun-2018 PHINDIRITBL  Male adult population in project areas using services of formal financial institutions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 92.30 92.30 90.00 Date 01-Sep-2009 31-Jan-2018 31-Jan-2018 29-Jun-2018 PHINDIRITBL  Participating Financial Institutions (PFI) using new products (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 25.00 Date 01-Sep-2009 31-Jan-2018 31-Jan-2018 29-Jun-2018 6/29/2018 Public Disclosure Copy Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) PHINDIRITBL  Cooperatives and their Self Help Groups (SHG) ranked and graded high (A and B) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 80.00 Date 31-Dec-2012 31-Jan-2018 31-Jan-2018 29-Jun-2018 PHINDIRITBL  Households with acceptable food consumption (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 71.00 83.00 83.00 85.00 Date 31-Dec-2012 31-Jan-2018 31-Jan-2018 29-Jun-2018 PHINDIRITBL  Kitchen gardens constructed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 3,975.00 54,783.00 54,783.00 19,000.00 PHINDIRITBL  Land protected against soil erosion in project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 108.00 108.00 90.00 Date 01-Sep-2009 31-Jan-2018 31-Jan-2018 29-Jun-2018 6/29/2018 Public Disclosure Copy Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) PHINDIRITBL  Area developed for Irrigation in project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,618.50 2,618.50 2,368.00 Date 01-Sep-2009 31-Jan-2018 31-Jan-2018 29-Jun-2018 PHINDIRITBL  Reduced sediment yield (volume or weight per unit area of catchment (T/ha/yr) in the project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 89.00 50.00 Date 31-Dec-2009 31-Jan-2018 31-Jan-2018 29-Jun-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P114931 IDA-46740 Effective USD 34.00 34.00 0.00 31.91 0.00 100% P114931 IDA-53600 Effective USD 35.00 35.00 0.00 32.31 0.00 100% P114931 TF-10953 Closed USD 13.27 13.27 0.00 13.27 0.00 100% P114931 TF-11435 Closed USD 7.80 7.80 0.00 7.80 0.00 100% P124785 TF-99108 Closed USD 50.00 50.00 0.00 50.00 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P114931 IDA-46740 Effective 22-Dec-2009 08-Feb-2010 02-Jun-2010 30-Jun-2014 29-Jun-2018 P114931 IDA-53600 Effective 19-Dec-2013 30-Dec-2013 28-Mar-2014 30-Jun-2017 29-Jun-2018 6/29/2018 Public Disclosure Copy Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) P114931 TF-10953 Closed 17-Jan-2012 17-Jan-2012 14-May-2012 30-Jun-2014 31-Dec-2015 P114931 TF-11435 Closed 17-Jan-2012 17-Jan-2012 14-May-2012 30-Jun-2014 30-Dec-2015 P124785 TF-99108 Closed 18-Apr-2011 18-Apr-2011 15-Jun-2011 31-Dec-2015 31-Dec-2015 Cumulative Disbursements Restructuring History Level Approved on 31-Aug-2011 ,Level 2 Approved on 08-Nov-2013 ,Level 2 Approved on 29-Oct-2015 ,Level 2 Approved on 01-Jun-2017 ,Level 2 Approved on 30-Nov-2017 Related Project(s) P124785-Rwanda Land, husbandry water harvesting and hillside irrigation ,P147543-Land Husbandry, Water Harvesting and Hillside Irrigation AF 6/29/2018 Public Disclosure Copy Page 8 of 8