The World Bank Implementation Status & Results Report Smallholder Agriculture Development and Commercialization Project (P154447) Smallholder Agriculture Development and Commercialization Project (P154447) AFRICA | Angola | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 19-Dec-2018 | ISR35136 | Implementing Agencies: Ministry of Agriculture, Key Dates Key Project Dates Bank Approval Date: 05-Jul-2016 Effectiveness Date: 28-Dec-2016 Planned Mid Term Review Date: 30-Apr-2019 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2021 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to increase smallholder agriculture productivity, production and marketing for selected crops in the Project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Capacity Building and Institutional Development:(Cost $23.00 M) Component 2. Support for Increased Production and Commercialization:(Cost $37.00 M) Component 3: Project Management, Monitoring and Evaluation:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project implementation is behind schedule agreed at Appraisal, but considerable progress is being made towards achieving the PDO which is to increase smallholder agriculture productivity, production and marketing of selected project crops. The project has four PDO indicators and based the project monitoring systems the project achievements are above target on the average crop yield of beans, and maize. In terms of volume of production is above targets on beans and maize and below target on cassava, and the proportion of production sold is 36.5 percent which is also above Appraisal estimates. In terms of beneficiaries the project reached a total of 40,446 beneficiaries farmers of which 51 percent are female. This is relatively low compared to a target of 71,000 beneficiaries projected at Appraisal. In terms of training activities, with support from FAO the project has established 1,095 farmers field schools (out of 4,000 expected by the end of the project) benefiting a total of 34,779 farmers, trained 171 maters trainers and 471 facilitators; and in terms of investment support to production, in the 12/19/2018 Page 1 of 8 The World Bank Implementation Status & Results Report Smallholder Agriculture Development and Commercialization Project (P154447) last agricultural season (September 2017 to April 2018) the project assisted 5,502 farmers. Additional 9,095 farmers are expected to be beneficiaries in the 2018/19 agricultural season from 237 sub-projects approved by the project. Critical activities agreed during the previous mission undertaken in July 2018 are still pending including: (i) recruitment of the service providers for the value chain development under component 2. The procurement process was imitated in December 2017 and completed in November 2018 but still pending approval of the draft contract by the Administrative Tribunal before it can be signed; (ii) hiring of the service provider for the irrigation technical assistance. Four firms have been pre-selected, and procurement needs to be completed before April 2019 to help in advancing construction of some irrigation schemes during the next dry season (April -September) and monitoring water flows during the dry season; (iii) recruit of technicians at local level to support project implementation. A mid-term review is scheduled for April 2019 and the Bank has recommended the project team to prepare a report to guide the mission indicating the project achievements to date, main issues and if appropriate propose changes to be considered to improve project performance. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Moderate Moderate Fiduciary Substantial Moderate Moderate Environment and Social Low Moderate Moderate Stakeholders Low Low Low Other -- Low Low Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Monitor average crop yield IN00598872 ►Average crop yields (food crops: maize, cassava, beans, and Irish potatoes; horticulture: cabbage and tomato) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 30-Jan-2016 -- 10-Dec-2018 31-Dec-2021 IN00598887 Tomato (Tones/year, Custom Breakdown) 12/19/2018 Page 2 of 8 The World Bank Implementation Status & Results Report Smallholder Agriculture Development and Commercialization Project (P154447) Baseline Actual (Previous) Actual (Current) End Target Value 12.60 -- 12.60 25.30 Date 30-Jan-2016 -- 10-Dec-2018 31-Dec-2021 IN00598886 Cassava (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.40 -- 12.00 18.20 Date 30-Jan-2016 -- 10-Dec-2018 31-Dec-2021 IN00598895 Beans (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.30 -- 0.44 0.53 Date 30-Jan-2016 -- 10-Dec-2018 31-Dec-2021 IN00598896 Irish potato (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 -- 5.90 8.00 Date 30-Jan-2016 -- 10-Dec-2018 31-Dec-2021 IN00598897 Cabbage (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.40 -- 10.30 20.80 Date 30-Jan-2016 -- 10-Dec-2018 31-Dec-2021 IN00598885 Maize (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.57 -- 2.09 1.70 Date 30-Jan-2016 -- 10-Dec-2018 31-Dec-2021 Monitor the volume of production in the project area IN00598873 ►Volume production of major food crops (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 30-Jan-2016 -- 10-Dec-2018 31-Dec-2021 IN00598890 Beans (Tones/year, Custom Breakdown) 12/19/2018 Page 3 of 8 The World Bank Implementation Status & Results Report Smallholder Agriculture Development and Commercialization Project (P154447) Baseline Actual (Previous) Actual (Current) End Target Value 16,000.00 -- 24,448.00 21,000.00 Date 30-Jan-2016 -- 10-Dec-2018 31-Dec-2021 IN00598889 Cassava (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 386,500.00 -- 378,516.00 505,000.00 Date 30-Jan-2016 -- 10-Dec-2018 31-Dec-2021 IN00598888 Maize (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 61,000.00 -- 66,257.00 105,800.00 Date 30-Jan-2016 -- 10-Dec-2018 31-Dec-2021 Monitor the proportion of production sold IN00598871 ►Proportion of production marketed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 -- 36.50 57.00 Date 30-Jan-2016 -- 10-Dec-2018 31-Dec-2021 Monitor the total number of beneficiaries IN00598877 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 40,446.00 175,600.00 Date 05-Jul-2016 -- 10-Dec-2018 31-Dec-2021 IN00598892 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 51.03 50.00 Intermediate Results Indicators by Components Component 1. Capacity Building and Institutional Development IN00598876 ►Number of smallholder farmers who benefitted from training in FFS (Number (Thousand), Custom) 12/19/2018 Page 4 of 8 The World Bank Implementation Status & Results Report Smallholder Agriculture Development and Commercialization Project (P154447) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 34,779.00 150,000.00 Date 30-Jan-2016 -- 11-Dec-2018 31-Dec-2021 IN00598891 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 52.00 50.00 IN00598878 ►Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 293,208.00 3,000,000.00 Date 31-Jan-2016 -- 11-Dec-2018 31-Dec-2021 IN00598893 Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 149,624.00 1,500,000.00 Date 31-Jan-2016 -- 11-Dec-2018 31-Dec-2021 IN00598875 ►Number of MINAGRI staff who benefitted from training under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 177.00 600.00 Date 30-Jan-2016 -- 11-Dec-2018 31-Dec-2021 IN00598879 ►Technologies demonstrated in the project areas (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2.00 20.00 Date 31-Jan-2016 -- 11-Dec-2018 31-Dec-2021 Component 2. Support for Increased Production and Commercialization IN00598881 ►Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 32.00 Date 20-Apr-2016 -- 11-Dec-2018 31-Dec-2021 IN00598880 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) 12/19/2018 Page 5 of 8 The World Bank Implementation Status & Results Report Smallholder Agriculture Development and Commercialization Project (P154447) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000.00 Date 20-Apr-2016 -- 11-Dec-2018 31-Dec-2021 IN00598894 Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 20-Apr-2016 -- 11-Dec-2018 31-Dec-2021 IN00598835 ►Number of beneficiaries under subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 5,502.00 50,000.00 Date 30-Jan-2016 -- 11-Dec-2018 31-Dec-2021 IN00598884 Female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2,744.00 25,000.00 Date 20-Apr-2016 -- 11-Dec-2018 31-Dec-2021 IN00598883 Farmers with formal links to the market (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 3.00 20.00 IN00598874 ►Number of subprojects under investment in production completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 114.00 300.00 Date 30-Jan-2016 -- 11-Dec-2018 31-Dec-2021 IN00598834 ►Number of subprojects engaged in post-harvest management and value addition activities completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200.00 Date 30-Jan-2016 -- 11-Dec-2018 31-Dec-2021 Component 3: Project Management, Monitoring and Evaluation IN00598882 ►Citizen engament section included in the project annual report (Yes/No, Custom) 12/19/2018 Page 6 of 8 The World Bank Implementation Status & Results Report Smallholder Agriculture Development and Commercialization Project (P154447) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 30-Jan-2016 -- 11-Dec-2018 31-Dec-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P154447 IBRD-86260 Effective USD 70.00 70.00 0.00 18.32 51.68 26% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154447 IBRD-86260 Effective 05-Jul-2016 30-Sep-2016 28-Dec-2016 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 12/19/2018 Page 7 of 8 The World Bank Implementation Status & Results Report Smallholder Agriculture Development and Commercialization Project (P154447) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/19/2018 Page 8 of 8