The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) DRC - Agriculture Rehabilitation and Recovery Support (P092724) AFRICA | Congo, Democratic Republic of | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 18 | ARCHIVED on 28-Jun-2019 | ISR37629 | Implementing Agencies: DRC Ministry of Finance, Ministry of Agriculture, Democratic Republic of Congo, DRC Ministry of Finance, PARRSA PIU Key Dates Key Project Dates Bank Approval Date: 30-Mar-2010 Effectiveness Date: 31-Dec-2010 Planned Mid Term Review Date: 20-Feb-2014 Actual Mid-Term Review Date: 20-Feb-2014 Original Closing Date: 15-Dec-2015 Revised Closing Date: 23-Mar-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to increase agricultural productivity and improve marketing of crops, and animal products by smallholder farmers in targeted areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) To increase agricultural productivity and improve marketing of crops and animal products crops and animal products in targeted areas of the Recipient s territory. Components Table Name Component 1: Improve agricultural and animal production:(Cost $36.85 M) Component 2: Improve market related Infrastructure:(Cost $30.00 M) Component 3: Strengthening of Capacity Building and Project Management:(Cost $11.79 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project is continuing to make encouraging progress. In the last six months, the overall implementation pace and project disbursements, while still behind schedule, given the significant lag time between project approval and effectiveness, have increased. The implementation rate of the 2019 Work Plan and Budget as of end March was at 2.42% and will reach at least 14.47% by June 30th based on ongoing activities. 6/28/2019 Page 1 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Total disbursements went from $16.3 million in December 2018 to $17.20 million as of May 21, 2019. An additional $6.12 million is expected to be disbursed by June 30th, which would bring total disbursements to an estimated 23.33 million. Key achievements as of May 21, 2019 include among others: (I) 100 social leaders trained on the socio-economic integration of indigenous peoples (IPs) in the community; (ii) development of 10 water points for IPs and local communities; (iii) construction of 112 cases for IP households; (iv) construction of 178 latrines for IP households; (v) construction of 5 community goat enclosures; (vi) construction of 3 community storage facilities; (vii) provision of school fees and supplies for 230 IP children; (viii) 274 IP households trained on the promotion of hygiene, nutrition, gender and HIV/AIDS, and reproductive health; (ix) 274 IP households trained on the construction of collective storage facilities. The next support mission will be conducted during the second half of June 2019 and is expected to provide data on additional project achievements. The project team is focusing on the implementation of large critical activities that will quickly yield results for the beneficiaries in the shortest amount of time as possible. The action plan to help accelerate implementation agreed on during the previous mission has been updated. It will continue to be followed up on closely by both the Bank and government teams through monthly review meetings. 6/28/2019 Page 2 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 6/28/2019 Page 3 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 6/28/2019 Page 4 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 6/28/2019 Page 5 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 6/28/2019 Page 6 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 6/28/2019 Page 7 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 6/28/2019 Page 8 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 6/28/2019 Page 9 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial 6/28/2019 Page 10 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increased capacity of small holder farmers to produce selected staple crops and small stock. IN00716609 ►Average annual production of specific livestock by targeted farmers: Poultry (number produced per farmer) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 76.00 180.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716610 ►Average seasonal yield per standard area of specific crops among targeted farmers (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716611 Maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.50 1.60 1.60 2.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716612 Cassava (t/ha) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 20.00 20.00 25.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716613 Rice (t/ha) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/28/2019 Page 11 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Value 1.00 1.50 1.50 2.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716614 Groundnuts (t/ha) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.50 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716615 Coffee (t/ha) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 450.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716616 ►Average annual sales of specific crops and products in targeted markets/warehouses (average percentage increase of sale) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 35.00 40.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716617 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 105,556.00 105,556.00 155,000.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716618 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 49.00 60.00 Intermediate Results Indicators by Components Improve agricultural and animal production IN00716619 ►Number of administrative sectors, territories and provinces with land use plans implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716622 6/28/2019 Page 12 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) ►Number of hectares reforested or with increased tree cover (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716625 ►Percentage of farmers reached with agricultural assets or services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716628 ►Volume of savings mobilized (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 350,000.00 350,000.00 500,000.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716631 ►Quantity of improved seed certified annually (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,913.00 2,913.00 3,500.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716634 ►Number of village cash boxes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,000.00 2,000.00 2,500.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716636 ►Number of hectares rehabilitated/planted with coffee/cocoa (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 Improve market related infrastructure IN00716620 ►Number of markets infrastructure constructed/rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/28/2019 Page 13 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Value 0.00 4.00 4.00 8.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716623 ►Roads constructed or rehabilitated (cumulative) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,325.70 2,325.70 2,800.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716626 ►Percentage of direct female beneficiaries of rehabilitated roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 49.00 60.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716629 ►Reduced transport time for specific inputs\outputs (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716632 ►Number of storage facilities constructed/rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 18.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716635 ►Number of direct beneficiaries of rehabilitated roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,100,000.00 1,100,000.00 1,500,000.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 Strengthening of capacity building and project management IN00716621 ►Percentage of households in targeted areas satisfied with agricultural advisory services received (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 80.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716624 6/28/2019 Page 14 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) ►Number of producers adopting improved animal husbandry practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37,153.00 37,153.00 30,000.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716627 ►Advisory services and agricultural research reform strategy adopted by the central government (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716630 ►Client days of training per annum provided by different service providers (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120.00 120.00 180.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 IN00716633 ►Number of Farmers adopting improved agricultural technology (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 105,556.00 105,556.00 155,000.00 Date 04-Mar-2010 21-May-2019 21-May-2019 23-Mar-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P092724 IDA-59800 Effective USD 75.00 75.00 0.00 19.10 58.75 25% P092724 IDA-H5550 Closed USD 120.00 120.00 0.00 114.89 0.12 100% P092724 IDA-V0680 Closed USD 1.50 0.00 1.50 0.00 0.00 0% P159037 TF-A4870 Effective USD 3.64 3.64 0.00 0.75 2.89 21% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 6/28/2019 Page 15 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) P092724 IDA-59800 Effective 22-Mar-2017 19-Apr-2017 16-Feb-2018 16-Mar-2020 16-Mar-2020 P092724 IDA-H5550 Closed 30-Mar-2010 20-May-2010 31-Dec-2010 15-Dec-2015 30-Nov-2017 P092724 IDA-V0680 Closed 24-Feb-2017 03-Mar-2017 03-Mar-2017 31-Jul-2017 30-Apr-2018 P159037 TF-A4870 Effective 22-Mar-2017 19-Apr-2017 16-Feb-2018 23-Mar-2020 23-Mar-2020 Cumulative Disbursements Restructuring History Level Approved on 28-Jan-2015 ,Level 2 Approved on 21-Mar-2015 ,Level 2 Approved on 14-Oct-2015 ,Level 2 Approved on 18-Jan-2017 Related Project(s) P159037-DRC Agriculture Rehabilitation and Recovery AF 6/28/2019 Page 16 of 16