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: 15 | ARCHIVED on 27-Sep-2018 | ISR32695 | 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 Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The additional financing (AF) was approved on March 17, 2017, became effective on February 16, 2018 and was officially launched on May 11, 2018. The AF is building on very positive and tangible results generated under the original parent project with visible improvements in the quality of life and livelihoods of project beneficiary communities' totaling 105,556 households out of a target of 103,000. Concrete results include among 9/27/2018 Page 1 of 17 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) others; increased construction of individual houses; children attending schools; establishment of viable women's organizations specializing in cassava production and processing; establishment of breeding centers for small ruminants; improvement of animal production through the introduction of improved stock; ongoing recovery of the seed sector in the project areas including seed production, multiplication, certification, and seed-selling shops; rehabilitation of rural roads and creation of 50,000 jobs benefitting over 715 villages which has significantly improved the movement of people and goods; establishment of self-managed village coffers that have enabled the development of household savings systems to support and promote household purchase of seeds; and income generation from the introduction of peanut exports to the Republic of Congo, Angola and the Central African Republic. Project buy-in and ownership among the beneficiaries and national and provincial government officials remains high. The implementation infrastructure for the AF activities is in place. The 2018 annual work plan and budget and procurement plan have been prepared. Recruitment of additional human resources (safeguards, FM) to support the Project Implementation Unit is ongoing. The relevant environmental and social safeguards tools have been updated to align with the envisaged AF activities. An action plan to help accelerate implementation of initial key project activities (finalization of key recruitments, provision by the Government of funds for resettlement compensation, contract signing with major partner implementers IITA, VECO, VSF and UNOPS) is being implemented. The next support mission will be conducted in November\December 2018. 9/27/2018 Page 2 of 17 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 9/27/2018 Page 3 of 17 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 9/27/2018 Page 4 of 17 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 9/27/2018 Page 5 of 17 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 9/27/2018 Page 6 of 17 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 9/27/2018 Page 7 of 17 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 9/27/2018 Page 8 of 17 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 9/27/2018 Page 9 of 17 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Risks 9/27/2018 Page 10 of 17 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial 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. IN00602125 ►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 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602124 ►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 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602146 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 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602148 Cassava (t/ha) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 9/27/2018 Page 11 of 17 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Value 7.00 20.00 20.00 25.00 Date 04-Mar-2010 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602149 Rice (t/ha) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.50 1.50 2.00 Date 04-Mar-2010 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602150 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 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602151 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 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602126 ►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 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602141 ►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 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602147 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 IN00602145 9/27/2018 Page 12 of 17 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) ►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 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602142 ►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 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602143 ►Percentage of farmers reached with agricultural assets or services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 70.00 Date 04-Mar-2010 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602140 ►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 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602134 ►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 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602139 ►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 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602137 ►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 04-Jan-2018 04-Jan-2018 23-Mar-2020 9/27/2018 Page 13 of 17 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Improve market related infrastructure IN00602132 ►Number of markets infrastructure constructed/rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 8.00 Date 04-Mar-2010 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602131 ►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 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602130 ►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 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602144 ►Reduced transport time for specific inputs\outputs (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 04-Mar-2010 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602128 ►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 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602129 ►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 04-Jan-2018 04-Jan-2018 23-Mar-2020 Strengthening of capacity building and project management IN00602133 9/27/2018 Page 14 of 17 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) ►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 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602127 ►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 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602135 ►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 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602136 ►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 04-Jan-2018 04-Jan-2018 23-Mar-2020 IN00602138 ►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 04-Jan-2018 04-Jan-2018 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 11.65 66.62 15% P092724 IDA-H5550 Closed USD 120.00 120.00 0.00 115.01 0.00 100% 9/27/2018 Page 15 of 17 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 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 0.00 3.64 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 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 9/27/2018 Page 16 of 17 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 9/27/2018 Page 17 of 17