The World Bank Implementation Status & Results Report AFR RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) AFR RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) AFRICA | Africa | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 8 | ARCHIVED on 18-Jun-2019 | ISR36834 | Implementing Agencies: The Democratic Republic of Congo, Minstry of Agriculture and rural Development Key Dates Key Project Dates Bank Approval Date: 21-Jun-2016 Effectiveness Date: 16-Mar-2018 Planned Mid Term Review Date: 07-Jan-2020 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 project development objectives (PDO) are (i) €€to increase agricultural productivity and commercialization in targeted areas in the territory of the Recipient and improve agricultural regional integration; and (ii) to provide immediate and effective response in the event of an eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Agriculture Value Chain Development:(Cost $70.70 M) Support for the development of the private agro-industrial sector:(Cost $50.00 M) Regional integration:(Cost $15.00 M) Support Services and Project Management:(Cost $17.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project has made encouraging progress since the launch mission in July 2018. The overall implementation pace and project disbursements, while still behind schedule, given the significant lag time between project approval and effectiveness have increased in the last six months. The signing of most of the contracts with key implementing partners in the last six months has allowed the launch of some of the initial project activities. This will also allow, in the coming quarter, the launch of major activities among them development of priority infrastructure in support of the cassava, rice, and dairy value chains and rehabilitation of the agricultural road network and establishment of a maintenance mechanism. 6/18/2019 Page 1 of 7 The World Bank Implementation Status & Results Report AFR RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) Nevertheless, the project remains significantly behind schedule. The Bank team has advised the project team to focus on accelerating implementation of the key activities in the 2019 Work Plan and Budget, particularly the infrastructure-related activities which take time. The Bank team has also made specific recommendations which are detailed in the aide-memoire associated with this ISR. Furthermore, an updated action plan was agreed on to help reduce delays and accelerate project implementation. It will be jointly and closely followed up on by the Bank and Government teams. The next implementation support mission is scheduled for November 2019. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Moderate Moderate Environment and Social High High High Stakeholders Substantial Substantial Substantial Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Increased capacity of farmers to produce crops & livestock & to sell to local & regional markets IN00695936 ►Productivity increases in selected value chains supported by the Program (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 IN00695937 Productivity increase for Rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/18/2019 Page 2 of 7 The World Bank Implementation Status & Results Report AFR RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) Value 2.50 2.50 2.50 6.00 Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 IN00695938 Productivity increase for Cassava (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 8.00 8.00 14.00 Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 IN00695939 Productivity Increase for Dairy production (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 500.00 500.00 500.00 1,040.00 Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 IN00695940 ►Number of programs established to improve agricultural regional integration (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 IN00695941 ►Percentage of participating producer groups/ associations having contractual arrangements with marketing agents (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 IN00695942 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 IN00695943 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Intermediate Results Indicators by Components Agriculture Value Chain Development IN00695944 6/18/2019 Page 3 of 7 The World Bank Implementation Status & Results Report AFR RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 IN00695951 Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 IN00695952 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 21-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 IN00695957 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 IN00695958 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 540.00 Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 Support for the Development of the Private Agro-Industrial Sector IN00695945 ►Number of MSMEs having access to credit (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 IN00695948 ►Number of AIPs with complete feasibility studies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 6/18/2019 Page 4 of 7 The World Bank Implementation Status & Results Report AFR RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 IN00695953 ►Number of AIPs/Multiservice platforms equipped with basic public infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 IN00695955 ►Percentage of beneficiaries satisfied with the AIPs/multiservice platforms established (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 IN00695959 Percentage of female beneficiaries satisfied with the AIPs/multiservice platforms established (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 Regional Integration IN00695947 ►Number of reserach/dissemination centers with adequate scientific infrastructure and equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 IN00695950 ►Knowledge platform operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 IN00695954 ►Vision document for the management of shared Natural Resources for the Ruzizi plain adopted by the 3 countries (DRC, Rwanda, and Burundi) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 IN00695956 ►Number of value chain studies with (value chain) implementation strategy (Number, Custom) 6/18/2019 Page 5 of 7 The World Bank Implementation Status & Results Report AFR RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 Support Services and Project Management IN00695946 ►Client days of training provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 IN00695949 ►Periodic reports submitted on time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 13-Oct-2016 11-Dec-2018 10-May-2019 31-Dec-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143307 IDA-58520 Effective USD 150.00 150.00 0.00 17.49 129.27 12% P143307 TF-A3316 Effective USD 2.70 2.70 0.00 0.00 2.70 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143307 IDA-58520 Effective 21-Jun-2016 07-Sep-2016 16-Mar-2018 31-Dec-2021 31-Dec-2021 P143307 TF-A3316 Effective 21-Jun-2016 07-Sep-2016 16-Mar-2018 31-Dec-2021 30-Jun-2020 Cumulative Disbursements 6/18/2019 Page 6 of 7 The World Bank Implementation Status & Results Report AFR RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) Restructuring History Level 2 Approved on 07-Nov-2017 ,Level 2 Approved on 15-Mar-2018 Related Project(s) There are no related projects. 6/18/2019 Page 7 of 7