The World Bank Implementation Status & Results Report Smallholder Agriculture Development and Commercialization Project (P154447) Smallholder Agriculture Development and Commercialization Project (P154447) AFRICA | Angola | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 7 | ARCHIVED on 30-Dec-2019 | ISR40145 | 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: 04-Jun-2019 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 Angola Smallholder Agriculture Development and Commercialization (SADCP/MOSAP2) in the amount of US$70 million, was approved by the Board on July 5, 2016; it became effective on December 28, 2016, and it is scheduled to close on December 31, 2021. The SADCP Project Development Objective (PDO) is to increase smallholder agriculture productivity, production, and marketing for selected crops in project areas. The project performance has been Moderately Satisfactory for over a year on both progress in implementation and towards achieving the Project Development Objectives (PDO). Overall the project is progressing well, but slightly behind the implementation schedule agreed at Appraisal. In terms of disbursement, the project has disbursed about US$35 million (50 percent) out of US$44 million projected at Appraisal for year three of project implementation. The main reasons for the implementation lag include: (i) late mobilization of the project implementation team and service providers; and (ii) more recently changes in the project implementation team such as procurement staff and financial management. The delays have affected in great deal the 12/30/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Smallholder Agriculture Development and Commercialization Project (P154447) implementation of the rehabilitation of the irrigation systems, and implementation of the post-harvest and value addition activities. The service providers are taking measures to accelerate the implementation of these activities. 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 IN00789804 ►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 0.00 Date 30-Jan-2016 26-Jun-2019 30-Dec-2019 31-Dec-2021 The project shows increases in productivity as result of the project assistance. For the reporting period, only yields of cassava, maize, beans and Irish potatoe are provided. The 2019 yield for the vegetables will Comments: be available after the harvesting in January/February 2020. IN00789833 Tomato (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/30/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Smallholder Agriculture Development and Commercialization Project (P154447) Value 12.60 12.60 12.60 25.30 Date 30-Jan-2016 26-Jun-2019 26-Jun-2019 31-Dec-2021 IN00789836 Cassava (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.40 12.00 21.00 18.20 Date 30-Jan-2016 26-Jun-2019 30-Dec-2019 31-Dec-2021 IN00789838 Beans (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.30 0.44 0.54 0.53 Date 30-Jan-2016 26-Jun-2019 30-Dec-2019 31-Dec-2021 IN00789840 Irish potato (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 5.90 8.80 8.00 Date 30-Jan-2016 26-Jun-2019 30-Dec-2019 31-Dec-2021 IN00789841 Cabbage (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.40 10.40 10.40 20.80 Date 30-Jan-2016 26-Jun-2019 26-Jun-2019 31-Dec-2021 IN00789842 Maize (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.57 2.09 2.50 1.70 Date 30-Jan-2016 26-Jun-2019 30-Dec-2019 31-Dec-2021 Monitor the volume of production in the project area IN00789831 ►Volume production of major food crops (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Jan-2016 26-Jun-2019 30-Dec-2019 31-Dec-2021 The volume of production has increased as a result of the increased productivity. Going forward they need Comments: to be adjusted to reflect the impact of the support provided by the project. IN00789834 12/30/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Smallholder Agriculture Development and Commercialization Project (P154447) Beans (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 16,000.00 24,448.00 24,448.00 21,000.00 Date 30-Jan-2016 26-Jun-2019 26-Jun-2019 31-Dec-2021 IN00789837 Cassava (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 386,500.00 378,516.00 1,220,098.00 505,000.00 Date 30-Jan-2016 26-Jun-2019 30-Dec-2019 31-Dec-2021 IN00789839 Maize (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 61,000.00 66,257.00 1,186,098.00 105,800.00 Date 30-Jan-2016 26-Jun-2019 30-Dec-2019 31-Dec-2021 Monitor the proportion of production sold IN00789805 ►Proportion of production marketed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 36.50 33.00 57.00 Date 30-Jan-2016 26-Jun-2019 30-Dec-2019 31-Dec-2021 The proportion of production sold has increased from the 17 percent at the baseline to about 33 percent at Comments: Mid-Term Review. Monitor the total number of beneficiaries IN00789832 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40,446.00 81,275.00 175,600.00 Date 05-Jul-2016 26-Jun-2019 30-Dec-2019 31-Dec-2021 IN00789835 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 49.00 50.00 Overall Comments PDO 12/30/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Smallholder Agriculture Development and Commercialization Project (P154447) Going forward the PDO indicators need to be adjusted to reflect the impact of the project assistance as some have been achieved and some cases exceeded. Intermediate Results Indicators by Components Component 1. Capacity Building and Institutional Development IN00789843 ►Number of smallholder farmers who benefitted from training in FFS (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34,779.00 78,254.00 150,000.00 Date 30-Jan-2016 11-Dec-2018 30-Dec-2019 31-Dec-2021 IN00789847 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 49.00 50.00 IN00789848 ►Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 293,208.00 1,740,644.00 3,000,000.00 Date 31-Jan-2016 11-Dec-2018 30-Dec-2019 31-Dec-2021 IN00789851 Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 149,624.00 1,252,000.00 1,500,000.00 Date 31-Jan-2016 11-Dec-2018 30-Dec-2019 31-Dec-2021 IN00789852 ►Number of MINAGRI staff who benefitted from training under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 177.00 360.00 600.00 Date 30-Jan-2016 11-Dec-2018 30-Dec-2019 31-Dec-2021 The beneficiaries under this component includes all staff from the ministry of Agriculture that are providing support to the project at local level through the farmers field Schools that have received support from the Comments: project. IN00789854 ►Technologies demonstrated in the project areas (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/30/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Smallholder Agriculture Development and Commercialization Project (P154447) Value 0.00 2.00 4.00 20.00 Date 31-Jan-2016 11-Dec-2018 30-Dec-2019 31-Dec-2021 The technologies demonstrated by the project include: (i) Soil preparation and treatment against acidity; (ii) introduction of new varieties of maize seed, cassava, beans, Irish potatoes, and vegetables; (iii) plant Comments: season and density; and (iv) access to fertilizers and utilization. Component 2. Support for Increased Production and Commercialization IN00789844 ►Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 32.00 Date 20-Apr-2016 11-Dec-2018 30-Dec-2019 31-Dec-2021 The 78 hectares rehabilitated by the project has four water user associations that have been trained by Comments: the service provider for use the user and improve the efficiency. IN00789846 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 78.00 1,000.00 Date 20-Apr-2016 11-Dec-2018 30-Dec-2019 31-Dec-2021 Two schemes with 78 hectares in total have been rehabilitated in Huambo Province. There are still two Comments: under construction covering a total area of 260 hectares expected for hand over in March 2020. IN00789849 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 0.00 Date 20-Apr-2016 11-Dec-2018 30-Dec-2019 31-Dec-2021 IN00789850 ►Number of beneficiaries under subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,502.00 17,252.00 50,000.00 Date 30-Jan-2016 11-Dec-2018 30-Dec-2019 31-Dec-2021 The project has supported over 250 sub-projects for production and post-harvesting benefiting over Comments: 17,000 smallholder in the project area under the matching grants schemes. IN00789853 Female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,744.00 4,874.00 25,000.00 12/30/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Smallholder Agriculture Development and Commercialization Project (P154447) Date 20-Apr-2016 11-Dec-2018 30-Dec-2019 31-Dec-2021 IN00789855 Farmers with formal links to the market (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12.80 20.00 IN00789856 ►Number of subprojects under investment in production completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 114.00 266.00 300.00 Date 30-Jan-2016 11-Dec-2018 30-Dec-2019 31-Dec-2021 About 266 sub-projects to improve production and productivity were support by the project to date. This included soil preparation and correction against acidity, improve access to improved inputs including Comments: seeds and fertilizer. IN00789857 ►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 9.00 200.00 Date 30-Jan-2016 11-Dec-2018 30-Dec-2019 31-Dec-2021 Component 3: Project Management, Monitoring and Evaluation IN00789845 ►Citizen engament section included in the project annual report (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jan-2016 11-Dec-2018 30-Dec-2019 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 35.52 34.48 51% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 12/30/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Smallholder Agriculture Development and Commercialization Project (P154447) P154447 IBRD-86260 Effective 05-Jul-2016 30-Sep-2016 28-Dec-2016 31-Dec-2021 31-Dec-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P173071-Smallholder Agriculture Development and Commercialization Project 12/30/2019 Page 8 of 8