The World Bank Implementation Status & Results Report Angola: Commercial Agriculture Development Project (P159052) Angola: Commercial Agriculture Development Project (P159052) AFRICA | Angola | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 17-Nov-2019 | ISR38967 | Implementing Agencies: Ministry of Agriculture, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 29-May-2018 Effectiveness Date: 26-Dec-2018 Planned Mid Term Review Date: 31-May-2021 Actual Mid-Term Review Date: Original Closing Date: 31-May-2024 Revised Closing Date: 31-May-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective is to increase productivity and market access for selected beneficiaries in the project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Promotion and Support for Agribusiness Development:(Cost $80.00 M) Infrastructure for Production and Marketing:(Cost $95.00 M) Institutional Strengthening and Improved Business Environment:(Cost $40.00 M) Project Management, Monitoring and Evaluation:(Cost $15.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project Implementation Unit is almost fully staffed (missing technical staff at province level and the coordinator of the matching grant funds) and key documents for project implementation (manuals, MOUs with the Provinces, and key studies) are being completed. It is expected that the first call for agribusiness plan proposals by agriSMEs and farmer cooperatives will be launched by the end of 2019 or beginning of 2020. 11/17/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Angola: Commercial Agriculture Development Project (P159052) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic High High High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To increase productivity and market access for selected beneficiaries in the project areas. IN00756600 ►Increase in average gross sales by crop/non-crop activities of beneficiary farmers and SMEs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 09-Apr-2018 18-Apr-2019 16-Oct-2019 31-May-2024 IN00756601 ►Aggregate increase in yields per standard unit of selected crop and non-crops by participating farmers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 09-Apr-2018 18-Apr-2019 16-Oct-2019 31-May-2024 IN00756602 Maize (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00756603 Coffee (Percentage, Custom Supplement) 11/17/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Angola: Commercial Agriculture Development Project (P159052) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00756604 Beans (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00756605 Poultry (eggs per production cycle) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 IN00756606 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11,500.00 Date 09-Apr-2018 18-Apr-2019 16-Oct-2019 31-May-2024 IN00756607 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500.00 Intermediate Results Indicators by Components Institutional Strengthening and Improved Business Environment IN00756610 ►Public private dialogue (PPD) platforms with action plans validated by its members (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 09-Apr-2018 18-Apr-2019 17-Oct-2019 31-May-2024 IN00756612 ►Improved agriculture technologies resulted of research institutes' partnerships with international R&D institutions supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 09-Apr-2018 18-Apr-2019 17-Oct-2019 31-May-2024 IN00756616 ►Services offered by MINAGRIF using the Business Intelligence (BI) system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 11/17/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Angola: Commercial Agriculture Development Project (P159052) Date 09-Apr-2018 18-Apr-2019 16-Oct-2019 31-May-2024 IN00756619 ►Number of electricity connections supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 175.00 Date 09-Apr-2018 18-Apr-2019 17-Oct-2019 31-May-2024 Infrastructure for Production and Marketing IN00756609 ►Beneficiaries satisfied with the quality of services received by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 09-Apr-2018 18-Apr-2019 16-Oct-2019 31-May-2024 IN00756611 ►Rural population living within 2 km of the nearest road in good condition (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Date 09-Apr-2018 18-Apr-2019 16-Oct-2019 31-May-2024 IN00756615 ►Water user associations using improved irrigation management and planning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 09-Apr-2018 18-Apr-2019 16-Oct-2019 31-May-2024 IN00756618 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 19-Mar-2018 18-Apr-2019 16-Oct-2019 31-May-2024 Promotion and Support for Agribusiness Development IN00756608 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 11/17/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Angola: Commercial Agriculture Development Project (P159052) Date 09-Apr-2018 18-Apr-2019 16-Oct-2019 31-May-2024 IN00756613 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 IN00756614 ►Number of sub-projects implemented and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 210.00 Date 09-Apr-2018 18-Apr-2019 16-Oct-2019 31-May-2024 IN00756617 ►Partnerships sustained over 1 year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 09-Apr-2018 18-Apr-2019 16-Oct-2019 31-May-2024 IN00756620 ►Partial credit gurantees - outstanding amounts (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 58,500,000.00 Date 09-Apr-2018 18-Apr-2019 16-Oct-2019 31-May-2024 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P159052 IBRD-88660 Effective USD 130.00 130.00 0.00 9.50 119.48 7.4% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159052 IBRD-88660 Effective 29-May-2018 19-Jul-2018 26-Dec-2018 31-May-2024 31-May-2024 Cumulative Disbursements 11/17/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Angola: Commercial Agriculture Development Project (P159052) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/17/2019 Page 6 of 6