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 and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 21 | ARCHIVED on 21-Feb-2020 | ISR40379 | Implementing Agencies: DRC Ministry of Finance, UNOPS, Democratic Republic of Congo, Democratic Republic of Congo, 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: 31-Dec-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 $34.85 M) Component 2: Improve market related Infrastructure:(Cost $30.00 M) Component 3: Strengthening of Capacity Building and Project Management:(Cost $13.79 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO €Moderately Satisfactory €Moderately Satisfactory Overall Implementation Progress (IP) €Moderately Unsatisfactory €Moderately Satisfactory Overall Risk Rating €Substantial €Substantial Implementation Status and Key Decisions Progress towards achievement of the project development objective remains "moderately satisfactory". The implementation progress (IP) has been upgraded from "moderately unsatisfactory" to "moderately satisfactory" to reflect improved project performance and significant progress made in the last 6 months, in particular under component 2 (road rehabilitation and construction of marketing infrastructure (markets and storage facilities, bridges), and agro-forestry activities under component 1 (Improve agricultural and animal production) which were significantly behind schedule. The signing of pending subsidiary agreements with a series of implementing partners has allowed the launch of additional seed multiplication and animal 2/21/2020 Page 1 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) production activities. As a result, total project disbursements increased from US$19.90 million in July 2019 to US$44.25 million (57% of the project funds) in January 2020. Thanks in great part to the recruitment of M&E technical assistance as well as the addition of M&E human resources at the project provincial level, data collection and analysis has greatly improved which has facilitated the accurate recording of project's results. As of end of January 2020, the project has reached 156,200 of the targeted project beneficiaries, thereby surpassing the end target of 155,000 (this end target has been increased to 160,000). The quantity of improved seeds certified annually is currently at 4219 tons which has surpassed the end of project target of 3500 tons. The average annual sales of specific crops and products in targeted markets/warehouses has reached 50% which is over the end target of 40%. The project has constructed/rehabilitated 2365 km of roads. It has maintained 4630.86 km of roads of the planned 7000 km. This has already reduced the transport time for specific inputs/outputs for project beneficiaries by 8 hours (the target was 5 hours). Four of the 8 planned commercial storage facilities have been constructed or rehabilitated. 4934 of the targeted 5000 hectares of land have been planted with coffee/cocoa. The number of direct beneficiaries benefitting from the rehabilitated roads is currently at 1.8 million which has surpassed the end target of 1.5 million. 140,580 farmers out of the targeted 155,556 have adopted improved technologies. 31,797 beneficiaries have adopted improved livestock rearing practices. 90% of targeted households are receiving agricultural advisory services per season (the target was 70%). The project closing date has been extended from March 23, 2020 to December 31, 2020. This will allow completion of ongoing and pending planned activities that would not have been completed by the initial closing date, as well as enough time to meet the expected project results targets. The next support mission is scheduled to take place in early May 2020. 2/21/2020 Page 2 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 2/21/2020 Page 3 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 2/21/2020 Page 4 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 2/21/2020 Page 5 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 2/21/2020 Page 6 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 2/21/2020 Page 7 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 2/21/2020 Page 8 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 2/21/2020 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 Sector Strategies and Policies -- €Moderate €Moderate Technical Design of Project or Program -- €Moderate €Moderate Institutional Capacity for Implementation and -- €Moderate €Moderate Sustainability Fiduciary -- €Substantial €Substantial Environment and Social -- €Substantial €Substantial Stakeholders -- €Low €Low Other -- -- -- Overall -- €Substantial €Substantial 2/21/2020 Page 10 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Results PDO Indicators by Objectives / Outcomes Increased capacity of small holder farmers to produce selected staple crops and small stock. IN00797385 ►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 85.00 85.00 180.00 Date 04-Mar-2010 21-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797451 ►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-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797452 €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-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797453 €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-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797454 €Rice (t/ha) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.66 1.66 2.00 Date 04-Mar-2010 21-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797455 €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-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797456 2/21/2020 Page 11 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) ►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 50.00 40.00 Date 04-Mar-2010 21-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797457 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 156,200.00 156,200.00 160,000.00 Date 04-Mar-2010 21-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797458 €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 IN00797459 ►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 25.00 Date 04-Mar-2010 21-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797462 ►Number of hectares reforested or with increased tree cover (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 360.00 10,000.00 Date 04-Mar-2010 21-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797465 ►Percentage of farmers reached with agricultural assets or services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 90.00 70.00 Date 04-Mar-2010 21-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797468 2/21/2020 Page 12 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) ►Volume of savings mobilized (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 350,000.00 450,000.00 500,000.00 Date 04-Mar-2010 21-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797471 ►Quantity of improved seed certified annually (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,913.00 4,219.00 3,500.00 Date 04-Mar-2010 21-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797474 ►Number of village cash boxes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,000.00 2,500.00 2,500.00 Date 04-Mar-2010 21-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797476 ►Number of hectares rehabilitated/planted with coffee/cocoa (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 525.00 4,934.00 5,000.00 Date 04-Mar-2010 21-Nov-2019 24-Jan-2020 16-Sep-2021 Improve market related infrastructure IN00797460 ►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 21-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797463 ►Roads constructed or rehabilitated (cumulative) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,265.50 2,365.00 2,800.00 Date 04-Mar-2010 21-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797466 2/21/2020 Page 13 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) ►Percentage of direct female beneficiaries of rehabilitated roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 53.00 60.00 Date 04-Mar-2010 21-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797469 ►Reduced transport time for specific inputs\outputs (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 8.00 5.00 Date 04-Mar-2010 21-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797472 ►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-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797475 ►Number of direct beneficiaries of rehabilitated roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,100,000.00 1,800,000.00 1,500,000.00 Date 04-Mar-2010 21-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797477 ►Roads maintained (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,122.00 3,277.00 4,630.86 7,000.00 Date 16-Feb-2018 21-Nov-2019 24-Jan-2020 16-Sep-2021 Strengthening of capacity building and project management IN00797461 ►Percentage of households in targeted areas satisfied with agricultural advisory services received (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 80.00 Date 04-Mar-2010 21-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797464 2/21/2020 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 37,797.00 30,000.00 Date 04-Mar-2010 21-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797467 ►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-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797470 ►Client days of training per annum provided by different service providers (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150.00 150.00 180.00 Date 04-Mar-2010 21-Nov-2019 24-Jan-2020 16-Sep-2021 IN00797473 ►Number of Farmers adopting improved agricultural technology (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 156,200.00 140,580.00 156,200.00 Date 04-Mar-2010 21-Nov-2019 24-Jan-2020 16-Sep-2021 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 44.25 32.93 57% P092724 IDA-H5550 Closed USD 120.00 119.88 0.12 114.89 0.00 100% 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 0.95 2.69 26% Key Dates (by loan) 2/21/2020 Page 15 of 16 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 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 31-Dec-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 31-Dec-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 ,Level 2 Approved on 08-Jan-2020 Related Project(s) P159037-DRC Agriculture Rehabilitation and Recovery AF 2/21/2020 Page 16 of 16