Public Disclosure Copy 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: 14 | ARCHIVED on 25-Jan-2018 | ISR31055 | 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:16-Mar-2020 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)PHRPDODEL 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 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 1/25/2018 Page 1 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Implementation Status and Key Decisions The Project was approved on March 30, 2010 by the World Bank Board of Executive Directors, and became effective on December 31, 2010. Project activities effectively started on the ground in May 2011 only. The project has been under implementation for nearly 6 years and has shown tangible results on the ground with visible impact on communities' livelihoods. The following results have been reported to-date: 2885 tons of commercial seeds for different crops have been produced by the seed multipliers and disseminated (compared to a target of 1,500 tons, this is an increase of 192%); 2,325.7 km of rural roads have been rehabilitated compared to a target of 2,500 km (of 93% of target). 715 villages have benefitted from the rural roads rehabilitation and more than 50,000 jobs were created since the beginning of the project due to the civil works that took place in the project areas. A total of 105,556 households have benefitted from diverse project activities (such as access to seeds and planting materials, vaccination campaigns, new animal breeds, evacuation of products due to better roads, ...) out of the target of 103,000 households by project end (102% compared to the target). Two vaccination campaigns were conducted during the project execution with a total of more than 2.8 million poultry and more than 570,000 small ruminants vaccinated. 450 new small ruminants’ breeds and 1600 improved poultry have been introduced in the project areas and disseminated through a network of 303 unions of producers' organizations benefitting a total of 4533 producers' organizations. To date, a total of 77 110 poultry and 6690 small ruminants of improved new off- springs F1 and F2 hybrids have been registered. 1/25/2018 Page 2 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 1/25/2018 Page 3 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 1/25/2018 Page 4 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 1/25/2018 Page 5 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 1/25/2018 Page 6 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 1/25/2018 Page 7 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 1/25/2018 Page 8 of 17 Public Disclosure Copy Public Disclosure Copy 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 Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate 1/25/2018 Page 9 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Environment and Social  --  Substantial  Substantial Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  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 23-Jun-2017 04-Jan-2018 23-Mar-2020 PHINDPDOTBL  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 23-Jun-2017 04-Jan-2018 23-Mar-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 49.00 60.00 PHINDPDOTBL  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 1/25/2018 Page 10 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Date 04-Mar-2010 23-Jun-2017 04-Jan-2018 23-Mar-2020 PHINDPDOTBL  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 23-Jun-2017 04-Jan-2018 23-Mar-2020 PHINDPDOTBL  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 23-Jun-2017 04-Jan-2018 23-Mar-2020 PHINDPDOTBL  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 23-Jun-2017 04-Jan-2018 23-Mar-2020 Overall Comments Intermediate Results Indicators 1/25/2018 Page 11 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) PHINDIRITBL  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 23-Jun-2017 04-Jan-2018 23-Mar-2020 PHINDIRITBL  Reduced transport time for specific inputs\outputs (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 5.00 5.00 Date 04-Mar-2010 31-Jan-2017 04-Jan-2018 23-Mar-2020 PHINDIRITBL  Percentage of farmers reached with agricultural assets or services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 60.00 70.00 Date 04-Mar-2010 23-Jun-2017 04-Jan-2018 23-Mar-2020 PHINDIRITBL  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 31-Jan-2017 04-Jan-2018 23-Mar-2020 1/25/2018 Page 12 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) PHINDIRITBL  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 23-Jun-2017 04-Jan-2018 23-Mar-2020 PHINDIRITBL  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 23-Jun-2017 04-Jan-2018 23-Mar-2020 PHINDIRITBL  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 23-Jun-2017 04-Jan-2018 23-Mar-2020 PHINDIRITBL  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 23-Jun-2017 04-Jan-2018 23-Mar-2020 1/25/2018 Page 13 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) PHINDIRITBL  Roads constructed or rehabilitated (cumulative) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,124.50 2,325.70 2,800.00 Date 04-Mar-2010 23-Jun-2017 04-Jan-2018 23-Mar-2020 PHINDIRITBL  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 23-Jun-2017 04-Jan-2018 23-Mar-2020 PHINDIRITBL  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 23-Jun-2017 04-Jan-2018 23-Mar-2020 PHINDIRITBL  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 23-Jun-2017 04-Jan-2018 23-Mar-2020 1/25/2018 Page 14 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) PHINDIRITBL  Number of producers adopting improved animal husbandry practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,750.00 37,153.00 30,000.00 Date 04-Mar-2010 23-Jun-2017 04-Jan-2018 23-Mar-2020 PHINDIRITBL  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 23-Jun-2017 04-Jan-2018 23-Mar-2020 PHINDIRITBL  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 23-Jun-2017 04-Jan-2018 23-Mar-2020 PHINDIRITBL  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 23-Jun-2017 04-Jan-2018 23-Mar-2020 1/25/2018 Page 15 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) PHINDIRITBL  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 23-Jun-2017 04-Jan-2018 23-Mar-2020 PHINDIRITBL  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 23-Jun-2017 04-Jan-2018 23-Mar-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P092724 IDA-59800 USD 75.00 75.00 0.00 0.00 77.20 0% Effective P092724 IDA-H5550 Closed USD 120.00 120.00 0.00 115.01 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P092724 IDA-59800 22-Mar-2017 19-Apr-2017 -- 16-Mar-2020 16-Mar-2020 Effective P092724 IDA-H5550 Closed 30-Mar-2010 20-May-2010 31-Dec-2010 15-Dec-2015 30-Nov-2017 Cumulative Disbursements 1/25/2018 Page 16 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) 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 1/25/2018 Page 17 of 17 Public Disclosure Copy