The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) Agriculture Cluster Development Project (P145037) AFRICA | Uganda | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 12-Jan-2020 | ISR39931 | Implementing Agencies: Republic of Uganda, Ministry of Agriculture, Animal Industry and Fisheries Key Dates Key Project Dates Bank Approval Date: 09-Apr-2015 Effectiveness Date: 23-Jan-2017 Planned Mid Term Review Date: 23-Mar-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Mar-2022 Revised Closing Date: 31-Mar-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective is to raise on-farm productivity, production, and marketable volumes of selected agricultural commoditiesin specified geographic clusters. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Support for Intensification of On-Farm Production:(Cost $85.00 M) Component 2: Value Addition and Market Access:(Cost $45.00 M) Component 3: Policy, Regulatory and Institutional Support:(Cost $10.00 M) Component 4: Coordination and Management, and ICT Platform:(Cost $10.00 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 Notable achievements were made during the last six months in all project areas including: (i) fully functional e-voucher system and rapid progress with farmer profiling and registration growing from 87,272 to 118,444 farmers representing a growth of by 35%, while the number of farmers accessing inputs increased from 9,240 to 20,615 (123%) in the last 6 months; (ii) recruitment of matching grant management team and inauguration of matching grant committee; and (iii) development of the central repository of agricultural data available at http://nfass.agriculture.go.ug. The project team organized two outstanding events with resounding success. The first, the Agribusiness Matchmaking Expo was designed as a one-stop-shop to build business linkages between 123 producer organizations (POs) and 26 suppliers of post-harvest management (PHM) equipment and machinery. Over 80 percent of the POs were able to find their equipment requirements and signed contracts. The second, the first 1/17/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) Disruptive Agricultural Technology (DAT) Innovation Challenge in Uganda brought together 15 finalist agri-tech start-ups. The four winners’ solutions will be further tailored to fit the project’s needs. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Low Low Overall -- High High Results PDO Indicators by Objectives / Outcomes raise on-farm productivity, production, and marketable volumes of selected agricultural commodities IN00783473 ►Yields of (MT/ha) of selected commodities (maize, rice, beans, cassava, and coffee) for the participating households (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.10 1.10 1.60 Date 30-Jun-2016 08-May-2019 16-Dec-2019 31-Mar-2022 IN00783561 ►Increase (%) in total maize, rice, beans, cassava, and coffee production in project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 50.00 Date 30-Jun-2016 08-May-2019 16-Dec-2019 31-Mar-2022 1/17/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) IN00783562 ►Increase (%) in maize, rice, beans, cassava, and coffee production by participating farms in the project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 50.00 Date 30-Jun-2016 08-May-2019 16-Dec-2019 31-Mar-2022 IN00783563 ►Increase (%)of marketed produce for selected crops (maize, rice, beans, cassava and coffee) by the participating ACCEs in project area. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Jun-2016 08-May-2019 16-Dec-2019 31-Mar-2022 in specified geographic clusters. IN00783474 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,240.00 10,650.00 450,000.00 Date 30-Jun-2016 20-May-2019 16-Dec-2019 31-Mar-2022 IN00783475 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 61.10 50.00 Intermediate Results Indicators by Components Component 1: Support for Intensification of On-Farm Production IN00783564 ►Percentage of farmers/a using improved agricultural technology (seeds, fertilizer, pest protection, small scale irrigation equipment, etc.) among the targeted beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 0.00 20.02 65.00 Date 20-May-2019 08-May-2019 16-Dec-2019 31-Mar-2022 IN00783568 ►Area under improved technology (seeds, fertilizer, etc.) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,768.00 0.00 3,786.00 182,100.00 Date 16-Dec-2019 08-May-2019 16-Dec-2019 31-Mar-2022 1/17/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) Component 2: Value Addition and Market Access IN00783565 ►No of participating farm households using post-harvest technology inputs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300,000.00 Date 30-Jun-2016 08-May-2019 16-Dec-2019 31-Mar-2022 IN00783569 ►% of ACCEs and apex producer organizations with improved operating capacities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2016 08-May-2019 16-Dec-2019 31-Mar-2022 IN00783572 ►% increase in volume (MT) of selected commodities marketed by ACCEs in the targeted areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Jun-2016 08-May-2019 16-Dec-2019 31-Mar-2022 IN00783575 ►Profit-cost ratio for supported commodities (in UGX) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.70 1.70 1.70 1.53 Date 30-Jun-2016 08-May-2019 16-Dec-2019 31-Mar-2022 IN00783578 ►% of supported ACCEs having significantly invested in post-harvest and/or marketing (more than US$5,000) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 30-Jun-2016 08-May-2019 16-Dec-2019 31-Mar-2022 IN00783580 ►Additional volume of storage capacity established through the project (MT) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2016 08-May-2019 16-Dec-2019 31-Mar-2022 IN00783581 ►Functional national platform for exchange of market information and negotiation between ACCEs and wholesale traders and agribusiness (# yes) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/17/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) Value No No No Yes Date 30-Jun-2016 08-May-2019 16-Dec-2019 31-Mar-2022 Component 3: Policy, Regulatory and Institutional Support IN00783566 ►Number of pre-feasibility studies for irrigation schemes completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 18.00 18.00 Date 30-Jun-2016 08-May-2019 16-Dec-2019 22-Mar-2022 IN00783570 ►Number of designs for irrigation rehabilitation and expansion schemes completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 30-Jun-2016 20-May-2019 16-Dec-2019 31-Mar-2022 IN00783573 ►Number of road bottlenecks (choke points) fixed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 30-Jun-2016 08-May-2019 16-Dec-2019 24-Mar-2022 IN00783576 ►% of functional committees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 43.00 100.00 Date 30-Jun-2016 08-May-2019 16-Dec-2019 31-Mar-2022 Component 4: Coordination and Management, and ICT Platform IN00783567 ►Number of farmers reached through ICT innovations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,859.00 13,859.00 444,000.00 Date 30-Jun-2016 08-May-2019 16-Dec-2019 31-Mar-2022 IN00783571 ►Level of satisfaction with ICT initiatives (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/17/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) Value 0.00 0.00 0.00 90.00 Date 30-Jun-2016 08-May-2019 16-Dec-2019 31-Mar-2022 IN00783574 ►% of district/national technical and financial reports timely and adequate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 50.00 Date 30-Jun-2016 08-May-2019 16-Dec-2019 31-Mar-2022 IN00783577 ►Percent (%) of annual audit recommendations implemented (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2016 08-May-2019 16-Dec-2019 31-Mar-2022 IN00783579 ►Percent (%) of result monitoring indicators reported on time as outlined in the M&E plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 61.70 100.00 Date 30-Jun-2016 08-May-2019 16-Dec-2019 31-Mar-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145037 IDA-56110 Effective USD 150.00 150.00 0.00 36.81 109.91 25% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145037 IDA-56110 Effective 09-Apr-2015 26-Sep-2016 23-Jan-2017 31-Mar-2022 31-Mar-2022 Cumulative Disbursements 1/17/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) Restructuring History Level 2 Approved on 20-Dec-2016 ,Level 2 Approved on 29-Jun-2018 Related Project(s) There are no related projects. 1/17/2020 Page 7 of 7