The World Bank Implementation Status & Results Report Transformation of Agriculture Sector Program Phase 3 PforR (P148927) Transformation of Agriculture Sector Program Phase 3 PforR (P148927) AFRICA | Rwanda | Agriculture Global Practice | Requesting Unit: AFCE2 | Responsible Unit: GFA07 IBRD/IDA | Program-for-Results Financing | FY 2015 | Team Leader(s): Winston Dawes Seq No: 9 | ARCHIVED on 30-Nov-2018 | ISR33662 | Created by: Jamexis Denise Christian on 30-Jul-2018 | Modified by: Jamexis Denise Christian on 16- Oct-2018 Program Development Objectives Program Development Objective (from Program Appraisal Document) The objective of the PforR operation is to increase and intensify the productivity of the Rwandan agricultural and livestock sectors and expand the development of value chains. The operation supports the Government of Rwanda’s strategic objectives of the Transformation of Agriculture Sector Program Phase 3 with aims to enhance food security and nutrition contributing to reduction in poverty and inclusive economic growth. The operation supports four broad program areas: (i) agriculture and animal resource intensification; (ii) research, technology transfer and professionalization of farmers; (iii) value chain development and private sector investment; and (iv) institutional development and agricultural cross-cutting issues. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status and Key Decisions Achievement of PDO and Program Implementation was found to be Satisfactory. As part of the PforR operation, the Government of Rwanda (GoR) and the Bank demonstrated a high degree of flexibility and responsiveness leading to important changes to the overall policy environment. This assessment is based on the World Bank's review of the evidence pertaining to the 15 core indicators of the PSTA3 PforR operation, including the achievement of the 8 DLIs, the Program Action Plan, and the overall assessment of the PforR operation. The PforR operation made substantial progress on building a coherent and comprehensive MIS/M&E system for the agriculture sector however the mission noted that the system will need further and continuous support as part of the PforR operation supporting GoR's PSTA4. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P148927 IDA-55480 Closed USD 100.00 100.00 0.00 93.39 0.00 100% P148927 IDA-59620 Closed USD 46.00 46.00 0.00 47.49 0.00 100% P148927 TF-19208 Closed USD 50.60 50.60 0.00 50.60 0.00 100% P148927 TF-A5936 Closed USD 9.25 0.00 9.25 0.00 0.00 0% 11/30/2018 Page 1 of 14 The World Bank Implementation Status & Results Report Transformation of Agriculture Sector Program Phase 3 PforR (P148927) P148927 TF-A6465 Closed USD 9.24 9.24 0.00 9.24 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148927 IDA-55480 Closed 31-Oct-2014 11-Nov-2014 11-Dec-2014 31-Mar-2017 31-Mar-2017 P148927 IDA-59620 Closed 28-Feb-2017 09-Mar-2017 02-May-2017 30-Sep-2018 30-Sep-2018 P148927 TF-19208 Closed 31-Oct-2014 06-Mar-2015 08-May-2015 31-Mar-2018 31-Mar-2018 P148927 TF-A5936 Closed 04-Oct-2017 09-Oct-2017 07-Dec-2017 30-Sep-2018 30-Sep-2018 P148927 TF-A6465 Closed 04-Oct-2017 09-Oct-2017 07-Dec-2017 30-Sep-2018 30-Sep-2018 Program Action Plan Action Description Finalize RAB and NAEB Strategies Responsibility Recurrent Frequency Due Date DLI# Status No DLI 8: Extent to which an updated National RAB, NAEB 15-Dec-2015 Completed Agriculture Policy has been approved. Includes gender mainstreaming and incorporation of nutrition. TA support from USAID, DFID, IFAD and EU addressed Comments these issues. Action Description Prepare position paper on strategic PPP to pursue in the sector Responsibility Recurrent Frequency Due Date DLI# Status No DLI 5: Increased agricultural finance lending for agriculture MINAGRI 30-Mar-2015 Completed sector (production and agroprocessing) (% of total) Comments Ensure the reforms/strategic plans of RAB and NAEB are completed and implemented, including appropriate Action Description integration with the ongoing restructuring Responsibility Recurrent Frequency Due Date DLI# Status No DLI 4.1: Number of enhanced innovation RAB, NAEB 15-Mar-2015 technologies Completed introduced & released by public and/or 11/30/2018 Page 2 of 14 The World Bank Implementation Status & Results Report Transformation of Agriculture Sector Program Phase 3 PforR (P148927) private sectors (with targets for each year). Comments Completed. The structures of MINAGRI and RAB were approved by Cabinet on 27 April 2018. Complete integration of independent SPIUs into RAB, NAEB structure (and support implementation of action plan for Action Description smooth transition, integration, and capacity development) Responsibility Recurrent Frequency Due Date DLI# Status No DLI 1(a): Increased soil erosion control based on agreed MINAGRI/Public Service 30-Jul-2016 technical standards Completed reform commission and sustainably maintained - Progressive Restructuring was completed, approved and implemented by July, 2016. TA is being provided by EU, USAID, IFAD, Comments FAO and DFID to strengthen evolving public sector roles and enhanced capacities at central and District levels, and inclusive private sector Action Description Prepare and implement capacity development plan for decentralized reforms/restructuring Responsibility Recurrent Frequency Due Date DLI# Status No DLI 4.1: Number of enhanced innovation technologies MINAGRI, MINALOC 30-Jun-2016 introduced & released Completed by public and/or private sectors (with targets for each year). Comments Completed June 2016. Action Description Confirm all rural sector infrastructure investments have adequate O&M arrangements Responsibility Recurrent Frequency Due Date DLI# Status No DLI 1(a): Increased soil erosion control based on agreed MINAGRI in collaboration 30-Jun-2015 technical standards Completed with MININFRA and sustainably maintained - Progressive Comments Completed August 2016. 11/30/2018 Page 3 of 14 The World Bank Implementation Status & Results Report Transformation of Agriculture Sector Program Phase 3 PforR (P148927) Implement O&M monitoring system to monitor O&M of major rural infrastructure (as part of the enhanced MIS for Action Description agric. sector) Responsibility Recurrent Frequency Due Date DLI# Status MINAGRI in collaboration No 31-Dec-2015 Completed with MININFRA Comments Conduct well-focused capacity development/training activities of farmer-level organizational structures on O&M Action Description capacity mechanisms Responsibility Recurrent Frequency Due Date DLI# Status MINAGRI in collaboration No 31-Aug-2016 Completed with MININFRA Completed March, 2016. The ongoing World Bank-financed projects (LWH and RSSP 3 series) include support for Comments addressing these O&M challenges. Prepare an operational action plan to address and strengthen relevant fiduciary aspects, with an emphasis on District- Action Description level capacities Responsibility Recurrent Frequency Due Date DLI# Status MINAGRI in collaboration No 15-Mar-2015 Completed with key actors Comments Provide on-the-job training to District Accounting staff focusing on the consolidation of nonbudget agencies at District Action Description level. Responsibility Recurrent Frequency Due Date DLI# Status MINALOC and Districts Yes Yearly Completed Comments Dropped, as training was provided through a MINECOFIN program Assess the risk prone areas of the Program at the District level and develop a risk profile to be monitored through the Action Description Program life ensuring that timely mitigation measures are undertaken Responsibility Recurrent Frequency Due Date DLI# Status MINECOFIN (OGCIA) No 30-Jun-2015 Completed Comments 11/30/2018 Page 4 of 14 The World Bank Implementation Status & Results Report Transformation of Agriculture Sector Program Phase 3 PforR (P148927) Action Description Reconcile the accounting/financial statements before and after merger of both RAB and NAEB Responsibility Recurrent Frequency Due Date DLI# Status MINAGRI, RAB, NAEB No 15-Jun-2015 Completed Comments Action Description Implement the agreed fiduciary, including fraud and corruption systems actions Responsibility Recurrent Frequency Due Date DLI# Status MINAGRI No 31-Dec-2015 Completed Comments Develop a consolidated Environmental and Social Implementation Manual based on existing government guidelines; Action Description and conduct training on the understanding and application of this Manual at the National and District level Responsibility Recurrent Frequency Due Date DLI# Status MINAGRI, MINALOC, Yes YEARLY Completed MINARENA/REMA Due dates: November 2014, March 2015, November 2015, March 2016. Trainings were delivered on 9 Nov 2017 and 6-8 Dec 2017. Comments Develop and implement a communications strategy to sensitize stakeholders about the Program and complaints Action Description mechanism. Responsibility Recurrent Frequency Due Date DLI# Status MINAGRI No 31-Jan-2015 Completed Communications strategy was developed. Communication Strategy validated by Senior Management Meeting (SMM). Comments MINAGRI to mobilize funding for the Agriculture Information and Communication Program (former CICA) to ensure effective implementation Develop and maintain a database of complaints and responses. Implementing agencies and Districts to report to Action Description MINAGRI on F&C complaints on a quarterly basis Responsibility Recurrent Frequency Due Date DLI# Status Client Yes QUARTERLY Completed Comments RAB & NAEB submitted institutional analysis against targets Quarterly. 11/30/2018 Page 5 of 14 The World Bank Implementation Status & Results Report Transformation of Agriculture Sector Program Phase 3 PforR (P148927) Action Description Provide on-the-job training and capacity strengthening to OM and RPPA investigators on annual basis Responsibility Recurrent Frequency Due Date DLI# Status RPPA OM Yes Yearly Completed Comments Due January 2015, January 2016, January 2017 Strengthen the ag. public expenditure planning and budgetary allocation system to ensure adequate and prioritized Action Description levels of funding to PSTA 3. Responsibility Recurrent Frequency Due Date DLI# Status MINAGRI, MINALO, No 30-Nov-2016 Completed MINARENA, MINECOFIN Comments MINECOFIN Annual Planning and Budgetary cycle calendar (September – May). Design feasibility studies for large programs investment and propose a system for project preparation, appraisal and Action Description approval for all investments Responsibility Recurrent Frequency Due Date DLI# Status MINECOFIN/MI No NAGRI/RAB PforR 30-Jun-2017 In Progress Governance The National Investment Policy was passed in cabinet and this document gives step by step instructions on how to Comments carry out a feasibility study. Action Description Develop PFM learning and retention strategy Responsibility Recurrent Frequency Due Date DLI# Status Accountant General’s No 29-Sep-2017 Completed Department The strategy was developed and is to be validated by MINECOFIN in October 2018 Comments Action Description Submit status of implementation of audit recommendations to World Bank quarterly. Responsibility Recurrent Frequency Due Date DLI# Status RAB and NAEB Yes CONTINUOUS In Progress Comments RAB and NAEB submitted institutional analyses against targets quarterly. Action Description Implement eProcurement system at implementing entities 11/30/2018 Page 6 of 14 The World Bank Implementation Status & Results Report Transformation of Agriculture Sector Program Phase 3 PforR (P148927) Responsibility Recurrent Frequency Due Date DLI# Status MINECOFIN No 29-Sep-2017 Completed Comments System was rolled out and is currently in use since August 2017. Action Description Undertake institutional analysis of key units and delivery agencies including RAB. Responsibility Recurrent Frequency Due Date DLI# Status MINAGRI No 29-Sep-2017 Completed Comments Action Description Develop and implement an action plan in response to PER recommendations. Responsibility Recurrent Frequency Due Date DLI# Status MINAGRI and No 31-Mar-2017 Completed MINECOFIN Investigations into the financial systems in MINAGRI as per the Action plan was carried out by MINECOFIN Comments Action Description Update ESIM guidelines to include issues of small dams. Undertake training of MINAGRI and District Staff. Responsibility Recurrent Frequency Due Date DLI# Status MINAGRI No 29-Sep-2017 Completed Comments Training was completed in August 30 2017 Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Low Low Fiduciary -- Moderate Moderate 11/30/2018 Page 7 of 14 The World Bank Implementation Status & Results Report Transformation of Agriculture Sector Program Phase 3 PforR (P148927) Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- Low Low Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes increase and intensify the productivity of the Rwandan agricultural and livestock sectors IN00627844 ►Increased agricultural land under modernized agricultural technologies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 31.00 31.00 34.00 Date 30-Jun-2013 04-Sep-2017 04-Sep-2017 28-Sep-2018 Comments to expand the development of value chains. IN00627845 ►Increased agriculture exports (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 23.00 44.70 25.00 Date 30-Jun-2013 26-Oct-2016 24-Sep-2018 28-Sep-2018 Comments Intermediate Results Indicators by Results Areas Agriculture and animal resource intensification: (i) Soil erosion reduced and land sustainably managed; (ii) Land productivity for priority crops increased; (iii) Animal productivity increased and ani IN00627879 ►Increased total milk production (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 503,000.00 816,791.00 816,791.00 780,000.00 Date 30-Jun-2013 04-Sep-2017 04-Sep-2017 28-Sep-2018 Comments 11/30/2018 Page 8 of 14 The World Bank Implementation Status & Results Report Transformation of Agriculture Sector Program Phase 3 PforR (P148927) Research, technology transfer and organization of farmers: (i) Improved technologies which are responsive to Rwanda’s agro-ecological potential, men and women farmer needs and resources, and market IN00627880 ►Increased % of cooperatives/farmers’ organizations which are graded A and B (includes gender dimension) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 18.00 58.00 35.00 Date 30-Jun-2013 30-Sep-2016 24-Sep-2018 28-Sep-2018 PPT supplied by MINAGRI notes 58% (Graded A) Comments 42% (Graded B) Private sector-driven value chain development and expanded investments: (i) Enhanced business environment for expanded agricultural investments and value addition; and (ii) Competitive and private sec IN00627881 ►Increased value (total production and exports) of major competitive value chains (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 132,000,000.00 356,500,000.00 515,990,000.00 309,000,000.00 Date 30-Jun-2013 04-Sep-2017 24-Sep-2018 28-Sep-2018 VP: 3.05 million USD VE: 515.99 million USD Comments VP: data from NISR 2018, BNR VE: data from NAEB June 2018 report IN00627882 ►Increased agri-finance lending for: (a) farmers (including gender targets); & (b) Ag. enterprise investments (value chain activities) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,600,000.00 6,793,000.00 6,793,000.00 7,600,000.00 Date 30-Jun-2013 26-Oct-2016 26-Oct-2016 31-Mar-2017 Comments IN00627883 Increased agri-finance lending for: (a) farmers (including gender targets); & (b) Ag. enterprise investments (value chain activities) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 66.50 66.50 75.00 IN00627884 ►Increased private sector investments in ag. sector (domestic and foreign) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 513.00 621.60 774.50 730.00 Date 30-Jun-2013 30-Sep-2015 27-Sep-2018 31-Mar-2017 11/30/2018 Page 9 of 14 The World Bank Implementation Status & Results Report Transformation of Agriculture Sector Program Phase 3 PforR (P148927) Comments IN00627885 ►Increased % of agric. production marketed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 22.00 23.00 25.00 Date 31-Dec-2012 26-Oct-2016 26-Oct-2016 28-Sep-2018 Comments Institutional results-focused development and strategic cross-cutting issues: (i) Enhanced capacity of sector and its institutions to deliver efficient and effective agricultural services; (ii) Streng IN00627886 ►Enhanced results-focused institutional capacity development of MINAGRI & Districts: Action Plan (AP) updated/ prepared; AP implementation initiated & AP fully operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target MINAGRI & District MINAGRI draft strategy Action Plans Fully Minagri Action Plan Value Minagri Plan not available completed; approval Operational Fully Operational pending Date 30-Jun-2013 30-Sep-2016 24-Sep-2018 28-Sep-2018 Comments IN00627887 Enhanced results-focused institutional capacity development of MINAGRI & Districts: Action Plan (AP) updated/ prepared; AP implementation initiated & AP fully operational (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Districts Strategies Districts Strategies Districts Plans Not District Action Plans Value completed; pending completed; pending available Fully operational formal approval formal approval IN00627888 ►Increase in Women’s Empowerment in Agriculture Index for Rwanda (Index (%)) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 91.00 91.00 91.00 93.00 Date 30-Jun-2013 30-Sep-2016 30-Sep-2016 28-Sep-2018 As of September 24, 2018, data not available from MINAGRI. Comments MINAGRI notes "To be done in 2018/19 FY with the support of IFAD & DFID" IN00627889 ►Increased % of households with acceptable levels of food consumption (Food consumption score (%)) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 23.00 23.00 23.00 Date 30-Jun-2013 04-Sep-2017 04-Sep-2017 28-Sep-2018 Comments 11/30/2018 Page 10 of 14 The World Bank Implementation Status & Results Report Transformation of Agriculture Sector Program Phase 3 PforR (P148927) Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 DLI 1(a): Increased soil erosion control based on agreed technical standards and sustainably maintained - Progressive (Output, 19,974,400.00, 100%) Baseline Actual (Previous) Actual (Current) 2016/2017 Value 802,292.00 923,604.00 923,604.00 919,561.00 Date 30-Jun-2013 04-Sep-2017 04-Sep-2017 -- Comments ►DLI 2 DLI 1(b): Increased soil erosion control based on agreed technical standards and sustainably maintained - Radical (Output, 19,974,400.00, 100%) Baseline Actual (Previous) Actual (Current) 2016/2017 Value 46,246.00 110,041.00 110,041.00 103,918.00 Date 30-Jun-2013 04-Sep-2017 04-Sep-2017 -- Comments ►DLI 3 DLI 2 (a): Increased land developed according to agreed technical standards and sustainably maintained - Marshlands. (Output, 9,940,000.00, 100%) Baseline Actual (Previous) Actual (Current) 2016/2017 Value 24,721.00 36,521.00 36,521.00 36,000.00 Date 30-Jun-2013 04-Sep-2017 04-Sep-2017 -- Comments ►DLI 4 DLI 2 (b): Increased land developed according to agreed technical standards and sustainably maintained - Hillsides (Output, 9,940,000.00, 100%) Baseline Actual (Previous) Actual (Current) 2016/2017 Value 3,075.00 11,978.00 11,978.00 8,500.00 Date 30-Jun-2013 04-Sep-2017 04-Sep-2017 -- Comments ►DLI 5 DLI 3.1: Increased average crop yields per ha for key food crop - Cassava (MT/Ha) (Output, 9,954,000.00, 100%) Baseline Actual (Previous) Actual (Current) 2016/2017 11/30/2018 Page 11 of 14 The World Bank Implementation Status & Results Report Transformation of Agriculture Sector Program Phase 3 PforR (P148927) Value 15.00 19.00 19.00 19.00 Date 30-Jun-2013 04-Sep-2017 04-Sep-2017 -- Comments ►DLI 6 DLI 3.2: Increased average crop yields per ha for key export crop – Coffee (Kg) cherry/tree/year (Output, 9,601,000.00, 100%) Baseline Actual (Previous) Actual (Current) 2016/2017 Value 2.20 2.84 2.84 2.90 Date 30-Jun-2013 04-Sep-2017 04-Sep-2017 -- Comments ►DLI 7 DLI 3.3: Increased average daily yields of milk per cow (ltrs/day) (Output, 9,601,000.00, 100%) Baseline Actual (Previous) Actual (Current) 2016/2017 Value 4.00 6.30 6.30 6.20 Date 30-Jun-2013 04-May-2017 04-May-2017 -- Comments ►DLI 8 DLI 4.1: Number of enhanced innovation technologies introduced & released by public and/or private sectors (with targets for each year). (Output, 14,555,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2016/2017 Value 5.00 25.00 25.00 21.00 Date 30-Jun-2013 04-Sep-2017 04-Sep-2017 -- Comments ►DLI 9 DLI 4.2: Percentage of enhanced innovation technologies introduced & released by public and/or private sectors and adopted by farmers (with targets for each year). (Output, 14,570,000.00, 100%) Baseline Actual (Previous) Actual (Current) 2016/2017 Value 25.00 61.80 61.80 70.00 Date 30-Jun-2013 04-May-2017 04-May-2017 -- Comments 11/30/2018 Page 12 of 14 The World Bank Implementation Status & Results Report Transformation of Agriculture Sector Program Phase 3 PforR (P148927) ►DLI 10 DLI 5: Increased agricultural finance lending for agriculture sector (production and agroprocessing) (% of total) (Output, 13,370,000.00, 100%) Baseline Actual (Previous) Actual (Current) 2016/2017 Value 3.60 6.60 6.60 -- Date 30-Jun-2013 04-May-2017 04-May-2017 -- Comments ►DLI 11 DLI 6: MIS for Agriculture Sector. Updated Gender-Sensitive MIS Framework and Action Plan for the agriculture sector: Completed, Approved, Implementation initiated and Fully Operational (Process, 19,390,000.00, 103%) Baseline Actual (Previous) Actual (Current) 2016/2017 MIS rolled out into Draft M&E MIS rolled out to 30 MIS rolled out to 30 30 districts and Value Framework/partially districts and producing districts and producing producing regular operational regul regular reports reports by end June 2017 Date 30-Jun-2013 04-May-2017 04-May-2017 -- Comments ►DLI 12 DLI 7.1: Approval of seeds policy, prepare action plan, begin implementation of action plan (based on agreed milestone(s) (Process, 13,444,000.00, 100%) Baseline Actual (Previous) Actual (Current) 2016/2017 (a) adjustments to S strategy/ policy (a) adjustments to S agreed to reflect strategy/ policy agreed to updated NAP; (b) (a) adjustments to S reflect updated NAP; (b) revised Value None exists strategies/ policies revised implementation implementation agreed t plans developed and (c) plans developed and policies/ strategies (c) policies/ implemented. strategies implemented. Date 30-Jun-2013 04-Sep-2017 04-Sep-2017 -- Comments ►DLI 13 DLI 7.2: Approval of fertilizer policy, prepare action plan , begin implementation of action plan (based on agreed milestone(s) (Process, 15,774,000.00, 100%) Baseline Actual (Previous) Actual (Current) 2016/2017 Value Initial draft exists (a) adjustments to F (a) adjustments to F (a) adjustments to F strategy/ policy agreed to strategy/ policy agreed to strategy/ policy re reflect updated NAP; (b) agreed to reflect revised implementation updated NAP; (b) plans developed and (c) revised implementatio n 11/30/2018 Page 13 of 14 The World Bank Implementation Status & Results Report Transformation of Agriculture Sector Program Phase 3 PforR (P148927) policies/ strategies plans developed and implemented. (c) policies/ strategies implemented. Date 30-Jun-2013 04-Sep-2017 04-Sep-2017 -- Comments ►DLI 14 DLI 7.3: Approval of agricultural finance policy, prepare action plan, begin implementation of action plan (based on agreed milestone(s). (Process, 6,724,000.00, 100%) Baseline Actual (Previous) Actual (Current) 2016/2017 (a) adjustments to AF strategy/ policy (a) adjustments to AF agreed to reflect strategy/ policy agreed to updated NAP; (b) (a) adjustments to AG reflect updated NAP; (b) revised Value None exists strategy/ policy agreed to revised implementation implementation r plans developed and (c) plans developed and policies/ strategies (c) policies/ implemented. strategies implemented. Date 30-Jun-2013 04-Sep-2017 04-Sep-2017 -- Comments ►DLI 15 DLI 8: Extent to which an updated National Agriculture Policy has been approved. (Process, 5,530,000.00, 100%) Baseline Actual (Previous) Actual (Current) 2016/2017 Approval (by Approval (by ASWG) of ASWG) of the the Updated National Ag. Updated National Value None Exists Draft under review. Policy 2016 with Ag. Policy 2016 with supporting implementation supporting plan). implementation plan). Date 09-Mar-2017 04-Sep-2017 11-Sep-2017 -- Comments 11/30/2018 Page 14 of 14