The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) Agriculture Cluster Development Project (P145037) AFRICA | Uganda | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 8 | ARCHIVED on 05-Nov-2018 | ISR34303 | 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: 13-May-2019 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 Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project was restructured in July 2018 at the request of the government to accelerate implementation. Key elements of the restructuring included: (a)reorganization of project components and sub-components; (b) inclusion of additional activities to address changes in the implementation environment; (c) revision in the sequence of implementation of some activities; and (d) simplification of institutional and implementation arrangements, clarifying roles and responsibilities of the various MAAIF technical departments to streamline decision-making processes. 11/5/2018 Page 1 of 7 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) This restructuring has simplified the technical design and implementation of the project; advanced the implementation of specific activities; and streamlined the decision making. . Project implementation has kicked off in the five pilot districts each with one target commodity as follows: Iganga (Maize); Ntungamo (Beans); Kalungu (Coffee); Amuru (Rice) and Nebbi (Cassava). Profiling and registration of farmer groups in these districts have been completed. Beneficiary farmers have also been selected for these pilot districts. Provision of subsidies will start with these farmers in Nov. 2018 through e- vouchers. 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 IN00599019 ►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 1.10 1.10 1.10 1.60 Date 30-Jun-2016 24-May-2018 17-Oct-2018 31-Mar-2022 IN00599020 ►Increase (%) in total maize, rice, beans, cassava, and coffee production in project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/5/2018 Page 2 of 7 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) Value 0.00 0.00 0.00 50.00 Date 30-Jun-2016 28-Dec-2017 17-Oct-2018 31-Mar-2022 IN00599021 ►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 0.00 50.00 Date 30-Jun-2016 28-Dec-2017 17-Oct-2018 31-Mar-2022 IN00599023 ►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-2015 28-Dec-2017 17-Oct-2018 31-Mar-2022 in specified geographic clusters. IN00599022 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 450,000.00 Date 30-Jun-2015 28-Dec-2017 17-Oct-2018 31-Mar-2022 IN00599032 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 30.00 Intermediate Results Indicators by Components Component 1: Support for Intensification of On-Farm Production IN00599011 ►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 0.00 0.00 0.00 65.00 Date 30-Jun-2016 28-Dec-2017 17-Oct-2018 31-Mar-2022 IN00598970 ►Area under improved technology (seeds, fertilizer, etc.) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target 11/5/2018 Page 3 of 7 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) Value 0.00 0.00 0.00 182,100.00 Date 30-Jun-2016 28-Dec-2017 17-Oct-2018 31-Mar-2022 Component 2: Value Addition and Market Access IN00599024 ►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-2015 28-Dec-2017 17-Oct-2018 31-Mar-2022 IN00599026 ►% 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-2015 28-Dec-2017 17-Oct-2018 31-Mar-2022 IN00599015 ►% 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 28-Dec-2017 17-Oct-2018 31-Mar-2022 IN00599012 ►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 28-Dec-2017 17-Oct-2018 31-Mar-2022 IN00598969 ►% 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 28-Dec-2017 17-Oct-2018 31-Mar-2022 IN00599016 ►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 28-Dec-2017 17-Oct-2018 31-Mar-2022 IN00599029 11/5/2018 Page 4 of 7 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) ►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 Value No No No Yes Date 31-Mar-2015 28-Dec-2017 17-Oct-2018 31-Mar-2015 Component 3: Policy, Regulatory and Institutional Support IN00599027 ►Number of pre-feasibility studies for irrigation schemes completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22.00 Date 31-Mar-2015 28-Dec-2017 17-Oct-2018 31-Mar-2015 IN00599028 ►Number of designs for irrigation rehabilitation and expansion schemes completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22.00 Date 30-Jun-2015 28-Dec-2017 17-Oct-2018 31-Mar-2022 IN00599025 ►Number of road bottlenecks fixed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2015 28-Dec-2017 17-Oct-2018 24-Mar-2022 IN00599017 ►% of functional committees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2016 28-Dec-2017 17-Oct-2018 31-Mar-2022 Component 4: Coordination and Management, and ICT Platform IN00599013 ►Number of farmers reached through ICT innovations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 444,000.00 Date 30-Jun-2016 28-Dec-2017 17-Oct-2018 31-Mar-2022 IN00599014 11/5/2018 Page 5 of 7 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) ►Level of satisfaction with ICT initiatives (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 30-Jun-2016 28-Dec-2017 17-Oct-2018 31-Mar-2022 IN00599018 ►% of district/national technical and financial reports timely and adequate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Jun-2016 28-Dec-2017 17-Oct-2018 31-Mar-2022 IN00599031 ►4. 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 31-Mar-2015 28-Dec-2017 17-Oct-2018 31-Mar-2015 IN00599030 ►3. 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 0.00 100.00 Date 31-Mar-2015 28-Dec-2017 17-Oct-2018 31-Mar-2015 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 32.09 115.96 22% 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 11/5/2018 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. 11/5/2018 Page 7 of 7