The World Bank Implementation Status & Results Report AFCC2/RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) AFCC2/RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) AFRICA | Africa | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 6 | ARCHIVED on 27-Sep-2018 | ISR32694 | Implementing Agencies: The Democratic Republic of Congo, Minstry of Agriculture and rural Development Key Dates Key Project Dates Bank Approval Date: 21-Jun-2016 Effectiveness Date: 16-Mar-2018 Planned Mid Term Review Date: 07-Jan-2019 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2021 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives (PDO) are (i) €€to increase agricultural productivity and commercialization in targeted areas in the territory of the Recipient and improve agricultural regional integration; and (ii) to provide immediate and effective response in the event of an eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Agriculture Value Chain Development:(Cost $70.70 M) Support for the development of the private agro-industrial sector:(Cost $50.00 M) Regional integration:(Cost $15.00 M) Support Services and Project Management:(Cost $17.00 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 The project became effective on March 16, 2018 and was officially launched on July 8, 2018. Provincial Implementation Units are in place in the two provinces of South Kivu and Tanganyika. All essential staff at the provincial and national levels are on board. Contracts with major project implementing partners have been signed. The Bank team has recommended the launch of a number of key technical studies to provide crucial data that will inform project implementation and allow the project to better target project beneficiaries. Notably these include among others: (i) a mapping of the different stakeholders along the 9/27/2018 Page 1 of 7 The World Bank Implementation Status & Results Report AFCC2/RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) project corridor\selected production basins and development of targeting criteria for the different beneficiary groups; (ii) technical studies for the sites of 2 selected mini hydro-electric plants; hydro-agricultural development sites for irrigation; and the agricultural service routes targeted by the project; (iii) an analysis of the business climate and customs collection system on trade in agriculture products in the 2 project provinces; (iv) in consultation with financial institutions in South Kivu and Tanganyika, recommendation of a menu of financial options for the agri-food sector in South Kivu and Tanganyika; and (v) identification of capacity building needs and development of a capacity-building plan for the delivery of agricultural extension services. The studies are to be prepared before or by the end of 2018. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Moderate Moderate Environment and Social High High High Stakeholders Substantial Substantial Substantial Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Increased capacity of farmers to produce crops & livestock & to sell to local & regional markets IN00602103 ►Productivity increases in selected value chains supported by the Program (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 13-Oct-2016 23-Jun-2017 10-Jul-2018 31-Dec-2021 IN00602119 Productivity increase for Rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 9/27/2018 Page 2 of 7 The World Bank Implementation Status & Results Report AFCC2/RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) Value 2.50 2.50 2.50 6.00 Date 13-Oct-2016 10-Jul-2018 10-Jul-2018 31-Dec-2021 IN00602120 Productivity increase for Cassava (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 8.00 8.00 14.00 Date 13-Oct-2016 10-Jul-2018 10-Jul-2018 31-Dec-2021 IN00602123 Productivity Increase for Dairy production (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 500.00 500.00 500.00 1,040.00 Date 13-Oct-2016 10-Jul-2018 10-Jul-2018 31-Dec-2021 IN00602109 ►Number of programs established to improve agricultural regional integration (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 13-Oct-2016 10-Jul-2018 10-Jul-2018 31-Dec-2021 IN00602107 ►Percentage of participating producer groups/ associations having contractual arrangements with marketing agents (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 13-Oct-2016 10-Jul-2018 10-Jul-2018 31-Dec-2021 IN00602095 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 13-Oct-2016 23-Jun-2017 10-Jul-2018 31-Dec-2021 IN00602117 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Intermediate Results Indicators by Components Agriculture Value Chain Development IN00602102 9/27/2018 Page 3 of 7 The World Bank Implementation Status & Results Report AFCC2/RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 13-Oct-2016 23-Jun-2017 10-Jul-2018 31-Dec-2021 IN00602118 Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Date 13-Oct-2016 23-Jun-2017 10-Jul-2018 31-Dec-2021 IN00602104 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 21-Oct-2016 23-Jun-2017 10-Jul-2018 31-Dec-2021 IN00602121 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4,000.00 Date 13-Oct-2016 -- 10-Jul-2018 31-Dec-2021 IN00602105 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 540.00 Date 13-Oct-2016 10-Jul-2018 10-Jul-2018 31-Dec-2021 Support for the Development of the Private Agro-Industrial Sector IN00602113 ►Number of MSMEs having access to credit (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 13-Oct-2016 -- 10-Jul-2018 31-Dec-2021 IN00602106 ►Number of AIPs with complete feasibility studies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 9/27/2018 Page 4 of 7 The World Bank Implementation Status & Results Report AFCC2/RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) Date 13-Oct-2016 10-Jul-2018 10-Jul-2018 31-Dec-2021 IN00602108 ►Number of AIPs/Multiservice platforms equipped with basic public infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 13-Oct-2016 10-Jul-2018 10-Jul-2018 31-Dec-2021 IN00602110 ►Percentage of beneficiaries satisfied with the AIPs/multiservice platforms established (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 13-Oct-2016 23-Jun-2017 10-Jul-2018 31-Dec-2021 IN00602122 Percentage of female beneficiaries satisfied with the AIPs/multiservice platforms established (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 13-Oct-2016 10-Jul-2018 10-Jul-2018 31-Dec-2021 Regional Integration IN00602111 ►Number of reserach/dissemination centers with adequate scientific infrastructure and equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 13-Oct-2016 10-Jul-2018 10-Jul-2018 31-Dec-2021 IN00602112 ►Knowledge platform operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 13-Oct-2016 23-Jun-2017 10-Jul-2018 31-Dec-2021 IN00602114 ►Vision document for the management of shared Natural Resources for the Ruzizi plain adopted by the 3 countries (DRC, Rwanda, and Burundi) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 13-Oct-2016 23-Jun-2017 10-Jul-2018 31-Dec-2021 IN00602115 ►Number of value chain studies with (value chain) implementation strategy (Number, Custom) 9/27/2018 Page 5 of 7 The World Bank Implementation Status & Results Report AFCC2/RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 13-Oct-2016 10-Jul-2018 10-Jul-2018 31-Dec-2021 Support Services and Project Management IN00602101 ►Client days of training provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 13-Oct-2016 10-Jul-2018 10-Jul-2018 31-Dec-2021 IN00602116 ►Periodic reports submitted on time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 13-Oct-2016 10-Jul-2018 10-Jul-2018 31-Dec-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143307 IDA-58520 Effective USD 150.00 150.00 0.00 7.71 140.55 5.2% P143307 IDA-D1810 Effective USD 75.00 75.00 0.00 12.37 66.50 16% P143307 TF-A3316 Effective USD 2.70 2.70 0.00 0.00 2.70 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143307 IDA-58520 Effective 21-Jun-2016 07-Sep-2016 16-Mar-2018 31-Dec-2021 31-Dec-2021 P143307 IDA-D1810 Effective 05-May-2017 14-Jun-2017 15-Nov-2017 30-Nov-2022 30-Nov-2022 P143307 TF-A3316 Effective 21-Jun-2016 07-Sep-2016 16-Mar-2018 31-Dec-2021 30-Jun-2020 Cumulative Disbursements 9/27/2018 Page 6 of 7 The World Bank Implementation Status & Results Report AFCC2/RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) Restructuring History Level 2 Approved on 07-Nov-2017 ,Level 2 Approved on 15-Mar-2018 Related Project(s) There are no related projects. 9/27/2018 Page 7 of 7