Public Disclosure Copy 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: 5 | ARCHIVED on 07-May-2018 | ISR31303 | 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:15-Nov-2017 Planned Mid Term Review Date:07-Jan-2019 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2021 Revised Closing Date:30-Nov-2022 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 PHRPDODEL Components 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  Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Unsatisfactory  Moderately Satisfactory Overall Risk Rating  High  High 5/7/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) Implementation Status and Key Decisions The project has just become effective and will be officially launched on May 8, 2018. A first start-up implementation support mission is scheduled by end of June 2018. In the meantime, major contracts with the different implementing partners will be finalized and signed: Negotiations are still ongoing with IITA, VSF, VECO, FAO and UNOPS, but close to be completed for IITA, VECO and VSF. Next steps will be for the PIU to put in place the provincial implementation units in Bukavu and Kalemie so that they are operational by the time the implementation support mission starts. 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 Project Development Objective Indicators PHINDPDOTBL  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 30-Apr-2018 31-Dec-2021 5/7/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 PHINDPDOTBL  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 30-Apr-2018 31-Dec-2021 PHINDPDOTBL  Productivity increase for Rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.50 2.50 2.50 6.00 Date 13-Oct-2016 29-Dec-2017 30-Apr-2018 31-Dec-2021 PHINDPDOTBL  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 29-Dec-2017 30-Apr-2018 31-Dec-2021 PHINDPDOTBL  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 5/7/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) Date 13-Oct-2016 29-Dec-2017 30-Apr-2018 31-Dec-2021 PHINDPDOTBL  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 29-Dec-2017 30-Apr-2018 31-Dec-2021 PHINDPDOTBL  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 29-Dec-2017 30-Apr-2018 31-Dec-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  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 29-Dec-2017 30-Apr-2018 31-Dec-2021 5/7/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) PHINDIRITBL  Farmers adopting improved agricultural technology (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 30-Apr-2018 31-Dec-2021 PHINDIRITBL  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 30-Apr-2018 31-Dec-2021 PHINDIRITBL  Area provided with new/improved irrigation or drainage services (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 30-Apr-2018 31-Dec-2021 PHINDIRITBL  Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4,000.00 Date 13-Oct-2016 -- 30-Apr-2018 31-Dec-2021 5/7/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) PHINDIRITBL  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 29-Dec-2017 30-Apr-2018 31-Dec-2021 PHINDIRITBL  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 Date 13-Oct-2016 29-Dec-2017 30-Apr-2018 31-Dec-2021 PHINDIRITBL  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 29-Dec-2017 30-Apr-2018 31-Dec-2021 PHINDIRITBL  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 30-Apr-2018 31-Dec-2021 5/7/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) PHINDIRITBL  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 29-Dec-2017 30-Apr-2018 31-Dec-2021 PHINDIRITBL  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 29-Dec-2017 30-Apr-2018 31-Dec-2021 PHINDIRITBL  Knowledge platform operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 13-Oct-2016 23-Jun-2017 30-Apr-2018 31-Dec-2021 PHINDIRITBL  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 -- 30-Apr-2018 31-Dec-2021 5/7/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) PHINDIRITBL  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 N N Y Y Date 13-Oct-2016 23-Jun-2017 30-Apr-2018 31-Dec-2021 PHINDIRITBL  Number of value chain studies with (value chain) implementation strategy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 13-Oct-2016 29-Dec-2017 30-Apr-2018 31-Dec-2021 PHINDIRITBL  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 29-Dec-2017 30-Apr-2018 31-Dec-2021 Overall Comments The vision document was funded with AfDB financing and was approved by the three countries during a workshop held on April 23, 2018 in Kinshasa. 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 0.00 153.85 0% P143307 IDA-D1810 Effective USD 75.00 75.00 0.00 11.26 68.91 14% 5/7/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) 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 Cumulative Disbursements Restructuring History Level 2 Approved on 07-Nov-2017 ,Level 2 Approved on 15-Mar-2018 Related Project(s) There are no related projects. 5/7/2018 Page 9 of 9 Public Disclosure Copy