The World Bank DRC - Agriculture Rehabilitation and Recovery Support (P092724)

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1 AFRICA Congo, Democratic Republic of Agriculture and Rural Development Global Practice IBRD/IDA Specific Investment Loan FY 2010 Seq No: 9 ARCHIVED on 23-Jun-2015 ISR19885 Implementing Agencies: UNOPS (H5550) Key Dates Key Project Dates Board Approval date:30-mar-2010 Planned Mid Term Review Date:-- Original Closing Date:15-Dec-2015 Effectiveness Date:31-Dec-2010 Actual Mid-Term Review Date:-- Revised Closing Date:15-Dec-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to increase agricultural productivity and improve marketing of crops, and animal products by smallholder farmers in targeted areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Improving agricultural and animal production:(cost $59.42 M) Component 2: Marketing Infrastructure improvement:(cost $50.58 M) Component 3: Capacity-building support to the Ministry of Agriculture and Ministry of Rural Development, and project management:(cost $20.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating -- Moderate 6/23/2015 Page 1 of 11

2 Implementation Status and Key Decisions The Project was approved on March 30, 2010 by the World Bank Board of Executive Directors, and is effective since December 31, Project activities started effectively on the ground only in May The project has completed its fourth implementation year. The project mid-term review took place from February 3-24, 2014 followed by two small implementation support missions in October 2014 and in March Implementation of activities have considerably improved since the last review with a disbursement ratio increasing from 64% by end 2014 to 83% (per Client Connection as of June 14, 2015). Following results have been reported: 1,539 tons of commercial seeds for different crops produced by the seed multipliers and disseminated (compared to a target of 1,500 tons %); 1527 km of rural roads rehabilitated compared to the target of 2,500 km (61%). 500 villages have benefitted from the rural roads and 50,000 jobs created due to civil works. A total of 107,403 households have already benefited from diverse project activities out of the target of 105,000 households by project end (102%). A second vaccination campaign has been conducted following the first one completed in 2014 with a total of more than 2.7 million poultry and more than 555,000 small ruminants vaccinated. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Macroeconomic Moderate Sector Strategies and Policies Moderate Technical Design of Project or Program Low 6/23/2015 Page 2 of 11

3 Institutional Capacity for Implementation and Sustainability Moderate Fiduciary Moderate Environment and Social Moderate Stakeholders Low Other Overall Moderate Results Project Development Objective Indicators PHINDPDOTBL Average annual sales of specific crops and products in targeted markets/warehouses (average percentage increase of sale) (Percentage, Custom) Value Date 04-Mar Dec Jun Dec-2015 PHINDPDOTBL Average annual production of specific livestock by targeted farmers: Poultry (number produced per farmer) (Number, Custom) Value Date 04-Mar Dec Jun Dec-2015 No production yet as animal production subcomponent still lagging behind due to the vaccination campaign that took longer than expected. The new off springs are expected to be distributed incoming month. PHINDPDOTBL Average seasonal yield per standard area of specific crops among targeted farmers (Metric ton, Custom) Value Date /23/2015 Page 3 of 11

4 PHINDPDOTBL Maize (Metric ton, Custom Breakdown) Value Date 04-Mar Dec Jun Dec-2015 PHINDPDOTBL Cassava (t/ha) (Metric ton, Custom Breakdown) Value Date 04-Mar Dec Jun Dec-2015 Overall Intermediate Results Indicators Number of M&E reports produced annually and on time (Number, Custom) Value Date 15-Mar Dec Jun Dec-2015 Percentage of procurement of goods and services comply with agreed procurement plan (Percentage, Custom) Value /23/2015 Page 4 of 11

5 Percentage of disbursement targets achieved per year (Percentage, Custom) Value Date 30-Mar Dec Dec Dec-2015 Advisory services, agricultural research, and agro-industry reform strategy adopted by the central government (Number, Custom) Value Quantity of improved seed certified annually (Number, Custom) Value Date Dec Jun Percentage of households in targeted areas satisfied with agricultural advisory services received (Percentage, Custom) Value This value is an estimate. A beneficiary survey has been recently conducted and results are not communicated yet. This will be updated upon final results. 6/23/2015 Page 5 of 11

6 Number of markets infrastructure constructed/rehabilitated (Number, Custom) Value Cumulative km of rehabilitated roads completed (Target: 2500 km) (Kilometers, Custom) Value Number of direct female beneficiaries of rehabilitated roads (Number, Custom) Value Date Dec Jun Not assessed yet Number of direct beneficiaries of rehabilitated roads (Number, Custom) Value Date Dec Jun Dec /23/2015 Page 6 of 11

7 Number of storage facilities constructed/rehabilitated (Number, Custom) Value All other remaining 7 storage facilities are in an advanced stage and are expected to be completed by September Number of farmers households using common facilities (warehouses, postharvest technologies) (Number, Custom) Value Date Dec Jun Dec-2015 Not assessed yet Percentage of targeted households using processing equipment per season (Percentage, Custom) Value Number of producers adopting improved animal husbandry practices (Number, Custom) Value Some test for new improved husbandry practices have been intrioduced, but not yet widely disseminated since new off springs not yet in place. 6/23/2015 Page 7 of 11

8 Number of indirect beneficiaries of improved agricultural and animal technologies (Number, Custom) Value Date 30-Mar Oct Jun Dec-2015 Percentage of indirect female beneficiaries of improved agricultural and animal technologies (Number, Custom Breakdown) Value Date Dec Jun Dec-2015 Direct project beneficiaries (Number, Core) Value /23/2015 Page 8 of 11

9 Female beneficiaries (Percentage, Core Supplement) Value Number of direct beneficiaries of improved agricultural and animal technologies (Number, Custom Breakdown) Value Percentage of targeted households benefitting from agricultural advisory services per season (Percentage, Custom) Value Percentage of targeted households using package of improved inputs per season (Percentage, Custom) Value Date Dec Jun Dec /23/2015 Page 9 of 11

10 Reduced transport time for specific inputs/outputs (Minutes, Custom) Value Date 31-Dec Jun Dec-2015 This is newly introduced indicator following the restructuring and is not assessed yet. Overall Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P IDA-H5550 Effective XDR % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P IDA-H5550 Effective 30-Mar May Dec Dec Dec-2015 Cumulative Disbursements 6/23/2015 Page 10 of 11

11 Restructuring History Level Approved on 28-Jan-2015,Level 2 Approved on 21-Mar-2015 Related Project(s) There are no related projects. 6/23/2015 Page 11 of 11

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