Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) DRC - Agriculture Rehabilitation and Recovery Support (P092724) AFRICA | Congo, Democratic Republic of | Agriculture and Rural Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 8 | ARCHIVED on 10-Dec-2014 | ISR17417 | Implementing Agencies: UNOPS (H5550) Key Dates Key Project Dates Board Approval date:30-Mar-2010 Effectiveness Date:31-Dec-2010 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:15-Dec-2015 Revised Closing Date:15-Dec-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The 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  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions 12/10/2014 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) The Project was approved on March 30, 2010 by the World Bank Board of Executive Directors, and is effective since December 31, 2011. Project activities started effectively on the ground only in May 2011. The project has completed its third implementation year. The project mid-term review took place from February 3-24, 2014 followed by a small 3-day implementation support that took place in October and limitted only to Kinshasa. Following results have been reported: 1,539 tons of commercial seeds for different crops produced by the agri-multiplicateurs and disseminated (compared to a target of 1,500 tons - 102.6%); 1,129 km of rural roads rehabilitated compared to the target of 2,500 km (and 1,579 km expected by December 31, 2014). Almost 87,000 households have already benefited from diverse project activities out of the target of 105,000 households by project end (almost 83% from target). The first vaccination campaingn has been completed with mor than 2,5 million poultry and more than 345,000 small runinants vaccinated. A second campaign is being currently carried out and will be completed by year end. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Average increase of annual sales of specific crops and animal products in targeted markets/warehouses (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 30.00 Date 04-Mar-2010 07-Oct-2014 04-Dec-2014 15-Dec-2015 12/10/2014 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Comments Indicator not measured as market infrasstructure just being completed. PHINDPDOTBL  Average number of poultry produced annually by targeted farmers (in Equateur Province) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70000.00 -- -- 180000.00 Date 04-Mar-2010 01-Mar-2014 04-Dec-2014 15-Dec-2015 Comments Acivity delayed because of unvorseen vaccination campaign. First campaign completed and teh second under implementation. Poultry will be introduced thereafter. PHINDPDOTBL  Average seasonal yield per standard area of specific crops among targeted farmers (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- -- -- -- PHINDPDOTBL  Maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.80 1.30 2.50 2.00 Date 04-Mar-2010 01-Mar-2014 04-Dec-2014 15-Dec-2015 PHINDPDOTBL  Cassava (t/ha) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/10/2014 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Value 7.00 18.98 18.98 15.00 Date 04-Mar-2010 07-Oct-2014 04-Dec-2014 15-Dec-2015 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of M$E reports produced annually and on time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 15-Mar-2010 07-Oct-2014 04-Dec-2014 15-Dec-2015 PHINDIRITBL  Percentage of procurement of goods and services comply with agreed procurement plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Mar-2010 07-Oct-2014 04-Dec-2014 15-Dec-2015 PHINDIRITBL  Percentage of disbursement targets achieved per year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 70.00 100.00 Date 30-Mar-2010 07-Oct-2014 04-Dec-2014 15-Dec-2015 12/10/2014 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) PHINDIRITBL  Advisory services, agricultural research, and agro-industry reform strategy adopted by the central government (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 2.00 Date 30-Mar-2010 07-Oct-2014 04-Dec-2014 15-Dec-2015 Comments The strategy for agro-industry is being finalized, and the final report will be vaildated by end of December 2014. PHINDIRITBL  Quality of improved seed certified annually (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 1145.00 1539.00 1500.00 Date -- 07-Oct-2014 04-Dec-2014 -- Comments In fact, the unit measure should be in Metric tons. PHINDIRITBL  Percentage of households in targeted areas satisfied with agricultural advisory services received (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 60.00 Date 30-Mar-2010 07-Oct-2014 04-Dec-2014 15-Dec-2015 Comments A beneficiary satisfaction survey is being prepared to collet these date. 12/10/2014 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) PHINDIRITBL  Number of markets for which infrastructure constructed/rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 4.00 Date 30-Mar-2010 07-Oct-2014 04-Dec-2014 15-Dec-2015 PHINDIRITBL  Cumulative km of rehabilitated rods (Target: 2500 km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 1000.00 1129.00 2500.00 Date 30-Mar-2010 07-Oct-2014 04-Dec-2014 15-Dec-2015 Comments Almost 1579 km are expected to be completed by December 31, 2014. PHINDIRITBL  Percentage of direct female beneficiaries of rehabilied roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 50.00 50.00 -- Date -- 07-Oct-2014 04-Dec-2014 -- PHINDIRITBL  Number of direct beneficiaries of rehabilitated roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 200000.00 500000.00 735000.00 Date -- 07-Oct-2014 04-Dec-2014 15-Dec-2015 12/10/2014 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) PHINDIRITBL  Number of storage facilities constructed/rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 16.00 Date 30-Mar-2010 07-Oct-2014 04-Dec-2014 15-Dec-2015 PHINDIRITBL  Nu,ber of farmers'organizations using common facilities (warehouses, postharvest technolgies) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 26000.00 Date -- 07-Oct-2014 04-Dec-2014 15-Dec-2015 Comments The completed warehouses are not in full use yet. Will be indicated with the next survey. PHINDIRITBL  Percentage of targeted households using processing equipment per season (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 25.00 Date 30-Mar-2010 07-Oct-2014 04-Dec-2014 15-Dec-2015 Comments Microprojects identified and will be financed. PHINDIRITBL  Improved cost recovery of WUAs for irrigation in Pool Malebo (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 30-Mar-2010 07-Oct-2014 04-Dec-2014 15-Dec-2015 12/10/2014 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Comments Indicator not more relevant as intervention in the Pool Malebo has chnaged. Will be addressed with the ongoing Project restructuring. PHINDIRITBL  Number of hectares developed for rice culture (target: 2000 ha new) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1200.00 -- -- 3200.00 Date 30-Mar-2010 07-Oct-2014 04-Dec-2014 15-Dec-2015 Comments Indicator not more relevant as intervention in the Pool Malebo has chnaged. Will be addressed with the ongoing Project restructuring. PHINDIRITBL  Rice production increase at Pool Malebo (in tons) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3000.00 -- -- 16000.00 Date 30-Mar-2010 07-Oct-2014 04-Dec-2014 15-Dec-2015 Comments Indicator not more relevant as intervention in the Pool Malebo has chnaged. Will be addressed with the ongoing Project restructuring. PHINDIRITBL  Average birth interval per female of small ruminants (months) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 -- -- 8.00 Date -- 07-Oct-2014 04-Dec-2014 15-Dec-2015 12/10/2014 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Comments Improved small ruminants will be introduced only after completion of the current vbaccination camoaign. PHINDIRITBL  Number of producers adopting improved animal husbandry practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 63000.00 Date 30-Mar-2010 07-Oct-2014 04-Dec-2014 15-Dec-2015 Comments Improved small ruminants will be introduced only after completion of the current vbaccination camoaign. PHINDIRITBL  Number of indirect beneficiaries of improved agricultural and animal technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 203000.00 Date 30-Mar-2010 07-Oct-2014 07-Oct-2014 15-Dec-2015 PHINDIRITBL  Percentage of indirect female beneficiaries of improved agricultural and animal technologies (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- 49.00 60.00 Date -- 07-Oct-2014 04-Dec-2014 15-Dec-2015 12/10/2014 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 378000.00 435000.00 441000.00 Date 30-Mar-2010 07-Oct-2014 04-Dec-2014 15-Dec-2015 Comments There are 86,875 households who benefitted from agricultural activities, which is equivalent to almost 435,000 beneficiaries (average of 5 persons per household). In addition, it is estimated that almost 500,000 persons are benefitting form the different rehabilitated roads (including the number of households already benefitting from agricultural activities) PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 49.00 60.00 Date 30-Mar-2010 07-Oct-2014 04-Dec-2014 15-Dec-2015 PHINDIRITBL  Number of direct beneficiaries of improved agricultural and animal technologies (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53789.00 86875.00 105000.00 Date 30-Mar-2010 07-Oct-2014 04-Dec-2014 15-Dec-2015 PHINDIRITBL  Percentage of targeted households benefitting from agricultural advisory services per season (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 51.00 51.00 60.00 Date 30-Mar-2010 07-Oct-2014 04-Dec-2014 15-Dec-2015 12/10/2014 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) PHINDIRITBL  Percentage of targeted households using package of improved inputs per season (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 51.00 51.00 60.00 Date -- 07-Oct-2014 04-Dec-2014 15-Dec-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P092724 IDA-H5550 Effective XDR 77.30 77.30 0.00 51.02 26.28 66% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P092724 IDA-H5550 Effective 30-Mar-2010 20-May-2010 31-Dec-2010 15-Dec-2015 15-Dec-2015 Cumulative Disbursements 12/10/2014 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/10/2014 Page 12 of 12 Public Disclosure Copy