The World Bank Implementation Status & Results Report Angola: Commercial Agriculture Development Project (P159052) Angola: Commercial Agriculture Development Project (P159052) AFRICA EAST | Angola | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 7 | ARCHIVED on 24-Jan-2022 | ISR49589 | Implementing Agencies: Ministry of Agriculture, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 29-May-2018 Effectiveness Date: 26-Dec-2018 Planned Mid Term Review Date: 31-Jan-2022 Actual Mid-Term Review Date: Original Closing Date: 31-May-2024 Revised Closing Date: 31-May-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective is to increase productivity and market access for selected beneficiaries in the project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Promotion and Support for Agribusiness Development:(Cost $80.00 M) Infrastructure for Production and Marketing:(Cost $95.00 M) Institutional Strengthening and Improved Business Environment:(Cost $40.00 M) Project Management, Monitoring and Evaluation:(Cost $15.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project became effective on December 26, 2018, and the mission findings indicate that the design of the project remains in line with the efforts of the Government of the Republic of Angola to diversify the economy. The project has made progress in implementing some of the project's activities since the last mission, like in component 1, however, key activities for components 2 are still behind schedule. In relation to component 4, the WB observed that one of the pillars necessary for the implementation and productive management of the project, the M&E system, remains insufficiently developed. As previously discussed, the lack of the M&E pillar can further hinder project implementation and the achievement of the results expected for 2022 (YR4 of project effectiveness) – which already accumulate delays from YR3. The mission noted that the project is in compliance with legal clauses, and also concluded that PIU is striving to comply with the project's financial management requirements. Progress in implementing the project is indicated in the agreed action plan, which considers the potential risks and delays in implementation due to the Covid-19 pandemic. The year 2022 will be fundamental for the solidification of the results of the PDAC. It will be important to keep the terms and dates set out 1/24/2022 Page 1 of 7 The World Bank Implementation Status & Results Report Angola: Commercial Agriculture Development Project (P159052) in the Action Plan to accelerate the implementation of activities. An upcoming Mid-Term Review (MTR) supervision mission is planned for February 2022, with the WB communicating the dates well in advance. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic High High High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and High High High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To increase productivity and market access for selected beneficiaries in the project areas. IN01080223 ►Increase in average gross sales by crop/non-crop activities of beneficiary farmers and SMEs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 09-Apr-2018 30-Apr-2021 14-Oct-2021 31-May-2024 IN01080224 ►Aggregate increase in yields per standard unit of selected crop and non-crops by participating farmers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 1/24/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Angola: Commercial Agriculture Development Project (P159052) Date 09-Apr-2018 30-Apr-2021 14-Oct-2021 31-May-2024 IN01080225 Maize (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01080246 Coffee (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01080247 Beans (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01080248 Poultry (eggs per production cycle) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 IN01080249 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11,500.00 Date 09-Apr-2018 30-Apr-2021 14-Oct-2021 31-May-2024 IN01080250 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500.00 Intermediate Results Indicators by Components Institutional Strengthening and Improved Business Environment IN01080253 ►Public private dialogue (PPD) platforms with action plans validated by its members (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 1/24/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Angola: Commercial Agriculture Development Project (P159052) Date 09-Apr-2018 30-Apr-2021 14-Oct-2021 31-May-2024 IN01080255 ►Improved agriculture technologies resulted of research institutes' partnerships with international R&D institutions supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 09-Apr-2018 30-Apr-2021 14-Oct-2021 31-May-2024 IN01080259 ►Services offered by MINAGRIP using the Business Intelligence (BI) system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 09-Apr-2018 30-Apr-2021 14-Oct-2021 31-May-2024 IN01080262 ►Number of electricity connections supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 175.00 Date 09-Apr-2018 30-Apr-2021 14-Oct-2021 31-May-2024 Promotion and Support for Agribusiness Development IN01080251 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 09-Apr-2018 30-Apr-2021 14-Oct-2021 31-May-2024 IN01080256 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 IN01080257 ►Number of sub-projects implemented and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 210.00 Date 09-Apr-2018 30-Apr-2021 14-Oct-2021 31-May-2024 IN01080260 1/24/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Angola: Commercial Agriculture Development Project (P159052) ►Partnerships sustained over 1 year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 09-Apr-2018 30-Apr-2021 14-Oct-2021 31-May-2024 IN01080263 ►Partial credit gurantees - outstanding amounts (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 584,190.78 58,500,000.00 Date 09-Apr-2018 30-Apr-2021 14-Oct-2021 31-May-2024 Infrastructure for Production and Marketing IN01080252 ►Beneficiaries satisfied with the quality of services received by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 09-Apr-2018 30-Apr-2021 14-Oct-2021 31-May-2024 IN01080254 ►Rural population living within 2 km of the nearest road in good condition (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Date 09-Apr-2018 30-Apr-2021 14-Oct-2021 31-May-2024 IN01080258 ►Water user associations using improved irrigation management and planning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 09-Apr-2018 30-Apr-2021 14-Oct-2021 31-May-2024 IN01080261 ►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 2,500.00 Date 19-Mar-2018 30-Apr-2021 14-Oct-2021 31-May-2024 1/24/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Angola: Commercial Agriculture Development Project (P159052) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P159052 IBRD-88660 Effective USD 130.00 130.00 0.00 21.36 106.92 17% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159052 IBRD-88660 Effective 29-May-2018 19-Jul-2018 26-Dec-2018 31-May-2024 31-May-2024 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 1/24/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Angola: Commercial Agriculture Development Project (P159052) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/24/2022 Page 7 of 7