Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Centre for Coordination of Agricultural Research and Development for Southern Africa (CCARDESA) (P113629) AFCC2/RI-Centre for Coordination of Agricultural Research and Development for Southern Africa (CCARDESA) (P113629) AFRICA | Africa | Agriculture Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2014 | Seq No: 8 | ARCHIVED on 14-May-2018 | ISR32483 | Implementing Agencies: CCARDESA, CCARDESA Key Dates Key Project Dates Bank Approval Date:28-May-2014 Effectiveness Date:05-Jun-2014 Planned Mid Term Review Date:28-Sep-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective is to facilitate integrated agricultural research for development within the SADC region with the aim of contributingto increased productivity of small holder crop, forestry, fish and livestock enterprises in the region. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name CCARDESA Thematic Programs:(Cost $13.43 M) CCARDESA Management and Governance:(Cost $11.52 M) Management, Administration and Supervision of the MDTF:(Cost $1.09 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 5/14/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Centre for Coordination of Agricultural Research and Development for Southern Africa (CCARDESA) (P113629) Implementation Status and Key Decisions The EU is currently undertaking a verification mission in the field. The ISR will be updated after the EU audit report is available. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Percentage of projects funded by CCARDESA that generate technologies judged by NARS to have potential for dissemination to farmers (disaggregated by type of technology) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 30-Apr-2014 01-Mar-2016 01-Mar-2016 31-Dec-2018 PHINDPDOTBL  Percentage of validated technologies made available to NARS and other stakeholders in the region. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/14/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Centre for Coordination of Agricultural Research and Development for Southern Africa (CCARDESA) (P113629) Value 0.00 88.00 88.00 90.00 Date 30-Apr-2014 01-Mar-2016 01-Mar-2016 31-Dec-2018 PHINDPDOTBL  Collaborative research/extension sub-projects under implementation/completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 25.00 Date 30-Apr-2014 01-Mar-2016 01-Mar-2016 31-Dec-2018 PHINDPDOTBL  Collaborative research or extension sub-projects - under implementation (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 25.00 Date 30-Apr-2014 01-Mar-2016 01-Mar-2016 31-Dec-2018 PHINDPDOTBL  Collaborative research or extension sub-projects - completed (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 30-Apr-2014 01-Mar-2016 01-Mar-2016 31-Dec-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 444,475.00 444,475.00 500,000.00 Date 30-Apr-2014 30-Jun-2015 30-Jun-2015 31-Dec-2018 5/14/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Centre for Coordination of Agricultural Research and Development for Southern Africa (CCARDESA) (P113629) PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29.00 29.00 30.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of SADC countries practicing the principle of inclusiveness in the planning and execution of research projects as a result of CCARDESA’s interventions. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 4.00 4.00 12.00 Date 01-Jan-2014 01-Mar-2016 01-Mar-2016 31-Dec-2018 PHINDIRITBL  Number of non-state actors and private sector organizations involved in the implementation of CCARDESA supported projects. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 15.00 Date 30-Apr-2014 01-Mar-2016 01-Mar-2016 31-Dec-2018 5/14/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Centre for Coordination of Agricultural Research and Development for Southern Africa (CCARDESA) (P113629) PHINDIRITBL  Number of research proposals written by people trained under CCARDESA increases by at least 50%, by Year 5 (disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 Date 30-Apr-2014 01-Mar-2016 01-Mar-2016 31-Dec-2018 PHINDIRITBL At least four training programs for researchers, service providers and farmers in the region, drawn-up and implemented, by Year 2 of CCARDESA’s operation. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 10.00 Date 30-Apr-2014 01-Mar-2016 01-Mar-2016 31-Dec-2018 PHINDIRITBL  Regional centers of leadership in agricultural education & training identified by end 2014 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 3.00 Date 30-Apr-2014 01-Mar-2016 01-Mar-2016 31-Dec-2018 PHINDIRITBL  Number of consultative w/shops on partnerships in year 2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 12.00 Date 30-Apr-2014 01-Mar-2016 01-Mar-2016 31-Dec-2018 5/14/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Centre for Coordination of Agricultural Research and Development for Southern Africa (CCARDESA) (P113629) PHINDIRITBL  Number of empowerment strategies and policy opportunity that promote development of farmer organizations identified by yr1 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 10.00 Date 30-Apr-2014 01-Mar-2016 01-Mar-2016 31-Dec-2018 PHINDIRITBL  Number of project partnerships/ networks identified and developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 12.00 Date 30-Apr-2014 01-Mar-2016 01-Mar-2016 31-Dec-2018 PHINDIRITBL  Number of ICT based tools developed and made available to NARS and stakeholders for supporting agricultural production and productivity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 6.00 Date 30-Apr-2014 01-Mar-2016 01-Mar-2016 31-Dec-2018 PHINDIRITBL  Number of stakeholders accessing regional management information system (disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,426.00 8,426.00 12.00 Date 30-Apr-2014 01-Mar-2016 01-Mar-2016 31-Dec-2018 5/14/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Centre for Coordination of Agricultural Research and Development for Southern Africa (CCARDESA) (P113629) PHINDIRITBL  Number CAADP backstopping missions undertaken annually (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 20.00 Date 30-Apr-2014 01-Mar-2016 01-Mar-2016 31-Dec-2018 PHINDIRITBL  Number of consultative and joint planning meetings held annually (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 14.00 Date 30-Apr-2014 01-Mar-2016 01-Mar-2016 31-Dec-2018 PHINDIRITBL  Number of user facts sheets/brochures/technical bulletins developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 25.00 Date 30-Apr-2014 01-Mar-2016 01-Mar-2016 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P113629 TF-17028 Effective USD 5.09 5.09 0.00 2.84 2.25 56% Key Dates (by loan) 5/14/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Centre for Coordination of Agricultural Research and Development for Southern Africa (CCARDESA) (P113629) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P113629 TF-17028 Effective 05-Jun-2014 05-Jun-2014 05-Jun-2014 31-Dec-2018 31-Dec-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/14/2018 Page 8 of 8 Public Disclosure Copy