The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) DRC - Agriculture Rehabilitation and Recovery Support (P092724) AFRICA EAST | Congo, Democratic Republic of | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 24 | ARCHIVED on 28-Jun-2021 | ISR47292 | Implementing Agencies: DRC Ministry of Finance, UNOPS, Democratic Republic of Congo, Democratic Republic of Congo, PARRSA PIU Key Dates Key Project Dates Bank Approval Date: 30-Mar-2010 Effectiveness Date: 31-Dec-2010 Planned Mid Term Review Date: 20-Feb-2014 Actual Mid-Term Review Date: 20-Feb-2014 Original Closing Date: 15-Dec-2015 Revised Closing Date: 30-Jun-2021 pdoTable 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? Yes Board Approved Revised Project Development Objective (If project is formally restructured) To increase agricultural productivity and improve marketing of crops and animal products crops and animal products in targeted areas of the Recipient s territory. Components Table Name Component 1: Improve agricultural and animal production:(Cost $34.85 M) Component 2: Improve market related Infrastructure:(Cost $30.00 M) Component 3: Strengthening of Capacity Building and Project Management:(Cost $13.79 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO €Moderately Satisfactory €Moderately Satisfactory Overall Implementation Progress (IP) €Moderately Satisfactory €Moderately Unsatisfactory Overall Risk Rating €Substantial €Substantial Implementation Status and Key Decisions Overall, progress towards achievement of the PDO is MS due to strong performance on crop productivity that is captured in the PDO indicators. Yield increases for food staples, vaccination and training programs, and introduction of improved varieties have been largely achieved. The closing mission in May downgraded the project FM rating to MU due to shortcomings in budget planning and execution, delay in the transmission of financial reports, and weaknesses in contract monitoring. Procurement remains MU while safeguards and M&E performance remain MS. The overall Implementation Progress has been downgraded from MS to MU. 6/28/2021 Page 1 of 8 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Progress to improve rural road infrastructure in the three target provinces has not reached the targeted level. Certain roads and bridges have been achieved but others will not be completed before the end of the project or have been cancelled. As a result, certain corridors will not be passible with a corresponding negative impact on the project efficiency and impact. The project signed a 6th contract amendment with UNOPS, extending the closing date by 15 days until June 15, 2021 with no cost to allow completion and reception of the maximum infrastructure works before project close. The project is scheduled to close on June 30, 2021 and closing processes are underway. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- €High €High Macroeconomic -- €Substantial €Substantial Sector Strategies and Policies -- €Moderate €Moderate Technical Design of Project or Program -- €Moderate €Moderate Institutional Capacity for Implementation and -- €Moderate €Moderate Sustainability Fiduciary -- €Substantial €Substantial Environment and Social -- €Substantial €Substantial Stakeholders -- €Moderate €Moderate Other -- -- -- Overall -- €Substantial €Substantial Results PDO Indicators by Objectives / Outcomes Increased capacity of small holder farmers to produce selected staple crops and small stock. IN01009679 ►Average annual production of specific livestock by targeted farmers: Poultry (number produced per farmer) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 191.00 189.00 180.00 Date 04-Mar-2010 28-Feb-2021 31-Mar-2021 31-Dec-2020 IN01009680 ►Average seasonal yield per standard area of specific crops among targeted farmers (Metric ton, Custom) 6/28/2021 Page 2 of 8 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 04-Mar-2010 26-Feb-2021 26-Feb-2021 31-Dec-2020 IN01009731 €Maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.50 1.50 1.10 2.00 Date 04-Mar-2010 28-Feb-2021 31-Mar-2021 31-Dec-2020 IN01009732 €Cassava (t/ha) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 25.00 22.00 25.00 Date 04-Mar-2010 26-Feb-2021 31-Mar-2021 31-Dec-2020 IN01009733 €Rice (t/ha) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.80 1.60 2.00 Date 04-Mar-2010 26-Feb-2021 31-Mar-2021 31-Dec-2020 IN01009734 €Groundnuts (t/ha) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.30 1.00 1.50 Date 04-Mar-2010 26-Feb-2021 31-Mar-2021 31-Dec-2020 IN01009735 ►Average annual sales of specific crops and products in targeted markets/warehouses (average percentage increase of sale) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 49.00 40.00 Date 04-Mar-2010 26-Feb-2021 31-Mar-2021 31-Dec-2020 IN01009736 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 160,141.00 160,141.00 160,000.00 Date 04-Mar-2010 26-Feb-2021 31-Mar-2021 31-Dec-2020 6/28/2021 Page 3 of 8 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) IN01009737 €Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.00 57.00 60.00 Intermediate Results Indicators by Components Improve agricultural and animal production IN01009738 ►Number of administrative sectors, territories and provinces with land use plans implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 04-Mar-2010 26-Feb-2021 26-Feb-2021 31-Dec-2020 IN01009741 ►Number of hectares reforested or with increased tree cover (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 360.00 360.00 10,000.00 Date 04-Mar-2010 26-Feb-2021 26-Feb-2021 31-Dec-2020 IN01009744 ►Percentage of farmers reached with agricultural assets or services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 70.00 Date 04-Mar-2010 26-Feb-2021 26-Feb-2021 31-Dec-2020 IN01009747 ►Volume of savings mobilized (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 500,000.00 500,000.00 500,000.00 Date 04-Mar-2010 26-Feb-2021 26-Feb-2021 31-Dec-2020 IN01009750 ►Quantity of improved seed certified annually (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,605.00 5,605.00 3,500.00 Date 04-Mar-2010 26-Feb-2021 26-Feb-2021 31-Dec-2020 6/28/2021 Page 4 of 8 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) IN01009753 ►Number of village cash boxes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,550.00 3,550.00 2,500.00 Date 04-Mar-2010 26-Feb-2021 26-Feb-2021 31-Dec-2020 IN01009755 ►Number of hectares rehabilitated/planted with coffee/cocoa (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,934.00 4,934.00 5,000.00 Date 04-Mar-2010 26-Feb-2021 26-Feb-2021 31-Dec-2020 Improve market related infrastructure IN01009739 ►Number of markets infrastructure constructed/rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 8.00 Date 04-Mar-2010 26-Feb-2021 26-Feb-2021 31-Dec-2020 IN01009742 ►Roads constructed or rehabilitated (cumulative) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,839.00 2,839.00 2,800.00 Date 04-Mar-2010 26-Feb-2021 26-Feb-2021 31-Dec-2020 IN01009745 ►Percentage of direct female beneficiaries of rehabilitated roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 53.00 60.00 Date 04-Mar-2010 26-Feb-2021 26-Feb-2021 31-Dec-2020 IN01009748 ►Reduced transport time for specific inputs\outputs (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 5.00 Date 04-Mar-2010 26-Feb-2021 26-Feb-2021 31-Dec-2020 6/28/2021 Page 5 of 8 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) IN01009751 ►Number of storage facilities constructed/rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 18.00 18.00 Date 04-Mar-2010 26-Feb-2021 26-Feb-2021 31-Dec-2020 IN01009754 ►Number of direct beneficiaries of rehabilitated roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,800,000.00 1,800,000.00 1,500,000.00 Date 04-Mar-2010 26-Feb-2021 26-Feb-2021 31-Dec-2020 IN01009756 ►Roads maintained (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,122.00 4,860.00 4,860.00 7,000.00 Date 16-Feb-2018 26-Feb-2021 26-Feb-2021 31-Dec-2020 Strengthening of capacity building and project management IN01009740 ►Percentage of households in targeted areas satisfied with agricultural advisory services received (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 80.00 Date 04-Mar-2010 26-Feb-2021 26-Feb-2021 31-Dec-2020 IN01009743 ►Number of producers adopting improved animal husbandry practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31,797.00 31,797.00 30,000.00 Date 04-Mar-2010 26-Feb-2021 26-Feb-2021 31-Dec-2020 IN01009746 ►Advisory services and agricultural research reform strategy adopted by the central government (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 04-Mar-2010 26-Feb-2021 26-Feb-2021 31-Dec-2020 6/28/2021 Page 6 of 8 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) IN01009749 ►Client days of training per annum provided by different service providers (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300.00 300.00 180.00 Date 04-Mar-2010 26-Feb-2021 26-Feb-2021 31-Dec-2020 IN01009752 ►Number of Farmers adopting improved agricultural technology (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 140,580.00 140,580.00 156,200.00 Date 04-Mar-2010 26-Feb-2021 26-Feb-2021 31-Dec-2020 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P092724 IDA-59800 Effective USD 75.00 75.00 0.00 72.28 5.83 93% P092724 IDA-H5550 Closed USD 120.00 119.88 0.12 114.89 0.00 100% P092724 IDA-V0680 Closed USD 1.50 0.00 1.50 0.00 0.00 0% P159037 TF-A4870 Closed USD 3.64 3.64 0.00 2.25 1.39 62% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P092724 IDA-59800 Effective 22-Mar-2017 19-Apr-2017 16-Feb-2018 16-Mar-2020 30-Jun-2021 P092724 IDA-H5550 Closed 30-Mar-2010 20-May-2010 31-Dec-2010 15-Dec-2015 30-Nov-2017 P092724 IDA-V0680 Closed 24-Feb-2017 03-Mar-2017 03-Mar-2017 31-Jul-2017 30-Apr-2018 P159037 TF-A4870 Closed 22-Mar-2017 19-Apr-2017 16-Feb-2018 23-Mar-2020 18-Jun-2021 Cumulative Disbursements 6/28/2021 Page 7 of 8 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level Approved on 28-Jan-2015 ,Level 2 Approved on 21-Mar-2015 ,Level 2 Approved on 14-Oct-2015 ,Level 2 Approved on 18-Jan-2017 ,Level 2 Approved on 08-Jan-2020 ,Level 2 Approved on 28-Dec-2020 ,Level 2 Approved on 18-Jun-2021 Related Project(s) P159037-DRC Agriculture Rehabilitation and Recovery AF 6/28/2021 Page 8 of 8