Public Disclosure Copy The World Bank Implementation Status & Results Report Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) AFRICA | Rwanda | Agriculture Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 12 | ARCHIVED on 28-Sep-2016 | ISR24784 | Implementing Agencies: MINAGRI LWH/RSSP SPIU Key Dates Key Project Dates Bank Approval Date:22-Dec-2009 Effectiveness Date:02-Jun-2010 Planned Mid Term Review Date:14-Jan-2013 Actual Mid-Term Review Date:31-Jan-2013 Original Closing Date:30-Jun-2014 Revised Closing Date:30-Jun-2017 Project Development Objectives Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase the productivity and commercialization of hillside agriculture in target areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Name Component A: Capacity Development and Instiutional Strengthening for Hillside Intensification:(Cost $12.12 M) Component B: Infrastructure for Hillisde Intensification:(Cost $18.46 M) Component C: Implementation Through SWAp Structure:(Cost $3.42 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Low  Low 9/28/2016 Public Disclosure Copy Page 1 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) Implementation Status and Key Decisions The project development objective (PDO) of LWH is to increase the productivity and commercialization of hillside agriculture in target areas. The Project has three components: (A) Capacity Development and Institutional Strengthening for Hillside Intensification; (B) Infrastructure for Hillside Intensification; and (C) Implementation through the Ministerial SWAp Structure. The Project became effective in June 2010 with USD 34 million IDA financing and has received additional financing from GAFSP USD50 million; USD7.8 million from CIDA and up to USD14 million from USAID and has received an IDA additional Financing of USD35 million bringing the total project financing to USD140.8 million. A mid-term review (MTR) was conducted in January 2013 which recommended a light restructuring of the project. The restructuring was finalized and approved on November 8, 2013; The project will close by 30 June 2017 after obtaining a cumulative extension of 36 month. GAFSP, USAID and CIDA TFs closed on December 31, 2015. A re-allocation of funds was done in December 2015 to accommodate the closing of the trust funds. The total number of direct project beneficiaries increased to over 280,000, which comprises 58,521 households grouped in 2,624 SHGs. There is increasing incomes to farmers through improved farming practices and their membership of farmer organizations (21 cooperatives). Promotion of horticulture production has continued in partnership with private investors and this resulted in an export of 51 tons of horticultural crops (chillies, sugar snaps and snow peas) since the last mission from Nyanza23, Karoni-12 and 13 sites. Erosion has been minimized and the sediment load from initial LWH site has reduced to 83%, over 3,128 ha of marginal land brought back into productivity and the project has rehabilitated ecosystem through reforestation of over 2000 ha. The projects contributed to job creation and income generation for over 33,000 beneficiaries. 9/28/2016 Public Disclosure Copy Page 2 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) 9/28/2016 Public Disclosure Copy Page 3 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  Low  Low Overall  --  Low  Low Results Project Development Objective Indicators PHINDPDOTBL  Productivity of target irrigated command area ($/ha) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target 9/28/2016 Public Disclosure Copy Page 4 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) Value 492.00 2180.00 2575.00 2800.00 Date 01-Sep-2009 13-Nov-2015 31-May-2016 30-Jun-2017 PHINDPDOTBL  Direct project beneficiaries (individual) of which female (beneficiaries) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 264920.00 280666.00 120000.00 PHINDPDOTBL  Female direct project beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 130281.00 139258.00 55000.00 Date 01-Sep-2009 13-Nov-2015 31-May-2016 30-Jun-2017 PHINDPDOTBL  Productivity of targeted non-irrigated hillside ($/ha) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 469.00 2574.00 2867.00 2500.00 Date 01-Sep-2009 13-Nov-2015 31-May-2016 30-Jun-2017 PHINDPDOTBL  share of commercialized products from target areas (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 69.00 75.62 70.00 Date 01-Sep-2009 13-Nov-2015 31-May-2016 30-Jun-2017 9/28/2016 Public Disclosure Copy Page 5 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of cooperatives which have increased their net revenues by 50% relative to the baseline (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 9.00 15.00 Date 22-Dec-2009 13-Nov-2015 31-May-2016 30-Jun-2017 PHINDIRITBL  Cost Recovery Ratio for operation and maintenance of WUA in project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 23-Nov-2009 13-Nov-2015 31-May-2016 30-Jun-2017 Comments Cost recovery not yet done at the sites with completed irrigation infrastructure. Water fee ceilings have been established and water user blocks established to facilitate water payments once started. PHINDIRITBL  Proportion of male Farmers in Project area using improved farm methods (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 95.40 95.40 90.00 Date 01-Sep-2009 13-Nov-2015 31-May-2016 30-Jun-2017 9/28/2016 Public Disclosure Copy Page 6 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) PHINDIRITBL  Proportion of female farmers in project area using improved farm methods (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 94.40 94.40 90.00 Date 01-Sep-2009 13-Nov-2015 31-May-2016 30-Jun-2017 PHINDIRITBL  Female Adult Population in project area using the services of formal financial institutions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 79.80 79.80 85.00 Date 01-Sep-2009 13-Nov-2015 31-May-2016 30-Jun-2017 PHINDIRITBL  Male adult population in project areas using services of formal financial institutions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 81.80 81.80 90.00 Date 01-Sep-2009 13-Nov-2015 31-May-2016 30-Jun-2017 PHINDIRITBL  Participating Financial Institutions (PFI) using new products (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 40.00 25.00 Date 01-Sep-2009 13-Nov-2015 31-May-2016 30-Jun-2017 9/28/2016 Public Disclosure Copy Page 7 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) PHINDIRITBL  Cooperatives and their Self Help Groups (SHG) ranked and graded high (A and B) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 80.00 Date 31-Dec-2012 13-Nov-2015 31-May-2016 30-Jun-2017 PHINDIRITBL  Households with acceptable food consumption (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 71.00 82.60 82.60 85.00 Date 31-Dec-2012 13-Nov-2015 31-May-2016 30-Jun-2017 PHINDIRITBL  Kitchen gardens constructed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 3975.00 57052.00 47611.00 19000.00 PHINDIRITBL  Land protected against soil erosion in project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 81.70 87.76 90.00 Date 01-Sep-2009 13-Nov-2015 31-May-2016 30-Jun-2017 9/28/2016 Public Disclosure Copy Page 8 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) PHINDIRITBL  Area developed for Irrigation in project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1333.00 1356.00 2368.00 Date 01-Sep-2009 13-Nov-2015 31-May-2016 30-Jun-2017 Comments The Muyanza sub-project, once completed, would provide a further 1,100 ha command area and would meet the end target for total area developed for irrigation PHINDIRITBL  Reduced sediment yield (volume or weight per unit area of catchment (T/ha/yr) in the project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 83.00 88.80 50.00 Date 31-Dec-2009 13-Nov-2015 31-May-2016 31-Dec-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P114931 IDA-46740 Effective USD 34.00 34.00 0.00 25.48 6.43 75% P114931 IDA-53600 Effective USD 35.00 35.00 0.00 12.43 19.91 36% P114931 TF-10953 Closed USD 13.27 13.27 0.00 13.27 0.00 100% P114931 TF-11435 Closed USD 7.80 7.80 0.00 7.80 0.00 100% P124785 TF-99108 Closed USD 50.00 50.00 0.00 50.00 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P114931 IDA-46740 Effective 22-Dec-2009 08-Feb-2010 02-Jun-2010 30-Jun-2014 30-Jun-2017 9/28/2016 Public Disclosure Copy Page 9 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Land Husbandry, Water Harvesting and Hillside Irrigation (P114931) P114931 IDA-53600 Effective 19-Dec-2013 30-Dec-2013 28-Mar-2014 30-Jun-2017 30-Jun-2017 P114931 TF-10953 Closed 17-Jan-2012 17-Jan-2012 14-May-2012 30-Jun-2014 31-Dec-2015 P114931 TF-11435 Closed 17-Jan-2012 17-Jan-2012 14-May-2012 30-Jun-2014 30-Dec-2015 P124785 TF-99108 Closed 18-Apr-2011 18-Apr-2011 15-Jun-2011 31-Dec-2015 31-Dec-2015 Cumulative Disbursements Restructuring History Level Approved on 31-Aug-2011 ,Level 2 Approved on 08-Nov-2013 ,Level 2 Approved on 29-Oct-2015 Related Project(s) P114931-Land Husbandry, Water Harvesting and Hillside Irrigation ,P124785-Rwanda Land, husbandry water harvesting and hillside irrigation ,P147543-Land Husbandry, Water Harvesting and Hillside Irrigation AF 9/28/2016 Public Disclosure Copy Page 10 of 10