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: 5 | ARCHIVED on 30-Oct-2020 | ISR43796 | 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: 01-Dec-2021 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 Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory 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 and 3 are still behind schedule, especially for component 2, where the WB mission noted that the implementation of infrastructure activities remain behind schedule with a new revision of dates – in the case of the sub-components for rural irrigation and electrification implementation forecasts are for 2022 – this delay was also reinforced due to the impacts and restrictions caused by Covid-19. In relation to component 4, the WB observed that the pillars necessary for the implementation and productive management of the project remain insufficiently developed, such as the Grievance Redress Mechanism, the M&E System, and the Operational and Financial Plans. As discussed, the lack of these pillars can further hinder project implementation and the achievement of the results expected for 2021 (YR3 of project effectiveness) – which already accumulate delays from YR2. 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, but that more attention 10/30/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Angola: Commercial Agriculture Development Project (P159052) should be paid to the quality and timely implementation of the recommendations made by the external auditors on the Action Plan. 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. During the year 2021, it will be important to maintain the terms and dates based on the action plan so as not to cause a further delay in the activities of these components. An upcoming supervisory mission is planned for March 2021, with the WB communicating the dates and format (virtual or face-to-face) of the same 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 -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To increase productivity and market access for selected beneficiaries in the project areas. IN00902913 ►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 08-May-2020 16-Oct-2020 31-May-2024 IN00902914 ►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 10/30/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Angola: Commercial Agriculture Development Project (P159052) Value 0.00 0.00 0.00 0.00 Date 09-Apr-2018 08-May-2020 16-Oct-2020 31-May-2024 IN00902915 Maize (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00902936 Coffee (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00902937 Beans (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00902938 Poultry (eggs per production cycle) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 IN00902939 ►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 08-May-2020 16-Oct-2020 31-May-2024 IN00902940 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 Infrastructure for Production and Marketing IN00902942 ►Beneficiaries satisfied with the quality of services received by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/30/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Angola: Commercial Agriculture Development Project (P159052) Value 0.00 0.00 0.00 70.00 Date 09-Apr-2018 08-May-2020 16-Oct-2020 31-May-2024 IN00902944 ►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 08-May-2020 16-Oct-2020 31-May-2024 IN00902948 ►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 08-May-2020 16-Oct-2020 31-May-2024 IN00902951 ►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 08-May-2020 16-Oct-2020 31-May-2024 Promotion and Support for Agribusiness Development IN00902941 ►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 08-May-2020 16-Oct-2020 31-May-2024 IN00902946 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 IN00902947 ►Number of sub-projects implemented and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 210.00 10/30/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Angola: Commercial Agriculture Development Project (P159052) Date 09-Apr-2018 08-May-2020 16-Oct-2020 31-May-2024 IN00902950 ►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 08-May-2020 16-Oct-2020 31-May-2024 IN00902953 ►Partial credit gurantees - outstanding amounts (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 58,500,000.00 Date 09-Apr-2018 08-May-2020 16-Oct-2020 31-May-2024 Institutional Strengthening and Improved Business Environment IN00902943 ►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 Date 09-Apr-2018 08-May-2020 16-Oct-2020 31-May-2024 IN00902945 ►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 08-May-2020 16-Oct-2020 31-May-2024 IN00902949 ►Services offered by MINAGRIF 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 08-May-2020 16-Oct-2020 31-May-2024 IN00902952 ►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 10/30/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Angola: Commercial Agriculture Development Project (P159052) Date 09-Apr-2018 08-May-2020 16-Oct-2020 31-May-2024 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 15.38 113.00 12% 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 10/30/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Angola: Commercial Agriculture Development Project (P159052) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/30/2020 Page 7 of 7