The World Bank Implementation Status & Results Report AFR RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) AFR RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) AFRICA | Africa | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 9 | ARCHIVED on 18-Dec-2019 | ISR39559 | Implementing Agencies: The Democratic Republic of Congo, Minstry of Agriculture and rural Development Key Dates Key Project Dates Bank Approval Date: 21-Jun-2016 Effectiveness Date: 16-Mar-2018 Planned Mid Term Review Date: 13-Jul-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2021 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives (PDO) are (i) €€to increase agricultural productivity and commercialization in targeted areas in the territory of the Recipient and improve agricultural regional integration; and (ii) to provide immediate and effective response in the event of an eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Agriculture Value Chain Development:(Cost $70.70 M) Support for the development of the private agro-industrial sector:(Cost $50.00 M) Regional integration:(Cost $15.00 M) Support Services and Project Management:(Cost $17.00 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 High High Implementation Status and Key Decisions The overall implementation pace and project disbursements, while still behind schedule, given a significant lag time between project approval and effectiveness is gradually improving. Encouraging progress has been made since the previous mission in May 2020, in particular under component 3. Regional Integration. Coordination between the two countries (DRC & Burundi) and implementation a number of key activities are ongoing. These include: (a) technical support for key reforestation and agroforestry investments is ongoing in natural resource management, land rehabilitation and natural resource management in agricultural landscapes; (ii) promotion of agroforestry and soil stabilization practices; (iii) capacity building in agroforestry (5 candidates have been selected for a MA program at the Jomo Kenyatta University of Agriculture and Technology (JKUAT) and 4 for 12/18/2019 Page 1 of 7 The World Bank Implementation Status & Results Report AFR RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) a PhD doctoral program); (iv) multiplication of certified and bio-fortified seeds and improved forage germplasms; (v) establishment of demonstration sites, awareness campaigns on biofortified seed production by implementing partners (INERA, SENASEM - PRONANUT). In addition, identification of sites and partners to implement livestock operations in South Kivu and installation and operationalization of an Aflatoxin Laboratory at the IITA Bukavu Station to serve the two countries have been completed. Implementation of an action plan to help reduce delays and accelerate project implementation agreed on during the previous mission is ongoing. The client's project team will continue to focus on accelerating implementation of the 2019 Work Plan and Budget, particularly the infrastructure- related activities which take time. The plan will continue to be jointly and closely followed up on by the Bank and Government teams. The Project has not reported any Occupational Health and Safety (OHS) incidents since its start. The next implementation support mission is scheduled for February 2020. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Moderate Moderate Environment and Social High High High Stakeholders Substantial Substantial Substantial Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Increased capacity of farmers to produce crops & livestock & to sell to local & regional markets IN00773710 ►Productivity increases in selected value chains supported by the Program (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 12/18/2019 Page 2 of 7 The World Bank Implementation Status & Results Report AFR RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 IN00773806 Productivity increase for Rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.50 2.50 2.50 6.00 Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 IN00773807 Productivity increase for Cassava (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 8.00 8.00 14.00 Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 IN00773808 Productivity Increase for Dairy production (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 500.00 500.00 500.00 1,040.00 Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 IN00773809 ►Number of programs established to improve agricultural regional integration (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 IN00773810 ►Percentage of participating producer groups/ associations having contractual arrangements with marketing agents (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 IN00773811 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 IN00773812 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 12/18/2019 Page 3 of 7 The World Bank Implementation Status & Results Report AFR RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) Intermediate Results Indicators by Components Agriculture Value Chain Development IN00773813 ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 IN00773820 Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 IN00773821 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 21-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 IN00773826 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 IN00773827 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 540.00 Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 Support for the Development of the Private Agro-Industrial Sector IN00773814 ►Number of MSMEs having access to credit (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 IN00773817 12/18/2019 Page 4 of 7 The World Bank Implementation Status & Results Report AFR RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) ►Number of AIPs with complete feasibility studies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 IN00773822 ►Number of AIPs/Multiservice platforms equipped with basic public infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 IN00773824 ►Percentage of beneficiaries satisfied with the AIPs/multiservice platforms established (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 IN00773828 Percentage of female beneficiaries satisfied with the AIPs/multiservice platforms established (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 Regional Integration IN00773816 ►Number of reserach/dissemination centers with adequate scientific infrastructure and equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 IN00773819 ►Knowledge platform operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 IN00773823 ►Vision document for the management of shared Natural Resources for the Ruzizi plain adopted by the 3 countries (DRC, Rwanda, and Burundi) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/18/2019 Page 5 of 7 The World Bank Implementation Status & Results Report AFR RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) Value No No No Yes Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 IN00773825 ►Number of value chain studies with (value chain) implementation strategy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 Support Services and Project Management IN00773815 ►Client days of training provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 IN00773818 ►Periodic reports submitted on time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 13-Oct-2016 10-May-2019 21-Nov-2019 31-Dec-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143307 IDA-58520 Effective USD 150.00 150.00 0.00 22.52 123.67 15% P143307 TF-A3316 Effective USD 2.70 2.70 0.00 0.09 2.61 3.4% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143307 IDA-58520 Effective 21-Jun-2016 07-Sep-2016 16-Mar-2018 31-Dec-2021 31-Dec-2021 P143307 TF-A3316 Effective 21-Jun-2016 07-Sep-2016 16-Mar-2018 31-Dec-2021 30-Jun-2020 12/18/2019 Page 6 of 7 The World Bank Implementation Status & Results Report AFR RI-Regional Great Lakes Integrated Agriculture Development Project (P143307) Cumulative Disbursements Restructuring History Level 2 Approved on 07-Nov-2017 ,Level 2 Approved on 15-Mar-2018 Related Project(s) There are no related projects. 12/18/2019 Page 7 of 7