The World Bank Implementation Status & Results Report Sustainable Agricultural Intensification and Food Security Project (P164520) Sustainable Agricultural Intensification and Food Security Project (P164520) AFRICA | Rwanda | Agriculture and Food Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 26-Jul-2019 | ISR38085 | Implementing Agencies: Rwanda Agriculture and Animal Resources Board (RAB), Republic of Rwanda Key Dates Key Project Dates Bank Approval Date: 14-Sep-2018 Effectiveness Date: 14-Dec-2018 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: -- Original Closing Date: 31-Aug-2023 Revised Closing Date: 31-Aug-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase agricultural productivity, market access, and food security of the targeted beneficiaries in the project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Institutional Strengthening, Agriculture Productivity Enhancement and Nutrition Improvement:(Cost $7.68 M) Component 2: Irrigation and water use efficiency:(Cost $7.19 M) Component 3: Market Linkages and Value Addition Investment Support:(Cost $7.30 M) Component 4: Project Management and Technical Assistance:(Cost $4.13 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The mission reviewed the implementation progress of the first six months of the project and was pleased to note that a significant number of cooperatives have formalized value chain market linkages and received technical assistance from the project. It was recommended that these partnerships should be scaled up in all the project sites. The mission was satisfied with the proposed annual work plan and budget for the new fiscal year (FY20) and the progress of the fiduciary and safeguard aspects of the project. The mission was also pleased to note that the TA agreement between RAB and FAO was signed, and experts would be mobilized before the end of August 2019 to avoid delays in the project implementation. 7/29/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Sustainable Agricultural Intensification and Food Security Project (P164520) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Low Low Low Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase agricultural productivity, market access and food security of targeted beneficiaries IN00729959 ►Percentage increase in harvested yield of targeted crops (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 IN00729960 ►Percentage increase of produced commodities in targeted value chains marketed by participating producers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 IN00729966 ►Food Consumption Score (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/29/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Sustainable Agricultural Intensification and Food Security Project (P164520) Value 83.00 0.00 83.00 90.00 Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 IN00729967 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 34,664.00 0.00 34,664.00 38,606.00 Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 The household irrigation systems will be used for supplementary irrigation of rained agriculture, for diversification of production or for the transformation from a primarily subsidence agriculture towards the production of one or two marketable products, depending on the regional conditions and depending on the farmers' interests. Technical assistance will introduce good agricultural practices adjusted to each situation. These are, among other, the use of organic fertilizer, certified seeds, diversification and shifting cultivation and will be identified during project implementation. The indicator evaluates if at least one good Comments: agricultural practice transferred during technical assistance is being adopted by the farmer. Municipal staff using their site visits will evaluate use of agricultural practices or improved agricultural technology. One year after the completion of the first systems, an independent evaluation will confirm monitoring results of the municipal staff. If needed, an additional independent evaluation will be realized during mid-term review. IN00729968 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 14,512.00 0.00 14,512.00 16,215.00 IN00729969 Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 20,152.00 0.00 20,152.00 22,391.00 Intermediate Results Indicators by Components Institutional Strengthening, Agriculture Productivity Enhancement and Nutrition Improvement IN00729972 ►Number of producer-based organizations supported by GAFSP (GAFSP core 4) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 130.00 1,747.00 Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 IN00729976 ►Number of people receiving improved nutrition services and products (GAFSP core 11) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12,004.00 200,000.00 Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 7/29/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Sustainable Agricultural Intensification and Food Security Project (P164520) IN00729980 Number receiving improved nutrition services and products -Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6,734.00 84,000.00 Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 IN00729982 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 13,127.00 38,606.00 Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 IN00729984 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7,170.00 16,215.00 Irrigation and water use efficiency IN00729973 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6.00 2,500.00 Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 This indicator measures the total area of land provided with irrigation and drainage services under the Comments: project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area IN00729977 provided with improved irrigation and drainage services, expressed in hectare (ha). Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 IN00729978 Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6.00 1,500.00 Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 IN00729983 ►Number of farmers benefiting from the project supported small-scale irrigation interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 7/29/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Sustainable Agricultural Intensification and Food Security Project (P164520) Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 IN00729985 Number of farmers beneffiting from the project supported small-scale irrigation technologies - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 840.00 Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 IN00729986 ►Number of users paying water fees to the water users associations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 914.00 0.00 613.00 6,937.00 Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 IN00729987 Number of users paying water fees to the water users associations - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 383.00 0.00 248.00 2,913.00 Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 Market Linkages and Value Addition Investment Support IN00729970 ►Volume of agricultural production processed by post harvest facilities established with project support -GAFSP core 9 (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,181.00 0.00 437.00 14,045.00 Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 IN00729974 ►Number of farmers organization - buyer linkages established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 9.00 32.00 Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 IN00729979 Value of contracts/agreements negotiated through linkages established (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 106,918.00 842,700.00 IN00729981 ►Amount of credit mobilized by farmers and farmers organization (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,056.00 375,000.00 7/29/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Sustainable Agricultural Intensification and Food Security Project (P164520) Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 Project Management and Technical Assistance IN00729971 ►Number of knoweledge products produced by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 20.00 Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 IN00729975 ►Percentage of beneficiaries satisfied with the services provided by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 03-Jul-2018 04-Apr-2019 19-Jul-2019 30-Jun-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164520 TF-A8221 Effective USD 26.30 26.30 0.00 1.22 25.08 5% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164520 TF-A8221 Effective 14-Sep-2018 19-Sep-2018 14-Dec-2018 31-Aug-2023 31-Aug-2023 Cumulative Disbursements 7/29/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Sustainable Agricultural Intensification and Food Security Project (P164520) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 7/29/2019 Page 7 of 7