Public Disclosure Copy The World Bank Implementation Status & Results Report Third Rural Sector Support Project (P126440) Third Rural Sector Support Project (P126440) AFRICA | Rwanda | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 11 | ARCHIVED on 07-May-2018 | ISR32115 | Implementing Agencies: Republic or Rwanda/ Ministry of Finance and Economic Planning, Rwanda Agriculture Board Key Dates Key Project Dates Bank Approval Date:01-Mar-2012 Effectiveness Date:20-Jun-2012 Planned Mid Term Review Date:31-Dec-2015 Actual Mid-Term Review Date:02-Nov-2015 Original Closing Date:30-Oct-2017 Revised Closing Date:30-Oct-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) In line with the overall APL objective and its programmatic phasing, the Project Development Objectives (PDOs) for RSSP3 are to: (i) Increase the agricultural productivity of organized farmers in the marshlands and hillsides of sub-watersheds targeted for development in an environmentally sustainable manner;and (ii) Strengthen their participation in market-based value chains. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Infrastructure for Marshland, Hillside and Commodity Chain Development:(Cost $63.00 M) Capacity for Marshland, Hillside and Commodity Chain Development:(Cost $11.00 M) Project Coordination and Support:(Cost $6.00 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 5/7/2018 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Rural Sector Support Project (P126440) Implementation Status and Key Decisions RSSP3 is the third phase of an APL with a development objective: (i) to increase the agricultural productivity of organized farmers in marshlands and hillsides of sub-watersheds targeted for development in an environmentally sustainable manner; and (ii) to strengthen the participation of women and men beneficiaries in market-based value chains. The project became effective in June 2012 with a financing of US$80 million and received an additional financing of US$ 15.6 million, which brings the total financing to US$ 95.9 million. The RSSP3 has continued to perform well and there is good progress towards meeting the PDO and the intermediate outcome indicators within the remaining project period. Out of the RSSP3 target of 7,000ha for irrigation development, 103% is completed. The target for land husbandry (17,200 ha) has been achieved at 98%. The project activities are currently benefiting 81,392 direct beneficiaries (43% female) who have been mobilized into 2,989 SHGs, which are aggregated into 334 zones and into 42 cooperatives. The total number of direct and indirect beneficiaries has increased to over 375,325 (49% women). Yield increases have been achieved for maize, beans and Irish potatoes while rice cooperatives have linked farmers to markets and improved profits. There are now 30 water user associations of which 24 have been fully registered and water fees payment remains high at over 98%. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Low  Moderate Stakeholders  --  Moderate  Moderate Other  --  Low  Low Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  1. (a) Productivity of targeted areas ($/ha) in irrigated marshlands (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 662.00 2,363.00 2,629.00 1,375.00 5/7/2018 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Rural Sector Support Project (P126440) Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 PHINDPDOTBL  1. (b) Productivity of targeted areas ($/ha) in Non-irrigated hillsides (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 470.00 498.00 949.00 1,038.00 Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 PHINDPDOTBL  2.a Share of commercialized agricultural products from the targeted marshaland (%) for Women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 78.90 88.43 92.50 90.00 Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 PHINDPDOTBL  2.d Share of commercialized agricultural products from the targeted hillside (%) for Men (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 44.71 63.13 67.40 60.00 Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 PHINDPDOTBL  2.b Share of commercialized agricultural products from the targeted marshaland (%) for men (Percentage, Custom) 5/7/2018 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Rural Sector Support Project (P126440) Baseline Actual (Previous) Actual (Current) End Target Value 44.71 91.06 93.20 90.00 Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 PHINDPDOTBL  2.c Share of commercialized agricultural products from the targeted hillside (%) for Women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43.12 66.28 64.90 60.00 Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 PHINDPDOTBL  3. Project beneficiaries involved in up and downstream activities along the value chain (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 896.00 33,705.00 28,801.00 6,206.00 Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 PHINDPDOTBL  3. (b) Percentage of female project beneficiaries involved in up and downstream activities along the value chain (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 49.95 48.35 42.00 PHINDPDOTBL 4. Male Farmers in areas targeted by RSSP that have adopted sustainable land management practices on the hillsides or marshlands (%) (Percentage, Custom) 5/7/2018 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Rural Sector Support Project (P126440) Baseline Actual (Previous) Actual (Current) End Target Value 36.30 83.40 83.40 90.00 Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 PHINDPDOTBL 4. Female Farmers in areas targeted by RSSP that have adopted sustainable land management practices on the hillsides or marshlands of which women (%) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 32.35 88.70 88.70 90.00 Date 29-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51,936.00 77,039.00 81,565.00 101,500.00 Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 44.00 43.00 42.00 5/7/2018 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Rural Sector Support Project (P126440) PHINDIRITBL  Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,163.00 6,383.00 7,000.00 Date 21-Oct-2011 30-Dec-2016 31-Jan-2018 30-Oct-2018 PHINDIRITBL  Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,163.00 6,383.00 7,000.00 Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 PHINDIRITBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33,473.00 54,811.00 59,998.00 64,973.00 Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 PHINDIRITBL  Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 13,389.00 24,241.00 25,629.00 26,019.00 Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 5/7/2018 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Rural Sector Support Project (P126440) PHINDIRITBL  Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,518.00 16,997.00 17,200.00 Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 PHINDIRITBL  9. Number of Cooperatives which have increased their revenues by 50% relative to the baseline (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 25.00 30.00 Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 PHINDIRITBL  10. a) Share of production sold through cooperatives for marshlands (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 87.00 89.00 70.00 Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 PHINDIRITBL  10. b) Share of production sold through RSSP3 marshland cooperatives (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Jun-2012 03-Oct-2014 03-Oct-2014 30-Oct-2014 5/7/2018 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Rural Sector Support Project (P126440) PHINDIRITBL  10. c) Increase in share of production sold through hillside cooperatives (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 35.60 50.00 Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 PHINDIRITBL  11. Coops having access to finance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 30.00 31.00 30.00 Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 PHINDIRITBL  12. Users in irrigated marshlands rehabilitated or developed by the Project (RSSP1, RSSP2, RSSP3) paying water charges through WUAs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 79.00 98.87 99.00 95.00 Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 PHINDIRITBL  Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 32.00 41.00 38.00 Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 5/7/2018 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Rural Sector Support Project (P126440) PHINDIRITBL  14. Coops doing certified seed production (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 19.00 25.00 17.00 Date 30-Jun-2012 30-Dec-2016 31-Jan-2018 30-Oct-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P126440 IDA-50640 Effective USD 80.00 80.00 0.00 75.60 0.42 99% P126440 IDA-54030 Effective USD 15.90 15.90 0.00 14.22 0.30 98% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126440 IDA-50640 Effective 01-Mar-2012 26-Mar-2012 20-Jun-2012 30-Oct-2017 30-Oct-2018 P126440 IDA-54030 Effective 21-Mar-2014 03-Apr-2014 12-Jun-2014 30-Oct-2018 30-Oct-2018 Cumulative Disbursements 5/7/2018 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Rural Sector Support Project (P126440) Restructuring History Level 2 Approved on 05-Dec-2017 Related Project(s) P147605-Rwanda Third Rural Sector Support Project Additional Financing 5/7/2018 Page 10 of 10 Public Disclosure Copy