The World Bank Implementation Status & Results Report Zambia Growth Opportunities Program (P178372) Zambia Growth Opportunities Program (P178372) EASTERN AND SOUTHERN AFRICA | Zambia | Agriculture and Food Global Practice | Requesting Unit: AECE1 | Responsible Unit: SAEA3 IBRD/IDA | Program-for-Results Financing | FY 2023 | Team Leader(s): Meeta Sehgal, Hazem Ibrahim Hanbal Seq No: 2 | ARCHIVED on 13-Apr-2023 | ISR55596 | Created by: Meeta Sehgal on 27-Mar-2023 | Modified by: Meeta Sehgal on 11-Apr-2023 Program Development Objectives PDO Table Program Development Objective (from Program Appraisal Document) The objective of the Operation is to promote agricultural diversification, sustainability and jobs in the agri-food sector of Zambia. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Implementation Status and Key Decisions The ZAMGRO Program for Results became effective on November 3, 2023. The Program was launched by the Government of Zambia on February 17, 2023 to kick start Program implementation. Implementation of all nine Disbursement-Linked Indicators (DLIs) and sub-DLIs are on track. Recognizing the need to reorient agricultural expenditures towards growth-enhancing sectors, the government has increased its FY23 budget allocation to irrigation and extension. The target for registering farmers on the biometric registry has already been met under DLI 1. The training manual on climate smart agricultural (CSA) technologies will be completed by mid-May 2023 after which the training of trainers' program will commence, subsequent to which, by September, the training of farmers in CSA practices will be launched. To enhance the legal and regulatory environment for input markets, the amended Plant Varieties and Seeds Act as well as the Plant Pest and Disease Act are expected to be approved by Parliament in June 2023. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P178372 IDA-71710 Effective USD 300.00 300.00 0.00 74.00 226.00 25% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P178372 IDA-71710 Effective 15-Jul-2022 27-Oct-2022 03-Nov-2022 31-Dec-2026 31-Dec-2026 Program Action Plan DLI# 3: FRA maize trading through ZAMACE (Commodity Exchange). Establishment of the electronic stock Action Description monitoring system. 4/13/2023 Page 1 of 15 The World Bank Implementation Status & Results Report Zambia Growth Opportunities Program (P178372) Source DLI# Responsibility Timing Timing Value Status Technical DLI 2 FRA Due Date 03-Jul-2023 Not Yet Due Completion Measurement Establishment of the electronic stock monitoring system. Comments DLI# 7: Scaling up CSA Technologies. Development of CSA training manual which incorporates clear performance Action Description standards for adoption. Source DLI# Responsibility Timing Timing Value Status Technical DLI 7 DoA and ZARI Due Date 15-May-2023 Not Yet Due Completion Measurement Completion of CSA training manual acceptable to the Bank. Comments DLI# 8: Training on irrigation organizational development and irrigation planning. Training targets: (i) Government Action Description technical staff from central and provincial offices; (ii) farmers; and (iii) private sector service providers. Source DLI# Responsibility Timing Timing Value Status Technical DLI 8 DoA Recurrent Yearly Not Yet Due Completion Measurement Training attendance lists. Comments Action Description DLI# 9: Preparation of the guidelines for climate resilient feeder road rehabilitation design Source DLI# Responsibility Timing Timing Value Status Technical DLI 9 DoA Recurrent Continuous Not Yet Due Completion Measurement Completion of guidelines for climate resilient feeder road rehabilitation design acceptable to the Bank. Comments Establishment of a procurement related complaint handling mechanism with an interface to accept complaint and Action Description detailed provisions on complaint resolution including appeal. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems MoA Due Date 31-May-2023 Not Yet Due Completion Measurement Establishment of a procurement related complaint handling mechanism. Comments 4/13/2023 Page 2 of 15 The World Bank Implementation Status & Results Report Zambia Growth Opportunities Program (P178372) For compliance with Anti-corruption Guidelines: Anti-corruption Commission to share Report with World Bank on any Action Description allegations of fraud and corruption related allegation and investigations on a six-monthly basis. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems MoA Recurrent Semi-Annually Not Yet Due Completion Measurement Report submitted to World Bank on a six-month basis. Comments Action Description Preparation of the updated Environment and Social Management Plans. Source DLI# Responsibility Timing Timing Value Status Environmental and Social MoA Due Date 28-Apr-2023 In Progress Systems Completion Measurement Completion of the updated Environment and Social Management Plans, acceptable to the Bank. Comments Training on E&S risk management to improve the understanding and application of GRZ E&S policies, and adoption Action Description of good sector practices on environmental and social risk management and social accountability, at the National and District level. Source DLI# Responsibility Timing Timing Value Status Environmental and Social MoA Recurrent Yearly Not Yet Due Systems Completion Measurement Training attendance lists. Comments Action Description Establishment of a dedicated M&E Unit within MoA. Source DLI# Responsibility Timing Timing Value Status Technical PPD Due Date 15-Jun-2023 In Progress Completion Measurement Establishment of a dedicated M&E Unit within MoA. Comments Recruit necessary staff to strengthen ZEMA’s capacity to screen Program activities particularly regarding social Action Description issues Source DLI# Responsibility Timing Timing Value Status 4/13/2023 Page 3 of 15 The World Bank Implementation Status & Results Report Zambia Growth Opportunities Program (P178372) Environmental and Social MoA Due Date 31-Jan-2023 Not Yet Due Systems Completion Measurement Social Specialist hired Comments Hire environment and social specialists within MoA that will supervise the preparation of ESIAs, ESMPs and RAPs for Action Description Program activities under DLI 8 and to monitor their implementation Source DLI# Responsibility Timing Timing Value Status Environmental and Social MoA Due Date 31-May-2023 In Progress Systems Completion Measurement Environment and Social specialist hired in MoA Comments Prepare environmental and social guidelines for the farm blocks, irrigation sector and for feeder roads (see guidance Action Description notes annexed as annex 1,2 and 3 of the ESSA and refer to technical assessment report). Source DLI# Responsibility Timing Timing Value Status Environmental and Social MoA Due Date 30-Jun-2023 Not Yet Due Systems Completion Measurement ESIA Guidelines for Irrigation sector and rural feeder roads Comments Action Description Resources available for implementation of ESIA/ESMPs and RAPs. Source DLI# Responsibility Timing Timing Value Status Environmental and Social MoA Recurrent Yearly Not Yet Due Systems Completion Measurement Annual workplans and budgets Comments Only deliver water withdrawal authorization (section 23 of the Water Resources Management Act) to private investors Action Description in MoA irrigation schemes supported by the Program, once the investor has prepared ESIAs and RAPs that meet the E&S requirements. Source DLI# Responsibility Timing Timing Value Status Environmental and Social Before water extraction WARMA Other Not Yet Due Systems permit is granted 4/13/2023 Page 4 of 15 The World Bank Implementation Status & Results Report Zambia Growth Opportunities Program (P178372) Completion Measurement Approved ESIA and implemented RAP Comments Develop and implement a Stakeholder Engagement Plan that includes a communication strategy and a GRM with a Action Description GBV sensitive channels. Source DLI# Responsibility Timing Timing Value Status Environmental and Social MoA Due Date 01-Jun-2023 In Progress Systems Completion Measurement Communication Strategy, SEP final version. Comments Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial RiskComments Comments The team wishes to maintain the risk ratings as is given that Program implementation is still in its early stages. Results PDO Indicators by Objectives / Outcomes To promote agricultural diversification, sustainability and jobs in the agri-food sector of Zambia. 4/13/2023 Page 5 of 15 The World Bank Implementation Status & Results Report Zambia Growth Opportunities Program (P178372) IN01272618 ►Gini-Simpson index of crop diversification (area planted to crops/area planted to maize) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 47.00 47.00 50.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 The index measures the degree of crop diversification. It is calculated as area planted to crops/area planted Comments to maize. The value of the index varies from zero to one. IN01272619 ►Area under climate-resilient technologies and practices for crop production (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 405,013.00 405,013.00 405,013.00 605,000.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 This indicator will be measured as aggregate number of hectares under CSA practices, here meaning areas under at least two of the following: (i) minimum tillage; (ii) crop rotation; (iii) residue retention; (iv) animal Comments manure; (v) agroforestry; (vi) water harvesting; and (vii) green manure technologies and practices for crop production. IN01272620 ►Jobs generated in areas benefiting from irrigation support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 The indicator measures the additional agricultural jobs, generated from the supported irrigation farming Comments activities. Intermediate Results Indicators by Results Areas Enhanced policies & institutions for accelerating diversified, resilient and inclusive agri growth IN01272621 ►Reduction in FISP Budget allocation (percentage change) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 This indicator measures a percentage reduction of the total budget allocation for the FISP program (both Comments MoA and MoFNP). IN01272624 ►Share of FISP budget under e-vouchers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 4/13/2023 Page 6 of 15 The World Bank Implementation Status & Results Report Zambia Growth Opportunities Program (P178372) This indicator measures the share of FISP budget that is allocated to e-vouchers (in contrast to bags of Comments fertilizers) IN01272629 ►Number of farmers in biometric-based registry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,200,000.00 1,200,000.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 This indicator measures incremental number of farmers who will be registered in biometrics-based registry Comments over the PforR period. IN01272632 ►MoA total budget outturn (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 55.00 55.00 85.00 90.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 This indicator monitors that funds are released from the Treasury to the MoA timely on a monthly basis, up Comments to the targeted budget outturn percentage for each year. IN01272634 ►FRA maize trading through ZAMACE (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 333,000.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 Comments The indicator will monitor FRA trading its stocks through the Zambia Commodity Exchange (ZAMACE). IN01272637 Share of maize purchases (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 86,400.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 IN01272641 ►Volume of maize exports (grain equivalent) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35,000.00 35,000.00 35,000.00 1,400,000.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 Comments This indicator will measure the export volume of maize grain, mealie-meal and maize grain. Improved services for accelerating diversified, resilient and inclusive agri growth IN01272622 ►Comprehensive Farm Block strategy developed (Yes/No, Custom) 4/13/2023 Page 7 of 15 The World Bank Implementation Status & Results Report Zambia Growth Opportunities Program (P178372) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 This indicator will monitor the development of a comprehensive FBDP Strategy, which meets the detailed Comments verification checklist as per Annex 1 of Technical Assessment. IN01272625 ►Farm block specific investment plans prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 This indicator will monitor the development of five farm block specific investment plans, which meets the Comments detailed verification checklist as per Annex 2 of the Technical Assessment. IN01272627 ►Amendment of Plant Breeders’ Act (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 Comments Approval of Plant Breeders Rights Act by Parliament IN01272630 ►Amendment of Plant Variety and Seeds Act (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 Comments Approval of harmonized Plant variety and Seeds Act by Parliament IN01272633 ►Amendment of Fertilizers and Feed Act (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 Comments Approval of the revised Fertilizer and Feed Act by Parliament IN01272636 ►Amendment of Agricultural Credit Act (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 4/13/2023 Page 8 of 15 The World Bank Implementation Status & Results Report Zambia Growth Opportunities Program (P178372) Comments This indicator will monitor the approval of the revised Agricultural Credit Act by Parliament. IN01272639 ►Volume of certified seeds produced (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 126,285.00 126,285.00 126,285.00 151,285.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 This indicator measures the value of certified seeds (for sowing purposes) produced by Zambia. Baseline Comments and End Target TBD. IN01272642 ►Volume of certified seed exports (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,926.00 7,926.00 7,926.00 20,000.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 Comments This indicator measures the value of certified seeds (for sowing purposes) exported by Zambia. IN01272644 ►The number of farmers who have received extension services and have completed the training on CSA technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100,000.00 100,000.00 100,000.00 600,000.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 This indicator measures the number of farmers who have received extension services and have completed Comments the training on CSA technologies IN01272647 Share of female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 27,000.00 27,000.00 27,000.00 160,000.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 IN01272649 ►Trained farmers who have adopted CSA technologies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 This indicator measured as the number of trained farmers who have adopted at minimum two out of the following CSA technologies listed in CSA training manual: minimum tillage; crop rotation; residue Comments management. Adoption is defined as the majority of area cropped by the farmer is stated to be under two out of these practices. Baseline data is not available. IN01272650 ►Farmers satisfied with CSA training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/13/2023 Page 9 of 15 The World Bank Implementation Status & Results Report Zambia Growth Opportunities Program (P178372) Value 0.00 0.00 0.00 80.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 This is a citizen engagement indicator which measures satisfaction rate of participating farmers with the Comments training provided in CSA technologies. IN01272651 ►Share of agricultural extension and training expenditures out of total agriculture expenditures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.60 0.60 0.60 2.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 This indicator measures the percentage of agricultural expenditures that is targeted to agricultural extension Comments and training services. IN01272652 ►Share of female extension officers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 40.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 Comments This indicator measures the share of extension officers who are female among all extension officers IN01272653 ►Reduction in gender gap in gross farm household income (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 40.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 This indicator measures in percentage the difference in gross farm household income between farm Comments households headed by women and farm households headed by men. IN01272654 ►Share of agricultural research expenditures out of total agriculture expenditures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.30 0.30 0.30 1.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 Comments This indicator measures the percentage of agricultural expenditures that is targeted to agricultural research. Improved infrastructure and assets for accelerating diversified, resilient and inclusive agri growth IN01272623 ►Budget allocation for irrigation development (percentage change) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 4/13/2023 Page 10 of 15 The World Bank Implementation Status & Results Report Zambia Growth Opportunities Program (P178372) Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 This indicator measures the percentage change in MoF budget allocated to the MoA for irrigation Comments development IN01272626 ►Share of irrigation expenditures from total agricultural expenditures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.80 1.80 1.80 10.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 Comments This indicator measures the share of irrigation (development only) budget out of total agricultural budget. IN01272628 ►Water User Agreements (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 350.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 Comments This indicator measures the number of Water User Agreements that have been signed. IN01272631 ►Area under Water User Agreements (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 Comments Total irrigation area under formalized operational institutional arrangements with water user agreements. IN01272635 ►Farmers benefitting from new irrigation services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 Comments The number of farmers directly benefitting from new irrigation expansion area. IN01272638 Share of female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 IN01272640 ►Farmers under signed water user agreements as per irrigation guidelines (new and existing schemes) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/13/2023 Page 11 of 15 The World Bank Implementation Status & Results Report Zambia Growth Opportunities Program (P178372) Value 0.00 0.00 0.00 7,500.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 The number of farmers who are signatories to water user agreements that are established under the Comments program. IN01272643 Share of female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 IN01272645 ►Preparation of Zambian Irrigation Development Guidelines (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 The guidelines will describe participatory planning, prioritization criteria, institutional establishment Comments modalities, water user agreement templates and training information for Irrigation Organizations. IN01272646 ►Preparation of Irrigation Masterplan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 The masterplan will consolidate resource and market potential, cost-benefit rationale and a 10 year vision of Comments irrigation development n in Zambia IN01272648 ►Farm feeder roads rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,400.00 Date 28-Jun-2022 03-Oct-2022 31-Mar-2023 31-Dec-2026 Rehabilitation of farm feeder roads to high value agricultural areas (rehabilitated as per technical standards Comments specified in the Agricultural Feeder Road Manual in PAP). Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 DLI 1.1: Annual percentage reduction of the overall budget allocation to FISP (cumulative) (Process, 60,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) FY 2026 Value 0.00 0.00 0.00 25.00 Date -- 03-Oct-2022 03-Oct-2022 -- 4/13/2023 Page 12 of 15 The World Bank Implementation Status & Results Report Zambia Growth Opportunities Program (P178372) Comments IN01272656 DLI 1.1 DLI 1.2: Number of farmers registered in a biometric-based registry on the Zambia integrated agriculture management information system platform (Output, 18,000,000.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) FY 2026 Value 0.00 0.00 0.00 1,200,000.00 Date -- 03-Oct-2022 03-Oct-2022 -- Comments ►DLI 2 DLI 2: Annual percentage change in the overall MOA budget outturn (cumulative) (Process, 17,500,000.00, 0%) Baseline Actual (Previous) Actual (Current) FY 2026 Value 55.00 55.00 55.00 90.00 Date -- 03-Oct-2022 03-Oct-2022 -- Comments ►DLI 3 DLI 3: Volumes of maize stocks traded (sold and purchased) by the FRA on ZAMACE (Output, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) FY 2026 Value 0.00 0.00 0.00 333,000.00 Date -- 03-Oct-2022 03-Oct-2022 -- Comments ►DLI 4 DLI 4: Annual increase in export volumes of maize (grain equivalent) formally exported (Output, 28,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) FY 2026 Value 35,000.00 35,000.00 35,000.00 1,400,000.00 Date -- 03-Oct-2022 03-Oct-2022 -- Comments ►DLI 5 DLI 5.1: Development of a Farm Block Development Program Strategy (Output, 8,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) FY 2026 4/13/2023 Page 13 of 15 The World Bank Implementation Status & Results Report Zambia Growth Opportunities Program (P178372) Value No No No Yes Date -- 03-Oct-2022 03-Oct-2022 -- Comments IN01272661 DLI 5.1 DLI 5.2: Development of Farm Block specific investment plans (Output, 20,000,000.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) FY 2026 Value 0.00 0.00 0.00 5.00 Date -- 03-Oct-2022 03-Oct-2022 -- Comments ►DLI 6 DLI 6: Enhancing the legal and regulatory environment for input markets (Output, 20,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) FY 2026 Value No No No Yes Date -- 03-Oct-2022 03-Oct-2022 -- Comments ►DLI 7 DLI 7: Number of farmers who have received extension services on CSA technologies (Output, 30,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) FY 2026 Value 0.00 0.00 0.00 600,000.00 Date -- 03-Oct-2022 03-Oct-2022 -- Comments ►DLI 8 DLI 8.1: Annual percentage increase in MoA budget allocated to irrigation development and timely disbursement (Output, 40,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) FY 2026 Value 0.00 0.00 0.00 2,500.00 Date -- 03-Oct-2022 03-Oct-2022 -- Comments IN01272665 4/13/2023 Page 14 of 15 The World Bank Implementation Status & Results Report Zambia Growth Opportunities Program (P178372) DLI 8.1 DLI 8.2: Number of water user agreements entered into between operators of irrigation schemes and the irrigation farmers (Output, 17,000,000.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) FY 2026 Value 0.00 0.00 0.00 340.00 Date -- 03-Oct-2022 03-Oct-2022 -- Comments IN01272666 DLI 8.2 DLI 8.3: Preparation and adoption of the Irrigation Development Guidelines and the National Irrigation Masterplan (Output, 5,500,000.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) FY 2026 Value No No No Yes Date -- 03-Oct-2022 03-Oct-2022 -- Comments ►DLI 9 DLI 9: Number of kilometers of farmer feeder roads found in high agricultural potential areas rehabilitated (Output, 21,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) FY 2026 Value 0.00 0.00 0.00 1,400.00 Date -- 03-Oct-2022 03-Oct-2022 -- Comments 4/13/2023 Page 15 of 15