The World Bank Implementation Status & Results Report South Sudan Resilient Agricultural Livelihoods Project (P169120) South Sudan Resilient Agricultural Livelihoods Project (P169120) AFRICA EAST | South Sudan | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 1 | ARCHIVED on 08-Sep-2021 | ISR48038 | Implementing Agencies: Ministry of Agriculture and Food Security, Ministry of Finance and Planning, Food and Agriculture Organization of the United Nations Key Dates Key Project Dates Bank Approval Date: 08-Jun-2021 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 23-Aug-2026 Revised Closing Date: 23-Aug-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to strengthen capacity of farmers and their organizations and improve agricultural production. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Capacity Building in Good Agricultural Practices:(Cost $21.00 M) Investment Support for Improved Agricultural Production:(Cost $35.16 M) Project Management and Technical Assistance:(Cost $6.34 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Moderately Satisfactory Overall Risk Rating -- High Implementation Status and Key Decisions The Project is scheduled to become effective by September 23, 2021. 9/8/2021 Page 1 of 9 The World Bank Implementation Status & Results Report South Sudan Resilient Agricultural Livelihoods Project (P169120) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High -- High Macroeconomic High -- High Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program High -- High Institutional Capacity for Implementation and High -- High Sustainability Fiduciary High -- High Environment and Social High -- High Stakeholders Substantial -- Substantial Other High -- High Overall High -- High Results PDO Indicators by Objectives / Outcomes Improved Agricultural Production IN01033488 ►Production volume of select crops (sorghum, maize, groundnuts) amongst target beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 Comments: Total harvest quantity of each selected crop across the country, in metric ton (dry weight). IN01033491 Sorghum (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 IN01033492 Maize (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 IN01033493 9/8/2021 Page 2 of 9 The World Bank Implementation Status & Results Report South Sudan Resilient Agricultural Livelihoods Project (P169120) Groundnuts (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 IN01033494 ►Increase in farming area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 Comments: Total area cultivated/ planted of each selected crop across the country, in ha (including intercrops) Strengthened Capacity of Farmers and Farmer Organizations IN01033489 ►Targeted farmers adopting improved agricultural practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 Comments: Farmers/households applying recommended practices/technologies in their fields IN01033490 ►Farmer Organizations active (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 85.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 Comments: Count of Farmer Organizations who have active members with project support Intermediate Results Indicators by Components Capacity Building in Good Agricultural Practices IN01033497 ►Yield of select crops (sorghum, maize, groundnuts) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 9/8/2021 Page 3 of 9 The World Bank Implementation Status & Results Report South Sudan Resilient Agricultural Livelihoods Project (P169120) Comments: Increased productivity of select crops: sorghum, maize and groundnuts. IN01033498 Sorghum (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 72.00 IN01033501 Maize (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 108.00 IN01033504 Groundnuts (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 48.00 IN01033506 ►Area under improved agricultural practices (including CSA) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50,000.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 Comments: Crop field under improved practices (rotation/fallow, agroforestry, soil and water conservation, etc.) IN01033508 ►Farmer groups membership increased (farmers joining new and existing farming groups) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6,000.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 Comments: Count of farmers who have joined the active farmer groups with project support IN01033510 Including female farmers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,000.00 Date 30-Nov-2021 -- 03-Sep-2021 27-Apr-2026 IN01033512 ►On-farm trials/demo plots established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/8/2021 Page 4 of 9 The World Bank Implementation Status & Results Report South Sudan Resilient Agricultural Livelihoods Project (P169120) Value 0.00 -- 0.00 100.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 Comments: Count and description (crops, technologies tested) of different on-farm trial sites for set up IN01033514 ►National staff trained in delivering agricultural services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 Comments: Count of national staff who have received training in delivering agricultural services under the project Investment Support for Improved Agricultural Production IN01033495 ►Farmers reached with assets and services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 140,000.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 Comments: Count of farmers who have received inputs/equipment/training under the project IN01033500 including female farmers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70,000.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 IN01033502 Farmers reached with assets and services financed by the CRW ERF funds (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40,000.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 IN01033505 including female farmers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20,000.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 IN01033507 9/8/2021 Page 5 of 9 The World Bank Implementation Status & Results Report South Sudan Resilient Agricultural Livelihoods Project (P169120) ►Small scale farmers provided with climate-resilient seeds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50,000.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 Comments: Count of farmers who received climate-resilient seeds IN01033509 Including female farmers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25,000.00 Date 25-Jun-2021 -- 03-Sep-2021 25-Jun-2026 IN01033511 ►Targeted farmers producing seed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,800.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 Comments: Direct count of seed outgrowers IN01033513 Including female farmers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 900.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 IN01033515 ►Volume of good quality seeds produced cumulatively over the project period (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6,000.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 Comments: Total quantities of QDS of different crop types produced in metric ton. IN01033516 ►Volume of select commodities sold (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 9/8/2021 Page 6 of 9 The World Bank Implementation Status & Results Report South Sudan Resilient Agricultural Livelihoods Project (P169120) Comments: Aggregated totals of selected crop commodities sold by farmers and/or through the market chain IN01033517 ►Full-time jobs equivalent created under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 Comments: Number of fulltime job equivalent created under the project IN01033518 including females (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 Project Management, Monitoring and Learning IN01033496 ►Submission of six-monthly workplans, project progress reports and Interim Financial Reports in a timely manner and of quality satisfactory to the Bank. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 IN01033499 ►Satisfaction of project beneficiaries with services provided (survey results will be used to inform future project implementation) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 This is an indicator to monitor citizen engagement. It tracks satisfaction of project beneficiaries with Comments: services provided IN01033503 ►Complaints responded to and/or resolved within the stipulated standard for response times (GRM) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 30-Nov-2021 -- 03-Sep-2021 23-Aug-2026 Percentage of complaints responded to and/or resolved within the stipulated standard for response times Comments: (GRM) 9/8/2021 Page 7 of 9 The World Bank Implementation Status & Results Report South Sudan Resilient Agricultural Livelihoods Project (P169120) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P169120 IDA-D8240 USD 62.50 62.50 0.00 0.00 63.15 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P169120 IDA-D8240 08-Jun-2021 24-Jun-2021 -- 23-Aug-2026 23-Aug-2026 Effective Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 9/8/2021 Page 8 of 9 The World Bank Implementation Status & Results Report South Sudan Resilient Agricultural Livelihoods Project (P169120) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/8/2021 Page 9 of 9