The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) DRC - Agriculture Rehabilitation and Recovery Support (P092724) AFRICA EAST | Congo, Democratic Republic of | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 23 | ARCHIVED on 20-Apr-2021 | ISR46097 | Implementing Agencies: DRC Ministry of Finance, UNOPS, Democratic Republic of Congo, Democratic Republic of Congo, PARRSA PIU Key Dates Key Project Dates Bank Approval Date: 30-Mar-2010 Effectiveness Date: 31-Dec-2010 Planned Mid Term Review Date: 20-Feb-2014 Actual Mid-Term Review Date: 20-Feb-2014 Original Closing Date: 15-Dec-2015 Revised Closing Date: 18-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to increase agricultural productivity and improve marketing of crops, and animal products by smallholder farmers in targeted areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) To increase agricultural productivity and improve marketing of crops and animal products crops and animal products in targeted areas of the Recipient s territory. Components Table Name Component 1: Improve agricultural and animal production:(Cost $34.85 M) Component 2: Improve market related Infrastructure:(Cost $30.00 M) Component 3: Strengthening of Capacity Building and Project Management:(Cost $13.79 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO €Moderately Satisfactory €Moderately Satisfactory Overall Implementation Progress (IP) €Moderately Satisfactory €Moderately Satisfactory Overall Risk Rating €Substantial €Substantial Implementation Status and Key Decisions The project closing date was extended in December 2021 to permit completion of additional bridge infrastructures in the project area. Progress towards achievement of the PDO is "MS". The performance ratings for fiduciary, safeguards, and M&E similarly remain MS. The project procurement rating has been downgraded to "MU" due to significant delays in the execution of major contracts. Component 2 (Improve market related infrastructure), has made significant progress. Project objectives related to road rehabilitation have been fully achieved, with 2,839 km constructed or rehabilitated. As of February 28th, 2021, 20 bridges have been constructed. The average percentage 4/20/2021 Page 1 of 8 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) increase in annual sales of specific crops and products in targeted markets/warehouses is 50% which is over the end target of 40%. The quantity of improved seeds certified annually is currently at 4,587 tons which has surpassed the end target of 3500 tons. The percentage of targeted households receiving agricultural advisory services per season is 90%, above the target of 70%. The project will close on June 18, 2021 and the pre-closing process has been launched. The Project is focusing on completing ongoing activities before or by the closing date and closing those that cannot be completed. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- €High €High Macroeconomic -- €Substantial €Substantial Sector Strategies and Policies -- €Moderate €Moderate Technical Design of Project or Program -- €Moderate €Moderate Institutional Capacity for Implementation and -- €Moderate €Moderate Sustainability Fiduciary -- €Substantial €Substantial Environment and Social -- €Substantial €Substantial Stakeholders -- €Low €Moderate Other -- -- -- Overall -- €Substantial €Substantial Results PDO Indicators by Objectives / Outcomes Increased capacity of small holder farmers to produce selected staple crops and small stock. IN00973906 ►Average annual production of specific livestock by targeted farmers: Poultry (number produced per farmer) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 191.00 180.00 Date 04-Mar-2010 31-Jul-2020 28-Feb-2021 31-Dec-2020 IN00973907 ►Average seasonal yield per standard area of specific crops among targeted farmers (Metric ton, Custom) 4/20/2021 Page 2 of 8 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 IN00973908 €Maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.50 1.60 1.50 2.00 Date 04-Mar-2010 31-Jul-2020 28-Feb-2021 31-Dec-2020 IN00973909 €Cassava (t/ha) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 20.00 25.00 25.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 IN00973910 €Rice (t/ha) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.66 1.80 2.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 IN00973911 €Groundnuts (t/ha) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.30 1.50 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 IN00973912 ►Average annual sales of specific crops and products in targeted markets/warehouses (average percentage increase of sale) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 54.00 40.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 IN00973913 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 156,200.00 160,141.00 160,000.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 4/20/2021 Page 3 of 8 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) IN00973914 €Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 57.00 60.00 Intermediate Results Indicators by Components Improve agricultural and animal production IN00973915 ►Number of administrative sectors, territories and provinces with land use plans implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 IN00973918 ►Number of hectares reforested or with increased tree cover (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 360.00 360.00 10,000.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 IN00973921 ►Percentage of farmers reached with agricultural assets or services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 70.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 IN00973924 ►Volume of savings mobilized (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 500,000.00 500,000.00 500,000.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 IN00973927 ►Quantity of improved seed certified annually (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,587.00 5,605.00 3,500.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 4/20/2021 Page 4 of 8 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) IN00973930 ►Number of village cash boxes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,013.00 3,550.00 2,500.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 IN00973932 ►Number of hectares rehabilitated/planted with coffee/cocoa (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,934.00 4,934.00 5,000.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 Improve market related infrastructure IN00973916 ►Number of markets infrastructure constructed/rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 8.00 8.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 IN00973919 ►Roads constructed or rehabilitated (cumulative) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,839.00 2,839.00 2,800.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 IN00973922 ►Percentage of direct female beneficiaries of rehabilitated roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 53.00 60.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 IN00973925 ►Reduced transport time for specific inputs\outputs (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 5.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 4/20/2021 Page 5 of 8 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) IN00973928 ►Number of storage facilities constructed/rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 18.00 18.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 IN00973931 ►Number of direct beneficiaries of rehabilitated roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,800,000.00 1,800,000.00 1,500,000.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 IN00973933 ►Roads maintained (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,122.00 4,860.00 4,860.00 7,000.00 Date 16-Feb-2018 31-Jul-2020 26-Feb-2021 31-Dec-2020 Strengthening of capacity building and project management IN00973917 ►Percentage of households in targeted areas satisfied with agricultural advisory services received (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 80.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 IN00973920 ►Number of producers adopting improved animal husbandry practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 140,580.00 31,797.00 30,000.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 IN00973923 ►Advisory services and agricultural research reform strategy adopted by the central government (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 4/20/2021 Page 6 of 8 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) IN00973926 ►Client days of training per annum provided by different service providers (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 329.00 300.00 180.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 IN00973929 ►Number of Farmers adopting improved agricultural technology (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 140,580.00 140,580.00 156,200.00 Date 04-Mar-2010 31-Jul-2020 26-Feb-2021 31-Dec-2020 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P092724 IDA-59800 Effective USD 75.00 75.00 0.00 67.63 10.41 87% P092724 IDA-H5550 Closed USD 120.00 119.88 0.12 114.89 0.00 100% P092724 IDA-V0680 Closed USD 1.50 0.00 1.50 0.00 0.00 0% P159037 TF-A4870 Effective USD 3.64 3.64 0.00 1.85 1.79 51% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P092724 IDA-59800 Effective 22-Mar-2017 19-Apr-2017 16-Feb-2018 16-Mar-2020 18-Jun-2021 P092724 IDA-H5550 Closed 30-Mar-2010 20-May-2010 31-Dec-2010 15-Dec-2015 30-Nov-2017 P092724 IDA-V0680 Closed 24-Feb-2017 03-Mar-2017 03-Mar-2017 31-Jul-2017 30-Apr-2018 P159037 TF-A4870 Effective 22-Mar-2017 19-Apr-2017 16-Feb-2018 23-Mar-2020 18-Jun-2021 Cumulative Disbursements 4/20/2021 Page 7 of 8 The World Bank Implementation Status & Results Report DRC - Agriculture Rehabilitation and Recovery Support (P092724) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level Approved on 28-Jan-2015 ,Level 2 Approved on 21-Mar-2015 ,Level 2 Approved on 14-Oct-2015 ,Level 2 Approved on 18-Jan-2017 ,Level 2 Approved on 08-Jan-2020 ,Level 2 Approved on 28-Dec-2020 Related Project(s) P159037-DRC Agriculture Rehabilitation and Recovery AF 4/20/2021 Page 8 of 8