The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) Agriculture Cluster Development Project (P145037) AFRICA EAST | Uganda | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 13 | ARCHIVED on 10-Jun-2021 | ISR44598 | Implementing Agencies: Republic of Uganda, Ministry of Agriculture, Animal Industry and Fisheries Key Dates Key Project Dates Bank Approval Date: 09-Apr-2015 Effectiveness Date: 23-Jan-2017 Planned Mid Term Review Date: 13-Jul-2020 Actual Mid-Term Review Date: 07-Sep-2020 Original Closing Date: 31-Mar-2022 Revised Closing Date: 31-Mar-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective is to raise on-farm productivity, production, and marketable volumes of selected agricultural commoditiesin specified geographic clusters. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Support for Intensification of On-Farm Production:(Cost $85.00 M) Component 2: Value Addition and Market Access:(Cost $45.00 M) Component 3: Policy, Regulatory and Institutional Support:(Cost $10.00 M) Component 4: Coordination and Management, and ICT Platform:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project has maintained a steady trend of e-voucher enrollment with an increase of 46% from 201,556 as of MTR to 374,321 farmers of which 42% are female. Eight districts have reached their target enrollment from just one district as of the last reporting period. The disbursement trend is also strong at 71.86% backed by the physical performances made in major project areas including the payments to the e-voucher program for the provision of agro-inputs (between MTR to date, there has been an 83% increase in cumulative redemption of inputs from 108,024 to 197,705 beneficiary farmers), disbursement of funds to the 119 matching grant beneficiaries, and payment to contractors for rehabilitation of road chokes in the 7 pilot districts. The project management and coordination remain satisfactory with a strong Monitoring and Evaluation (M&E) capacity built and the coordination at the cluster level reinforced with the recruitment of Cluster-Based Facilitators (CBFs). CBFs have deepened the mobilization of farmers at the lower levels. 6/10/2021 Page 1 of 12 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) The number of farmers progressing from Cycle 1 to Cycle 2 and 3 in the e-voucher scheme remains very low at only 2.4%. Recommendations were made during the 8th supervision mission to improve the cycle progression by the beneficiary farmers. During the next few months, the project implementation team will closely monitor the cycle progression whose performance will be assessed at the next supervision mission. A future request and decision for an extension of the closing date will be predicated upon the positive results of the e-voucher cycle progression. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Moderate Moderate 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 -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Low Low Overall -- High High Results PDO Indicators by Objectives / Outcomes Raise on-farm productivity, production, and marketable volumes of selected agricultural commodities IN00926880 ►Yields of (MT/ha) of selected commodities (maize, rice, beans, cassava, and coffee) for the participating households (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.10 1.10 1.60 Date 30-Jun-2016 16-Dec-2019 16-Dec-2019 31-Mar-2022 This indicator is disaggregated by crop and the values are presented below. The baseline values from the PAD have been updated with the UBOS Annual Agriculture Survey (2018). The end targets from the PAD Comments: will be updated at MTR. IN00926887 Rice (Metric ton, Custom Breakdown) 6/10/2021 Page 2 of 12 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) Baseline Actual (Previous) Actual (Current) End Target Value 1.07 3.01 3.40 3.00 Date 31-Jul-2018 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926889 Maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.49 2.09 2.90 6.00 Date 31-Jul-2018 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926890 Beans (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.65 1.26 1.10 1.75 Date 31-Jul-2018 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926891 Cassava (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.75 8.41 16.30 25.00 Date 31-Jul-2018 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926892 Coffee (Robusta) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.05 1.51 2.30 1.50 Date 31-Jul-2018 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926893 ►Increase (%) in total maize, rice, beans, cassava, and coffee production in project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 50.00 Date 30-Jun-2016 16-Dec-2019 16-Dec-2019 31-Mar-2022 IN00926894 Rice (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.49 4.30 4.30 50.00 Date 31-Jul-2018 31-Aug-2020 31-Aug-2020 31-Mar-2022 IN00926895 6/10/2021 Page 3 of 12 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) Maize (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.50 2.50 50.00 Date 31-Jul-2018 31-Aug-2020 31-Aug-2020 31-Mar-2022 IN00926896 Beans (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.31 30.00 30.00 50.00 Date 31-Jul-2018 31-Aug-2020 31-Aug-2020 31-Mar-2022 IN00926897 Cassava (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.75 6.30 6.30 50.00 Date 31-Jul-2018 31-Aug-2020 31-Aug-2020 31-Mar-2022 IN00926898 Coffee (Robusta) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.13 1.70 1.70 50.00 Date 31-Jul-2018 31-Aug-2020 31-Aug-2020 31-Mar-2022 IN00926899 ►Increase (%) in maize, rice, beans, cassava, and coffee production by participating farms in the project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 50.00 Date 30-Jun-2016 16-Dec-2019 16-Dec-2019 31-Mar-2022 IN00926900 Rice (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.16 74.10 12.00 50.00 Date 31-Dec-2019 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926901 Maize (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.81 34.60 73.00 50.00 Date 31-Dec-2019 31-Aug-2020 01-Jun-2021 31-Mar-2022 6/10/2021 Page 4 of 12 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) IN00926902 Beans (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.30 60.00 67.00 50.00 Date 31-Dec-2019 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926903 Cassava (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.85 18.20 149.00 50.00 Date 31-Dec-2019 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926904 Coffee (Robusta) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.15 13.00 22.00 50.00 Date 31-Dec-2019 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926905 ►Increase (%)of marketed produce for selected crops (maize, rice, beans, cassava and coffee) by the participating ACCEs in project area. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Jun-2016 16-Dec-2019 16-Dec-2019 31-Mar-2022 IN00926906 Rice (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 72.40 296.00 50.00 Date 31-Jul-2018 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926907 Maize (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 9.60 40.20 235.00 50.00 Date 31-Jul-2018 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926908 Beans (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.30 79.40 314.00 50.00 6/10/2021 Page 5 of 12 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) Date 31-Jul-2018 30-Apr-2020 01-Jun-2021 31-Mar-2022 IN00926909 Cassava (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.40 20.60 235.00 50.00 Date 31-Jul-2018 30-Apr-2020 01-Jun-2021 31-Mar-2022 IN00926910 Coffee (Robusta) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 16.40 12.00 351.00 50.00 Date 31-Jul-2018 30-Apr-2020 01-Jun-2021 31-Mar-2022 Core beneficiaries will be farmers, especially smallholders, and other value chain actors IN00926886 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 108,423.00 245,510.00 450,000.00 Date 30-Jun-2016 30-Apr-2020 01-Jun-2021 31-Mar-2022 IN00926888 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 41.00 42.00 50.00 Intermediate Results Indicators by Components Component 1: Support for Intensification of On-Farm Production IN00926914 ►Percentage of farmers/a using improved agricultural technology (seeds, fertilizer, pest protection, small scale irrigation equipment, etc.) among the targeted beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 33.80 82.60 65.00 Date 31-Jul-2018 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926916 ►Area under improved technology (seeds, fertilizer, and pesticides.) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target 6/10/2021 Page 6 of 12 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) Value 0.00 43,898.00 141,677.00 182,100.00 Date 30-Jun-2016 31-Aug-2020 01-Jun-2021 31-Mar-2022 Baseline date reflects the date of effectiveness Comments: Component 2: Value Addition and Market Access IN00926913 ►No of participating farm households using post-harvest technology inputs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 148,432.00 150,297.00 300,000.00 Date 30-Jun-2016 31-Aug-2020 01-Jun-2021 31-Mar-2022 At MTR stage, the value is a sum of 67,492 e-voucher beneficiaries that received postharvest technologies like tarpaulins and hermetic bags & 80,941 members of FOs under matching grants. Since Comments: unique identification will become possible at a later stage, this value will be adjusted downwards for possible double counted beneficiaries. IN00926918 ►% of ACCEs and apex producer organizations with improved operating capacities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 57.00 100.00 Date 30-Jun-2016 30-Apr-2020 01-Jun-2021 31-Mar-2022 IN00926920 ►% increase in volume (MT) of selected commodities marketed by ACCEs in the targeted areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Jun-2016 16-Dec-2019 16-Dec-2019 31-Mar-2022 IN00926924 Rice (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 10.70 296.00 60.00 Date 31-Jul-2018 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926926 Maize (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.30 27.90 169.00 60.00 Date 31-Jul-2018 31-Aug-2020 01-Jun-2021 31-Mar-2022 6/10/2021 Page 7 of 12 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) IN00926927 Beans (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 9.60 6.50 314.00 60.00 Date 31-Jul-2018 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926928 Cassava (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.40 10.50 235.00 60.00 Date 31-Jul-2018 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926929 Coffee robusta (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 16.40 1.30 351.00 60.00 Date 31-Jul-2018 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926930 ►Profit-cost ratio for supported commodities (in UGX) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.70 1.70 1.70 1.53 Date 30-Jun-2016 16-Dec-2019 16-Dec-2019 31-Mar-2022 IN00926931 Rice (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.19 1.20 3.00 1.53 Date 31-Jul-2018 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926932 Maize (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.21 1.33 0.90 1.24 Date 31-Jul-2018 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926933 Beans (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.26 1.51 1.90 1.48 6/10/2021 Page 8 of 12 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) Date 31-Jul-2018 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926934 Cassava (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.63 0.89 8.60 1.43 Date 31-Jul-2018 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926935 Coffee (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.92 2.80 6.10 1.53 Date 31-Jul-2018 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926936 ►% of supported ACCEs having significantly invested in post-harvest and/or marketing (more than US$5,000) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.00 64.00 30.00 Date 30-Jun-2016 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926937 ►Additional volume of storage capacity established through the project (MT) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,497.00 42,714.00 45,000.00 Date 30-Jun-2016 31-Aug-2020 01-Jun-2021 31-Mar-2022 The indicator reports the average storage capacity established by ACDP-supported ACCEs in the project area. At the MTR stage, the total average storage capacity established in the project area disaggregated by Comments: commodity as follows: Cassava (n=8) = 92MT, Beans (n=9) = 146MT, Coffee (n=25) = 171MT, Maize (n=12) = 120MT and Rice (n=11) = 190MT. Up to 102 ACCEs were supported to establish stores with a total storage capacity of 33,497MT. IN00926938 ►Functional national platform for exchange of market information and negotiation between ACCEs and wholesale traders and agribusiness (# yes) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2016 31-Aug-2020 01-Jun-2021 31-Mar-2022 Component 3: Policy, Regulatory and Institutional Support IN00926911 6/10/2021 Page 9 of 12 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) ►Number of pre-feasibility studies for irrigation schemes completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 18.00 18.00 Date 30-Jun-2016 31-Aug-2020 01-Jun-2021 22-Mar-2022 IN00926915 ►Number of designs for irrigation rehabilitation and expansion schemes completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Jun-2016 31-Aug-2020 31-Aug-2020 31-Mar-2022 IN00926921 ►Number of road bottlenecks (choke points) fixed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 95.00 100.00 Date 30-Jun-2016 31-Aug-2020 01-Jun-2021 24-Mar-2022 IN00926923 ►% of functional committees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81.00 81.00 100.00 Date 30-Jun-2016 31-Aug-2020 01-Jun-2021 31-Mar-2022 Component 4: Coordination and Management, and ICT Platform IN00926912 ►Number of farmers reached through ICT innovations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 201,556.00 201,556.00 444,000.00 Date 30-Jun-2016 31-Aug-2020 31-Aug-2020 31-Mar-2022 IN00926917 ►Level of satisfaction with ICT initiatives (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.40 60.40 90.00 Date 30-Jun-2016 31-Aug-2020 31-Aug-2020 31-Mar-2022 IN00926919 6/10/2021 Page 10 of 12 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) ►% of district/national technical and financial reports timely and adequate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.00 85.75 50.00 Date 30-Jun-2016 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926922 ►Percent (%) of annual audit recommendations implemented (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Jun-2016 31-Aug-2020 01-Jun-2021 31-Mar-2022 IN00926925 ►Percent (%) of result monitoring indicators reported on time as outlined in the M&E plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 80.00 100.00 Date 30-Jun-2016 30-Apr-2020 01-Jun-2021 31-Mar-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145037 IDA-56110 Effective USD 150.00 150.00 0.00 107.25 42.57 72% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145037 IDA-56110 Effective 09-Apr-2015 26-Sep-2016 23-Jan-2017 31-Mar-2022 31-Mar-2022 Cumulative Disbursements 6/10/2021 Page 11 of 12 The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 20-Dec-2016 ,Level 2 Approved on 29-Jun-2018 ,Level 2 Approved on 26-Apr-2021 Related Project(s) There are no related projects. 6/10/2021 Page 12 of 12