The World Bank Implementation Status & Results Report Zambia Agribusiness and Trade Project (P156492) Zambia Agribusiness and Trade Project (P156492) AFRICA | Zambia | Finance, Competitiveness and Innovation Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 14-Jan-2019 | ISR35472 | Implementing Agencies: Ministry of Commerce, Trade and Industry, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 16-Dec-2016 Effectiveness Date: 19-Jul-2017 Planned Mid Term Review Date: 30-Jun-2020 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2022 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the proposed project is to contribute to increased market linkages and firm growth in agribusiness. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Market Linkages in Agribusiness.:(Cost $28.40 M) Component 2: Strengthening the Regulatory and Institutional Framework for Agribusiness and Trade.:(Cost $7.90 M) Component 3: Project Management and Monitoring and Evaluation:(Cost $3.70 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 has been effective since July 9, 2017 and the designated account opened with the first payment made within 0.9 months within effectiveness. The PIU has been onboard since June 19 2017, and the PIU staff complement was strengthened with additional staff in 2018. The Project has achieved significant progress in the achievement of the Disbursement Linked Indicators (DLIs) which correspond to achievements made by the Business Regulatory Review Agency, the Competition and Consumer Protection Commission, the Zambia Bureau of Standards, the Zambia Compulsory Standards Agency and the Zambia Metrology Agency under the Project. While the first call for proposals for Productive Alliances was initiated, the Project is experiencing delays in the initiation of MarketConnect. High priority has been assigned to accelerate Productive Alliances and MarketConnect progress. 1/14/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Zambia Agribusiness and Trade Project (P156492) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic High High High Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other Moderate Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Contribute to increased market linkages and firm growth in agribusiness IN00597227 ► Producer Groups that meet commercialization agreement/business plan specifications (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 01-Jan-2017 20-Oct-2017 20-Oct-2017 30-Jun-2022 IN00597229 ►SMEs that meet buyer requirements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Jan-2017 20-Oct-2017 20-Oct-2017 30-Jun-2022 IN00597230 ►Increase (additional) in average value of gross sales of producer groups (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/14/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Zambia Agribusiness and Trade Project (P156492) Value 0.00 0.00 0.00 12.00 Date 01-Jan-2017 20-Oct-2017 20-Oct-2017 30-Jun-2022 IN00597228 ►Increase (additional) in average value of gross sales of beneficiary SMEs (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14.00 Date 01-Jan-2017 20-Oct-2017 20-Oct-2017 30-Jun-2022 Overall Comments PDO As per the PAD, no results are expected in these results areas as of yet. The first results in these areas are expected by the end of FY19. Intermediate Results Indicators by Components Component 1: Market Linkages in Agribusiness. IN00597231 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000.00 Date 01-Jan-2017 20-Oct-2017 20-Oct-2017 30-Jun-2022 IN00597247 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13,000.00 IN00597235 ►Number of producer households that benefit from the alliances (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 01-Jan-2017 20-Oct-2017 20-Oct-2017 30-Jun-2022 IN00597239 ►Number of beneficiary SMEs that receive support from MarketConnect (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 01-Jan-2017 20-Oct-2017 20-Oct-2017 30-Jun-2022 IN00597242 1/14/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Zambia Agribusiness and Trade Project (P156492) ►Number of beneficiary SMEs that receive matching grants (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 140.00 Date 01-Jan-2017 20-Oct-2017 20-Oct-2017 30-Jun-2022 IN00597238 ►Productive alliance subprojects implemented, (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180.00 Date 01-Jan-2017 20-Oct-2017 20-Oct-2017 30-Jun-2022 IN00597237 ►Number of public good infrastructure sub-projects implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 01-Jan-2017 20-Oct-2017 20-Oct-2017 30-Jun-2022 IN00597236 ►Buyers who fulfill their obligations under the commercialization agreement or business plan (of PA) (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Jan-2017 20-Oct-2017 20-Oct-2017 30-Jun-2022 IN00597240 ►Increase in average output per worker among SME beneficiaries (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 01-Jan-2017 20-Oct-2017 20-Oct-2017 30-Jun-2022 IN00597233 ►Increase (additional) in agribusiness exports as a percentage of average sales value (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Jan-2017 20-Oct-2017 20-Oct-2017 30-Jun-2022 IN00597241 ►Share of beneficiary SMEs that receive new commercial credit (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Jan-2017 20-Oct-2017 20-Oct-2017 30-Jun-2022 1/14/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Zambia Agribusiness and Trade Project (P156492) IN00597232 ►Private Capital Mobilized (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000,000.00 Date 01-Jan-2017 20-Oct-2017 20-Oct-2017 30-Jun-2022 IN00597234 ►Annual Project Beneficiary Survey) among producer households and SMEs (citizen engagement) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Jan-2017 20-Oct-2017 20-Oct-2017 30-Jun-2022 Component 2: Strengthening the Regulatory and Institutional Framework for Agribusiness and Trade. IN00597245 ►Staff trained in regulatory agencies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 24.00 40.00 Date 01-Jan-2017 20-Oct-2017 30-Oct-2018 30-Jun-2022 IN00597246 ►Number of NQI bills submitted for parliament approval (list) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 4.00 Date 01-Jan-2017 20-Oct-2017 20-Oct-2017 30-Jun-2022 IN00597244 ►Share of SME beneficiaries to attain food safety standards (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Jan-2017 20-Oct-2017 20-Oct-2017 30-Jun-2022 IN00597243 ►Share of staff in regulatory agencies who confirm that the training effective (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 01-Jan-2017 20-Oct-2017 20-Oct-2017 30-Jun-2022 Component 3: Project Management and Monitoring and Evaluation IN00661705 1/14/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Zambia Agribusiness and Trade Project (P156492) ►Annual Work Plan and Budget Submitted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 01-Jun-2017 -- 28-Sep-2018 28-Sep-2018 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P156492 IDA-59330 Effective USD 40.00 40.00 0.00 6.18 34.42 15% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156492 IDA-59330 Effective 16-Dec-2016 29-May-2017 19-Jul-2017 30-Jun-2022 30-Jun-2022 Cumulative Disbursements 1/14/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Zambia Agribusiness and Trade Project (P156492) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/14/2019 Page 7 of 7