The World Bank Implementation Status & Results Report National Agriculture Development Program (P169021) National Agriculture Development Program (P169021) AFRICA EAST | Congo, Democratic Republic of | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 1 | ARCHIVED on 28-Oct-2021 | ISR48280 | Implementing Agencies: Democratic Republic of Congo, Ministry of Agriculture Key Dates Key Project Dates Bank Approval Date: 25-Jun-2021 Effectiveness Date: -- Planned Mid Term Review Date: 15-Sep-2023 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2026 Revised Closing Date: 30-Jun-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve agriculture productivity and market access of smallholder farmers in selected project areas Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Agriculture Productivity:(Cost $290.00 M) Smallholder Farmer Market Access:(Cost $150.00 M) Agriculture Public Goods and Services:(Cost $80.00 M) Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- High Implementation Status and Key Decisions To date, the NADP is not yet effective. Effectiveness conditions will be met after ratification of the Financing Agreement by Parliament. This is expected by November 2021, while the effectiveness deadline is January 2022.The project team is carrying out the initial project activities financed by the Project Preparation Funds (PPA). A detailed action plan has been agreed to ensure that the project can quickly be implemented after effectiveness. 10/28/2021 Page 1 of 11 The World Bank Implementation Status & Results Report National Agriculture Development Program (P169021) 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 Substantial -- Substantial Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Substantial -- Substantial Sustainability Fiduciary High -- High Environment and Social High -- High Stakeholders Moderate -- Moderate Other Moderate -- Moderate Overall High -- High Results PDO Indicators by Objectives / Outcomes Improve market access of targeted smallholder farmers IN01040250 ►Sales of agriculture and food products by targeted smallholder farmers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 09-Sep-2020 -- 08-Oct-2021 30-Jun-2026 Comments: Increase in the marketable surplus of smallholders supported by the project through Component 1 Improve agriculture productivity of targeted smallholder farmers IN01040291 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,700,000.00 Date 09-Sep-2020 -- 08-Oct-2021 30-Jun-2026 10/28/2021 Page 2 of 11 The World Bank Implementation Status & Results Report National Agriculture Development Program (P169021) This indicator measures the number of farmers (of agricultural products) who have adopted an improved agricultural technology promoted by operations supported by the World Bank. NB: "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber and non-timber forest products. Adoption refers to a change of practice or change in use of a technology that was introduced or promoted by the project. Technology includes a change in practices compared to currently used practices or technologies (seed preparation, planting time, feeding schedule, feeding ingredients, Comments: postharvest storage/ processing, etc.). If the project introduces or promotes a technology package in which the benefit depends on the application of the entire package (e.g., a combination of inputs such as a new variety and advice on agronomic practices such as soil preparation, changes in seeding time, fertilizer schedule, plant protection, etc.), this counts as one technology. Farmers are people engaged in farming of agricultural products or members of an agriculture related business (disaggregated by men and women) targeted by the project. IN01040293 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 850,000.00 IN01040294 Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 850,000.00 IN01040295 ►Yield of maize from incorporating climate-smart agricultural practices/technologies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 09-Sep-2020 -- 08-Oct-2021 30-Jun-2026 Comments: Increase in the yield of maize from incorporating climate-smart agricultural practices/technologies IN01040296 ►Yield of cassava from incorporating climate-smart agricultural practices/technologies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 09-Sep-2020 -- 08-Oct-2021 30-Jun-2026 Comments: Increase in yield of cassava from incorporating climate-smart agricultural practices/technologies IN01040297 ►Reduction in the animal mortality rate at farm level for targeted smallholder farmers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 09-Sep-2020 -- 08-Oct-2021 30-Jun-2026 Percentage reduction in the annual mortality rate from improved animal health services and the adoption Comments: of climate-smart agricultural practices/technologies 10/28/2021 Page 3 of 11 The World Bank Implementation Status & Results Report National Agriculture Development Program (P169021) Strengthened agriculture public goods and services IN01040249 ►Contingency plans for agriculture sector risks (including COVID19) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 09-Sep-2020 -- 08-Oct-2021 30-Jun-2026 Increase in the number of contingency plans approved for the response to agriculture sector emergencies Comments: (including COVID19) undertaken through rigorous stakeholder consultation processes. IN01040292 ►Selected Provinces submitting annual road maintenance plans to the National Roads Development Fund (FONER) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Mar-2021 -- 08-Oct-2021 30-Jun-2026 Provincial rural road maintenance plan is submitted to FONER by the required deadline and following the Comments: appropriate format provided by FONER Overall Comments PDO the project isn't effective yet Intermediate Results Indicators by Components Agriculture productivity IN01040298 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,700,000.00 Date 09-Sep-2020 -- 08-Oct-2021 30-Jun-2026 This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber Comments: and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto- sanitary and food safety services, agricultural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of an agriculture- related business (disaggregated by men and women) targeted by the project. IN01040302 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) 10/28/2021 Page 4 of 11 The World Bank Implementation Status & Results Report National Agriculture Development Program (P169021) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 850,000.00 IN01040305 ►Agriculture input and service providers offering climate and/or nutrition smart agriculture technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 -- 4.00 25.00 Date 09-Sep-2020 -- 08-Oct-2021 30-Jun-2026 Increase in the number of private sector input suppliers and service providers offering CSA and NSmartAg Comments: technologies in the project area as part of the packages offered by the Program. IN01040308 ►Climate and Nutrition Smart Agriculture technology packages offered in the project area (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- 2.00 7.00 Date 09-Sep-2020 -- 08-Oct-2021 30-Jun-2026 Increase in the number of CSA and NSmartAg technology packages offered in each of the Provinces Comments: targeted by the program IN01040313 ►Smallholder farmers registered in the National Farmer Registry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000,000.00 Date 10-Sep-2020 -- 08-Oct-2021 30-Jun-2026 Comments: Number of farmers who register in the National Farmer Registry IN01040315 ►Smallholder farmers with a formalized land document (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 400.00 -- 400.00 10,000.00 Date 10-Sep-2020 -- 08-Oct-2021 30-Jun-2026 Comments: Number of smallholder farmers with a formalized land document (activities in the Province of N.Kivu) IN01040319 ►Area under climate smart agriculture practices in targeted provinces (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 580,000.00 Date 02-Mar-2021 -- 08-Oct-2021 30-Jun-2026 10/28/2021 Page 5 of 11 The World Bank Implementation Status & Results Report National Agriculture Development Program (P169021) Comments: Crop field under improved practices (rotation/fallow, agroforestry, soil and water conservation, etc.) Smallholder market access IN01040299 ►Beneficiaries reached with financial services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000,000.00 Date 10-Sep-2020 -- 08-Oct-2021 30-Jun-2026 The indicator measures the number of persons benefited from financial services in operations supported Comments: by the Bank, and the number of businesses that benefited from financial services. IN01040303 Number of previously unbanked adults reached with transaction accounts (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 10-Sep-2020 -- 08-Oct-2021 30-Jun-2026 IN01040306 Number of SMEs with a loan or line of credit (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 10-Sep-2020 -- 08-Oct-2021 30-Jun-2026 IN01040309 Number of micro-insurance policies (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 10-Sep-2020 -- 08-Oct-2021 30-Jun-2026 IN01040311 Number of mobile money accounts (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 10-Sep-2020 -- 08-Oct-2021 10-Sep-2020 IN01040316 Any other custom indicators (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 10-Sep-2020 -- 08-Oct-2021 30-Jun-2026 10/28/2021 Page 6 of 11 The World Bank Implementation Status & Results Report National Agriculture Development Program (P169021) IN01040318 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4,000.00 Date 10-Sep-2020 -- 08-Oct-2021 30-Jun-2026 IN01040321 Roads rehabilitated - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4,000.00 IN01040322 Roads rehabilitated - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 IN01040323 ►Farmer organizations and AgriMSMEs receiving business administration TA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 10-Sep-2020 -- 08-Oct-2021 30-Jun-2026 Increase in the number of farmer organizations (associations, cooperatives) and AgriMSMEs that receive Comments: technical assistance in business administration. IN01040324 Share of AgriMSMEs/farmer organizations led by women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 02-Mar-2021 -- 08-Oct-2021 30-Jun-2026 IN01040325 ►Financial service providers (e.g. VSLA) reached with technical assistance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 02-Mar-2021 -- 08-Oct-2021 30-Jun-2026 Quantification of the number of financial service providers supported by TA from Component 1, such as Comments: MFIs and Village Savings and Loans Associations IN01040326 ►Volume of loans through credit lines provided by the program to targeted Provinces (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target 10/28/2021 Page 7 of 11 The World Bank Implementation Status & Results Report National Agriculture Development Program (P169021) Value 0.00 -- 0.00 6,500,000.00 Date 02-Mar-2021 -- 08-Oct-2021 30-Jun-2026 Comments: Volume of loans awarded through the credit line implemented by the program Agriculture public goods and services IN01040301 ►Animal vaccination campaigns in targeted provinces (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 10-Sep-2020 -- 08-Oct-2021 30-Jun-2026 Comments: Vaccination campaigns undertaken in the targeted provinces by the program IN01040304 ►Agriculture R&D programs on CSA and NSmartAg (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 10-Sep-2020 -- 08-Oct-2021 30-Jun-2026 Increase in the number of R&D program conducted by INERA and other research centers applicable to Comments: the targeted provinces. IN01040307 ►National Farmer Registry is Operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 10-Sep-2020 -- 08-Oct-2021 30-Jun-2022 Comments: The National Farmer Registry is operational, accepting registration of farmers. IN01040310 ►Pilot on innovative agribusiness and/or agrifinance initiatives (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 10-Sep-2020 -- 08-Oct-2021 30-Jun-2026 Increase in the number of pilots undertaken to innovate in the area of agribusiness or agrifinance, Comments: targeting smallholder farmers. IN01040312 ►GRM processing of complaints (Number, Custom) 10/28/2021 Page 8 of 11 The World Bank Implementation Status & Results Report National Agriculture Development Program (P169021) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 10-Sep-2020 -- 08-Oct-2021 30-Jun-2026 Comments: Number of complaints processed (including response) by the program IN01040314 ►Sexual exploitation and abuse / sexual harassment cases referred to services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 10-Sep-2020 -- 08-Oct-2021 30-Jun-2026 Comments: % of SEA/SH cases referred to services IN01040317 ►Gender unit established at the Ministry of Agriculture (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 02-Mar-2021 -- 08-Oct-2021 30-Jun-2025 Creation of a gender unit at the Ministry of Agriculture to integrate gender considerations in sector policies Comments: and investments, providing cross support across the different services and departments of the Ministry. IN01040320 ►Farmers receiving support for the adoption of PTechs are satisfied (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 10-May-2021 -- 08-Oct-2021 30-Jun-2026 Survey of a sample of project beneficiaries receiving support through Subcomponent 1.1 saying that they Comments: are satisfied with the services received by the project, in particular the Technical Operators (OTs) Contingency Emergency Response IN01040300 ►Contingency plans for agriculture risks prepared and approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 10-Sep-2020 -- 12-Oct-2021 30-Jun-2022 Contingency plans prepared by the Government related to the management of agriculture risks, and Comments: approved by the Bank. Plans should contain all requirements needed as per the Agriculture Emergency Operations Manual (MOUA), which is part of the PIM. 10/28/2021 Page 9 of 11 The World Bank Implementation Status & Results Report National Agriculture Development Program (P169021) Overall Comments IR the project isn't effective Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P169021 IDA-69510 USD 250.00 250.00 0.00 0.00 250.00 0% Effective Not P169021 IDA-D8690 USD 250.00 250.00 0.00 0.00 247.96 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P169021 IDA-69510 25-Jun-2021 18-Aug-2021 -- 30-Jun-2026 30-Jun-2026 Effective Not P169021 IDA-D8690 25-Jun-2021 18-Aug-2021 -- 30-Jun-2026 30-Jun-2026 Effective Cumulative Disbursements 10/28/2021 Page 10 of 11 The World Bank Implementation Status & Results Report National Agriculture Development Program (P169021) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/28/2021 Page 11 of 11