Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) Agriculture Cluster Development Project (P145037) AFRICA | Uganda | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 6 | ARCHIVED on 02-Jan-2018 | ISR30939 | 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:09-Jul-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Mar-2022 Revised Closing Date:31-Mar-2022 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 PHRPDODEL Components Name Component 1: Support for Intensification of On-Farm Production:(Cost $85.00 M) Component 2: Preparation for Agricultural Water Management Investment:(Cost $5.00 M) Component 3: Market Linkages, Post-Harvest Handling, Storage and Value-Addition:(Cost $45.00 M) Component 4: Project Management, Policy, Regulatory, and ICT functions of MAAIF:(Cost $15.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Unsatisfactory Overall Risk Rating  High  High 1/2/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) Implementation Status and Key Decisions The project became effective on January 23, 2017. Progress has been made in a number of procurements, notably in the recruitment of the e-Voucher Management Agency (e-VMA) and contracting of a firm to undertake pre-feasibility studies for investments in low land rice. However, the project continues to face delays in implementation. In view of the significant delays and time lapsed, the Government working with the Bank team will review the project design with a possibility of restructuring the project to ensure it remains relevant to the current realities. 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 Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  Low  Low Overall  --  High  High Results Project Development Objective Indicators PHINDPDOTBL  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 1,100.00 -- 1,100.00 1,600.00 Date 30-Jun-2016 -- 28-Dec-2017 31-Mar-2022 1/2/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) PHINDPDOTBL  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 -- 0.00 50.00 Date 30-Jun-2016 -- 28-Dec-2017 31-Mar-2022 PHINDPDOTBL  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 -- 0.00 50.00 Date 30-Jun-2016 -- 28-Dec-2017 31-Mar-2022 PHINDPDOTBL  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-2015 22-Jun-2017 28-Dec-2017 31-Mar-2022 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 450,000.00 Date 30-Jun-2015 -- 28-Dec-2017 31-Mar-2022 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 50.00 1/2/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) Overall Comments Intermediate Results Indicators PHINDIRITBL  Area under improved technology (seeds, fertilizer, etc.) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 450,000.00 Date 30-Jun-2016 -- 28-Dec-2017 31-Mar-2022 PHINDIRITBL  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 0.00 -- 0.00 65.00 Date 30-Jun-2016 -- 28-Dec-2017 31-Mar-2022 PHINDIRITBL  No of participating farm households using post-harvest technology inputs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300,000.00 Date 30-Jun-2015 -- 28-Dec-2017 31-Mar-2022 1/2/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) PHINDIRITBL  Number of farmers reached through ICT innovations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 444,000.00 Date 30-Jun-2016 -- 28-Dec-2017 31-Mar-2022 PHINDIRITBL  Level of satisfaction with ICT initiatives (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 30-Jun-2016 -- 28-Dec-2017 31-Mar-2022 PHINDIRITBL  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 22-Jun-2017 28-Dec-2017 31-Mar-2022 PHINDIRITBL  Number of pre-feasibility studies for irrigation schemes completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 22.00 Date 31-Mar-2015 -- 28-Dec-2017 31-Mar-2015 1/2/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) PHINDIRITBL  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 22.00 Date 30-Jun-2015 22-Jun-2017 28-Dec-2017 31-Mar-2022 PHINDIRITBL  % of ACCEs and apex producer organizations with improved operating capacities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2015 22-Jun-2017 28-Dec-2017 31-Mar-2022 PHINDIRITBL  % 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 60.00 Date 30-Jun-2016 -- 28-Dec-2017 31-Mar-2022 PHINDIRITBL  Additional volume of storage capacity established through the project (MT) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2016 22-Jun-2017 28-Dec-2017 31-Mar-2022 1/2/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) PHINDIRITBL  % 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 -- 0.00 30.00 Date 30-Jun-2016 -- 28-Dec-2017 31-Mar-2022 PHINDIRITBL  Number of road bottlenecks fixed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2015 22-Jun-2017 28-Dec-2017 24-Mar-2022 PHINDIRITBL  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 N -- N Y Date 31-Mar-2015 -- 28-Dec-2017 31-Mar-2015 PHINDIRITBL  % of functional committees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2016 22-Jun-2017 28-Dec-2017 31-Mar-2022 1/2/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) PHINDIRITBL  % of district/national technical and financial reports timely and adequate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Jun-2016 22-Jun-2017 28-Dec-2017 31-Mar-2022 PHINDIRITBL  3. 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 0.00 0.00 100.00 Date 31-Mar-2015 14-Dec-2016 28-Dec-2017 31-Mar-2015 PHINDIRITBL  4. Percent (%) of annual audit recommendations implemented (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Mar-2015 22-Jun-2017 28-Dec-2017 31-Mar-2015 Overall Comments 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 9.58 139.74 6% Key Dates (by loan) 1/2/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture Cluster Development Project (P145037) 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 Restructuring History Level 2 Approved on 20-Dec-2016 Related Project(s) There are no related projects. 1/2/2018 Page 9 of 9 Public Disclosure Copy