The World Bank Report No: ISR4544

Implementation Status & Results Market Oriented Smallholder Agriculture Project (P093699)

Operation Name: Market Oriented Smallholder Agriculture Project (P093699) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: Country: Angola Approval FY: 2009

Public Disclosure Authorized Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Agriculture Key Dates Board Approval Date 31-Jul-2008 Original Closing Date 30-Sep-2014 Planned Mid Term Review Date Last Archived ISR Date 07-Jul-2011 Public Disclosure Copy Effectiveness Date 20-Sep-2010 Revised Closing Date 30-Sep-2014 Actual Mid Term Review Date

Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase agricultural production of rural smallholders in selected comunas and municipios of targeted Provinces, including Bie, and Malanje. Has the Project Development Objective been changed since Board Approval of the Project?

Yes No Public Disclosure Authorized Component(s)

Component Name Component Cost Capacity Building 3.42 Investment Support 23.46 Project Management 8.72

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory

Public Disclosure Authorized Overall Risk Rating

Implementation Status Overview From August 1-6, 2011 it was undertaken the third implementation support mission of the Angola Market Oriented Smallholder Agriculture Project, after the IDA Credit was declared effective, on September 20, 2010. The objective of the mission was to monitor the implementation status of the action plan agreed with the Government in November 2010, as it was

Public Disclosure Copy agreed with Government during the mission undertaken in May 2011. The mission observed that since the last mission carried out in May 2011, the direct involvement of the Minister of Agriculture had contributed to progress in several areas: (i) provision of office space for the PIU; (ii) selection of service providers and issuance of requests for proposals; (iii) selection of staff for PIU positions at the central and provincial offices; and (iv) realization of the first steering committee meeting. Despite this recent progress, several key actions are

Page 1 of 6 Public Disclosure Authorized The World Bank Report No: ISR4544

still pending: (i) establishment of the main organizational structures of the project; (ii) recruitment of the service providers for capacity building to farmers; (iii) recruitment of the external auditor for the 2010 audits; (iv) recruitment of a financial management specialist. In summary, the main challenge to accelerate implementation continues to be the establishment of necessary structures and recruitment of staff for the PIU and PPIUs with needed skills and relevant experience.

Locations Country First Administrative Division Location Planned Actual Angola Provincia de Malanje Ngola Luigi

Angola Provincia de Malanje Muquixe

Angola Provincia de Malanje Mufuma

Public Disclosure Copy Angola Provincia de Malanje Municipio Malanje

Angola Provincia de Malanje Lombe

Angola Provincia de Malanje Municipio Kiwaba N'zogi

Angola Provincia de Malanje Quiuaba Nzogi

Angola Provincia de Malanje Cuale

Angola Provincia de Malanje Caxinga

Angola Provincia de Malanje Municipio Calandula

Angola Provincia de Malanje Calandula de Baixo

Angola Provincia de Malanje Cacuso

Angola Provincia de Malanje Caculama

Angola Provincia do Huambo Wama

Angola Provincia do Huambo Mungo

Angola Provincia do Huambo Lunge

Angola Provincia do Huambo Embala Ussoque

Angola Provincia do Bie Cutato

Angola Provincia do Bie Chivaulo

Angola Provincia do Bie Chipeta

Public Disclosure Copy Angola Provincia do Bie

Page 2 of 6 The World Bank Report No: ISR4544

Country First Administrative Division Location Planned Actual Angola Provincia do Bie Cangote

Angola Provincia do Bie Municipio Camacupa

Angola Provincia do Bie Calucinga

Angola Provincia do Huambo

Results

Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Agricultural production increase based on crop Percentage Value 0.00 0.00 25.00 index of participating smallholder farmers (KPI) Date 31-Jul-2008 06-Aug-2011 30-Sep-2014 Comments Baseline to be determined in No measurable results yet year 1 Participating smallholder with secured market Percentage Value 0.00 0.00 access through contractual arrangements with agribusiness or traders (KPI) Date 31-Jul-2008 06-Aug-2011 30-Sep-2014 Comments No measurable results yet Smallholder farmers Percentage Value 0.00 0.00 5.00

Sub Type Date 31-Jul-2008 06-Aug-2011 30-Sep-2014 Breakdown Comments This indicator is to measure No measurable results yet the percentage of farmers participating in the project with secure market through contractual arrangements with agribusinesses or traders Smallholder vulnerable groups Percentage Value 0.00 0.00 4.00

Sub Type Date 31-Jul-2008 20-Jun-2011 30-Sep-2014 Breakdown Comments This indicator is to measure The project still establishing the percentage of the implementation capacity participating vulnerable groups with access to markets through contractual arrangements with Public Disclosure Copy agribusinesses or traders

Page 3 of 6 The World Bank Report No: ISR4544

Indicator Name Core Unit of Measure Baseline Current End Target Communities and or traders associations that Percentage Value 0.00 0.00 30.00 benefited from grants and completed their sub- projects under agricultural investment Date 31-Jul-2008 20-Jun-2011 30-Sep-2014 component (KPI) Comments recruitment of the service provider still underway

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Smallholder farmers that benefited from Number Value 0.00 0.00 126000.00 training Public Disclosure Copy Date 31-Jul-2008 06-Aug-2011 30-Sep-2014 Comments Service providers being procured Number of client days of training provided Number Value 0.00 0.00 (includes scientists, extension agents, agro- dealers, farmers, community members, etc) Date 31-Jul-2008 06-Aug-2011 30-Sep-2014 Comments Service providers being procured Participating smallholder farmers who Percentage Value 0.00 0.00 40.00 benefited from capacity building support and are applying the new knowledge/skills in their Date 31-Jul-2008 06-Aug-2011 30-Sep-2014 day-to-day activitie Comments Service providers being procured Percentage of targeted clients who are Percentage Value 0.00 50.00 members of an association (includes producer association) Date 31-Jul-2008 20-Dec-2010 30-Sep-2014 Comments No measurable results yet Trained communities and associations that Percentage Value 0.00 0.00 40.00 qualify for investments under component 2 Date 31-Jul-2008 18-May-2011 30-Sep-2014 Comments No measurable results yet Smallholder farmers' organizations to an Number Value 0.00 0.00 12.00 extension officer (ratio) Date 31-Jul-2008 18-May-2011 30-Sep-2014 Comments No measurable results yet Crop productivity - average yield for major Number Value 0.00 crops of participating smallholder farmers (t/ha)

Public Disclosure Copy Date 31-Jul-2008 18-May-2011 30-Sep-2014

Page 4 of 6 The World Bank Report No: ISR4544

Indicator Name Core Unit of Measure Baseline Current End Target Comments No measurable results yet Maize Number Value 0.50 0.50 1.50

Sub Type Date 31-Jul-2008 18-May-2011 30-Sep-2014 Breakdown Comments

Cassava Number Value 2.80 2.80 3.50

Sub Type Date 31-Jul-2008 18-May-2011 30-Sep-2014 Breakdown Comments

Public Disclosure Copy Beans Number Value 0.30 0.30 0.60

Sub Type Date 31-Jul-2008 18-May-2011 30-Sep-2014 Breakdown Comments No measurable results yet Potatoe Number Value 2.50 2.50 6.00

Sub Type Date 31-Jul-2008 18-May-2011 30-Sep-2014 Breakdown Comments No measurable results yet Agricultural production marketed by Percentage Value 0.00 0.00 4.00 participating farmers Date 31-Jul-2008 18-May-2011 30-Sep-2013 Comments No measurable results yet

Data on Financial Performance (as of 18-Oct-2010)

Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P093699 IDA-45020 Effective 31-Jul-2008 26-Nov-2009 20-Sep-2010 30-Sep-2014 P093699 TF-57303 Closed 25-Oct-2006 25-Oct-2006 25-Oct-2006 06-Sep-2007 P093699 TF-57845 Effective 26-Nov-2009 26-Nov-2009 20-Sep-2010 30-Sep-2014

Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P093699 IDA-45020 Effective USD 30.00 30.00 0.00 0.30 28.79 1.00 P093699 TF-57303 Closed USD 0.10 0.06 0.04 0.06 0.00 100.00 P093699 TF-57845 Effective USD 4.00 4.00 0.00 0.00 4.00 0.00 Public Disclosure Copy

Disbursement Graph

Page 5 of 6 The World Bank Report No: ISR4544 Public Disclosure Copy

Key Decisions Regarding Implementation The government has requested that this Aide Memoire be classified as "Restricted, for official use only."

Restructuring History There has been no restructuring to date.

Related Projects There are no related projects. Public Disclosure Copy

Page 6 of 6