Transformation of Agriculture Sector Program 4 Phase 2

Abstract*

The development objective of Fourth Transformation of Agriculture Sector Program and Second Phase of Program-for-Results Project for Rwanda is to promote the commercialization of agriculture value chains in Rwanda. Rwanda is increasingly recognized as a global example in the pursuit of the Sustainable Development Goals (SDG) and in preparing for the global challenges of climate change. Ministry of Agriculture and Animal Resources (MINAGRI) has prepared... Show More

Development Objective

To promote the commercialization of agriculture value chains in Rwanda.

Key Details

Project Details

Project ID
P161876
Status
Closed
Team Leader
Asa Restrepo Giertz
Borrower 2
Republic of Rwanda, Ministry of Finance and Economic Planning

Country
Rwanda
Disclosure Date
April 11, 2018
Approval Date
(as of board presentation)
May 29, 2018
Effective Date
June 26, 2018

Total Project Cost 1
US$ 289.92 million
Implementing Agency
Ministry of Agriculture and Animal Resources (MINAGRI)
Region
Eastern and Southern Africa
Fiscal Year 3
2018

Commitment Amount
US$ 100.00 million
Environmental Category
N/A
Last Update Date
July 8, 2024
Closing Date
March 31, 2022

Consultant Services required
No
Last Stage Reached
BANK APPROVED

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change31%
- FY17 - Adaptation16%
- FY17 - Mitigation15%
FY17 - Renewable Natural Resources Asset Management10%
- FY17 - Landscape Management10%

FY17 - Finance

FY17 - Finance for Development20%
- FY17 - Agriculture Finance20%

FY17 - Public Sector Management

FY17 - Public Finance Management9%
- FY17 - Public Expenditure Management9%

FY17 - Urban and Rural Development

FY17 - Rural Development61%
- FY17 - Rural Infrastructure and service delivery10%
- FY17 - Rural Markets51%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	100.00
Borrower/Recipient	189.92

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	100.00
IBRD + IDA Commitment	100.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	289.92

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Oct 1, 2021	IDA-62560	Int Charges	4,246.73
Oct 1, 2021	IDA-62560	Int Charges	4,246.73
Apr 6, 2022	IDA-62560	Loan Disb	13,380,389.00
Apr 4, 2022	IDA-62560	Loan Disb	1,177,918.90
Apr 5, 2022	IDA-62560	Loan Disb	5,473,060.50
Apr 1, 2022	IDA-62560	Int Charges	281,372.03
Apr 1, 2022	IDA-62560	Int Charges	281,372.03
Apr 1, 2022	IDA-62560	Int Charges	3,436.87
Apr 1, 2022	IDA-62560	Int Charges	3,436.87
Jun 30, 2020	IDA-62560	Loan Disb	7,663,337.00
Oct 1, 2020	IDA-62560	Int Charges	207,788.90
Oct 1, 2020	IDA-62560	Int Charges	207,788.90
Oct 1, 2020	IDA-62560	Int Charges	1,160.63
Oct 1, 2020	IDA-62560	Int Charges	1,160.63
Jul 1, 2021	IDA-62560	Loan Disb	3,965,645.00
Apr 1, 2021	IDA-62560	Int Charges	377.76
Apr 1, 2021	IDA-62560	Int Charges	377.76
Apr 1, 2021	IDA-62560	Int Charges	277,113.53
Apr 1, 2021	IDA-62560	Int Charges	277,113.53
Oct 1, 2021	IDA-62560	Int Charges	279,648.53
Oct 1, 2021	IDA-62560	Int Charges	279,648.53
Jun 27, 2018	IDA-62560	Loan Disb	24,505,464.00
Oct 1, 2018	IDA-62560	Int Charges	47,561.20
Oct 1, 2018	IDA-62560	Int Charges	47,561.20
Jun 28, 2019	IDA-62560	Loan Disb	4,841,406.50
Apr 1, 2019	IDA-62560	Int Charges	249.44
Apr 1, 2019	IDA-62560	Int Charges	249.44
Apr 1, 2019	IDA-62560	Int Charges	90,327.35
Apr 1, 2019	IDA-62560	Int Charges	90,327.35
Oct 1, 2019	IDA-62560	Int Charges	672.09
Oct 1, 2019	IDA-62560	Int Charges	672.09
Nov 26, 2019	IDA-62560	Loan Disb	14,140,690.00
Oct 1, 2019	IDA-62560	Int Charges	97,389.73
Oct 1, 2019	IDA-62560	Int Charges	97,389.73
Apr 1, 2020	IDA-62560	Int Charges	547.89
Apr 1, 2020	IDA-62560	Int Charges	143,050.77
Apr 1, 2020	IDA-62560	Int Charges	143,050.77
Apr 1, 2020	IDA-62560	Int Charges	547.89
Jul 27, 2020	IDA-62560	Loan Disb	21,751,600.00
May 29, 2018	IDA-62560	Loan Commitment	100,000,000.00
Oct 1, 2023	IDA-62560	Int Charges	1,646.91
Oct 1, 2023	IDA-62560	Int Charges	341,562.62
Oct 1, 2023	IDA-62560	Int Charges	341,562.62
Oct 1, 2023	IDA-62560	Int Charges	-0.16
Oct 1, 2023	IDA-62560	Int Charges	0.16
Oct 1, 2023	IDA-62560	Int Charges	1,646.91
Apr 1, 2024	IDA-62560	Int Charges	339,025.72
Apr 1, 2024	IDA-62560	Int Charges	339,025.72
Apr 1, 2024	IDA-62560	Int Charges	6,454.52
Apr 1, 2024	IDA-62560	Int Charges	6,454.52
Apr 1, 2023	IDA-62560	Int Charges	339,456.56
Apr 1, 2023	IDA-62560	Int Charges	11,648.24
Apr 1, 2023	IDA-62560	Int Charges	11,648.24
Sep 30, 2022	IDA-62560	Loan Cancel	51.82
Oct 1, 2022	IDA-62560	Int Charges	328,629.12
Oct 1, 2022	IDA-62560	Int Charges	328,629.12
Oct 1, 2022	IDA-62560	Int Charges	3,627.22
Oct 1, 2022	IDA-62560	Int Charges	3,627.22
Apr 1, 2023	IDA-62560	Int Charges	339,456.56

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2022-03-10
Overall Implementation Progress (IP)	Moderately Satisfactory	2022-03-10
Monitoring and Evaluation	Moderately Satisfactory	2022-03-10

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 09-27-2022
Outcomes	Moderately Satisfactory
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-16-2023	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Performance of MINAGRI and RAB in achieving the milestones established in their respective Organizational Development or Restructuring implementation plan	Value	0.00	0.00	0.00
	Date	June 30, 2018	March 31, 2022	December 16, 2021
	Comment

MINAGRI Value 0.00 70.00 0.00
Date
Comment
RAB Value 0.00 70.00 0.00
Date
Comment
Improvements in the Enabling Business of Agriculture (EBA) Scores Value 0.00 0.00 0.00
Date June 29, 2018 March 31, 2022 December 16, 2021
Comment
Seed Value 44.00 32.00 59.00
Date
Comment
Fertilizer Value 43.00 56.00 57.00
Date
Comment
Markets Value 58.00 53.00 70.00
Date
Comment
Private investment in agriculture value chain services (US$) Value 101.50 151.00 200.00
Date June 29, 2018 March 31, 2022 December 16, 2021
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Organizational Development plan successfully prepared and implementation on track.	Value	None	Organizational Review, OD plan prepared and approv	OD Plan for MINAGRI prepared and approved
	Date	June 29, 2018	March 31, 2022	June 30, 2020
	Comment

Share of small scale farmers using improved seeds. Value 18.00 31.90 30.00
Date June 29, 2018 March 31, 2022 December 16, 2021
Comment
Number of different models of service delivery contracts signed and pilot under implementation. Value 0.00 3.00 5.00
Date June 29, 2018 March 31, 2022 December 16, 2021
Comment
Reform of RAB. Value NA RAB Restructuring plan prepared and approved, 92% RAB Restructuring plan prepared and approved, +/-1
Date April 22, 2019 March 31, 2022 December 16, 2021
Comment

Improved analytical and policy reform competencies demonstrated.	Value	NA	PSLS development, Annual Report on public and priv	PSLS development, Annual Report on public and priv
	Date	May 31, 2018	March 31, 2022	December 16, 2021
	Comment

New irrigation area identified, developed and/or managed where commercial viability has been a determining appraisal criterion.	Value	0.00	2940.00	2940.00
	Date	April 2, 2018	March 31, 2022	December 16, 2021
	Comment

Number of farm households reached by private advisory services (non-outgrower schemes) has increased. Value 0.00 14000.00 14000.00
Date June 29, 2018 March 31, 2022 December 16, 2021
Comment
Digital information platforms designed and operational. Value NA Common Data Warehouse Developed Common Data Warehouse Developed
Date June 29, 2018 March 31, 2022 December 16, 2021
Comment

New terracing area identified, developed and/or managed where commercial viability has been a determining appraisal criterion.	Value	0.00	3055.00	3055.00
	Date	April 2, 2018	March 31, 2022	December 16, 2021
	Comment

Number of new farm households participating in outgrower schemes has increased. Value 0.00 10000.00 10000.00
Date June 29, 2018 March 31, 2022 December 16, 2021
Comment
Annual increase of earmarked transfers from MINAGRI to local government. Value 0.00 0.00 5.00
Date June 29, 2018 December 10, 2021 December 16, 2021
Comment

Mechanism to strengthen Agriculture Public-Private Dialogues and Agriculture Value Chain Platforms designed and implemented.	Value	NA	MINAGRI has successfully met the original year 3 t	Two mechanisms designed (Agri-PPDs and VCPs), Six
	Date	June 29, 2018	March 31, 2022	December 16, 2021
	Comment

Volume of private sector investment (in US$) matching public financing in PPP infrastructure projects. Value 0.00 11150000.00 11150000.00
Date June 29, 2018 June 29, 2022 December 16, 2021
Comment
Number of Productive Alliances under implementation. Value 0.00 0.00 25.00
Date June 29, 2018 March 31, 2022 June 30, 2020
Comment
Number of Productive Alliances under implementation in Livestock Value Chain. Value 0.00 20.00 10.00
Date
Comment
Number of Productive Alliances under implementation high value crops Value Chain. Value 0.00 30.00 15.00
Date
Comment
Business leader’s perceptions about agricultural investment climate in Rwanda. Value NA 0% 15%
Date June 28, 2019 December 10, 2021 December 16, 2021
Comment
Improvement in functional performance of interagency coordination mechanisms. Value none Stakeholder Perception surveys of the ASWG, JSR, a
Date
Comment

Private investment in agriculture value chain services (US$)	Value	101.50	151.00	200.00
	Date	June 29, 2018	March 31, 2022	December 16, 2021
	Comment

Share of small scale farmers using improved seeds.	Value	18.00	31.90	30.00
	Date	June 29, 2018	March 31, 2022	December 16, 2021
	Comment

Reform of RAB.	Value	NA	RAB Restructuring plan prepared and approved, 92%	RAB Restructuring plan prepared and approved, +/-1
	Date	April 22, 2019	March 31, 2022	December 16, 2021
	Comment

Digital information platforms designed and operational.	Value	NA	Common Data Warehouse Developed	Common Data Warehouse Developed
	Date	June 29, 2018	March 31, 2022	December 16, 2021
	Comment

Seed	Value	44.00	32.00	59.00
	Date
	Comment

Fertilizer	Value	43.00	56.00	57.00
	Date
	Comment

Markets	Value	58.00	53.00	70.00
	Date
	Comment

Number of Productive Alliances under implementation in Livestock Value Chain.	Value	0.00	20.00	10.00
	Date
	Comment