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Agriculture Cluster Development Project

Abstract*

The project development objective for the Agriculture Cluster Development Project for Uganda is to raise on-farm productivity, production, and marketable volumes of selected agricultural commodities in specified geographic clusters. The proposed project will adopt a phased approach, starting in a small number of clusters with one or two commodities, and then building toward broader geographic coverage including all five selected commodities. The project...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The development objective is to raise on-farm productivity, production, and marketable volumes of selected agricultural commoditiesin specified geographic clusters.

Key Details

Project Details

  • P145037

  • Closed

  • Jeehye Kim , Joseph Oryokot

  • Republic of Uganda

  • Uganda

  • July 31, 2013

  • (as of board presentation)

    April 9, 2015

  • January 23, 2017

  • US$ 248.00 million

  • Ministry of Agriculture, Animal Industry and Fisheries

  • Eastern and Southern Africa

  • 2015

  • US$ 150.00 million

  • B

  • N/A

  • May 31, 2024

  • TBD

  • BANK APPROVED

  • July 8, 2024

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Credit 150.00
Local Beneficiaries 98.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 150.00
IBRD + IDA Commitment 150.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 248.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of March 31, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Feb 15, 2022 IDA-56110 Int Charges 442,491.56
Feb 15, 2022 IDA-56110 Loan Repay 26,999.52
Feb 15, 2022 IDA-56110 Loan Repay 2,301,897.00
Aug 15, 2022 IDA-56110 Int Charges 416,890.72
Aug 15, 2022 IDA-56110 Int Charges 416,890.72
Aug 15, 2022 IDA-56110 Int Charges 8,043.17
Aug 15, 2022 IDA-56110 Int Charges 8,043.17
Aug 15, 2022 IDA-56110 Loan Repay 2,195,148.50
Aug 15, 2021 IDA-56110 Int Charges 419,010.12
Aug 15, 2021 IDA-56110 Int Charges 419,010.12
Aug 15, 2021 IDA-56110 Int Charges 36,922.95
Aug 15, 2021 IDA-56110 Int Charges 36,922.95
Aug 15, 2021 IDA-56110 Loan Repay 2,361,332.00
Jul 13, 2021 IDA-56110 Loan Disb 15,340,966.00
Dec 16, 2020 IDA-56110 Loan Disb 29,882,270.00
Dec 16, 2020 IDA-56110 Loan Disb 98,022.37
Feb 15, 2021 IDA-56110 Int Charges 26,429.91
Feb 15, 2021 IDA-56110 Int Charges 26,429.91
Feb 15, 2021 IDA-56110 Int Charges 301,719.12
Feb 15, 2021 IDA-56110 Int Charges 301,719.12
Aug 15, 2020 IDA-56110 Int Charges 192,519.80
Aug 15, 2020 IDA-56110 Int Charges 192,519.80
Aug 15, 2020 IDA-56110 Int Charges 1,531.26
Aug 15, 2020 IDA-56110 Int Charges 1,531.26
Feb 15, 2020 IDA-56110 Int Charges 775.93
Feb 15, 2020 IDA-56110 Int Charges 775.93
Feb 15, 2020 IDA-56110 Int Charges 125,521.49
Feb 15, 2020 IDA-56110 Int Charges 125,521.49
Apr 10, 2020 IDA-56110 Loan Disb 19,279,058.00
Jun 16, 2020 IDA-56110 Loan Disb 17,243,084.00
May 29, 2020 IDA-56110 Loan Disb 3,945,005.00
Aug 15, 2019 IDA-56110 Int Charges 502.24
Aug 15, 2019 IDA-56110 Int Charges 502.24
Aug 15, 2019 IDA-56110 Int Charges 118,784.16
Aug 15, 2019 IDA-56110 Int Charges 118,784.16
Nov 22, 2019 IDA-56110 Loan Disb 4,715,315.00
Feb 15, 2019 IDA-56110 Int Charges 946.32
Feb 15, 2019 IDA-56110 Int Charges 946.32
Feb 15, 2019 IDA-56110 Int Charges 91,234.18
Aug 15, 2018 IDA-56110 Int Charges 940.06
Aug 15, 2018 IDA-56110 Int Charges 46,371.70
Aug 15, 2018 IDA-56110 Int Charges 46,371.70
Aug 15, 2017 IDA-56110 Int Charges 14,546.73
Aug 15, 2017 IDA-56110 Int Charges 14,546.73
Nov 1, 2017 IDA-56110 Loan Disb 3,536,261.00
Feb 15, 2018 IDA-56110 Int Charges 274.43
Feb 15, 2018 IDA-56110 Int Charges 274.43
Feb 22, 2018 IDA-56110 Loan Disb 3,000,000.00
Apr 21, 2017 IDA-56110 Loan Disb 6,040,246.00
Apr 9, 2015 IDA-56110 Loan Commitment 150,000,000.00
Feb 15, 2024 IDA-56110 Loan Repay 2,194,557.80
Feb 15, 2024 IDA-56110 Int Charges 485,336.84
Feb 15, 2024 IDA-56110 Int Charges 485,336.84
Feb 15, 2024 IDA-56110 Loan Repay 4,630.58
Aug 15, 2024 IDA-56110 Loan Repay 36,468.24
Aug 15, 2024 IDA-56110 Int Charges 440,385.06
Aug 15, 2024 IDA-56110 Int Charges 440,385.06
Aug 15, 2024 IDA-56110 Loan Repay 2,188,904.50
Aug 15, 2023 IDA-56110 Int Charges 12,907.31
Aug 15, 2023 IDA-56110 Int Charges 12,907.31
Aug 15, 2023 IDA-56110 Loan Repay 2,215,032.00
Aug 15, 2023 IDA-56110 Int Charges 478,005.47
Aug 15, 2023 IDA-56110 Int Charges 478,005.47
Feb 15, 2023 IDA-56110 Loan Repay 22,680.83
Feb 15, 2023 IDA-56110 Loan Repay 2,200,713.50
Feb 15, 2023 IDA-56110 Int Charges 400,961.28
Feb 15, 2023 IDA-56110 Int Charges 400,961.28
Mar 22, 2023 IDA-56110 Loan Disb 25,000,000.00
Feb 15, 2022 IDA-56110 Int Charges 442,491.56
Feb 15, 2019 IDA-56110 Int Charges 91,234.18
Oct 22, 2018 IDA-56110 Loan Disb 19,515,590.00
Feb 15, 2018 IDA-56110 Int Charges 31,200.30
Feb 15, 2018 IDA-56110 Int Charges 31,200.30
Aug 15, 2018 IDA-56110 Int Charges 940.06

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Progress towards achievement of PDO Satisfactory 2024-02-14
Monitoring and Evaluation Satisfactory 2024-02-14
Procurement Moderately Satisfactory 2024-02-14
Project Management Moderately Satisfactory 2024-02-14
Financial Management Moderately Satisfactory 2024-02-14
Overall Implementation Progress (IP) Moderately Satisfactory 2024-02-14

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: 03-13-2025PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome RatingSatisfactory N/a
Risk To Development OutcomeN/a
Bank PerformanceSatisfactoryN/a
Borrower PerformanceN/a
Government PerformanceN/a
Implementing AgencyN/a
Icr QualitySubstantialN/a
M&e QualitySubstantialN/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Yields of (MT/ha) of selected commodities (maize, rice, beans, cassava, and coffee) for the participating householdsValue1.001.100.00
    DateJune 30, 2016April 28, 2023
    Comment
  • Direct project beneficiariesValue0.00461954.000.00
    DateJune 30, 2016April 28, 2023
    Comment
  • RiceValue1.074.260.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • Female beneficiariesValue25.0061.100.00
    DateJune 30, 2015
    Comment
  • MaizeValue1.494.090.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • BeansValue0.651.000.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • CassavaValue8.7516.300.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • Coffee (Robusta)Value1.052.860.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • Increase (%) in total maize, rice, beans, cassava, and coffee production in project areaValue0.0010.000.00
    DateJune 30, 2016September 30, 2022
    Comment
  • RiceValue1.4940.000.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • MaizeValue2.00142.000.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • BeansValue0.3151.000.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • CassavaValue2.75149.000.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • Coffee (Robusta)Value1.1354.000.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • Increase (%) in maize, rice, beans, cassava, and coffee production by participating farms in the project areasValue0.0010.000.00
    DateJune 30, 2016April 28, 2023
    Comment
  • RiceValue1.1648.000.00
    DateDecember 31, 2019April 28, 2023
    Comment
  • MaizeValue0.81104.000.00
    DateDecember 31, 2019September 30, 2022
    Comment
  • BeansValue0.3017.000.00
    DateDecember 31, 2019September 30, 2022
    Comment
  • CassavaValue2.850.000.00
    DateDecember 31, 2019September 30, 2022
    Comment
  • Coffee (Robusta)Value1.1543.000.00
    DateDecember 31, 2019September 30, 2022
    Comment
  • Increase (%)of marketed produce for selected crops (maize, rice, beans, cassava and coffee) by the participating ACCEs in project area.Value0.000.000.00
    DateJune 30, 2016April 28, 2023
    Comment
  • RiceValue19.00283.000.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • MaizeValue9.60316.000.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • BeansValue7.30247.000.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • CassavaValue7.40196.000.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • Coffee (Robusta)Value16.40566.000.00
    DateJuly 31, 2018April 28, 2023
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Number of pre-feasibility studies for irrigation schemes completedValue0.0018.000.00
    DateJune 30, 2016April 28, 2023
    Comment
  • Percentage of farmers/a using improved agricultural technology (seeds, fertilizer, pest protection, small scale irrigation equipment, etc.) among the targeted beneficiariesValue20.0042.000.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • Number of farmers reached through ICT innovationsValue0.00670436.000.00
    DateJune 30, 2016April 28, 2023
    Comment
  • No of participating farm households using post-harvest technology inputsValue0.00304696.000.00
    DateJune 30, 2016April 28, 2023
    Comment
  • Number of designs for irrigation rehabilitation and expansion schemes completedValue0.000.000.00
    DateJune 30, 2016April 28, 2023
    Comment
  • Area under improved technology (seeds, fertilizer, and pesticides.)Value0.00102284.000.00
    DateJune 30, 2016April 28, 2023
    Comment
  • Level of satisfaction with ICT initiativesValue0.0056.000.00
    DateJune 30, 2016April 28, 2023
    Comment
  • % of ACCEs and apex producer organizations with improved operating capacitiesValue0.0085.800.00
    DateJune 30, 2016April 28, 2023
    Comment
  • Number of road bottlenecks (choke points) fixedValue0.00224.000.00
    DateJune 30, 2016April 28, 2023
    Comment
  • % of district/national technical and financial reports timely and adequateValue0.00100.000.00
    DateJune 30, 2016April 28, 2023
    Comment
  • % increase in volume (MT) of selected commodities marketed by ACCEs in the targeted areasValue0.000.000.00
    DateJune 30, 2016April 28, 2023
    Comment
  • % of functional committeesValue0.0050.000.00
    DateJune 30, 2016April 28, 2023
    Comment
  • Percent (%) of annual audit recommendations implementedValue0.0053.000.00
    DateJune 30, 2016September 30, 2022
    Comment
  • RiceValue19.00450.000.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • Percent (%) of result monitoring indicators reported on time as outlined in the M&E planValue0.0093.000.00
    DateJune 30, 2016April 28, 2023
    Comment
  • MaizeValue7.30230.000.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • BeansValue9.6011.000.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • CassavaValue7.400.000.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • Coffee robustaValue16.40366.000.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • Profit-cost ratio for supported commodities (in UGX)Value1.701.700.00
    DateJune 30, 2016April 28, 2023
    Comment
  • RiceValue1.195.750.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • MaizeValue1.214.420.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • BeansValue1.262.900.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • CassavaValue0.635.590.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • CoffeeValue2.928.260.00
    DateJuly 31, 2018April 28, 2023
    Comment
  • % of supported ACCEs having significantly invested in post-harvest and/or marketing (more than US$5,000)Value0.00119.000.00
    DateJune 30, 2016April 28, 2023
    Comment
  • Additional volume of storage capacity established through the project (MT)Value0.0054579.000.00
    DateJune 30, 2016April 28, 2023
    Comment
  • Functional national platform for exchange of market information and negotiation between ACCEs and wholesale traders and agribusiness (# yes)ValueNoYes
    DateJune 30, 2016April 28, 2023
    Comment