Sierra Leone - Rice Agro Industries Clusters Development - IPR August 2022

IMPLEMENTATION PROGRESS AND RESULTS REPORT IPR A. Report summary and proposed actions Report Data Project name: RICE AGRO INDUSTRIES CLUSTERS DEVELOPMENT Project code: P-SL-AA0-021 Country Sierra Leone Sector: Agriculture Environmental categorization 2-Moderate ES risks Report type: Date of report: 26.05.2023 Mission: LAUNCHING 0001 From: 08.08.2022 To: 11.08.2022 Prepared by Task Manager: Mark EGHAN Alternate Task Manager : Division Manager : IHEDIOHA Onyema Damian AHAI1 Project Data PROJECT FINANCING in UA Financing sourceinstrument Foreign currency Local currency Total A.D.F. InsSupReGrant 7,300,000.000 9,250,000.000 16,550,000.000 A.D.F. ProjCycleGrant 1,194,200.000 345,800.000 1,540,000.000 Fragile States Facility ProjCycleGrant 7,528,000.000 2,852,000.000 10,380,000.000 T O T A L 16,022,200.000 12,447,800.000 28,470,000.000 PROCESSING MILESTONES bank approved financing only Loan Number Date approved Date signed Date of entry into force Date effective for first disbursement Disbursement deadline 2100155042183 07.12.2022 22.12.2022 22.12.2022 22.12.2022 31.03.2027 2100155041122 12.11.2021 09.12.2021 09.12.2021 09.07.2022 31.03.2027 5900155016654 12.11.2021 09.12.2021 09.12.2021 08.07.2022 31.03.2027 LOAN AMOUNT in UAC Loan Number Net loan Approved UAC Signed UAC Cancelled UAC Net Loan UAC 2100155042183 9,250,000.00 9,250,000.00 9,250,000.00 0.00 9,250,000.00 2100155041122 1,540,000.00 1,540,000.00 1,540,000.00 0.00 1,540,000.00 5900155016654 10,380,000.00 10,380,000.00 10,380,000.00 0.00 10,380,000.00 T O T A L 21,170,000.00 21,170,000.00 0.00 21,170,000.00 DISBURSMENT STATUS at supervision date in UAC Loan Number Disbursed to date Disbursed to date UAC Disbursed to date Undisbursed to date in UAC Undisbursed to date 2100155042183 0.00 0.00 0.00 9,250,000.00 100.00 2100155041122 0.00 0.00 0.00 1,540,000.00 100.00 5900155016654 0.00 0.00 0.00 10,380,000.00 100.00 T O T A L 0.00 0.00 21,170,000.00 100.00 Executing and Implementation agencies Borrower GOVERNMENT OF SIERRA LEONE Guarantor GOVERNMENT OF SIERRA LEONE Executing Agency MINISTRY OF AGRICULTURE, FORESTRY AND FOOD SECURITY Performance status Progress towards development objective Rating on Development Objective DO Performance rating Summary of key findings Current Previous Launching mission was succesful satisfactory Implementation progress Rating on Implementation Progress IP Performance rating Summary of key findings Current Previous Launching mission was succesful satisfactory Overall project performance classification Overall Project Performance PP, PPP or NPPP Performance rating Summary of key findings Current Previous Satisfactory Non Potentialy Problematic Project Issues, risks and actions for management consideration Issues affecting project implementation Key issues Corrective actions Responsible Deadline Status There are no issues. Project just launched no action required not applicable 25.05.2023 Completed Main risks and mitigation Risks Mitigation measures applied or proposed Responsible Deadline delays Delays with infrastructure PIU to monitor procurement process closely PIU 25.10.2023 To have tender for constructions B. Results reporting and assessment Progress towards development objective project purpose State the project development objective usually the project purpose as set out in the Results -based Logframe and assess progress The goal of the Rice Agro -Industrial Cluster Project RAIC is to contribute to rice selfsufficiency in Sierra Leone and improve the livelihoods of rural households. Outcome reporting Outcome indicators as per RLF Baseline value Most recent value End target Progress toward endtarget Assesment Improved food security Reduced percentage of food insecure population 57.000 57.000 45.000 0.00 Likely to be achieved with correctives actions Project just launched [WOMEN] -Reduced percentage of food insecure population 57.000 57.000 45.000 0.00 Likely to be achieved with correctives actions Project just launched Improved value ad dition and commercialization of rice Reduced post -harvest loses 20.000 20.000 3.000 0.00 Likely to be achieved with correctives actions Project just launched change in income from paddy value chain activities usd 500.000 500.000 1,500.000 0.00 Likely to be achieved with correctives actions Project just launched Improve productivity of rice mho 2.800 2.800 3.500 0.00 Likely to be achieved wi th correctives actions Project just launched Agribusiness skills development for employability and entrepreneurship Increased youth and women with employability and nbr 0.000 0.000 1,000.000 0.00 Likely to be achieved with correctives actions Project just launched [WOMEN] - Increased youth and women with employability and nbr 0.000 0.000 500.000 0.00 Likely to be achieved with correctives actions Project just launched Outcome rating Rating on project outcomes Performance rating Summary of key findings Current Previous Project just launched 3 Output reporting Output indicators Most recent value Annual target End target Progress towards annual target Progress towards end of project target Assessment Enhanced input supply Number of Private Certified Seed companies trained nbr 0.000 0.00 3.000 0.00 0.00 On track The project was just launched No. of farmers supported with agricultural inputs and nbr 0.000 0.00 5,000.000 0.00 0.00 On track The project was just launched [WOMEN] -No. of farmers supported with agricultural inputs and nbr 0.000 0.00 2,500.000 0.00 0.00 On track The project was just launched Agricultural inputs provided: fertilizer, seeds, etc. tons 0.000 0.00 500.000 0.00 0.00 On track The project was just launched Improved land and water management Number of Water Users Associations createdstrengthened nbr 0.000 0.00 100.000 0.00 0.00 On track The project was just launched Number of sustainable land and water management plans nbr 0.000 0.00 2.000 0.00 0.00 On track The project was just launched Land with improved water management developed hectare 0.000 0.00 5,000.000 0.00 0.00 On track The project was just launched Green Industrial Cluster Development Number of SME rice mills established nbr 0.000 0.00 20.000 0.00 0.00 On track The project was just launched [WOMEN] -Number of SME rice mills established nbr 0.000 0.00 10.000 0.00 0.00 On track The project was just launched Number of Aggregation centers established nbr 0.000 0.00 3.000 0.00 0.00 On track The project was just launched Number of Quality and Safety Standards management nbr 0.000 0.00 1.000 0.00 0.00 On track The project was just launched Volume of rice produced ton 0.000 0.00 437,500.000 0.00 0.00 On track The project was just launched Number of climate smart rice production technologies nbr 20.000 20.00 50.000 0.00 0.00 On track The project was just launched Number of storage structures Constructedrehabilitated nbr 0.000 0.00 12.000 0.00 0.00 On track The project was just launched Number of landing craft supplied nbr 0.000 0.00 1.000 0.00 0.00 On track The project was just launched Skills development and entrepreneurship support - targeted and demand drive n Number of fabricators trained on production of axial flow and threshers nbr 0.000 0.00 20.000 0.00 0.00 On track The project was just launched [WOMEN] -Number of fabricators trained on production of axial flow and threshers nbr 0.000 0.00 10.000 0.00 0.00 On track The project was just launched Number of processors trained on current Good nbr 0.000 0.00 35.000 0.00 0.00 On t rack The project was just launched [WOMEN] - Number of processors trained on current Good nbr 0.000 0.00 15.000 0.00 0.00 On track The project was just launched Number of women and youth entrepreneurs trained and nbr 0.000 0.00 100.000 0.00 0.00 On track The project was just launched Number of agricultural producer organizations strengthened nbr 0.000 0.00 8.000 0.00 0.00 On track The project was just launched [WOMEN] -Number of agricultural producer organizations strengthened nbr 0.000 0.00 3.000 0.00 0.00 On track The project was just launched Number of beneficiaries of matching grant nbr 0.000 0.00 500.000 0.00 0.00 On track The project was just launched [WOMEN] -Number of beneficiaries of matching grant nbr 0.000 0.00 200.000 0.00 0.00 On track The project was just launched Number of good Agricultural and irrigation good Practices nbr 0.000 0.00 50.000 0.00 0.00 On track The project was just launched [WOMEN] -Number of good Agricultural and irrigation good Practices nbr 0.000 0.00 50.000 0.00 0.00 On tr ack The project was just launched Output rating Rating on project outputs Performance rating Summary of key findings Current Previous The project was just launched 4 Development objective DO rating Progress towards development objective Rating on Development Objective DO Performance rating Summary of key findings Current Previous Launching mission was succesful satisfactory 

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