Rwanda - Cinchona Project

Document of The World Bank FOt OFFICIAL USE ONLY RIwt N.. 7308 . PROJECT COMPLETION REPORT RWANDA CINCHONA PROJECT (CREDIT 656-RW) June 16, 1988 I Africa Regional Office thdu fid dad.. lb muteab may ad elerwim be dadmed whutWould Dank authdmtimdn.  CURRENCY EQUIVALENTS Currency Unit Rwandese Franc (RwF) US$1.00 = RwF 92.84 (constant throughout proj.ct) RwF 1.00 = US$ WEIGHTS AND MEASURES Metric System ABBREVIATIONS CCCE Caisse Centrale de Cooperation Economique (France) ERR Economic Rate of Return FRR Financial Rate of Return IDA International Development Association ISAR Institut de Recherches Agronomiques du Rwanda OCIR Office des Cultures Industrielles du Rwanda OCIR-Cafe Coffee Department of OCIR OCIR-The Tea Department of OCIR OED Operations Evaluation Department OPROVIA Office National Pour le Developpement et la Commercialisation des Produits Vivriers et des Productions Animales PCR Project Completion Report PPAM Project Performance Audit Memorandum PPAR Project Performance Audit Report qAA Quinine Alkaloid Anhydrous (Quinine Sulphate) RMEA World Bank Resident Mission in East Africa Rwakina Cinchona processing plant, not yet operational SAR Staff Appraisal Report UNDP United Nations Development Programme FISCAL YEAR OF BORROWER Government of Rwanda : January 1 to December 31  FOR OMCIUL USE ONLY THE WORLD BANK Washington, DC 20433 US.A Offe o DvecCeflefaI June 16, 1988 MEMORANDUM TO THE EXECUTIVE DIRECTORS AND THE PRESIDENT SUBJECT: Project Completion Report on Rwanda Cinchona Proiect (Credit 656-RW) Attached, for information, is a copy of the report entitled "Project Completion Report : Rwanda Cinchona Project (Credit 656-RW)" prepared by the Africa Regional Office. No further evaluation of this project by the Operations Evaluation Department has been made. Ram K. Chopra for Yves Rovani Attachment This document has a restricted distribution and mnay be used by recipients only in the performance of their official duties. Its contents may not otherwise be disclosed without World Bank authorization.  rOR Or. t.. AiU, B 4UNLY PROJECT COMPLETION REPORT RWANDA C,NCHONA PROJECT (Credit 656-RW) TABLE OF CONTENTS Page No. Preface ............................................. i Basic Data Sheet .... 000*0** ............................. ...... .. ii Evaluation Summary ..... . ....... ........................ iv PROJECT COMPLETION REPORT I. Introduction .............**........ 1 II. The Export Crops and Cinchona Sector ............... 2 III. Project Formulation and Description ................ 6 IV. Project Implementation ........................... 11 V. OCIR-Cafe (Umbrella Organization) .................. 15 VI. Borrower and Bank Performance ...* ................- 17 VII. Financial and Economic Results ..................... 18 VIII. Summary and Conclusions ........................... 20 Annex 1: Total Project Cost Annex 2: Pro4ect Cost: Actual Project Expenditures by FY Annex 3: Financial Rate of Return Annex 4: Economic Rate of Return Charts: OCIR-Cafe Ministry of Agriculture and Livestock Maps: IBRD No. 11745R1 This document has a restricted distribution and may be used by recipients only in the petformance of their official duties. Its contents may not otherwise be disclosed without World Bank authorization.  - i - PROJECT COMPLETION REPORT RWANDA CINCHONA PROJECT (Credit 656-RW) PRFFACE This is a Project Completion Report (PCR) on the Cinchona Project in Rwanda, for which Credit 656-RW in the amount of US$1.8 million was approved in July 1976. It became effective on March 2, 1977, and was closed in March 1983 fully disbursed; this was nine months later than the original Closing Date. The last disbursement was made on March 17, 1983. The PCR was prepared by the staff of the Eastern Africa Regional Office, now part of the Africa Regional Office, on the basis of a full report prepared by the Office for Industrial Crops Rwanda (OCIR-Cafe). The Staff Appraisal Report (SAR No. 1047a-RW, dated June 30, 1976), the President's Report (No. P-1887-RW also of June 30, 1976), and the Credit Agreement of August 20, 1976, were reviewed. In addition, a thorough review of project files was undertaken and Bank staff associated with the project were interviewed. The report was not subjected to an audit by OED, but was sent to Government for comments on April 14, 1988; however, no comments were received. The valuable assistance provided during the preparation of this report by the Borrower representatives is gratefully acknowledged.  - ii - WANDA CINCIIONA PROJECT - CR. 656-aV PROJECT COMPLETION REPLORT SA ICATA SHEET IIEY PROJECT DATA Appratial Actu4l of Actual o 2 of Estimate Carrenc EsttitO Apraisal Estiate Total Project Costs (US$ million) 2.1 2.12 101 Credit Acount (US$ millton) 1.8 1.80 100 Data of Physical Components Completed 06/82 03/83 113 1/ 21 Proportion then Completed (2) 1002 722 722 Economdc Rate of Return (2) 15 7 47 financil Rate of Rstiarm (U) 92 40 43 Institutional Perforatice Good Techntcal Performance - Good N4uuber of Direct Beneficiaries 3.600 4.300 120 STAfP INPUT (staff vwke) 1Y75 7Y76 Ty?? FY76 tY79 n180 7l 182 m13 714 TOTAL Identification/Preparation p. __ - Appraisal 7/ 23.6 23:6 Follov-up Appraisal 8/ 2.0 2.0 Follo.-up discuassons! 1.6 1.6 Supervision 4.1 23.0 5.7 12.0 10.9 8.5 5.1 0.3 69.6 T 7 23.0 5 12 5 0 15 6; v - T 126,6 CUMULATIVE ESTIIAnTD ACTUAL DISBURSEMEIIS 7Y77 n178 7Y79 n0o m81 rEel 7Y83 Appraisal Estimate (USS million) 0.12 0.42 0.714 1.10 1.50 1.80 Actual Disbursement (USS mdllton) - 0.23 0.35 0.67 1.20 1.55 1.80 Actual as t ot Estimate (2) - 55 47 61 80 37 0OO Date of final Dtsburseent March 17. 1983 PROJECT DATES Oriuinal Plan Ravisions Actual Date Snard Approval 07/15/76 Dnto of Credit Agrent - - 08/20/76 Dats of Effectieoness 11/18/76 01/17/77 03/02/77 02/15/77 04/15/77 Closing Date 06/30/82 03/31/83 03/31/83 MISSION DATA Date No. of Pertormance Types ot Mission ( ho./Yr.) Persons Sp cialisation a/ Ratin I Tren4 5i Problems J