The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) Moz Agriculture and Natural Resources Landscape Management Project (P149620) AFRICA | Mozambique | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 6 | ARCHIVED on 14-Jun-2019 | ISR37659 | Implementing Agencies: Republic of Mozambique, Ministry for Land, Environment and Rural Development Key Dates Key Project Dates Bank Approval Date: 30-Jun-2016 Effectiveness Date: 23-Nov-2016 Planned Mid Term Review Date: 15-Feb-2019 Actual Mid-Term Review Date: 15-Aug-2018 Original Closing Date: 31-Oct-2021 Revised Closing Date: 31-Oct-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to integrate rural households into sustainable agriculture and forest-based value chains in the Project area and, in the event of an Eligible Crisis or Emergency, to provide immediate and effective response to said Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Agriculture and Forest-Based Value Chain Development:(Cost $21.00 M) Securing Land Tenure Rights and Increasing Natural Resources Resilience:(Cost $14.00 M) Project Coordination and Management:(Cost $5.00 M) Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project was approved by the Board on June 30, 2016, and signed on August 26, 2016. Field activities started in November 2016. Progress towards the PDO and IP are rated Satisfactory. This ISR reports on the overall progress between December 2018 and June 2019, and it should be seen as an interim ISR. A full ISR will be submitted in July 2019. An additional financing US$ 60M has been submitted to SEPCO with a Board approval date of July 3. The AF package includes a revised Result Framework, and the full ISR to be submitted in July will update the status of the project with the revised indicators. The additional finance resources will allow to expand the geographical coverage of the project both within the provinces of Nampula and Zambezia, and also by including the provinces of Manica, Sofala and Cabo Delgado. The rationale for the proposed expansion is to: (i) scale up the original 6/14/2019 Page 1 of 9 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) project by increasing its geographical coverage to support the recovery efforts in the cyclone affected provinces of Manica, Sofala and Cabo Delgado; (ii) to reach out an increased number of project beneficiaries; and (ii) replenish the US$10 million reallocated to the Contingency Emergency Response Component (CERC) of the parent project following the activation of the IDA Immediate Response Mechanism (IRM). Activity implementation is progressing satisfactorily, and the disbursement rate is 87%. The number of small emerging commercial farmers has increased from 31 in December 2018 to 77 in June 2019, which has turned in the increase of the number smallholder farmers assisted from 32,444 to around 5,000 in the same period. Activities on land delimitation, land titling and reforestation have also progressed satisfactorily. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Moderate Substantial Substantial Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Project Beneficiaries IN00717275 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32,444.00 32,444.00 100,500.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 30-Jul-2021 IN00717363 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 43.00 43.00 50.00 6/14/2019 Page 2 of 9 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) Rural households integrated into sustainable agriculture and forest-based value chains in the target IN00717361 ►Rural households integrated into sustainable agriculture and forest-based value chains in the targeted landscape (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,464.00 6,464.00 40,250.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 This indicator refers to the number of rural households able to market their sustainable agriculture and Comments: forest-based outputs year after year in the Project area as a result of the Project. IN00717364 Female smallholder farm households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,244.00 1,244.00 18,000.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 IN00717365 Small Emerging Commercial Farmers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.00 77.00 250.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 IN00717366 Smallholder farm households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,433.00 6,433.00 40,000.00 Date 15-Nov-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 IN00717367 Small Emerging Commercial Farmers - Less than 35 years old (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 15-Nov-2016 01-Oct-2018 01-Oct-2018 31-Oct-2023 IN00717368 Small Emerging Commercial Farmers -Women less than 35 years old (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Oct-2018 01-Oct-2018 01-Oct-2018 31-Oct-2023 Area restored or re/afforested IN00717362 ►Area restored or re/afforested (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target 6/14/2019 Page 3 of 9 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) Value 0.00 180.00 180.00 2,000.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 This indicator measures the land area targeted by the Bank intervention that has been restored or Comments: reforested/ afforested. The baseline value is expected to be zero. Intermediate Results Indicators by Components Agriculture and Forest-Based Value Chain Development IN00717369 ►Smallholders farmers implementing VCD activities and being serviced by SECFs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,791.00 4,791.00 40,000.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 Refers to the number of smallholders reached by SECFs supported by the Project, including though the Comments: provision of inputs, extension and mechanizations services, and output markets. IN00717372 ►Smallholders' satisfaction with services provided by SECFs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 Refers to percentage of smallholders satisfied with services provided by the SECFs supported by the Comments: Project. IN00717374 ►Value Chain Development business plans implemented by SECFs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.00 77.00 250.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 Comments: Refers to business plans developed by SECFs targeted by the Project under implementation. IN00717376 ►SME Agribusinesses implementing approved VCD business plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 Refers to MSME Agribusinesses implementing VCD business plans supported by financial schemes Comments: established under the Project. IN00717378 SME Agribusiness implementing approved VCD business plans - less than 35 years old -startup (Number, Custom Breakdown) 6/14/2019 Page 4 of 9 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 IN00717379 ►Beneficiaries of weather-based crop insurance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,000.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 Refers to the number of beneficiaries incorporated into weather-based crop insurance scheme supported Comments: by the Project as a result of the Project. IN00717382 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 30-Jul-2021 This indicator measures the total area of land provided with irrigation and drainage services under the Comments: project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha). IN00717383 ►Roads Maintained (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.90 96.90 1,050.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 Kilometers of all rural roads maintained as a result of the project. Rural roads are roads functionally classified in various countries below Trunk or Primary, Secondary of Link roads, or sometimes Tertiary Comments: roads. Such roads are often described as rural access, feeder, market, agricultural, irrigation, forestry or community roads. Typically, rural roads connect small urban centers/towns/settlements of less than 2,000 to 5,000 inhabitants to each other or to higher classes of roads, market towns or urban centers. IN00717384 ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,360.00 1,360.00 20,000.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 This indicator measures the number of clients of the project who have adopted an improved agricultural Comments: technology promoted by the project. IN00717385 Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 198.00 198.00 8,000.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 IN00717386 6/14/2019 Page 5 of 9 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) ►Smallholder yields in priority value chains (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 30-Jul-2021 Measures yields of smallholders reached by SECFs supported by the Project in tons/ha in priority value Comments: chains in the targeted landscape IN00717387 Maize (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 1.24 1.24 2.50 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 30-Jul-2021 IN00717388 Sesame (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.80 0.98 0.98 1.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 30-Jul-2021 IN00717389 Beans (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.10 1.24 1.24 1.50 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 30-Jul-2021 IN00717390 Soya (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 1.19 1.19 2.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 30-Jul-2021 Securing Land Tenure Rights and Increasing Natural Resources Resilience IN00717371 ►Land parcels with use or ownership rights recorded as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52,547.00 52,547.00 150,000.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 This indicator measures the number of land parcels with use or ownership rights recorded in the land Comments: admin system as a result of the project. The TTL should also indicate the number of land parcels with IN00717373 women as a record holder, either jointly or individually. The baseline value is expected to be zero. Land parcels with use/ownership rights recorded as a result of project-female (Number, Custom Breakdown) 6/14/2019 Page 6 of 9 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,539.00 24,539.00 24,539.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 IN00717375 ►Client satisfaction with land administration services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 The indicator measures the percentage of direct Project beneficiaries satisfied with land administration Comments: services in the targeted landscape. IN00717377 ►Meetings of the Multi-Stakeholder Landscape Forums (MSLF) with participation above the 70% threshold of agreed Forum representatives (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 80.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 The indicator measures the percentage of meetings of the provincial Multi-Stakeholder Landscape Comments: Forums supported by the Project with participation above the 70% threshold of agreed number of Forum members. IN00717380 ►Land area where sustainable landscape mgt practices were adopted as a result of the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,917.00 1,917.00 22,000.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 This indicator measured the land area (ha) that as a result of the Bank project incorporated and/or Comments: improved sustainable landscape management (SLM) practices. IN00717381 ►Land area supported by community land use plans (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 103,137.00 103,137.00 103,137.00 Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 31-Oct-2023 Refers to land area supported by micro land use plans as a result of the Project. The development of such Comments: plans occurs during the process of delimitation. Contingency Emergency Response IN00717370 ►Time taken for first disbursement of funds requested by Government for an Eligible Crisis or Emergency (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 6/14/2019 Page 7 of 9 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) Date 01-Jul-2016 31-Oct-2018 31-Oct-2018 30-Jul-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149620 IDA-58550 Effective USD 14.00 14.00 0.00 10.00 3.66 73% P149620 IDA-D1190 Effective USD 26.00 26.00 0.00 24.27 1.30 95% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149620 IDA-58550 Effective 30-Jun-2016 26-Aug-2016 23-Nov-2016 31-Oct-2021 31-Oct-2021 P149620 IDA-D1190 Effective 30-Jun-2016 26-Aug-2016 23-Nov-2016 31-Oct-2021 31-Oct-2021 Cumulative Disbursements 6/14/2019 Page 8 of 9 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) Restructuring History There has been no restructuring to date. Related Project(s) P168940-Additional Financing to the Agriculture and Natural Resources Landscape Management Project (SUSTENTA) 6/14/2019 Page 9 of 9