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) EASTERN AND SOUTHERN AFRICA | Mozambique | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 15 | ARCHIVED on 22-Dec-2022 | ISR54672 | Implementing Agencies: Ministry for Land, Environment and Rural Development, Republic of Mozambique 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-2023 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 $58.00 M) Securing Land Tenure Rights and Increasing Natural Resources Resilience:(Cost $22.00 M) Project Coordination and Management:(Cost $10.00 M) Contingency Emergency Response:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project continues to be implemented at a good pace but the long waited evidence of the project's impact on the ground is becoming an real issue for the project, particularly in view of the Implementation Completion Report mission which will come son after the closing date. The adding of a new impact evaluation study and the strict deadlines for producing the other two should guarantee to have such sufficient data and evidence well before or at least a few months before the ICR mission. Given the disbursement projections at Dec 31, 2022 and the allocations for the workplan for 2023 the project is still reasonably set on a path to reach full disbursement by its closing date. In case of problems which at this point could involve only the rehabilitation of the roads in Manica province (USD 700,000) or the long debated payment of the premium of the Partial Credit Guarantee (USD 900,000), and taking into consideration 12/22/2022 Page 1 of 10 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) also the possibility of the generation of a small about of savings due to potential currency gains (after having lost so much in the past two years) which will not have time to be used, then the lowest estimated disbursement rate as of today of the project at its closing date is of about 96 or 97 percent. The mission recommended FNDS to eliminate all red flags in STEP as soon as possible because this could have a negative impact on timely execution of future payments. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Low Low Other Substantial Low Low Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Rural households integrated into sustainable agriculture and forest-based value chains. IN01239466 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 267,211.00 267,211.00 250,000.00 Date 01-Oct-2018 15-Dec-2022 15-Dec-2022 31-Oct-2023 IN01239467 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/22/2022 Page 2 of 10 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) Value 0.00 51.90 51.90 50.00 IN01239468 ►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 70,192.00 70,192.00 40,250.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 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. IN01239469 Female smallholder farm households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,445.00 24,445.00 18,000.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 31-Oct-2023 IN01239470 Small Emerging Commercial Farmers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 468.00 468.00 250.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 31-Oct-2023 IN01239471 Smallholder farm households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69,670.00 69,670.00 40,000.00 Date 15-Nov-2016 15-Dec-2022 15-Dec-2022 31-Oct-2023 IN01239472 Small Emerging Commercial Farmers - Less than 35 years old (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 135.00 135.00 100.00 Date 15-Nov-2016 15-Dec-2022 15-Dec-2022 31-Oct-2023 IN01239473 Small Emerging Commercial Farmers -Women less than 35 years old (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 30.00 Date 01-Oct-2018 15-Dec-2022 15-Dec-2022 31-Oct-2023 IN01239474 ►SME Agribusinesses (Number, Custom) 12/22/2022 Page 3 of 10 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 52.00 52.00 50.00 Date 01-Oct-2018 15-Dec-2022 15-Dec-2022 31-Oct-2023 IN01239475 ►Area restored or re/afforested (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,930.00 1,930.00 2,000.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 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 Component: Development of agricultural and forestry base value chains IN01239477 ►Smallholders farmers implementing VCD activities and being serviced by SECFs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36,514.00 36,514.00 40,000.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 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. IN01239479 ►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 15-Dec-2022 15-Dec-2022 31-Oct-2023 Refers to percentage of smallholders satisfied with services provided by the SECFs supported by the Comments: Project. IN01239481 ►Value Chain Development business plans implemented by SECFs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 468.00 468.00 250.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 31-Oct-2023 Comments: Refers to business plans developed by SECFs targeted by the Project under implementation. 12/22/2022 Page 4 of 10 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) IN01239483 ►SME Agribusinesses implementing approved VCD business plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 50.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 31-Oct-2023 Refers to MSME Agribusinesses implementing VCD business plans supported by financial schemes Comments: established under the Project. IN01239485 SME Agribusiness implementing approved VCD business plans - less than 35 years old -startup (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 31-Oct-2023 IN01239487 ►Beneficiaries of weather-based crop insurance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 112,849.00 112,849.00 40,000.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 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. IN01239490 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32.00 32.00 250.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 31-Oct-2023 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). IN01239491 ►Roads Maintained (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 342.80 342.80 1,050.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 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. IN01239492 12/22/2022 Page 5 of 10 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38,984.00 38,984.00 20,000.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 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. IN01239493 Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,628.00 8,628.00 8,000.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 31-Oct-2023 IN01239494 ►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 0.00 104,808.00 104,808.00 22,000.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 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. IN01239495 ►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 20-Jun-2022 20-Jun-2022 31-Oct-2023 Measures yields of smallholders reached by SECFs supported by the Project in tons/ha in priority value Comments: chains in the targeted landscape IN01239496 Maize (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.54 2.60 2.60 2.50 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 31-Oct-2023 IN01239497 Sesame (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.80 1.03 1.03 1.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 31-Oct-2024 IN01239498 12/22/2022 Page 6 of 10 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) Beans (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.10 1.24 1.24 1.30 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 31-Oct-2023 IN01239499 Soya (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 2.41 2.41 2.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 31-Oct-2023 Component: Ensure land tenure rights and increase the resilience of natural resources IN01239478 ►Community Delimitation Certificates Issued (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 355.00 355.00 270.00 Date 01-Oct-2018 15-Dec-2022 15-Dec-2022 31-Oct-2023 IN01239480 ►Land parcels with use or ownership rights recorded as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 307,402.00 307,402.00 150,000.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 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 women as a record holder, either jointly or individually. The baseline value is expected to be zero. IN01239482 Land parcels with use/ownership rights recorded as a result of project-female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 159,849.00 159,849.00 90,000.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 31-Oct-2023 IN01239484 ►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 15-Dec-2022 15-Dec-2022 31-Oct-2023 12/22/2022 Page 7 of 10 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) The indicator measures the percentage of direct Project beneficiaries satisfied with land administration Comments: services in the targeted landscape - Still not measured- To be measured in next ag. campaign IN01239486 ►Completion of activities agreed in the Annual Strategic Action Plans (SAPs) of the Participatory Multistakeholders Landscape Forums (MSLFs) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 84.00 84.00 75.00 Date 01-Oct-2018 15-Dec-2022 15-Dec-2022 31-Oct-2023 No meeting held this year due to COVID 19 restrictions. Comments: IN01239488 ►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 87.25 87.25 80.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 31-Oct-2023 The indicator measures the percentage of meetings of the provincial Multi-Stakeholder Landscape Forums supported by the Project with participation above the 70% threshold of agreed number of Forum Comments: members. No forum was held in 2021 due to COVID-19 restriction measures. IN01239489 ►Land area supported by community land use plans (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,442,461.00 1,442,461.00 103,137.00 Date 01-Jul-2016 15-Dec-2022 15-Dec-2022 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. Component: Contingency Emergency Response IN01239476 ►Time take for the first disbursement of funds requested by the Government for an eligible crisis or emergency (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 8.00 Date 01-Oct-2018 20-Jun-2022 20-Jun-2022 31-Oct-2023 Performance-Based Conditions Data on Financial Performance 12/22/2022 Page 8 of 10 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149620 IDA-58550 Closed USD 14.00 13.08 0.92 12.77 0.00 100% P149620 IDA-D1190 Closed USD 26.00 26.00 0.00 25.59 0.00 100% P149620 IDA-D5020 Effective USD 60.00 60.00 0.00 41.51 18.17 70% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149620 IDA-58550 Closed 30-Jun-2016 26-Aug-2016 23-Nov-2016 31-Oct-2021 31-Oct-2021 P149620 IDA-D1190 Closed 30-Jun-2016 26-Aug-2016 23-Nov-2016 31-Oct-2021 31-Oct-2021 P149620 IDA-D5020 Effective 03-Jul-2019 24-Aug-2019 19-Nov-2019 31-Oct-2023 31-Oct-2023 Cumulative Disbursements 12/22/2022 Page 9 of 10 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) 12/22/2022 Page 10 of 10