Public Disclosure Copy The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) MZ PROIRRI Sustainable Irrigation Development (P107598) AFRICA | Mozambique | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 11 | ARCHIVED on 22-Jun-2017 | ISR28639 | Implementing Agencies: Ministry of Economy and Finance, Institututo Nacional de Irrigacao Key Dates Key Project Dates Bank Approval Date:17-Mar-2011 Effectiveness Date:10-Dec-2011 Planned Mid Term Review Date:10-Feb-2014 Actual Mid-Term Review Date:17-Nov-2014 Original Closing Date:30-Jun-2017 Revised Closing Date:29-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) Increase agricultural production marketed and raise farm level productivity in new or improved irrigation schemes in the Provinces of Sofala, Manica and Zambezia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Institutional Capacity Development and Participatory Irrigation Management:(Cost $12.50 M) Investment in Irrigation Systems and Support Infrastructure:(Cost $35.70 M) Cost Sharing Grant for Market-led Production and Value Chain Development:(Cost $4.80 M) Project Management and Coordination:(Cost $7.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 6/22/2017 Page 1 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) Implementation Status and Key Decisions The project continues to make progress in the development of irrigation schemes. The project is expected to complete development of 3,162 ha of irrigated land. As of May 2017, the project has completed construction in 1,722 ha, compared to a total of 1.102 ha in October 2016. The process of handing over the irrigated area to the beneficiaries is on advanced stage. The remaining 1,440 ha are also on advanced stage of construction. Six schemes covering 1,082 ha have an execution rate between 70-95 percent and five schemes covering 360 ha have an execution rate between 40-58 percent. However, to complete construction of all the remaining irrigation schemes and handing those over to beneficiaries by September 30, 2017 will require close follow up and supervision by the MASA management, Project Coordination Team (PCT) and the Irrigation Services providers (ISPs). In terms of next steps as agreed in the recent mission undertaken from April 18 to May 5, 2017 include the following actions: (i) on schemes that have been completed there is need for the MASA to aggressively addressing agricultural productivity for five project crops (rice, tomatoes, potatoes, onion and cabbage) by promoting the use of improved agricultural technology as well as to strengthen market linkages for both agricultural inputs and outputs; (ii) for irrigations schemes that are still under construction: (a) complete construction of irrigation schemes by June 30, 2017 and hand over to beneficiaries by September 2017; (iii) pursue the appropriate options that satisfactorily address the issue of over commitments by June 30, 2017. The PCT should re-orient the expenses to cover all the overrun caused by the devaluation. Since this may require reallocation among categories, the mission advised the client to seek Bank clearance for these changes; (iv) Initiate the procurement process for hiring a firm to complete the final impact evaluation study of the project by September 30, 2017; and (v) complete all pending actions of the October 2016 mission. Considering the recent advances in the irrigation schemes the team is proposing to maintain the ratings of Moderately Satisfactory in both PDO and Implementation Progress. In terms of disbursements, the IDA Credit has disbursed US$54.7 million (99.3 percent) and PHRD has disbursed US$11.8 million (82.7 percent). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Low Macroeconomic  --  Substantial  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  Low  Low Overall  --  Moderate  Moderate Results Project Development Objective Indicators 6/22/2017 Page 2 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) PHINDPDOTBL  Average crop yield (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDPDOTBL  Rice (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 2.60 2.60 4.00 Date 30-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDPDOTBL  Tomate (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 23.00 23.00 20.00 Date 30-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDPDOTBL  Potato (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 26.00 26.00 25.00 Date 30-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDPDOTBL  Onion (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 18.00 18.00 18.00 6/22/2017 Page 3 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) Date 30-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDPDOTBL  Cabbage (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 32.00 32.00 32.00 Date 30-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDPDOTBL  Average cropping intensity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDPDOTBL  Rice based Systems (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 1.50 Date 30-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDPDOTBL  Horticulture based systems (Number, Custom Breakdown) 6/22/2017 Page 4 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 3.00 3.00 3.00 Date 30-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDPDOTBL  Increase in proportion of agriculture production sold (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDPDOTBL  Rice producers (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 53.00 75.00 Date 15-Dec-2014 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDPDOTBL  Vegatable producers (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 75.00 Date 15-Dec-2014 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) 6/22/2017 Page 5 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,100.00 6,100.00 6,000.00 Date 30-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 33.00 PHINDPDOTBL  Number of individuals (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19,906.00 19,906.00 30,000.00 Overall Comments The results indicators will be update in the next ISSSR as the data related to 2016/17 harvest will be available in July 2017. Intermediate Results Indicators PHINDIRITBL  National Irrigation Program (PNI) drafted and submitted for approval to MINAG Technical Council (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No yes yes Yes Date 01-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 6/22/2017 Page 6 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) PHINDIRITBL  MoUs for improved training on irrigation development are under implementation with local agriculture institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 9.00 Date 01-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDIRITBL  Client days of training provided (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,845.00 4,845.00 7,400.00 Date 01-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDIRITBL  Client days of training provided (% women) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 33.00 PHINDIRITBL  Irrigation Organizations supported by the project with at least 90% recovery of O&M costs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 32.00 Date 30-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 6/22/2017 Page 7 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) PHINDIRITBL  Irrigation Organizations operating, with women in the management committee (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 19.00 32.00 Date 30-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDIRITBL  Technologies demonstrated by the project in the project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 9.00 Date 30-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDIRITBL  Smallholder producers supported by the project that market as a group (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 90.00 Date 30-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDIRITBL  Targeted producers who are members of an association (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81.00 81.00 90.00 Date 30-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 6/22/2017 Page 8 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) PHINDIRITBL  Percentage of women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 70.00 PHINDIRITBL  Producers in targeted irrigation schemes adopting at least one new technology (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 90.00 Date 30-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDIRITBL  Targeted producers satisfied with extension services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 53.00 70.00 Date 30-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDIRITBL  Area equipped with irrigation & drainage infrastructure and operational (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,102.00 1,102.00 3,000.00 Date 30-Jun-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 6/22/2017 Page 9 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) PHINDIRITBL  Rice Business Line (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 390.00 390.00 1,700.00 Date 15-Dec-2014 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDIRITBL  Horticulture Business Line (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 186.00 186.00 800.00 Date 15-Dec-2014 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDIRITBL  Beneficiaries subprojects approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,532.00 4,532.00 5,000.00 Date 30-Jun-2011 01-May-2016 01-May-2016 30-Jun-2017 PHINDIRITBL  female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 33.00 6/22/2017 Page 10 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) PHINDIRITBL  Producers provided with Irrigation and drainage services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,004.00 1,004.00 5,000.00 Date 17-May-2011 15-Dec-2016 15-Dec-2016 30-Jun-2017 PHINDIRITBL  Rice (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 444.00 444.00 2,500.00 Date 17-May-2011 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDIRITBL  Horticulture (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 138.00 138.00 1,500.00 Date 17-May-2016 22-Nov-2016 22-Nov-2016 30-Jun-2017 PHINDIRITBL  Outgrowth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 422.00 422.00 1,000.00 Date 17-May-2016 22-Nov-2016 22-Nov-2016 30-Jun-2017 Overall Comments The RF will be updated after July 2017 once the harvest data is available. 6/22/2017 Page 11 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P107598 IDA-49160 Effective USD 70.00 59.98 10.02 54.83 0.24 91% P107598 TF-10214 Effective USD 14.25 14.25 0.00 11.79 2.46 83% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P107598 IDA-49160 Effective 17-Mar-2011 23-Sep-2011 10-Dec-2011 30-Jun-2017 29-Jun-2018 P107598 TF-10214 Effective 29-Aug-2012 29-Aug-2012 29-Aug-2012 30-Jun-2017 29-Jun-2018 Cumulative Disbursements Restructuring History Level Approved on 29-May-2012 ,Level 2 Approved on 21-Apr-2016 ,Level 2 Approved on 19-Jan-2017 6/22/2017 Page 12 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) Related Project(s) There are no related projects. 6/22/2017 Page 13 of 13 Public Disclosure Copy