Public Disclosure Copy 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: 4 | ARCHIVED on 23-May-2018 | ISR32584 | Implementing Agencies: Ministry of Economy and Finance, 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:-- Original Closing Date:31-Oct-2021 Revised Closing Date:31-Oct-2021 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 PHRPDODEL Components 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 5/23/2018 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) Implementation Status and Key Decisions The project was approved by the Board on June 30, 2016, the Loan Agreement was signed on August 26, 2016 in Maputo by the Ministry of Economy and Finance and the Bank Country Director, and the Project became effective on November 23, 2016. The Project Implementation Unit (FNDS) has made progress in implementing some key activities including the identification of: (i) small emerging commercial farmers (SECFs) and support in preparing their business plans; (ii) priority rural roads and irrigation schemes for rehabilitation; and (iii) degraded lands to be rehabilitated through the application of the Restoration Opportunity Assessment Methodology (ROAM). A firm ahs been recruited for a comprehensive study on the River Basins in the Project area. 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 Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,500.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 5/23/2018 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 PHINDPDOTBL  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 0.00 0.00 20,100.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDPDOTBL  Smallholder farm households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2016 PHINDPDOTBL  Female smallholder farm households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,000.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDPDOTBL  Small Emerging Commercial Farmers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 5/23/2018 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDPDOTBL  MSME Agribusinesses (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDPDOTBL  Completion of activities agreed in the annual strategic action plans (SAPs) of the participatory multi-stakeholders Landscape Forums (MSLF) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDPDOTBL  Community Delimitation Certificates Issued (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 270.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDPDOTBL  Area restored or re/afforested (Hectare(Ha), Custom) 5/23/2018 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy 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 1,600.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDPDOTBL  Area restored (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,600.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 Overall Comments This is an interim ISR to avoid the STALE status. A full ISR will be submitted after the MTR mission that is planned for May 21 to May 31, 2018. Intermediate Results Indicators PHINDIRITBL  Smallholders implementing VCD activities and being serviced by SECFs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDIRITBL  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-2017 31-Oct-2017 30-Jul-2021 5/23/2018 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) PHINDIRITBL  Value Chain Development business plans implemented by SECFs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 07-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDIRITBL  MSME Agribusinesses implementing approved VCD business plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDIRITBL  Beneficiaries of weather-based crop insurance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 59,117.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDIRITBL  Area provided with new/improved irrigation or drainage services (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-2017 31-Oct-2017 30-Jul-2021 5/23/2018 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) PHINDIRITBL  Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDIRITBL  Roads Maintained (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 260.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDIRITBL  Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDIRITBL  Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 5/23/2018 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) PHINDIRITBL  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 0.00 0.00 11,600.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDIRITBL  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-2017 31-Oct-2017 30-Jul-2021 PHINDIRITBL  Maize (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 0.00 0.00 2.50 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDIRITBL  Sesame (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.80 0.00 0.00 1.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 5/23/2018 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) PHINDIRITBL  Beans (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.10 0.00 0.00 1.50 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDIRITBL  Soya (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 0.00 0.00 2.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDIRITBL  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 0.00 0.00 150,000.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDIRITBL  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 0.00 0.00 90,000.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 5/23/2018 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) PHINDIRITBL  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-2017 31-Oct-2017 30-Jul-2021 PHINDIRITBL  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 0.00 0.00 80.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDIRITBL  Land area supported by community land use plans (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 405,000.00 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 PHINDIRITBL  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 Date 01-Jul-2016 31-Oct-2017 31-Oct-2017 30-Jul-2021 Overall Comments This is an interim ISR to avoid the STALE status. A full ISR will be submitted after the MTR mission that is planned for May 21 to May 31, 2018. 5/23/2018 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) 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 0.00 13.44 0% P149620 IDA-D1190 Effective USD 26.00 26.00 0.00 13.64 12.50 52% 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 Restructuring History There has been no restructuring to date. 5/23/2018 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) Related Project(s) There are no related projects. 5/23/2018 Page 12 of 12 Public Disclosure Copy