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 | Investment Project Financing | FY 2011 | Seq No: 13 | ARCHIVED on 05-Oct-2018 | ISR34055 | 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: 28-Sep-2018 pdoTable 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 Components Table 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 Implementation Status and Key Decisions The overall implementation progress was significant and all the four PDO indicators were substantially achieved (i) the target average crop yield for tomato, potato, onion and cabbage have been exceeded while the average rice yield is at 3t/ha(75 percent of the target); (ii) the average crop intensity for tomato, potato, onion and cabbage was achieved (average of two harvest per year), but rice remains at one harvest per year, against a target of 1.5 harvests; (iii) the proportion of agriculture production sold is at 80 percent for vegetable and 57 percent for rice below to the 90 percent target for vegetable and 75 percent for rice, respectively; and (iv) total number of beneficiaries is estimated to be 6,779 of which 6,619 are smallholder farmers (52 percent are female) and 160 are government staff that benefitted from training. 10/5/2018 Page 1 of 9 The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Moderate 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 -- Substantial Substantial Stakeholders -- Low Low Other -- Low Low Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Average crop yield IN00636667 ►Average crop yield (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 12-Dec-2011 -- 20-Sep-2018 28-Sep-2018 This indicator is designed to measure the average yield in tons per hectare. This indicator will measure the quantity of crop harvested in tons per year of selected crops in areas developed with Comments: irrigation where farmers have received training and using new technologies promoted by the project IN00636668 Rice (Metric tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 3.00 4.00 Date 12-Dec-2011 -- 20-Sep-2018 28-Sep-2018 IN00636669 10/5/2018 Page 2 of 9 The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) Tomato (Metric tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 -- 25.00 20.00 Date 12-Dec-2011 -- 20-Sep-2018 28-Sep-2018 IN00636670 Potato (Metric tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 -- 25.00 25.00 Date 12-Dec-2011 -- 20-Sep-2018 28-Sep-2018 IN00636676 Onion (Metric tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 -- 20.00 15.00 Date 12-Dec-2011 -- 20-Sep-2018 28-Sep-2018 IN00636677 Cabbage (Metric tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 -- 32.00 18.00 Date 20-Sep-2018 -- 20-Sep-2018 28-Sep-2018 Average cropping intensity IN00549999 ►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 20-Dec-2017 20-Sep-2018 28-Sep-2018 The average crop intensity is designed to monitor the number of harvests per year in given irrigation scheme. It is expected that on rice schemes the whole area will be cultivated with rice during the rainy Comments: season and only half cultivated during the dry season. On vegetable based systems two harvests are expected per year. IN00550025 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 20-Dec-2017 20-Sep-2018 28-Sep-2018 IN00550026 Horticulture based systems (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 10/5/2018 Page 3 of 9 The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) Value 1.00 3.00 2.00 2.00 Date 30-Jun-2011 20-Dec-2017 20-Sep-2018 28-Sep-2018 Increase in proportion of agriculture production sold IN00636675 ►Increase in proportion of agriculture production sold (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 12-Dec-2011 -- 20-Sep-2018 28-Sep-2018 This indicator is designed to monitor the quantity of harvested produce of selected commodities supported Comments: by the project on areas developed with irrigation that is sold by producers. IN00636696 Rice producers (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 57.00 75.00 Date 12-Dec-2011 -- 20-Sep-2018 28-Sep-2018 IN00636697 Vegetable producers (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 80.00 90.00 Date 12-Dec-2011 -- 20-Sep-2018 28-Sep-2018 Project beneficiaries IN00550006 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,664.00 6,779.00 6,000.00 Date 30-Jun-2011 20-Dec-2017 20-Sep-2018 28-Sep-2018 IN00550028 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 33.00 IN00550029 Number of farmers and their households members (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28,126.00 28,126.00 30,000.00 10/5/2018 Page 4 of 9 The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) Overall Comments PDO Yield and cropping intensity data is based on crop production data analysis collected from Irrigation Service Providers on total area covering 661 hectares developed with irrigation under the project support which construction was completed by May 2016; 265 hectares of the land was under out-growers schemes, 210 hectares under rice; and 186 under vegetable crops. Intermediate Results Indicators by Components Institutional Capacity Development and Participatory Irrigation Management IN00636494 ►Nationa Irrigation Program (PNI) draftted for approval by MASA Tecnhical Council (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 12-Dec-2011 -- 20-Sep-2018 28-Sep-2018 IN00550008 ►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 20-Dec-2017 20-Sep-2018 28-Sep-2018 MOUs were signed between INIR and 9 training institutions including: Eduardo Mondlane University, Instituto Agrario de Chimoio; Universidade Catolica de Mocambique; instituto Superior Politico de Comments: Manica among others. IN00550009 ►Client days of training provided (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,065.00 10,065.00 7,400.00 Date 01-Jun-2011 20-Dec-2017 20-Sep-2018 28-Sep-2018 IN00550030 Client days of training provided (% women) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 32.00 32.00 IN00550010 ►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 20-Dec-2017 20-Sep-2018 28-Sep-2018 10/5/2018 Page 5 of 9 The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) Out of the 29 schemes developed by the project 14 are proved to fully cover the operating and Comments: maintenance costs IN00550012 ►Irrigation Organizations operating, with women in the management committee (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 29.00 32.00 Date 30-Jun-2011 20-Dec-2017 20-Sep-2018 28-Sep-2018 The objective of this indicator is to ensure women are part of the management committees. Out of the 29 Comments: schemes that are operational all have women in the management committees. IN00550011 ►Technologies demonstrated by the project in the project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 9.00 Date 30-Jun-2011 20-Dec-2017 20-Sep-2018 28-Sep-2018 The objective of this indicator is to monitor the number of technologies demonstrated in the project area. This included land preparation for rice cultivation, introduction of new high yielding varieties of rice, Comments: tomato, cabbage, potato, use of different irrigation systems among gravity, and sprinkler. IN00550013 ►Smallholder producers supported by the project that market as a group (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.00 80.00 90.00 Date 30-Jun-2011 20-Dec-2017 20-Sep-2018 28-Sep-2018 IN00550017 ►Targeted producers satisfied with extension services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 70.00 Date 30-Jun-2011 20-Dec-2017 20-Sep-2018 28-Sep-2018 IN00550014 ►Targeted producers who are members of an association (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 30-Jun-2011 20-Dec-2017 20-Sep-2018 28-Sep-2018 IN00550031 Percentage of women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 52.00 IN00550016 10/5/2018 Page 6 of 9 The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) ►Producers in targeted irrigation schemes adopting at least one new technology (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 90.00 Date 30-Jun-2011 20-Dec-2017 20-Sep-2018 28-Sep-2018 Investment in Irrigation Systems and Support Infrastructure IN00550018 ►Area equipped with irrigation & drainage infrastructure and operational (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,511.00 2,588.00 3,000.00 Date 30-Jun-2011 20-Dec-2017 20-Sep-2018 28-Sep-2018 The project was able to develop a total of 2,588 ha of land equipped with irrigation and drainage infrastructure of which 887 ha were under horticulture, 526 ha for out-growers and 1,175 ha for rice. In terms of provinces, 1,353 ha were in Manica, 770 ha in Sofala and 465 ha in Zambezia. About 574 Comments: hectares are still under construction and the Government should report by October 15 the total area developed and the number of beneficiaries. IN00550039 Out-growers Business Line (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 526.00 526.00 526.00 Date 15-Dec-2014 20-Dec-2017 20-Sep-2018 28-Sep-2018 IN00637899 Horticulture business line (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 887.00 800.00 Date 20-Dec-2011 -- 20-Sep-2018 28-Sep-2018 IN00637900 Rice business line (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,175.00 1,700.00 Date 20-Dec-2011 -- 20-Sep-2018 28-Sep-2018 IN00550019 ►Producers provided with Irrigation and drainage services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,285.00 6,619.00 5,000.00 Date 17-May-2011 20-Dec-2017 20-Sep-2018 28-Sep-2018 10/5/2018 Page 7 of 9 The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) Cost Sharing Grant for Market-led Production and Value Chain Development IN00550015 ►Beneficiaries subprojects approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,664.00 5,014.00 5,000.00 Date 30-Jun-2011 20-Dec-2017 20-Sep-2018 28-Sep-2018 It is estimated that about 5,886 grants were provided by the project benefitting 5,014 farmers. Comments: IN00550032 female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 45.00 33.00 Overall Comments IR The project provided 5,856 grants benefitting 5,014 farmers of which 45 percent were women. 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 55.10 0.00 100% P107598 TF-10214 Effective USD 14.25 14.25 0.00 14.25 0.00 100% 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 28-Sep-2018 P107598 TF-10214 Effective 29-Aug-2012 29-Aug-2012 29-Aug-2012 30-Jun-2017 28-Sep-2018 Cumulative Disbursements 10/5/2018 Page 8 of 9 The World Bank Implementation Status & Results Report MZ PROIRRI Sustainable Irrigation Development (P107598) Restructuring History Level Approved on 29-May-2012 ,Level 2 Approved on 21-Apr-2016 ,Level 2 Approved on 19-Jan-2017 ,Level 2 Approved on 28-Jun-2018 Related Project(s) There are no related projects. 10/5/2018 Page 9 of 9