The World Bank Implementation Status & Results Report Smallholder Irrigated Agriculture and Market Access Project- IRRIGA 1 (P164431) Smallholder Irrigated Agriculture and Market Access Project- IRRIGA 1 (P164431) AFRICA | Mozambique | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 29-May-2020 | ISR41388 | Implementing Agencies: Ministry Of Agriculture and Food Security, Ministry of Finance and Economy Key Dates Key Project Dates Bank Approval Date: 29-Jun-2018 Effectiveness Date: 28-Dec-2018 Planned Mid Term Review Date: 30-Jun-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2024 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to improve smallholder agriculture productivity and market access in the project areas developed with irrigation and provide immediate and effective response to an eligible crisis or emergency. The Program objective of the Series of Projects (SOP) is to increase farmers' productivity and improve rural livelihoods through increased access to irrigation and markets. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1-Institutional Capacity Building:(Cost $8.00 M) Component 2-Smallholder Irrigation Development and Management:(Cost $28.00 M) Component 3-Agriculture Intensification and Market Linkages:(Cost $15.00 M) Component 4- Project Management and Monitoring and Evaluation:(Cost $6.00 M) Component 5-Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Smallholder Irrigated Agriculture and Market Access Project (IRRIGA) in the Grant amount of US$55 million equivalent was approved by the Board on June 29, 2018, signed on August 31, 2018 and declared effective on December 28, 2018 and launched on June 14, 2019. The task team completed an implementation support mission to IRRIGA from March 25 to April 4, 2020 with the following objectives: (i) assessment of the implementation of the project’s work plan to date; and (ii) aware of the initial constraints in the implementation of the project, assess the need 5/29/2020 Page 1 of 9 The World Bank Implementation Status & Results Report Smallholder Irrigated Agriculture and Market Access Project- IRRIGA 1 (P164431) for restructuring. Due to the outbreak of the new coronavirus (COVID-19) pandemic, the mission was fully virtual, using webex, emails and telephones. The overall assessment of the mission is that the project is relatively behind schedule in the implementation of the work plan as agreed at Appraisal. The delays were mainly caused by the inability of the project to process advanced type of payments to the Designated Account of the Project because of lapsed loans. This was resolved effective January 2020, through amendment to Disbursement Letter to include advance disbursement method to the Designated Account. Due to the outbreak of COVID-19, the mission recommended to re-allocate US$11 million to mitigate the effect of the pandemic. The resources will be used for rehabilitation of irrigation schemes, procurement of agricultural inputs and provide the smallholder with assistance on mechanization, dissemination of information on the prevention of the pandemic with beneficiaries in the project areas, and when justified support the basic hygiene and health needs. Considering that the country is on the harvesting period, the project will also support commercialization activities as part of the mitigation measures. The team revised the draft work plan 2020-2024 and it was agreed development of the 3,000 hectares proposed by the project be completed by December 2022 so that the project could focus on the use and training farmers on the operations and maintenance at least two years before the project closing. In principle this change does not require formal restructuring. However, the allocation of US$11 million has a direct implication of the ability of the project to complete the construction of 3,000 hectares and the project may be restructured to adjust the new area to be developed by the project to 2,000 hectares. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic High High High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders Low Low Low Other -- Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Measure the productivity of selected commodities under smallholder irrigated production systems IN00831268 ►Average crop yield of selected commodities in irrigated production systems (Metric tons/year, Custom) 5/29/2020 Page 2 of 9 The World Bank Implementation Status & Results Report Smallholder Irrigated Agriculture and Market Access Project- IRRIGA 1 (P164431) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 Implementation has not yet started. Only key staff have been recruited at the central PIU. Comments: IN00831337 Rice (Metric tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 0.00 0.00 4.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 IN00831341 Onion (Metric tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 0.00 0.00 20.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 IN00831343 Cabbage (Metric tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 0.00 0.00 32.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 To measure the proportion of total agricultural production marketed for selected commodities IN00831269 ►Proportion of total agricultural production marketed for selected commodities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 IN00831338 Rice farming system (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 IN00831342 Cabbage (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 5/29/2020 Page 3 of 9 The World Bank Implementation Status & Results Report Smallholder Irrigated Agriculture and Market Access Project- IRRIGA 1 (P164431) Value 0.00 0.00 0.00 80.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 IN00831344 Onion (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 Farmers reached with agricultural assets or services IN00831270 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 3,000.00 0.00 0.00 9,000.00 Date 18-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 IN00831339 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1,700.00 0.00 0.00 4,500.00 Beneficiaries of the project (disagregated by gender) IN00831336 ►Project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45,300.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 The project is not yet effective Comments: IN00831340 Project beneficiaries - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22,650.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 Intermediate Results Indicators by Components 5/29/2020 Page 4 of 9 The World Bank Implementation Status & Results Report Smallholder Irrigated Agriculture and Market Access Project- IRRIGA 1 (P164431) Institutional Capacity Building IN00831346 ►Improved irrigation related policies, standards and regulations and in place (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 IN00831349 ►Agricuture Investment Management Unit (AIMU) established and is performing satisfactorily (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 IN00831351 ►National Irrigation Water Use Monitoring System (NIWUMS) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 IN00831355 Satelite-based irrigation monitoring system developed (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 Smallholder Irrigation Development and Management IN00831345 ►Area completed with detailed design (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 The project is not yet effective Comments: IN00831348 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target 5/29/2020 Page 5 of 9 The World Bank Implementation Status & Results Report Smallholder Irrigated Agriculture and Market Access Project- IRRIGA 1 (P164431) Value 3,000.00 2,588.00 2,588.00 6,000.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 The baseline from the project will include areas developed with irrigation under PROIRRI, which is 2,588 Comments: hectares of land against 3,000 ha anticipated at Appraisal IN00831353 Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 IN00831354 ►WUGs and WUAs with women in the management committees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 IN00831357 ►Beneficiaries satisfied with the quality of services and technical assistance provided by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 Agriculture Intensification and Market Linkages IN00831347 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 3,000.00 0.00 0.00 9,000.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 Implementation has not yet started Comments: IN00831350 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1,700.00 0.00 0.00 4,500.00 IN00831352 ►Average crop intensity (Number, Custom) 5/29/2020 Page 6 of 9 The World Bank Implementation Status & Results Report Smallholder Irrigated Agriculture and Market Access Project- IRRIGA 1 (P164431) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 Implementation has not yet started Comments: IN00831356 Rice System (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 0.00 0.00 1.50 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 IN00831358 Vegetable system (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 0.00 0.00 3.00 IN00831359 ►Farmers graduating from farmer field schools and adopting the practices learnt (Disagregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 IN00831360 Female farmers graduating from Farmer Field Schools and adopting the practices learned (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 IN00831361 ►Total area under irrigated agriculture production during the most recent dry season (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 Performance-Based Conditions Data on Financial Performance 5/29/2020 Page 7 of 9 The World Bank Implementation Status & Results Report Smallholder Irrigated Agriculture and Market Access Project- IRRIGA 1 (P164431) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164431 IDA-D3510 Effective USD 55.00 55.00 0.00 4.47 48.23 8.5% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164431 IDA-D3510 Effective 29-Jun-2018 31-Aug-2018 28-Dec-2018 31-Dec-2024 31-Dec-2024 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) 5/29/2020 Page 8 of 9 The World Bank Implementation Status & Results Report Smallholder Irrigated Agriculture and Market Access Project- IRRIGA 1 (P164431) There are no related projects. 5/29/2020 Page 9 of 9