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: 3 | ARCHIVED on 05-Dec-2019 | ISR39117 | 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 Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Smallholder Irrigated Agriculture and Market Access Project (IRRIGA) in the 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. Despite initial progress after effectiveness, on establishing: (i) the Agriculture Investment and Management Unit (AIMU) responsible for project management; (ii) recruitment of the key staff for the central unit, and (iii) preparation and approval of the work plan and budget for 2019. The project has not been able to 12/5/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Smallholder Irrigated Agriculture and Market Access Project- IRRIGA 1 (P164431) implement most of the activities in the work plan due to the inability to disburse through advanced type of payments to the special account because of lapsed loans. The issue of lapsed loans has been affecting the project since effectiveness and over since it has been recurrent. In the meantime, the project team is working with the Bank to improve the direct payment, special commitments and reimbursement type of requests until this issue is resolved and the Bank disbursement team has agreed with the proposed actions by the project team. The next mission implementation mission is planned for February 2020 to discuss the project implementation status with the new government. 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 Sustainability Substantial Substantial Substantial 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 IN00761114 ►Average crop yield of selected commodities in irrigated production systems (Metric tons/year, 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 Implementation has not yet started. Only key staff have been recruited at the central PIU. Comments: IN00761128 Rice (Metric tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/5/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Smallholder Irrigated Agriculture and Market Access Project- IRRIGA 1 (P164431) Value 1.00 0.00 0.00 4.00 Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 IN00761132 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 IN00761134 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 IN00761115 ►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 IN00761129 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 IN00761133 Cabbage (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 IN00761135 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 IN00761126 12/5/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Smallholder Irrigated Agriculture and Market Access Project- IRRIGA 1 (P164431) ►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 IN00761130 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) IN00761127 ►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: IN00761131 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 Institutional Capacity Building IN00761137 ►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 IN00761140 ►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 12/5/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Smallholder Irrigated Agriculture and Market Access Project- IRRIGA 1 (P164431) IN00761142 ►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 IN00761146 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 IN00761136 ►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: IN00761139 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target 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 IN00761144 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 IN00761145 ►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 IN00761148 12/5/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Smallholder Irrigated Agriculture and Market Access Project- IRRIGA 1 (P164431) ►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 IN00761138 ►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: IN00761141 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 IN00761143 ►Average crop intensity (Number, 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 Implementation has not yet started Comments: IN00761147 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 IN00761149 Vegetable system (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 0.00 0.00 3.00 IN00761150 ►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 12/5/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Smallholder Irrigated Agriculture and Market Access Project- IRRIGA 1 (P164431) Date 19-Jun-2018 10-Apr-2019 10-Apr-2019 31-Dec-2024 IN00761151 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 IN00761152 ►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 Data on Financial Performance 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 0.25 52.31 0.5% 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 12/5/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Smallholder Irrigated Agriculture and Market Access Project- IRRIGA 1 (P164431) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/5/2019 Page 8 of 8