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 EAST | Mozambique | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 12 | ARCHIVED on 27-Jan-2022 | ISR49978 | Implementing Agencies: Republic of Mozambique, 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: 15-Aug-2018 Original Closing Date: 31-Oct-2021 Revised Closing Date: 31-Oct-2023 pdoTable 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 Components Table Name Agriculture and Forest-Based Value Chain Development:(Cost $58.00 M) Securing Land Tenure Rights and Increasing Natural Resources Resilience:(Cost $22.00 M) Project Coordination and Management:(Cost $10.00 M) Contingency Emergency Response:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions The project keeps implementing at a good pace. Despite the majority of good aspects some problems are still far from being fully tackled such as the evidence of the project's impact on the ground and the overall Implementation weaknesses showed by FNDS particularly in the area of procurement, FM and safeguards. Due to the relatively small amount of resources which still haven’t t been committed (about USD 12 Million or 12% of loan/grant amount) the project is reasonably set on a path that should bring it to full disbursement by its closing date. 1/27/2022 Page 1 of 10 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial High Substantial Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Low Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Substantial Moderate Stakeholders Substantial Moderate Moderate Other Substantial Moderate Moderate Overall Substantial Substantial Moderate Results PDO Indicators by Objectives / Outcomes Rural households integrated into sustainable agriculture and forest-based value chains. IN01092532 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 182,864.00 202,970.00 250,000.00 Date 01-Oct-2018 31-May-2021 30-Nov-2021 31-Oct-2023 IN01092533 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 51.90 50.00 IN01092534 ►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 37,074.00 41,720.00 40,250.00 1/27/2022 Page 2 of 10 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 This indicator refers to the number of rural households able to market their sustainable agriculture and Comments: forest-based outputs year after year in the Project area as a result of the Project. IN01092535 Female smallholder farm households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,431.00 8,042.00 18,000.00 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 IN01092536 Small Emerging Commercial Farmers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 395.00 384.00 250.00 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 IN01092537 Smallholder farm households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35,502.00 40,953.00 40,000.00 Date 15-Nov-2016 31-May-2021 30-Nov-2021 31-Oct-2023 IN01092538 Small Emerging Commercial Farmers - Less than 35 years old (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.00 146.00 100.00 Date 15-Nov-2016 31-May-2021 30-Nov-2021 31-Oct-2023 IN01092539 Small Emerging Commercial Farmers -Women less than 35 years old (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 29.00 30.00 Date 01-Oct-2018 31-May-2021 30-Nov-2021 31-Oct-2023 IN01092540 ►SME Agribusinesses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.00 50.00 50.00 Date 01-Oct-2018 31-May-2021 30-Nov-2021 31-Oct-2023 IN01092541 ►Area restored or re/afforested (Hectare(Ha), Custom) 1/27/2022 Page 3 of 10 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 1,957.50 2,474.50 2,000.00 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 This indicator measures the land area targeted by the Bank intervention that has been restored or Comments: reforested/ afforested. The baseline value is expected to be zero. Intermediate Results Indicators by Components Component: Development of agricultural and forestry base value chains IN01092543 ►Smallholders farmers implementing VCD activities and being serviced by SECFs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34,945.00 35,885.00 40,000.00 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 Refers to the number of smallholders reached by SECFs supported by the Project, including though the Comments: provision of inputs, extension and mechanizations services, and output markets. IN01092545 ►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-May-2021 30-Nov-2021 31-Oct-2023 Refers to percentage of smallholders satisfied with services provided by the SECFs supported by the Comments: Project. IN01092547 ►Value Chain Development business plans implemented by SECFs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 395.00 384.00 250.00 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 Comments: Refers to business plans developed by SECFs targeted by the Project under implementation. IN01092549 ►SME Agribusinesses implementing approved VCD business plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.00 50.00 50.00 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 1/27/2022 Page 4 of 10 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) Refers to MSME Agribusinesses implementing VCD business plans supported by financial schemes Comments: established under the Project. IN01092551 SME Agribusiness implementing approved VCD business plans - less than 35 years old -startup (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 IN01092553 ►Beneficiaries of weather-based crop insurance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52,734.00 52,734.00 40,000.00 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 Refers to the number of beneficiaries incorporated into weather-based crop insurance scheme supported Comments: by the Project as a result of the Project. IN01092556 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 This indicator measures the total area of land provided with irrigation and drainage services under the Comments: project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha). IN01092557 ►Roads Maintained (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.80 342.80 1,050.00 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 Kilometers of all rural roads maintained as a result of the project. Rural roads are roads functionally classified in various countries below Trunk or Primary, Secondary of Link roads, or sometimes Tertiary Comments: roads. Such roads are often described as rural access, feeder, market, agricultural, irrigation, forestry or community roads. Typically, rural roads connect small urban centers/towns/settlements of less than 2,000 to 5,000 inhabitants to each other or to higher classes of roads, market towns or urban centers. IN01092558 ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,758.00 35,885.00 20,000.00 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 This indicator measures the number of clients of the project who have adopted an improved agricultural Comments: technology promoted by the project. 1/27/2022 Page 5 of 10 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) IN01092559 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 4,835.00 8,000.00 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 IN01092560 ►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 12,923.00 52,685.00 22,000.00 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 This indicator measured the land area (ha) that as a result of the Bank project incorporated and/or Comments: improved sustainable landscape management (SLM) practices. IN01092561 ►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-May-2021 30-Nov-2021 31-Oct-2023 Measures yields of smallholders reached by SECFs supported by the Project in tons/ha in priority value Comments: chains in the targeted landscape IN01092562 Maize (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.54 2.83 2.60 2.50 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 IN01092563 Sesame (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.80 1.00 0.98 1.00 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 IN01092564 Beans (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.10 1.26 1.01 1.30 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 IN01092565 Soya (Number, Custom Breakdown) 1/27/2022 Page 6 of 10 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 1.85 2.10 2.00 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 Component: Ensure land tenure rights and increase the resilience of natural resources IN01092544 ►Community Delimitation Certificates Issued (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 374.00 374.00 270.00 Date 01-Oct-2018 31-May-2021 30-Nov-2021 31-Oct-2023 IN01092546 ►Land parcels with use or ownership rights recorded as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 252,841.00 320,238.00 150,000.00 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 This indicator measures the number of land parcels with use or ownership rights recorded in the land Comments: admin system as a result of the project. The TTL should also indicate the number of land parcels with women as a record holder, either jointly or individually. The baseline value is expected to be zero. IN01092548 Land parcels with use/ownership rights recorded as a result of project-female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 126,569.00 142,725.00 90,000.00 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 IN01092550 ►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-May-2021 30-Nov-2021 31-Oct-2023 The indicator measures the percentage of direct Project beneficiaries satisfied with land administration Comments: services in the targeted landscape - Still not measured- To be measured in next ag. campaign IN01092552 ►Completion of activities agreed in the Annual Strategic Action Plans (SAPs) of the Participatory Multistakeholders Landscape Forums (MSLFs) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.00 0.00 75.00 1/27/2022 Page 7 of 10 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) Date 01-Oct-2018 31-May-2021 30-Nov-2021 31-Oct-2023 No meeting held this year due to COVID 19 restrictions. Comments: IN01092554 ►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 70.00 0.00 80.00 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 The indicator measures the percentage of meetings of the provincial Multi-Stakeholder Landscape Forums supported by the Project with participation above the 70% threshold of agreed number of Forum Comments: members. No forum was held in 2021 due to COVID-19 restriction measures. IN01092555 ►Land area supported by community land use plans (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,100,217.00 1,442,456.00 103,137.00 Date 01-Jul-2016 31-May-2021 30-Nov-2021 31-Oct-2023 Refers to land area supported by micro land use plans as a result of the Project. The development of such Comments: plans occurs during the process of delimitation. Component: Contingency Emergency Response IN01092542 ►Time take for the first disbursement of funds requested by the Government for an eligible crisis or emergency (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 8.00 Date 01-Oct-2018 31-May-2021 31-May-2021 31-Oct-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149620 IDA-58550 Closed USD 14.00 14.00 0.00 12.77 0.93 93% 1/27/2022 Page 8 of 10 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) P149620 IDA-D1190 Closed USD 26.00 26.00 0.00 25.59 0.00 100% P149620 IDA-D5020 Effective USD 60.00 60.00 0.00 34.92 26.01 57% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149620 IDA-58550 Closed 30-Jun-2016 26-Aug-2016 23-Nov-2016 31-Oct-2021 31-Oct-2021 P149620 IDA-D1190 Closed 30-Jun-2016 26-Aug-2016 23-Nov-2016 31-Oct-2021 31-Oct-2021 P149620 IDA-D5020 Effective 03-Jul-2019 24-Aug-2019 19-Nov-2019 31-Oct-2023 31-Oct-2023 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) 1/27/2022 Page 9 of 10 The World Bank Implementation Status & Results Report Moz Agriculture and Natural Resources Landscape Management Project (P149620) P168940-Additional Financing to the Agriculture and Natural Resources Landscape Management Project (SUSTENTA) 1/27/2022 Page 10 of 10