Mozambique - Baixo Limpopo Irrigation Climate Resilience Project - IPR March 2024

Implementation progress and results report ipr a. report summary and proposed actions report data project name: baixo limpopo irrigation climate resilience project project code: p-mz-az0-003 country mozambique sector: more than one agri. rural development sub -sector environmental categorization 2-moderate es risks report type: date of report: 03.04.2024 mission: achievement mission 1 from: 23.03.2024 to: 26.03.2024 prepared by task manager: cesar augusto tique alternate task manager : division manager : vij neeraj ahai6 project data project financing in uac financing sourceinstrument foreign currency local currency totala.d.f. project 15,420,.00 1,110,.00 16,530,.00strategic climate fund project 8,362,256.20 3,.00 8,365,256.20strategic climate fund projcyclegrant 1,627,491.10 141,520.96 1,769,012.06government projcyclegrant 0.00 1,480,.00 1,480,.00t o t a l 25,409,747.30 2,734,520.96 28,144,268.26processing milestones bank approved financing only loan number date approved date signed date of entry into force date effective for first disbursement disbursement deadline 5565155051 26.09.2012 08.11.2012 08.12.2012 20.06.2013 31.03.2024 5565131 26.09.2012 08.11.2012 03.04.2013 20.06.2013 31.03.2024 2100150027693 26.09.2012 08.11.2012 03.04.2013 20.06.2013 31.03.2024 loan amount in uac loan number net loan approved uac signed uac cancelled uac net loan uac 5565155051 2,750,.00 1,800,197.69 1,800,197.69 0.00 1,800,197.69 5565131 13,,.00 8,510,025.46 8,510,025.46 0.00 8,510,025.46 2100150027693 16,530,.00 16,530,.00 16,530,.00 0.00 16,530,.00 t o t a l 26,840,223.15 26,840,223.15 0.00 26,840,223.15 disbursment status at supervision date in uac loan number disbursed to date disbursed to date uac disbursed to date undisbursed to date in uac undisbursed to date 5565155051 2,370,898.01 1,552,030.96 86.21 248,166.74 13.79 5565131 12,724,785.27 8,329,865.13 97.88 180,160.34 2.12 2100150027693 16,475,073.51 16,475,073.51 99.67 54,926.49 0.33 t o t a l 26,356,969.60 98.20 483,253.57 1.80 executing and implementation agencies borrower governement of mozambique ministry of financeguarantor banco de mocambiqueexecuting agency ministry of agriculture and fisheriesperformance status progress towards development objective rating on development objective do performance rating summary of key findings current previous the project do rating is hghly satisfactory highly satisfactory highly satisfactory implementation progress rating on implementation progress ip performance rating summary of key findings current previous the ip rating is fully satisfactory, as the average ip rating is 3.53. highly satisfactory highly satisfactory overall project performance classification overall project performance pp, or n performance rating summary of key findings current previous the project needs to complete all activities and process payments to all suppliers so far, disbursements are a bit delayed. non potentialy problematic project non potentialy problematic project issues, risks and actions for management consideration issues affecting project implementation key issues corrective actions responsible deadline status none none no action is necessary on either side 31.12.2022none completedmain risks and mitigation risks mitigation measures applied or proposed responsible deadline payment delays the piu has submiitted applications which are being processed by the bank. there for the extension of the ldd. extend the project to allow processing all payments. piu bank 31.12.2022 ldd required b. results reporting and assessment progress towards development objective project purpose state the project development objective usually the project purpose as set out in the results -based logframe and assess progress the objective of the project is to contribute to poverty reduction through increased value addition and the creation of a climate -resilient cr infrastructure to increase agricultural productivity by supporting the development of 3,050 ha for cash crops and the creation of commercial and agro - industrial infrastructures. beneficiaries: aound 8200 farmers families in which 60 are women outcome reporting outcome indicators as per rlf baseline value most recent value end target progress toward endtarget assesment national poverty rate national poverty rate 54.700 49.100 42. 44.09 achievedlikely to be achieved collected through national statistics. the fieldwork survey on poverty and well -being in mozambique is completed, waiting for the results. .annual output of rice and vegetables rice and vegetables national production th 313,100. 4,738,177. 1,273,080. 460.96 achievedlikely to be achieved 278,418 tons for rice 4,459,759 tons for vegetableannual incomes increase of small -holder farmers and rural entrepreneurs average farmer m 300. 750. 450. 300.00 achievedlikely to be achieved the achievement in 2017 corresponded to 67.outcome rating rating on project outcomes performance rating summary of key findings current previous all outcomes are expected to be reached. 4 4 output reporting output indicators most recent value annual target end target progress towards annual target progress towards end of project target assessment no of upgraded agrarian centers no of upgraded agrarian centers nbr 7. 7.00 7. 100.00 100.00 on track the agrarian centers are fully upgraded since 2016 however the agrarian house of nhocoene, siaia and poiombo has suffered by 2017 dineo cyclone effects. med -size cold storage room med -size cold storage room nbr 14. 1.00 1. 1,400.00 1,400.00 on track delivered and installed, 7 cold storage rooms in agrarian centers and 6 in the agro -processing plant cephol and 1 in chongoene community. area of new small -and medium scale irrigation cr schemes developed area of new small -and medium scale irrigation cr schemes developed ha 1,050. 1,050.00 1,050. 100.00 100.00 on track infrastructure completed in 2017 magula block, and it is operational. area id infrastructure rehabilitated and more adapted to flooding conditions area id infrastructure rehabilitated and more adapted to flooding conditions ha 2,. 2,.00 2,. 100.00 100.00 on track completed and operational since 2014. kilometers of rural roads rehabilited area id infrastructure rehabilitated and more adapted to flooding conditions ha 0. 2,.00 2,. 0.00 0.00 on trackthis indicator is duplicated and should be deleted. kilometers of rural roads rehabilited km 17.400 47.70 47.700 36.48 36.48 on track completed and operational since 2017 no of farmers trained no of farmers trained nbr 204. 2,.00 2,. 10.20 10.20 on track concluded the activities of service provides. the contract of research grant closed. the two service providers trained in total 399 204 men and 195 women farmers, where 204 are men. [women] -no of farmers trained nbr 195. 1,200.00 1,200. 16.25 16.25 on track concluded the activities of service provider and close the contract with research grant. the two services providers trained in total 399 farmers, where 195 are women no of rblep staff trained no of rblep staff trained nbr 17. 20.00 20. 85.00 85.00 on track the trainings were under service providers and research grant. the two service providers trained 17 staff where 1 from rbl and 16 from sdaes servicos de actividades economicas. sch ool and clinic rehabilitation school and clinic rehabilitation nbr 2. 2.00 2. 100.00 100.00 on track completed one clinic and one school reahabilited and operational. output rating rating on project outputs performance rating summary of key findings current previous cr infrastructure are coming neat and solid. 4 4 development objective do rating progress towards development objective rating on development objective do performance rating summary of key findings current previous the project do rating is hghly satisfactory highly satisfactory highly satisfactory additional andor unanticipated outcomesoutputs optional indicator baseline end target most recent value

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