Eswatini - Lower Usuthu Smallholder Irrigation Project II - IPR March 2024

Implementation progress and results report ipr a. report summary and proposed actions report data project name: lower usuthu smallholder irrigation project ii project code: p-sz-aac -005 country eswatini sector: irrigation and drainage environmental categorization 2-moderate es risks report type: date of report: 02.04.2024 mission: field mission 0010 from: 28.02.2024 to: 05.03.2024 prepared by task manager: wael mohamed roshdy soliman alternate task manager : division manager : vij neeraj ahai6 project data project financing in zar financing sourceinstrument foreign currency local currency totala.d.b. project 692,656,110.00 162,474,890.00 855,131,.00t o t a l 692,656,110.00 162,474,890.00 855,131,.00processing milestones bank approved financing only loan number date approved date signed date of entry into force date effective for first disbursement disbursement deadline 2202 04.05.2016 26.10.2016 23.02.2017 06.04.2017 31.12.2024 loan amount in uac loan number net loan approved uac signed uac cancelled uac net loan uac 2202 855,131,.00 45,006,657.86 45,006,657.86 0.00 45,006,657.86 t o t a l 45,006,657.86 45,006,657.86 0.00 45,006,657.86 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 2202 754,086,011.73 39,688,528.57 88.18 5,318,129.29 11.82 t o t a l 39,688,528.57 88.18 5,318,129.29 11.82 executing and implementation agencies borrower government of swaziland ministry of financeguarantor government of swaziland ministry of financeexecuting agency --performance status progress towards development objective rating on development objective do performance rating summary of key findings current previous highly satisfactory highly satisfactory highly satisfactory implementation progress rating on implementation progress ip performance rating summary of key findings current previous highly satisfacotry satisfactory satisfactory overall project performance classification overall project performance pp, or n performance rating summary of key findings current previous highly satisfactory 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 no issues no issues ewade 31.12.2024all done completedmain risks and mitigation risks mitigation measures applied or proposed responsible deadline no risks no risks identified no need ewade 31.12.2024 project end 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 aleviate poverty in the project area by transforming the existing subsistence farmers into commercial farmers on irrigated la nds producing both food and cash crops principally sugarcane. outcome reporting outcome indicators as per rlf baseline value most recent value end target progress toward endtarget assesment crop output sugarcane mtd 0. 440,. 440,. 100.00 achievedlikely to be achieved achieved crop production banana mtd 0. 14,790. 14,790. 100.00 achievedlikely to be achieved achieved crop production maize mtd 0. 5,792. 5,792. 100.00 achievedlikely to be achieved achieved crop output sugar bean mtd 0. 1,622. 1,622. 100.00 achievedlikely to be achievedachieved outcome rating rating on project outcomes performance rating summary of key findings current previous all achieved 4 4 output reporting output indicators most recent value annual target end target progress towards annual target progress towards end of project target assessment mcs siphon m 5,988. 5,988.00 5,988. 100.00 100.00 on track completed mcs lined main canal m 33,262. 33,262.00 33,262. 100.00 100.00 on track completed mcs bulk reservoirs nbr 5. 5.00 5. 100.00 100.00 on track completed scada system nbr 0. 1.00 1. 0.00 0.00 on track on course output rating rating on project outputs performance rating summary of key findings current previous on course 4 4 development objective do rating progress towards development objective rating on development objective do performance rating summary of key findings current previous highly satisfactory highly satisfactory highly satisfactory additional andor unanticipated outcomesoutputs optional indicator baseline end target most recent value 2024 -12:47:12 -prd

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