Mozambique - Drought Recovery and Agriculture Resilience Project - IPR March 2024

Implementation progress and results report ipr a. report summary and proposed actions report data project name: drought recovery and agriculture resilience project project code: p-mz-aa0-033 country mozambique sector: agriculture environmental categorization 2-moderate es risks report type: date of report: 27.03.2024 mission: achievement mission 1 from: 05.03.2024 to: 12.03.2024 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. projcyclegrant 8,070,.00 10,,.00 18,070,.00governmentbeneficiary projcyclegrant 0.00 1,,.00 1,,.00t o t a l 8,070,.00 11,,.00 19,070,.00processing milestones bank approved financing only loan number date approved date signed date of entry into force date effective for first disbursement disbursement deadline 2100155036468 18.01.2018 21.02.2018 21.04.2018 05.06.2018 31.03.2024 loan amount in uac loan number net loan approved uac signed uac cancelled uac net loan uac 2100155036468 10,,.00 10,,.00 10,,.00 0.00 10,,.00 t o t a l 10,,.00 10,,.00 0.00 10,,.00 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 2100155036468 9,842,716.15 9,842,716.15 98.43 157,283.85 1.57 t o t a l 9,842,716.15 98.43 157,283.85 1.57 executing and implementation agencies borrower governement of mozambique ministry of financeguarantor banco de mocambiqueexecuting agency ministerio da funcao publicaperformance status progress towards development objective rating on development objective do performance rating summary of key findings current previous the project concluded the following activities 1. construction of 16 small earth dams out of 14 and construction 13 multifunctional boreholes out of 14. highly satisfactory highly satisfactory 2. training of local 29 out of 30 disaster management committees to ensure sustainability and productivity of provided infrastructures. the missing once refers to the tititi multifunctional borehole that has not finished yet due the need to install a desal ination unit. the unit will be provided under climate insurance finance and resilience project being implemented by the same executing agency implementation progress rating on implementation progress ip performance rating summary of key findings current previous the project has implemented key activities at a very good rate regarding the works that constitute the project. the training of management committees ensures sustainability of the project activities and promote resilience of the communities against drought s. satisfactory satisfactory overall project performance classification overall project performance pp, or n performance rating summary of key findings current previous the project implemented the key activities at a very good rate regarding the works that constitute the project all the project activities were done within the schedule and within the provide budget. the constitution and training of management committees en sures sustainability of the project activities and promote resilience of the selected communities against droughts. 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 lack of community and local government ownership. assure community ownership for provided infrastructures by training of local disaster management committees in good use and productive use of provided infrastructures ingc 31.03.2024continuous in progress lack of capacity to provide sustainability of infrastructures. promote good and productive use of available water infrastructures through the local disaster management committees ingcdistrict governments 31.03.2024continuous in progressmain risks and mitigation risks mitigation measures applied or proposed responsible deadline delay on environmental audit. noncompliance with environmental and social standards and requirements accelerate the provision of environmental audit. piuea 31.03.2024 loi sent to the accredited consultants. 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 to strengthen the capacity of the rural communities to address the inter -linked challenges of climate change, rural poverty, food in security and land degradation. outcome reporting outcome indicators as per rlf baseline value most recent value end target progress toward endtarget assesment increase in income per household resulting from the interventions increase annual income usd 250. 541.500 400. 194.33 achievedlikely to be achieved these are national income indicators unlikely to be affected solely by the project activities. however a local assessment indicate increase on food crops availability and increased number of cattle due availably of waterimproved food security and marketing to increase resilience to climate change increased annual yields th 2. 2. 4. 0.00 achievedlikely to be achieved these are national income indicator referring to rice crop and unlikely to be affected solely by the project activities since there were no rice cultivation activity during the project implementation. however a local assessment indicate increase on food cr ops availability and increased number of cattle due availably of waterdegraded landscapes restored. reduction of degraded areas ton 3,. 512. 1,. 124.40 achievedlikely to be achieved the plotted indicator refers to areas devastated by construction activities during the project worksoutcome rating rating on project outcomes performance rating summary of key findings current previous the expected outcomes are on track. 4 4 output reporting output indicators most recent value annual target end target progress towards annual target progress towards end of project target assessment scaled up water infrastructure development area rehabilitated under small -scale irrigation ha 523.250 557.00 557. 8.78 8.78 on track achieved. the project increased the area of irrigated are in almost 8 area developed with irrigation kits ha 363.250 530.00 530. 1.91 1.91 on track the project increased the area developed by irrigation kits by 2. n of surface and subsurface reservoirs num 16. 31.00 31. - 15.38 - 15.38 on track exceeded 14 due the construction of two additional excavated reservoirs n of water troughs num 30. 30.00 30. 100.00 100.00 on track achieved by 100 since water troughs are parts of constructed water supply infrastructures. n of multinational boreholes num 13. 48.00 48. - 150.00 - 150.00 on track achieved by 93 due de need for installation of desalinization equipment in one borehole. n of rainwater harvesting systems including solar panels in the roof of the buildings num 0. 34.00 34. - 41.67 - 41.67 on track cancelled and the resources redirected to enable the construction of two additional excavated reservoirs. improved agriculture production and marketing to increase resilience to climate change n of farmers adopting new agriculture techniques num 6,210. 5,.00 5,. 186.43 186.43 on track management committees approach which allowed massive participation of community members 18 people by committee. n of farmers adopting new agriculture techniques - of which women per 6,210. 60.00 60. 10,350.00 10,350.00 on track exceeded due the use of local disasters management committees approach which allowed massive participation of community members 18 people by committee being a least 60 women. n women men trainers with nutrition's skills num 6,210. 1,500.00 1,500. 1,042.00 1,042.00 on track management committees approach which allowed massive participation of community members 18 people by committee. n women men trainers with nutrition's skills - of which women per 3,610. 20.00 20. 18,050.00 18,050.00 on track management committees approach which allowed massive participation of community members 18 people by committee. n of small agro processing units installed num 0. 150.00 150. - 42.86 - 42.86 on track cancelled and the resources redirected to deal with emergency arising from covid 19 pandemic. centre for artificial insemination num 0. 1.00 1. 0.00 0.00 on track cancelled and the resources redirected to enable the construction of two additional excavated reservoirs. n of youth incubation centers rehabilitate num 0. 2.00 2. 0.00 0.00 on track cancelled and the resources redirected to enable the construction of two additional excavated reservoirs. project management no of pmu staff including those from the districts coordinating the project trained in me num 20. 20.00 20. 100.00 100.00 on track archieved 100 n of studies on climate issues num 2. 5.00 5. 0.00 0.00 on track achieved. 3 of the planned studies were packaged into a symposium in order to generate more powerful results output rating rating on project outputs performance rating summary of key findings current previous the project implemented the key activities at a very good rate regarding the works that constitute the project all the project activities were done within the schedule and within the provide budget. the constitution and training of management committees ensures sustainability of the project activities and promote resilience of the selected communities against drought s 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 concluded the following activities 1. construction of 16 small earth dams out of 14 and construction 13 multifunctional boreholes out of 14. 2. training of local 29 out of 30 disaster management committees to ensure sustainability and produ ctivity of provided infrastructures. the missing once refers to the tititi multifunctional borehole that has not finished yet due the need to install a desalination unit. the unit will be provided under climate insurance finance and resilience project bein g implemented by the same executing agency highly satisfactory highly satisfactory additional andor unanticipated outcomesoutputs optional indicator baseline end target most recent value d

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