Implementation Status & Results Mozambique Market led Smallholder Development in the Zambezi Valley (P093165)

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1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Mozambique Market led Smallholder Development in the Zambezi Valley (P093165) Operation Name: Market led Smallholder Development in the Zambezi Valley Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: (P093165) Country: Mozambique Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): National Direcotrate of Rural Development Key Dates Board Approval Date 20-Jun-2006 Original Closing Date 31-Mar-2013 Planned Mid Term Review Date 31-Dec-2009 Last Archived ISR Date 30-Mar-2011 Effectiveness Date 28-Dec-2006 Revised Closing Date 31-Mar-2013 Actual Mid Term Review Date 31-Mar-2010 Project Development Objectives Market-Led Smallholder Development in the Zambezi Valley (P098040) Global Environmental Objective (from Project Appraisal Document) The Global Environment Objective is to limit land degradation, provide predictive capacity for assessing vulnerabilities to climate change, and to improve the ecosystem's resilience towards climate change in the Central Zambezi Valley. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No losure Authorized Public Disclosure Authorized Component(s) Component Name Component Cost Component 1: Community Based Organisations and Local Institutional Strengthening 7.60 Component 2: Agricultural Production and Marketing Development 3.90 Component 3: Community Agricultural and Environmental Investment Fund (CAEIF) 5.90 Component 4: Project Management, Coordination and Monitoring and Evaluation 2.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Page 1 of 5

2 The Market-led Smallholders Project is supporting approximately 370 community-based organizations (CBOs) by financing activities designed to build capacity in areas such as: organizational planning and management, literacy and basic accounting, business plan development, and agricultural production planning. These activities are geared towards providing CBOs and their members with the tools and knowledge required to capitalize on income generation activities funded by the Project through the Community Agriculture and Environment Investment Fund (CAEIF). So far, the Project has approved over 700 micro-projects for funding under CAEIF, including those submitted by the CBOs. Micro-projects include construction of private household-level silos for grain storage, construction of community-based nurseries, rehabilitation of road segments, and construction of community markets. In the area of natural resources management, the Project has introduced sustainable land management practices on more than 10,000 hectares. The project implementing agency has now recruited a monitoring and evaluation service provider; the service provider will estimate the baseline value for the main Project Development Objective indicator, and it will carry out a community and household survey to provide a rigorous quantitative assessment of the progress achieved towards the project objectives. Locations Country First Administrative Division Location Planned Actual Mozambique Not Entered Circunscricao da Mutarara Mozambique Provincia de Zambezia Morrumbala Mozambique Not Entered Circunscricao de Mopeia Mozambique Provincia de Sofala Maringue Mozambique Provincia de Sofala Chemba Results Project Development Objective Indicators Percent increase in agriculture income of participating households at the end of project Text Value n.a. +30% period. Date 31-Dec Mar Dec-2012 Reconstruction of the baseline is one of the tasks of the M&E service provider (recruiting in progress) Global Environmental Objective Indicators Measured annually at the end of the 2nd campaign - data collected in July. Will be available once the first household survey by the soon-to-be-recruited service provider will generate results. Recruited service provide will carry out end-of-project household survey to generate a.o. this value Page 2 of 5

3 [GEF] Increase in area under improved SLM/ Text Value ,000 ha NRM practices in project area Date 15-May Sep Dec-2012 Generalized use of slash and burn as preferred cultivation system Intermediate Results Indicators Number of CBOs engaging in project supported organizational and institutional development activities Number of CBOs active in at least one subproject supported by CAEIF Number of members of Savings and Loans Groups (SLGs) [GEF] Number of CBOs active in at least on SLM/NRM sub-project supported by CAEIF [GEF] Variable Infiltration Capacity (VIC) Distributed Hydrological Model installed and functioning Data on Financial Performance (as of 31-May-2011) Financial Agreement(s) Key Dates Text Value (208 Morrumbala and 114 in Mutarara) 660 CBOs across the 5 project districts Date 31-Dec Sep Dec-2012 Compiled semi-annually. Updated Text Value Date 31-Dec Sep Dec-2012 Text Value 0 12,000 members Date 30-Sep Mar Dec-2012 Compiled semi-annually. This target will be considerably reduced in the next ISR since it is included in the restructuring package requested by GoM Number Value Date 31-Dec Mar Dec-2012 Number Value Date 31-Dec Dec Dec-2012 Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date Page 3 of 5

4 Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P IDA Effective 20-Jun Aug Dec Mar-2013 P TF Effective 21-Sep Sep Sep Sep-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IDA Effective USD P TF Effective USD Disbursement Graph Key Decisions Regarding Implementation The Borrower has submitted a draft request for the reallocation of IDA proceeds. As soon as the request is made official by the Ministry of Planning and Development, the Bank will process the request and initiate a project restructuring. The Borrower and the Bank have carried out an implementation support mission in April 2011, which included a field trip to the project area. Two follow up technical missions took place in June and August to focus on district financial management and the launch of the TeerAfrica funded series of activities on sustainable land management. Based on the outcomes of the implementation support mission, the rating for Implementation Performance has improved from Moderately Unsatisfactory to Moderately Satisfactory. Restructuring History There has been no restructuring to date. Related Projects Page 4 of 5

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