MZ-Agr Sec Pep (FY99)

Abstract*

The Agricultural Sector Expenditure Program (PROAGRI) aims at improving public expenditure, securing a sustainable and equitable growth in the rural sector, reducing poverty and improving food security, while protecting the environment. The program's components are grouped into three subprograms: 1) the institutional development will focus on an analysis of the structure of the Ministry of Agriculture and Fisheries (MAP), its decision-making, and... Show More

Development Objective

SUPPORT TO THE NATIONAL AGRICULTURAL INVESTMENT PROGRAM.THE PROGRAM WILL FOCUS ON (I) AGRICULTURE RESEARCH AND EXTENSION (II) PILOT LAND DEMARCATION, ADJUDICATION AND CADASTRE &(III)INSTITUTIONAL REFORM AND MODERNIZATION OF THE MIN. OF AGRIC. & FISHERIES AND THE DEVELOPMENT OF ITS HUMAN RESOURCES AND MANAGEMENT SYSTEM. PROGRAM WOULD ALSO INCLUDE PRIORITY REFORMS IN THE SECTOR POLICY ENVIRONMENT.

Key Details

Project Details

Project ID
P001799
Status
Closed
Team Leader
Daniel Liborio Da Cruz Sousa
Borrower 2
N/A

Country
Mozambique
Disclosure Date
November 30, 1998
Approval Date
(as of board presentation)
February 18, 1999
Effective Date
August 12, 1999

Total Project Cost 1
US$ 216.50 million
Implementing Agency
N/A
Region
Eastern and Southern Africa
Fiscal Year 3
1999

Commitment Amount
US$ 30.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2006

Last Stage Reached
BANK APPROVED
Last Update Date
January 15, 2013

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Environmental Health and Pollution Management21%
- FY17 - Air quality management7%
- FY17 - Soil Pollution7%
- FY17 - Water Pollution7%
FY17 - Renewable Natural Resources Asset Management14%
- FY17 - Biodiversity7%
- FY17 - Landscape Management7%

FY17 - Public Sector Management

FY17 - Public Administration23%
- FY17 - Administrative and Civil Service Reform11%
- FY17 - Transparency, Accountability and Good Governance12%
FY17 - Public Finance Management12%
- FY17 - Public Expenditure Management12%

FY17 - Urban and Rural Development

FY17 - Rural Development28%
- FY17 - Land Administration and Management7%
- FY17 - Rural Markets22%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	30.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	30.00
IBRD + IDA Commitment	30.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	216.50

Summary Status of World Bank Financing (US$ Millions) as of July 31, 2025

No data available.

Detailed Financial Activity as of July 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Sep 6, 2016	IDA-31710	Loan Repay	137,244.17
Sep 6, 2016	IDA-31710	Int Charges	5.74
Sep 6, 2016	IDA-31710	Int Charges	5.74
Sep 6, 2016	IDA-31710	Int Charges	43,691.07
Mar 20, 2018	IDA-31710	Int Charges	3,441.10
Mar 20, 2018	IDA-31710	Loan Repay	142,941.77
Mar 20, 2018	IDA-31710	Int Charges	40,444.53
Mar 20, 2018	IDA-31710	Int Charges	40,444.53
Sep 1, 2017	IDA-31710	Int Charges	40,101.68
Sep 1, 2017	IDA-31710	Int Charges	288.09
Sep 1, 2017	IDA-31710	Int Charges	288.09
Sep 1, 2017	IDA-31710	Loan Repay	139,639.36
Sep 25, 2018	IDA-31710	Int Charges	3,397.03
Sep 25, 2018	IDA-31710	Int Charges	3,397.03
Sep 25, 2018	IDA-31710	Loan Repay	138,319.19
Sep 25, 2018	IDA-31710	Int Charges	54.75
Sep 25, 2018	IDA-31710	Int Charges	54.75
Sep 25, 2018	IDA-31710	Int Charges	42,014.98
Sep 25, 2018	IDA-31710	Int Charges	42,014.98
Mar 20, 2018	IDA-31710	Int Charges	3,441.10
Sep 16, 2019	IDA-31710	Int Charges	3.11
Sep 16, 2019	IDA-31710	Int Charges	3.11
Sep 16, 2019	IDA-31710	Loan Repay	270,133.50
Mar 4, 2014	IDA-31710	Int Charges	50,590.42
Mar 4, 2014	IDA-31710	Int Charges	50,590.42
Mar 4, 2014	IDA-31710	Int Charges	1,763.65
Mar 4, 2014	IDA-31710	Int Charges	1,763.65
Mar 4, 2014	IDA-31710	Loan Repay	152,329.73
Sep 1, 2013	IDA-31710	Loan Repay	3,940.52
Sep 1, 2013	IDA-31710	Loan Repay	145,344.95
Sep 1, 2013	IDA-31710	Int Charges	49,215.82
Sep 1, 2013	IDA-31710	Int Charges	49,215.82
Sep 1, 2014	IDA-31710	Int Charges	806.62
Mar 1, 2015	IDA-31710	Loan Repay	3,956.85
Sep 1, 2014	IDA-31710	Loan Repay	149,590.88
Mar 5, 2015	IDA-31710	Loan Repay	65,143.44
Mar 5, 2015	IDA-31710	Loan Repay	68,591.10
Mar 5, 2015	IDA-31710	Int Charges	45,429.29
Mar 5, 2015	IDA-31710	Int Charges	45,429.29
Sep 1, 2014	IDA-31710	Int Charges	806.62
Sep 1, 2014	IDA-31710	Int Charges	9.34
Sep 1, 2014	IDA-31710	Int Charges	9.34
Sep 1, 2014	IDA-31710	Int Charges	49,926.52
Sep 1, 2014	IDA-31710	Int Charges	49,926.52
Sep 1, 2015	IDA-31710	Loan Repay	6,719.80
Sep 1, 2015	IDA-31710	Loan Repay	131,982.64
Sep 1, 2015	IDA-31710	Int Charges	11.23
Sep 1, 2015	IDA-31710	Int Charges	11.23
Sep 1, 2015	IDA-31710	Int Charges	44,507.38
Sep 1, 2015	IDA-31710	Int Charges	44,507.38
Sep 6, 2016	IDA-31710	Int Charges	43,691.07
Mar 3, 2016	IDA-31710	Int Charges	731.36
Mar 3, 2016	IDA-31710	Int Charges	731.36
Mar 3, 2016	IDA-31710	Loan Repay	136,196.10
Mar 3, 2016	IDA-31710	Int Charges	43,923.71
Mar 3, 2016	IDA-31710	Int Charges	43,923.71
Mar 17, 2023	IDA-31710	Int Charges	-43.21
Mar 17, 2023	IDA-31710	Int Charges	-43.21
Mar 17, 2023	IDA-31710	Int Charges	-30,730.18
Mar 17, 2023	IDA-31710	Int Charges	-30,730.18
Mar 17, 2023	IDA-31710	Loan Repay	-25,826.78
Mar 7, 2024	IDA-31710	Int Charges	29,526.62
Mar 7, 2024	IDA-31710	Int Charges	29,526.62
Mar 1, 2024	IDA-31710	Loan Repay	2,316.81
Mar 7, 2024	IDA-31710	Int Charges	103.90
Mar 7, 2024	IDA-31710	Int Charges	103.90
Sep 20, 2023	IDA-31710	Loan Repay	41,105.20
Sep 20, 2023	IDA-31710	Int Charges	169.34
Feb 18, 1999	IDA-31710	Loan Commitment	16,102,819.00
Feb 18, 1999	IDA-3171A	Loan Commitment	13,897,181.00
Mar 7, 2024	IDA-31710	Loan Repay	260,130.66
Mar 1, 2022	IDA-31710	Loan Repay	942.57
Mar 17, 2022	IDA-31710	Loan Repay	271,622.30
Mar 17, 2022	IDA-31710	Int Charges	112.76
Mar 17, 2022	IDA-31710	Int Charges	112.76
Mar 17, 2022	IDA-31710	Int Charges	34,751.33
Mar 17, 2022	IDA-31710	Int Charges	34,751.33
Mar 1, 2023	IDA-31710	Loan Repay	6,098.89
Apr 3, 2023	IDA-31710	Loan Repay	258,849.34
Apr 3, 2023	IDA-31710	Int Charges	43.55
Apr 3, 2023	IDA-31710	Int Charges	43.55
Apr 3, 2023	IDA-31710	Int Charges	28,749.34
Apr 3, 2023	IDA-31710	Int Charges	28,749.34
Sep 1, 2022	IDA-31710	Loan Repay	3,623.74
Sep 9, 2022	IDA-31710	Loan Repay	252,993.47
Sep 9, 2022	IDA-31710	Int Charges	85.25
Sep 9, 2022	IDA-31710	Int Charges	85.25
Sep 9, 2022	IDA-31710	Int Charges	31,756.82
Sep 9, 2022	IDA-31710	Int Charges	31,756.82
Sep 20, 2023	IDA-31710	Int Charges	169.34
Sep 20, 2023	IDA-31710	Int Charges	30,228.17
Sep 20, 2023	IDA-31710	Int Charges	30,228.17
Sep 20, 2023	IDA-31710	Loan Repay	26,546.81
Sep 20, 2023	IDA-31710	Int Charges	2,993.47
Sep 20, 2023	IDA-31710	Int Charges	2,993.47
Sep 20, 2023	IDA-31710	Loan Repay	16,241.63
Sep 20, 2023	IDA-31710	Loan Repay	176,131.67
Mar 17, 2023	IDA-31710	Int Charges	43.21
Mar 17, 2023	IDA-31710	Int Charges	43.21
Mar 17, 2023	IDA-31710	Loan Repay	231,042.05
Mar 17, 2023	IDA-31710	Int Charges	30,730.18
Mar 17, 2023	IDA-31710	Int Charges	30,730.18
Mar 17, 2023	IDA-31710	Loan Repay	25,826.78
Mar 17, 2023	IDA-31710	Loan Repay	-231,042.05
Mar 7, 2019	IDA-31710	Int Charges	41,103.83
Mar 7, 2019	IDA-31710	Int Charges	41,103.83
Mar 7, 2019	IDA-31710	Loan Repay	273,705.30
Mar 7, 2019	IDA-31710	Int Charges	68.51
Mar 7, 2019	IDA-31710	Int Charges	68.51
Mar 1, 2019	IDA-31710	Loan Repay	340.36
Mar 1, 2020	IDA-31710	Loan Repay	3,871.67
Mar 17, 2020	IDA-31710	Loan Repay	265,782.84
Mar 17, 2020	IDA-31710	Int Charges	84.27
Mar 17, 2020	IDA-31710	Int Charges	84.27
Mar 17, 2020	IDA-31710	Int Charges	38,424.11
Mar 17, 2020	IDA-31710	Int Charges	38,424.11
Sep 16, 2019	IDA-31710	Int Charges	33.73
Sep 16, 2019	IDA-31710	Int Charges	33.73
Sep 16, 2019	IDA-31710	Int Charges	39,507.30
Sep 16, 2019	IDA-31710	Int Charges	39,507.30
Mar 11, 2021	IDA-31710	Int Charges	7,308.40
Mar 11, 2021	IDA-31710	Int Charges	7,308.40
Mar 11, 2021	IDA-31710	Loan Repay	282,086.03
Mar 11, 2021	IDA-31710	Int Charges	46.47
Mar 11, 2021	IDA-31710	Int Charges	46.47
Sep 1, 2020	IDA-31710	Loan Repay	3,224.47
Sep 9, 2020	IDA-31710	Loan Repay	274,433.53
Sep 9, 2020	IDA-31710	Int Charges	91.23
Sep 9, 2020	IDA-31710	Int Charges	91.23
Sep 9, 2020	IDA-31710	Int Charges	31,327.94
Sep 9, 2020	IDA-31710	Int Charges	31,327.94
Sep 1, 2021	IDA-31710	Loan Repay	1,981.24
Sep 21, 2021	IDA-31710	Loan Repay	277,759.03
Sep 21, 2021	IDA-31710	Int Charges	58.28
Sep 21, 2021	IDA-31710	Int Charges	58.28
Sep 21, 2021	IDA-31710	Int Charges	36,715.57
Sep 21, 2021	IDA-31710	Int Charges	36,715.57
Mar 11, 2021	IDA-31710	Int Charges	38,081.91
Mar 11, 2021	IDA-31710	Int Charges	38,081.91
Sep 1, 2017	IDA-31710	Int Charges	40,101.68
Sep 1, 2017	IDA-31710	Int Charges	5.83
Sep 1, 2017	IDA-31710	Int Charges	5.83
Mar 3, 2017	IDA-31710	Loan Repay	132,651.34
Mar 3, 2017	IDA-31710	Int Charges	13.77
Mar 3, 2017	IDA-31710	Int Charges	13.77
Mar 3, 2017	IDA-31710	Int Charges	41,511.96
Mar 3, 2017	IDA-31710	Int Charges	41,511.96
Mar 3, 2017	IDA-31710	Int Charges	187.17
Mar 3, 2017	IDA-31710	Int Charges	187.17
Sep 1, 2016	IDA-31710	Loan Repay	433.03

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall Safeguards Rating	Satisfactory	2006-12-26
Monitoring and Evaluation	Moderately Satisfactory	2006-12-26
Procurement	Moderately Unsatisfactory	2006-12-26
Counterpart Funding	Satisfactory	2006-12-26
Overall Implementation Progress (IP)	Satisfactory	2006-12-26
Progress towards achievement of PDO	Satisfactory	2006-12-26
Project Management	Satisfactory	2006-12-26
Financial Management	Satisfactory	2006-12-26

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-19-2007
Outcomes	Substantial
Risk to Development Outcome	Modest
Bank Performance	Moderately Satisfactory
Borrower Performance	Moderately Satisfactory
Government Performance	Substantial
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 09-17-2007	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Unsatisfactory	N/a
Risk To Development Outcome	Moderate	N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance	Moderately Satisfactory	N/a
Government Performance	Moderately Satisfactory	N/a
Implementing Agency	Moderately Satisfactory	N/a
Icr Quality	Satisfactory	N/a
M&e Quality	Negligible	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

MADER/MINAG institutionally transformed	Value	MAP (Ministry of Agriculture And Fisheries) used t	Central driectorates reduced from 8 to four . Four	MAP/MADER/MINAG reestructured
	Date	October 1, 1999	November 30, 2006	June 30, 2004
	Comment

No. of and type of staff employed by MINAG and level of qualification	Value	In 2001, MADER had 5297 permanent staff, of whom 8	Relative to 2001, MINAG (2006) has reduced its pe	Total MINAG staff downsized and level of qualifcat
	Date	January 1, 1999	December 5, 2006	June 30, 2004
	Comment

% of budget allocated to Provinces& districts	Value	Provincial budgets are 42.5% of the total budget	In ave.& actual expenitures terms, along Phase 1 (	60% of the PROAGRI I Budget allocated to provinces
	Date	June 1, 1999	June 30, 2006	November 30, 2005
	Comment

% of techncial services budget contracted out	Value	0% of extension services budget contracted out.	Plans (2002-2007) indicated propects to spend US1	Experiment various types of arrangements on outsou
	Date	January 1, 1999	May 31, 2006	June 30, 2004
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Progress report by FM technical assistance team and Financial Audits Management letters reporting progress in development of FM system and financial prudence	Value	MADER operating through an outdated FM system and	Accounting & FM application in use is in its 6th v	Arco-iris system generates financial reports for M
	Date	January 1, 2000	November 30, 2006	June 30, 2005
	Comment

1.2 Implementation manual detailing budgeting, EIA, financial management, and M&E procedures.	Value	None	Nwe Plann.& Budg. software used for 2007 Plan & Bu	MINAG's Planning & Budgeting and financial Mangeme
	Date	June 30, 1998	May 31, 2006	November 30, 2005
	Comment

Number of staff retrenched	Value	No funds for retrenchement. Aged employees witho	1075 staff (20% of total staff existing in 1999)	By the end of 2006, aorund 26% of the total num
	Date	June 30, 2001	November 30, 2006	June 30, 2005
	Comment

Adequate statistical data collected in order to monitor PROAGRI performance and to serve as reference to policy formulation.	Value	Only One agricultural survey (1996) conducted befo	Ag. Census 1999-2000 completed & ag.surveys conduc	MINAG to have developed and fully deployed an inte
	Date	December 31, 1998	May 31, 2006	September 15, 2005
	Comment