AFRICAN DEVELOPMENT FUND 
                                           
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
                                           
                             REPUBLIC OF MOZAMBIQUE 
                                             
                                             
               FORESTRY AND WILDLIFE RESOURCES MANAGEMENT PROJECT 
                                           
                                           
              
              
                           PROJECT COMPLETION REPORT 
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
             AGRICULTURE AND RURAL DEVELOPMENT DEPARTMENT 
             NORTH, EAST AND SOUTH (ONAR)    
              
              
                                      APRIL 2006 
                      
                                                                    
                                                     TABLE OF CONTENTS 
                                Page N°. 
                     List of Abbreviations and Acronyms, Basic Project Data Sheet,  
                     Project Logical Framework, Matrix and Executive Summary                         (i-viii) 
                             
                      
                     1. INTRODUCTION        1 
                      
                     2.     PROJECT OBJECTIVES AND FORMULATION                                       2       
                            2.1 Project Objectives       2 
                            2.2 Project Formulation       2 
                            2.3    Project Appraisal, Negotiations and Approval                      2       
                            2.4 Project Description       2 
                           
                     3.     PROJECT EXECUTION       3 
                               
                            3.1    Effectiveness and Start-up      3 
                            3.2    Modifications        4 
                            3.3    Implementation Schedule      5 
                            3.4    Reporting        6 
                            3.5    Procurement        7 
                            3.6    Sources of Finance and Disbursement                               8 
                      
                     4.     PROJECT PERFORMANCE AND RESULTS                                          10 
                             
                            4.1    Overall Assessment       10 
                            4.2    Operating Results       11 
                            4.3    Management and Organisational Performance                         13 
                            4.4    Performance of Consultants, Suppliers and Contractors             15 
                            4.5    Fulfilment of Conditions and Covenants                            16 
                            4.6    Economic Performance      17 
                      
                     5.     SOCIAL AND ENVIRONMENTAL IMPACT                                          17 
                             
                            5.1    Social Impact        17 
                            5.2    Environmental Impact       18 
                      
                     6. PROJECT SUSTAINABILITY      18 
                      
                     7.     PERFORMANCE OF THE BANK AND THE BORROWER                                 19 
                             
                            7.1    Performance of the Bank                                           19 
                            7.2    Performance of the Borrower                                       19 
                      
                     8.     OVERALL PERFORMANCE AND RATING                                           20 
                      
                     9.     CONCLUSION, LESSONS LEARNT AND RECOMMENDATIONS                           20 
                      9.1 Conclusions        20 
                            9.2    Lessons Learnt       21 
                            9.3    Recommendations       22 
                       
                       
                       
                      LIST OF TABLES        Page N°. 
                       
                      Table 1:        Implementation Schedule: Appraisal vs. Actual                           5 
                      Table 2:        Summary of Items in Project Procurement List                            8 
                      Table 3: Project Financing        9 
                      Table 4:        Final Revised Project Cost Estimates by Categories of Expenditure  9 
                      Table 5:        Disbursement of the ADF Loan by Categories of Expenditure              10 
                       
                       
                       
                       
                      LIST OF ANNEXES
                                                      N°. of Pages 
                       
                      Annex: 1        Map of Mozambique                                                      1 
                      Annex: 2        Sources of Information                                                 1 
                      Annex: 3        Detailed Loan Disbursement                                             4 
                      Annex: 4        Status of Project Achievements                                         2 
                      Annex: 5        Implementation Performance Rating                                       
                      Annex: 6        Bank Performance Rating                                                 
                      Annex: 7 Project Outcome Rating      1 
                      Annex: 8        Recommendations and Follow-up Matrix                                    1 
                      Annex: 9        ADF Loan Yearly Disbursement and Government Contribution               1 
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                      The report was prepared by two Consultants, Mr. E. MPANDE, Agricultural Economist and Mr. 
                      G.J. OSEMEOBO, Forestry and Wildlife Expert, under the guidance of Messrs C. OMOLUABI, 
                      Senior Forestry Officer, and  Chi L. TAWAH, Senior Livestock Expert, both of ONAR.1.  
                       
             
             
            LIST OF ABBREVIATIONS AND ACRONYMS 
             
            ADF  :      African Development Fund 
              
            ADB :       African Development Bank 
             
            BOM  :      Bank of Mozambique 
              
            NTF  :      Nigeria Trust Fund 
             
            GIS    :     Geographical Information System 
             
            GOM  :      Government of Mozambique 
             
            DNFFB   :     National Directorate of Forestry and Wildlife 
             
            EIRR :      Economic Internal Rate of Return 
             
            FC :  Foreign Currency 
             
            GDP :        Gross Domestic Product 
             
            GNP  :      Gorongosa National Park 
             
            PCR  :      Project Completion Report 
             
            ICB   :     International Competitive Bidding 
             
            MOA :       Ministry of Agriculture 
             
            LOGS :      List of Goods and Services 
             
            LC :  Local Currency 
             
            LCB :       Local Competitive Bidding 
             
            M&E :       Monitoring and Evaluation 
             
            NS :  National Shopping 
             
            PCC     :           Project Coordinating Committee 
             
            PCR  :      Project Completion Report 
             
            PIU :  Project Implementation Unit 
             
            UA    :     Units of Accounts