The World Bank Implementation Status & Results Report Mozambique Northern Urban Development Project (P175266) Mozambique Northern Urban Development Project (P175266) EASTERN AND SOUTHERN AFRICA | Mozambique | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 2 | ARCHIVED on 05-Aug-2022 | ISR51973 | Implementing Agencies: Fundo para o Fomento a Habitação (Housing Development Fund), Republic of Mozambique Key Dates Key Project Dates Bank Approval Date: 17-Dec-2021 Effectiveness Date: 24-Mar-2022 Planned Mid Term Review Date: 30-Jan-2025 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2026 Revised Closing Date: 31-Dec-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve basic urban infrastructure and living conditions in selected cities in the North of Mozambique Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 - Urban Infrastructure and Basic Services:(Cost $60.00 M) Component 2 - Urban Land and Housing:(Cost $30.00 M) Component 3 - Urban Policy and Institutional Strengthening:(Cost $5.00 M) Component 4 - Project Implementation Support:(Cost $5.00 M) Component 5 - Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project was approved in December 2021, and became effective in March 2022. The first disbursement of funds took place in June 2022. The project is expected to be officially launched in July 2022. The second project implementation support mission was carried out from May 30 to June 10, 2022, in Maputo and Pemba with the participation of representatives from MOPHRH, MTA, FFH, ADIN, Secretary of State and the Governor of the Province of Cabo Delgado and the municipal councils of Nampula, Nacala, Pemba and Montepuez. The mission was satisfied with the overall project implementation, particularly the strong ownership and efforts carry out the National Housing Agency (Fundo para o Fomento a Habitacao - FFH, which has already nominated key staff of the Project Implementation Unit under FFH. The mission was also very satisfied with the commitment and engagement of the leadership and technical teams from the participating municipalities. 8/5/2022 Page 1 of 7 The World Bank Implementation Status & Results Report Mozambique Northern Urban Development Project (P175266) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High High High Environment and Social High High High Stakeholders Moderate Moderate Moderate Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes to improve basic urban infrastructure IN01156701 ►People provided with improved resilient urban infrastructure and basic services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 460,000.00 Date 01-Jan-2022 16-Mar-2022 10-Jun-2022 31-Dec-2026 Number of people benefiting from improved access to urban infrastructure and basic services Comments: incorporating climate mitigation and adaptation measures IN01156703 of which are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 230,000.00 Date 01-Jan-2022 16-Mar-2022 10-Jun-2022 31-Dec-2026 8/5/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Mozambique Northern Urban Development Project (P175266) to improve living conditions in selected cities. IN01156702 ►Vulnerable households benefiting from improved quality and resilience of housing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,200.00 Date 01-Jan-2022 16-Mar-2022 10-Jun-2022 31-Dec-2026 Households who benefited from the project's interventions to improve construction, habitability and climate Comments: resilience housing standards Intermediate Results Indicators by Components Component 1: Urban Infrastructure and Basic Services IN01156706 ►All-weather roads rehabilitated or constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 37.00 Date 01-Jan-2022 16-Mar-2022 10-Jun-2022 31-Dec-2026 Comments: Construction or rehabilitation of urban roads with design incorporating climate standards IN01156710 ►Drainage and erosion control systems rehabilitated or constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 44.00 Date 01-Jan-2022 16-Mar-2022 10-Jun-2022 31-Dec-2026 Comments: Construction or rehabilitation of micro drainage and erosion control systems IN01156712 ►Access to safe water increased (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 68,000.00 Date 01-Jan-2022 16-Mar-2022 10-Jun-2022 31-Dec-2026 People benefiting from construction or rehabilitation of water systems with design incorporating climate Comments: standards IN01156715 ►Street lighting rehabilitate or constructed (Kilometers, Custom) 8/5/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Mozambique Northern Urban Development Project (P175266) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 44.00 Date 01-Jan-2022 16-Mar-2022 10-Jun-2022 31-Dec-2026 Comments: Construction or rehabilitation of street lighting using energy efficient and/or renewable technology IN01156716 ►Access to basic health services increased (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 123,000.00 Date 01-Jan-2022 16-Mar-2022 10-Jun-2022 31-Dec-2026 Comments: Construction of rehabilitation of basic health centers with design incorporating climate standards IN01156718 ►Access to primary school increased (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,800.00 Date 31-Jan-2022 16-Mar-2022 10-Jun-2022 31-Dec-2026 Children benefiting from construction or rehabilitation of pre-school and elementary schools with design Comments: incorporating climate standards Component 2: Urban Land and Housing IN01156704 ►Resilient detailed urban plans prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Jan-2022 16-Mar-2022 10-Jun-2022 31-Dec-2026 Comments: Resilient detailed plans (Planos Pormenores) prepared and approved. IN01156708 ►People benefited from skills training on resilient housing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16,000.00 Date 01-Jan-2022 16-Mar-2022 10-Jun-2022 31-Dec-2026 Local workers and beneficiary households benefited from skills training on resilience housing design and Comments: construction IN01156713 Of which 50 percent are women (Number, Custom Breakdown) 8/5/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Mozambique Northern Urban Development Project (P175266) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,000.00 Date 01-Jan-2022 16-Mar-2022 10-Jun-2022 31-Dec-2026 IN01156714 ►Households benefited from formal land tenure rights (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 64,000.00 Date 01-Jan-2022 16-Mar-2022 10-Jun-2022 31-Dec-2026 Households benefiting from formal land use rights tiles (DUATs) which have been delivered, signed, and Comments: registered in the municipal cadasters IN01156717 of which are issued in the name of women (Number (Thousand), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48,000.00 Date 01-Jan-2022 16-Mar-2022 10-Jun-2022 31-Dec-2026 Component 3: Urban Policy Reform and Institutional Strengthening IN01156705 ►Municipal own source revenue cumulative Increased (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Jan-2022 16-Mar-2022 10-Jun-2022 31-Dec-2026 Accumulated real increase in own-source revenue from IPRA, IASISA, IPA, and TAE of the participating Comments: municipalities. IN01156709 ►City-wide urban resilience plans prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Jan-2022 16-Mar-2022 10-Jun-2022 31-Dec-2026 Comments: City-wide urban resilience plans (PEUM or PGUs) prepared and approved IN01156711 ►Housing Information Management System operationalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 8/5/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Mozambique Northern Urban Development Project (P175266) Date 01-Jan-2022 16-Mar-2022 10-Jun-2022 31-Dec-2026 Comments: Housing Information Management System developed, operationalized and accessible to the public Component 4: Project Implementation Support IN01156707 ►Beneficiary's evaluation of the project performance improved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jan-2022 16-Mar-2022 10-Jun-2022 31-Dec-2026 The indicator will measure the percentage of beneficiaries that assessed the project performance as Comments: satisfactory or highly satisfactory. Overall Comments IR The project only became effective 3 months ago, therefore, does not show results in its progress indicators. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P175266 IDA-D9430 Effective USD 100.00 100.00 0.00 5.00 88.98 5.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P175266 IDA-D9430 Effective 17-Dec-2021 28-Dec-2021 24-Mar-2022 31-Dec-2026 31-Dec-2026 Cumulative Disbursements 8/5/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Mozambique Northern Urban Development Project (P175266) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/5/2022 Page 7 of 7