The World Bank Implementation Status & Results Report Digital Governance and Economy Project (P172350) Digital Governance and Economy Project (P172350) EASTERN AND SOUTHERN AFRICA | Mozambique | Governance Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 2 | ARCHIVED on 28-Jun-2022 | ISR50888 | Implementing Agencies: Ministry of Science, Technology and Higher Education (MCTES), Republic of Mozambique Key Dates Key Project Dates Bank Approval Date: 23-Sep-2021 Effectiveness Date: 14-Dec-2021 Planned Mid Term Review Date: 19-Feb-2024 Actual Mid-Term Review Date: Original Closing Date: 28-Feb-2027 Revised Closing Date: 28-Feb-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase access to legal identification, digital public services and digital business opportunities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Building blocks: Analog Reforms, Connectivity, and Cybersecurity:(Cost $45.00 M) Enablers: Identification Systems and Digital Services:(Cost $70.00 M) Levers: Govtech Business Ecosystems:(Cost $30.00 M) Project Management and Implementation Capacity:(Cost $5.00 M) Contingent Emergency Response (CERC) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Implementation of initial activities is on track. Priority interventions are undergoing procurement processes for all project components. The early special focus on implementation of identification systems in the first three months after the project became effective is now being complemented with progress on large procurement activities across the three components (e.g., trainings, connectivity). 6/28/2022 Page 1 of 8 The World Bank Implementation Status & Results Report Digital Governance and Economy Project (P172350) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Low Low Low Stakeholders Substantial Substantial Substantial Other -- -- Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improved access to legal identification and digital public services IN01123908 ►Share of eligible individuals in possession of legal identification credentials (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 70.00 Date 23-Mar-2021 12-Nov-2021 12-Nov-2021 30-Dec-2026 Share of the total eligible Mozambican citizens (+12 years old) that possess formal identification (including Comments: ID card, digital credentials based on civil identification). IN01123910 Of which, share of percentage increase that are women (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 21-Apr-2021 12-Nov-2021 12-Nov-2021 30-Jun-2026 IN01123951 ►Users benefiting from newly streamlined and/or digitalized public services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/28/2022 Page 2 of 8 The World Bank Implementation Status & Results Report Digital Governance and Economy Project (P172350) Value 0.00 0.00 0.00 2,500,000.00 Date 23-Mar-2021 12-Nov-2021 12-Nov-2021 30-Jun-2026 Measures the number of users benefitting public services that have been streamlined (digital and analog) and/or digitalized (with causal link to GHG emission reduction due to less traffic on the roads). This Comments: includes services providing access to information, multimodal service delivery (phone, SMS, USSD), services for frontline workers, and indirect beneficiaries. This does not include access to identity cards (PDO1 indicator). Improved access to digital business opportunities IN01123907 ►Number of supported firms offering new and/or enhanced digital tools in support to the Govtech ecosystem (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 23-Mar-2021 12-Nov-2021 12-Nov-2021 30-Jun-2026 This indicator measures the number of digital businesses with HQ in Mozambique benefiting from project support and graduating yearly from Incubator/Accelerator programs and/or receiving private funding from Comments: Angel, Early Stage VC, Product Crowdfunding or, Seed round. This indicator is also consistent with DE4A scorecard targets. IN01123909 ►of which percentage with women owned/led firms (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 23-Mar-2021 12-Nov-2021 12-Nov-2021 30-Jun-2026 Increase in the number of digital business created with female ownership/leadership. The Project uses the IFC definition of women-owned enterprises, defined as a firm with a) 51% or more ownership/stake by a Comments: woman/women; or b) greater than or equal to 20% owned by a woman/women AND 1 or more woman/women as CEO/COO (President/Vice President) as well as 30% or more of the board of directors being women if a board exists. Intermediate Results Indicators by Components Building blocks: Analog Reforms and Government Connectivity IN01123952 ►Establishment of legal and institutional foundations for digital transformation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Institutional and legal Institutional and legal Institutional and legal Use of electronic foundations for digital foundations for digital foundations for digital Value signatures by public transformation are not in transformation are not in transformation are not services place. place. in place. Date 23-Mar-2021 12-Nov-2021 12-Nov-2021 30-Dec-2026 Progress in implementing legal and institutional foundations for digital transformation: (i) Publishing of Comments: digital transformation strategy and legal framework; (ii) Recruitment of key staff by the Board of Directors 6/28/2022 Page 3 of 8 The World Bank Implementation Status & Results Report Digital Governance and Economy Project (P172350) and adoption of operations manual for the Government Certification Authority (ACGOV); (iii) Use of authentication and verification systems for individuals and legal entities by at least one public service; (iv) API available to third parties for authentication and publication of API usage statistics; (v) Use of electronic signatures by at least one public facing service. IN01123955 ►Implementation of institutional and policy framework for data privacy, open data and interoperability (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No effective data No effective data No effective data 15 public systems are Value protection protection protection interoperable Date 23-Mar-2021 12-Nov-2021 12-Nov-2021 30-Dec-2026 Progress in implementing: institutional framework for data privacy, open data and interoperability: (i) a National Civilian Cybersecurity Strategy and Policy have been drafted and published by relevant authorities; (ii) operationalization of Data Protection Agency (DPA) including adoption of strategic plan, financial sustainability plan and HR plan; (iii) a government open data framework is adopted with the Comments: objective of making government data open, improving governance and service delivery, and empowering civil society and SMEs; (iv) at least 40 machine readable datasets from various institutions are made available on an open data portal; (v) 15 Government systems are interconnected and able to verify and authenticate users, in compliance with interoperability standards. IN01123958 ►Implementation of institutional and policy framework for cybersecurity (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No active No active cybersecurity No active cybersecurity cybersecurity policy policy and strategy. policy and strategy. Independent firm has and strategy. Cybersecurity and Cybersecurity and carried out a Cybersecurity and Value Cybercrime legislative Cybercrime legislative cybersecurity audit of Cybercrime legislative framework in need of framework in need of 40 key government framework in need of review and potential review and potential digital systems review and potential updates. updates. updates. Date 23-Mar-2021 12-Nov-2021 12-Nov-2021 30-Dec-2026 Progress in implementing the institutional and policy framework required for cybersecurity, measured through: (i) the drafting and publishing of a cybersecurity policy and strategy; the legislative review and potential amendments or introductions of new cybersecurity and cybercrime laws; (ii) Procedures Manual to operationalize a civilian CSIRT is adopted and security testing of 5 key systems; (iii) Independent Comments: international firm has carried out a cybersecurity audit of 20 key government digital systems, and built local private sector capacity to conduct audits; (iv) CSIRT has reviewed (including through public consultations), updated and published the National Cybersecurity Strategy and Policy ; (v) Independent firm (local) has carried out a cybersecurity audit of 40 key government digital systems, with support from international firm if needed. IN01123961 ►Establishment of a new masterplan and business model for the government network (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No masterplan and No masterplan and No masterplan and Business model Value business model for the business model for the business model for the implemented government network government network government network Date 23-Mar-2021 12-Nov-2021 12-Nov-2021 30-Dec-2026 This indicator will measure the Government’s progress in developing a sound business model to connect Comments: government institutions to high-speed internet. Enablers: Identification Systems and Digital Services 6/28/2022 Page 4 of 8 The World Bank Implementation Status & Results Report Digital Governance and Economy Project (P172350) IN01123953 ►Birth Registration coverage from 0 to five years (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 85.00 Date 23-Mar-2021 12-Nov-2021 12-Nov-2021 30-Dec-2026 This indicator measures the coverage of civil registration of births. As a reference, population base from Comments: the 2017 census and civil registration administrative reports. IN01123956 Of which share of percentage increase are girls (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 Date 21-Apr-2021 12-Nov-2021 12-Nov-2021 30-Jun-2026 IN01123959 ►Implementation of institutional, legal, and policy framework for identity management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Institutional, legal, and Institutional, legal, and Institutional, legal, and Foundations of Identity policy foundations for policy foundations for policy foundations for Value ecosystem ready for identity management are identity management are identity management use by other sectors. not in place. not in place. are not in place. Date 23-Mar-2021 12-Nov-2021 12-Nov-2021 30-Dec-2026 This indicator will measure the progress in implementing the institutional, legal, and policy framework Comments: required for a solid foundation of identity management. IN01123962 ►Services with approved service standards, using shared Government infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 23-Mar-2021 12-Nov-2021 12-Nov-2021 30-Dec-2026 Public services (both internally within government and services aimed at citizens and businesses) that Comments: have been certified as compliant with the adopted Government service standards , and that are utilizing shared infrastructure (e.g. payment and notification platforms, unique portal, etc.) IN01123965 ►Number of user engagement and experience sessions, including users with disabilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 23-Mar-2021 12-Nov-2021 12-Nov-2021 29-Dec-2026 Number of sessions conducted to receive feedback from users on the quality, access and experience on Comments: public services developed with support from the project (this also builds on comp. 3 trainings) Levers: Digital Business Ecosystem 6/28/2022 Page 5 of 8 The World Bank Implementation Status & Results Report Digital Governance and Economy Project (P172350) IN01123954 ►Number of individuals trained in digital skills (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11,500.00 Date 23-Mar-2021 12-Nov-2021 12-Nov-2021 30-Dec-2026 This indicator measures the accumulative number of people trained in digital skills programs provided by Comments: the project in collaboration with universities, TVET, private sector and specialized digital training providers. IN01123957 out of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,750.00 Date 21-Apr-2021 12-Nov-2021 12-Nov-2021 30-Jun-2026 IN01123960 ►Number of firms with increased Govtech capabilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,100.00 Date 23-Mar-2021 12-Nov-2021 12-Nov-2021 30-Dec-2026 This indicator measures the accumulative number of all sizes, stages, and ownership types of firms, Comments: including ESOs and digital businesses, that complete Govtech trainings provided by the project IN01123963 out of which women owned and/or led firms (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 330.00 Date 21-Apr-2021 12-Nov-2021 12-Nov-2021 31-Dec-2026 IN01123964 ►Number of digital SMEs graduating from business development services and/or receiving private sector funding as a result of project support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 23-Mar-2021 12-Nov-2021 12-Nov-2021 30-Dec-2026 This indicator includes measures the cumulative number of digital SMEs in Mozambique benefiting from project support and graduating from Incubator/Accelerator programs and/or receiving private funding from Comments: Angel, Early Stage VC, Product Crowdfunding or, Seed round. This indicator is also consistent with DE4A scorecard targets. IN01123966 of which women owned and/or led MSMEs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 6/28/2022 Page 6 of 8 The World Bank Implementation Status & Results Report Digital Governance and Economy Project (P172350) Date 21-Apr-2021 12-Nov-2021 12-Nov-2021 30-Dec-2026 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P172350 IDA-D9060 Effective USD 150.00 150.00 0.00 2.00 141.48 1.4% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P172350 IDA-D9060 Effective 23-Sep-2021 15-Oct-2021 14-Dec-2021 28-Feb-2027 28-Feb-2027 Cumulative Disbursements 6/28/2022 Page 7 of 8 The World Bank Implementation Status & Results Report Digital Governance and Economy Project (P172350) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/28/2022 Page 8 of 8