The World Bank Implementation Status & Results Report Dedicated Grant Mechanism for Local Communities (P161241) Dedicated Grant Mechanism for Local Communities (P161241) AFRICA EAST | Mozambique | Environment, Natural Resources & the Blue Economy Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 5 | ARCHIVED on 23-Dec-2020 | ISR44693 | Implementing Agencies: WWF - World Wide Fund for Nature, WWF - World Wide Fund for Nature Key Dates Key Project Dates Bank Approval Date: 05-Dec-2017 Effectiveness Date: 01-Feb-2018 Original Closing Date: 28-Feb-2023 Revised Closing Date: 28-Feb-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen the capacity of target communities and community-based organizations to participate in integrated landscape management Has the Project Development Objective been changed since Board Approval of the Project Objective? No Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Implementation Status and Key Decisions Project management. Overall project implementation is slower than expected. Capacity building. While capacity building activities on the ground have been delayed, preparation of training materials has been completed. Capacity building activities in the communities implementing community projects will begin in January 2021. A "training of trainers" approach is being taken. Trainers will identify community-level facilitators who will then replicate these trainings more broadly in the community. Community projects. 7 projects have been approved by the National Steering Committee for the value chains of chicken, cereal processing, coconut wood and timber. The proposals and business plans for 13 projects are under development and will undergo evaluation and the approval process by the National Committee in February 2021. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall -- Substantial Moderate 12/23/2020 Page 1 of 5 The World Bank Implementation Status & Results Report Dedicated Grant Mechanism for Local Communities (P161241) 5. Results Project Development Objective Indicators IN00929233 ►Share of DGM participants with improved capacity to participate in ILM (disaggregated by communities, CBOs) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 45.95 60.00 Date 01-Feb-2018 18-Dec-2019 07-Dec-2020 28-Feb-2023 IN00929251 CBOs (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Feb-2018 18-Dec-2019 18-Dec-2019 28-Feb-2023 IN00929252 Communities (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Feb-2018 18-Dec-2019 18-Dec-2019 28-Feb-2023 IN00929250 ►Share of DGM participants with increased role in the FIP and other REDD + processes at local, national or global levels (disaggregated by communities, CBOs) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 35.14 60.00 Date 01-Feb-2018 18-Dec-2019 07-Dec-2020 28-Feb-2023 IN00929255 CBO (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Feb-2018 18-Dec-2019 18-Dec-2019 28-Feb-2023 IN00929256 Communities (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Feb-2018 18-Dec-2019 18-Dec-2019 28-Feb-2023 Overall Comments PDO 12/23/2020 Page 2 of 5 The World Bank Implementation Status & Results Report Dedicated Grant Mechanism for Local Communities (P161241) The data that would allow for measurement of OCB/community disaggregation was not collected and therefore is not being reported (or being reported as 0%). This will be reported in the next reporting period. Intermediate Results Indicators IN00929234 ►Share of DGM participants with enhanced knowledge and understanding of ILM (disaggregated by communities, CBOs) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 94.59 60.00 Date 01-Feb-2018 18-Dec-2019 07-Dec-2020 28-Feb-2023 IN00929253 CBOs (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Feb-2018 18-Dec-2019 18-Dec-2019 28-Feb-2023 IN00929254 Communities (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Feb-2018 18-Dec-2019 18-Dec-2019 28-Feb-2023 IN00929235 ►Share of DGM stakeholders that perceive DGM governance and processes as transparent and inclusive (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 78.38 80.00 Date 01-Feb-2018 18-Dec-2019 07-Dec-2020 28-Feb-2023 IN00929246 ►Share of women among community subproject beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Feb-2018 18-Dec-2019 07-Dec-2020 28-Feb-2023 IN00929247 ►Community-private sector partnerships signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 12/23/2020 Page 3 of 5 The World Bank Implementation Status & Results Report Dedicated Grant Mechanism for Local Communities (P161241) Date 01-Feb-2018 18-Dec-2019 07-Dec-2020 28-Feb-2023 IN00929248 ►Share of subprojects successfully completed and achieved their objectives (consistent with FIP objectives) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Feb-2018 18-Dec-2019 07-Dec-2020 28-Feb-2023 IN00929249 ►Share of grievances registered related to delivery of project benefits that are actually addressed. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 80.00 Date 01-Feb-2018 18-Dec-2019 07-Dec-2020 28-Feb-2023 Overall Comments RE The data that would allow for measurement of OCB/community disaggregation in the first 2 indicators was not collected and therefore is not being reported (or being reported as 0%). This will be reported in the next reporting period. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161241 TF-A6007 Effective USD 4.50 4.50 0.00 2.85 1.65 63% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161241 TF-A6007 Effective 20-Dec-2017 21-Dec-2017 01-Feb-2018 28-Feb-2023 28-Feb-2023 Cumulative Disbursements 12/23/2020 Page 4 of 5 The World Bank Implementation Status & Results Report Dedicated Grant Mechanism for Local Communities (P161241) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/23/2020 Page 5 of 5