The World Bank Report No: ISR9452 Implementation Status & Results Mozambique MZ - Spatial Development Planning Technical Assistance Project (P121398) Public Disclosure Copy Operation Name: MZ - Spatial Development Planning Technical Assistance Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 13-Mar-2013 Project (P121398) Country: Mozambique Approval FY: 2011 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Key Dates Board Approval Date 30-Sep-2010 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date Last Archived ISR Date 11-Jul-2012 Effectiveness Date 15-Feb-2011 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve national social and economic development planning through the introduction, institutionalization and mainstreaming of multi-sectorial spatial development planning methodologies and practices. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Institutional and capacity development component 13.02 Spatial development initiative component 5.98 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating NA Implementation Status Overview - A successful hand over mission took place in September 2012--including meeting with the SDP Team and the Minister of Transport and Communications, Minister Zucula. - During this mission, the project team helped to the SDP Unit to draft Terms of Reference for the design and implementation of an inter-agency geographic information system. - The SDP's new Coordinator continues to push the project's implementation. The GIS Specialist is now an entrenched team member, and Project Managers have been brought on board for the Maputo and Nacala corridors. Unfortunately, the procurement process for the Beira Corridor Project Manager was delayed, but has now been re-launched. The Monitoring and Evaluation Specialist has also joined the team. Page 1 of 7 The World Bank Report No: ISR9452 - The World Bank team helped to organize an extended Development Partners Meeting, focused on the transport sector, and attended by Minister Zucula. This was used as a forum to discuss options for the transport sector (and in particular its regulation), and the World Bank has joined in presentations by the UK's DFID. - The World Bank team has also increased its collaboration in the transport sector with the DFID team, including regular phone calls with the members of the DFID team based in Maputo. Public Disclosure Copy - The World Bank team continues speaking with the SDP Coordinator on a regular basis, and is planning a supervision mission in April 2013. Locations Country First Administrative Division Location Planned Actual Mozambique Not Entered Nhamatanda Mozambique Province of Tete Provincia de Tete ✔ Mozambique Province of Tete Province of Tete ✔ Mozambique Not Entered Provincia de Sofala Not Entered Not Entered Provincia de Sofala ✔ Mozambique Provincia de Niassa Provincia de Niassa ✔ Mozambique Not Entered Concelho de Nampula Not Entered Not Entered Concelho de Nampula ✔ Mozambique Not Entered Circunscr��cao de Mossuril Mozambique Not Entered Concelho de Montepuez Mozambique Not Entered Concelho de Monapo Not Entered Not Entered Concelho de Monapo ✔ Mozambique Not Entered Concelho de Mocimboa da Praia Mozambique Maputo Provincia de Maputo ✔ Public Disclosure Copy Mozambique Not Entered Maputo Not Entered Not Entered Maputo ✔ Mozambique Not Entered Distrito de Manica e Sofala Not Entered Not Entered Distrito de Manica e Sofala ✔ Mozambique Not Entered Circunscr��cao de Mandimba Not Entered Not Entered Circunscr��cao de Mandimba ✔ Page 2 of 7 The World Bank Report No: ISR9452 Country First Administrative Division Location Planned Actual Mozambique Not Entered Concelho do Chimoio Public Disclosure Copy Not Entered Not Entered Concelho do Chimoio ✔ Mozambique Not Entered Concelho do Bœzi Not Entered Not Entered Concelho do Bœzi ✔ Not Entered Not Entered Concelho do Bœzi ✔ Mozambique Cidade de Maputo Cidade de Maputo ✔ Mozambique Not Entered Gorongosa National Park Not Entered Not Entered Gorongosa National Park ✔ Mozambique Not Entered Gondola Mozambique Not Entered Cuamba Not Entered Not Entered Cuamba ✔ Mozambique Not Entered Malema Not Entered Not Entered Malema ✔ Mozambique Not Entered Ribaue Not Entered Not Entered Ribaue ✔ Mozambique Not Entered Mueda District Not Entered Not Entered Mueda District ✔ Mozambique Not Entered Namuno District Public Disclosure Copy Mozambique Not Entered N'gauma District Not Entered Not Entered N'gauma District ✔ Mozambique Not Entered Dondo District Mozambique Not Entered Lichinga District Not Entered Not Entered Lichinga District ✔ Mozambique Not Entered Lalaua District Mozambique Not Entered Muecate District Page 3 of 7 The World Bank Report No: ISR9452 Not Entered Not Entered Muecate District ✔ Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target # of climate-change resilient spatial Number Value 0.00 0.00 4.00 development initiatives for transport and trade Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 corridors elaborated at pre-feasibility stage Comments # of spatial development initiatives with high Number Value 0.00 0.00 4.00 impact on youth employment and women Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 elaborated at pre-feasibility stage. Comments # of projects under SDIs adopted for feasibility Number Value 0.00 0.00 20.00 and subsequent investment by government, Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 the private sector and/or PPPs. Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target # of SDP Inter-ministerial committee meetings Number Value 0.00 6.00 50.00 per year (MCT, Key ministries) Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 Comments There is a need to increase the frequency of these meetings in order to ensure that the end target will be reached by 2015. # of work-days provided through technical Number Value 0.00 5.00 330.00 exchange visits under a formalized South- Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 South Cooperation (MoU signed). Public Disclosure Copy Comments Need to increase the technical exchange visits. # of staff in government agencies trained Number Value 0.00 62.00 200.00 Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 Comments # of staff in government agencies trained on Number Value 0.00 20.00 45.00 spatial development planning Sub Type Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 Breakdown Comments Should be 25 by the end of 2013. Page 4 of 7 The World Bank Report No: ISR9452 # of staff in government agencies trained on Number Value 0.00 3.00 22.00 social and environmental safeguards Sub Type Date 18-Feb-2011 23-Mar-2012 15-Dec-2015 Breakdown Comments It should be 12 by the end of Public Disclosure Copy 2013. # of staff in government agencies trained on Number Value 0.00 10.00 22.00 social and environmental impact analysis Sub Type Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 Breakdown Comments # of staff in government agencies trained on Number Value 0.00 0.00 22.00 climate change resilience Sub Type Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 Breakdown Comments Zero in baseline Should be 12 by the end of 2013. Number of programs operationalized for target Number Value 0.00 0.00 28.00 SDIs Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 Comments Number of programs operationalized for target Number Value 0.00 0.00 6.00 SDIs on HIV/Aids prevention and mitigation Sub Type Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 Breakdown Comments Should be 3 by the end of 2013. Number of programs operationalized for target Number Value 0.00 0.00 6.00 SDIs on traffic Safety and Standard Sub Type Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 Improvement Breakdown Comments Should be 3 by the end of 2013. Number of programs operationalized for target Number Value 0.00 0.00 6.00 SDIs on Cargo load management studies Sub Type Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 conducted per transport & trade corridor Breakdown Comments Should be 3 by the end of 2013. Number of programs operationalized for target Number Value 0.00 0.00 10.00 SDIs on Rural Mobility Strategies and Pilot Public Disclosure Copy Sub Type Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 Programs per transport & trade corridor Breakdown Comments Should be 6 by the end of 2013. # of spatial development initiatives elaborated Number Value 0.00 0.00 4.00 at pre-feasibility stage Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 Comments Should be 3 by the end of 2013 (result of delay in hiring Project Managers for the Corridors) Page 5 of 7 The World Bank Report No: ISR9452 # of spatial development initiatives elaborated Number Value 0.00 0.00 2.00 at profile stage Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 Comments Targets to be generated in Public Disclosure Copy years 4 & 5 # of projects prepared up to pre-feasibility in Number Value 0.00 0.00 20.00 the Maputo, Beira, Nacala and Lubombo Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 corridors. SDIs for government, the private Comments More attention needs to be sector and/or PPPs paid to this target. # of projects identified with high employment Number Value 0.00 0.00 20.00 generation for youth and women per each Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 spatial. development initiative Comments More attention needs to be paid to this target. # of projects adopted for feasibility by Number Value 0.00 0.00 20.00 government, the private sector and/or PPPs. Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 Comments More attention needs to be paid to this target. # interactive multi-sector GIS based SDI Number Value 0.00 6.00 6.00 Planning databse modules accesible to key Date 18-Feb-2011 28-Jan-2013 15-Dec-2015 planning stakeholders Comments Data on Financial Performance (as of 15-Feb-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P121398 IDA-47970 Effective 30-Sep-2010 17-Nov-2010 15-Feb-2011 31-Dec-2015 31-Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P121398 IDA-47970 Effective XDR 13.60 13.60 0.00 1.19 12.41 9.00 Disbursement Graph Page 6 of 7 The World Bank Report No: ISR9452 Public Disclosure Copy Key Decisions Regarding Implementation N/A Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7