Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) MZ-Social Protection project (P129524) AFRICA EAST | Mozambique | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 16 | ARCHIVED on 28-Jun-2021 | ISR46766 | Implementing Agencies: Ministry of Economy and Finance, National Institute of Social Action (INAS), Ministry of Children, Gender and Social Action, National Institute of Social Action (INAS), National Social Assistance Institute Key Dates Key Project Dates Bank Approval Date: 28-Mar-2013 Effectiveness Date: 07-Oct-2013 Planned Mid Term Review Date: 15-Feb-2016 Actual Mid-Term Review Date: 15-Feb-2016 Original Closing Date: 30-Jun-2018 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to provide temporary income support to extremely poor households and to put in place the building blocks of a social safety net system. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Institutional strengthening and capacity building to support the consolidation of the national Basic Social Security Strategy:(Cost $27.00 M) Labor-intensive Public Works:(Cost $43.70 M) Direct Cash Transfers:(Cost $60.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Social Protection Project that will be closing on December 2021 after eight years of project implementation. INAS has a functional Management Information System that serves as entry point for the social protection sector. INAS was able to build a multi-channel payment delivery mechanism that improved efficiency, transparency, and accountability. INAS has mastered the implementation of public works with a total coverage of 121,000 beneficiaries. INAS has piloted productive inclusion activities to enhance employability and productivity among participants in both urban and rural settings. INAS became a strategic agency in shock responses through the implementation of cash transfers. 6/28/2021 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Substantial Substantial Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Provide temporary income support to extremely poor households IN00994778 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 245,000.00 530,500.00 530,500.00 Date 07-Oct-2013 07-Dec-2020 01-Jun-2021 30-Sep-2021 IN00994779 Direct Project beneficiaries of Direct Cash Transfers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 105,000.00 403,500.00 403,500.00 Date 15-Mar-2017 07-Dec-2020 01-Jun-2021 31-Dec-2021 IN00994780 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 70.00 65.00 IN00994781 6/28/2021 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) ►Beneficiaries of the labor intensive public works program (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 131,000.00 131,000.00 131,000.00 Date 17-Oct-2013 31-Dec-2020 01-Jun-2021 31-Dec-2021 IN00994782 ►Direct Beneficiaries of the DCT COVID-19 response (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 280,000.00 280,000.00 Date 10-Nov-2020 10-Nov-2020 01-Jun-2021 31-Dec-2021 IN00994783 Direct Female Beneficiaries of the COVID-19 response (%) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 60.00 Date 07-Jan-2021 08-Jan-2021 01-Jun-2021 31-Dec-2021 IN00994784 Percentage of women beneficiaries (of direct cash transfers COVID-19) owning a cellphone (Percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 27.00 68.00 40.00 IN00994785 ►Percentage of Beneficiaries from the poorest two quintiles in rural areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66.00 66.00 66.00 Date 07-Oct-2013 07-Dec-2020 01-Jun-2021 30-Jun-2021 IN00994786 ►Percentage of Beneficiaries from the poorest two quintiles in urban areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.00 87.00 75.00 Date 07-Oct-2013 07-Dec-2020 01-Jun-2021 30-Jun-2021 IN00994787 ►Percentage of Beneficiaries that receive the full amount of the transfer for Labor-Intensive Public Works (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 70.00 Date 07-Oct-2013 07-Dec-2020 01-Jun-2021 30-Jun-2021 IN00994788 6/28/2021 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) ►Percentage of payments made within the month they are due for Labor-intensive Public Works (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 70.00 Date 07-Oct-2013 07-Dec-2020 01-Jun-2021 30-Jun-2021 IN00994789 Percentage of payments within the month they are due for Direct Cash Transfers (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 70.00 Date 15-Mar-2017 07-Dec-2020 01-Jun-2021 30-Jun-2021 IN00994790 ►Percentage of beneficiaries registered in the Single Registry of Beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 95.00 Date 07-Oct-2013 07-Dec-2020 01-Jun-2021 30-Jun-2021 IN00994791 ►Number of public works beneficiaries under the Inclusive Public Works modality (TPI). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10,123.00 10,123.00 10,123.00 10,123.00 Date 09-Oct-2019 07-Dec-2020 01-Jun-2021 30-Dec-2021 Intermediate Results Indicators by Components Institutional strengthening and capacity building to support the consolidation of the national Basic Social Security Strategy IN00994795 ►Percentage of INAS delegations in areas of project implementation with functioning e-INAS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 07-Oct-2013 07-Dec-2020 01-Jun-2021 30-Jun-2021 Delegations are fully connected to e-INAS (MIS), and training of staff is ongoing. Comments: IN00994797 ►Districts where project is implemented with grievance and redress system operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 5.00 4.00 Date 07-Oct-2013 07-Dec-2020 01-Jun-2021 30-Jun-2021 6/28/2021 Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) A GRM system is being piloted but not fully deployed. Estimated implementation of GRM in 3 Provinces Comments: is expected in August 2020 IN00994799 ►Complaints resolved as percentage of total received (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 50.00 Date 07-Oct-2013 07-Dec-2020 01-Jun-2021 30-Jun-2021 IN00994801 ►Completed Process Evaluations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 07-Oct-2013 07-Dec-2020 01-Jun-2021 30-Jun-2021 The client carried out a process evaluation of the soft public works and also random spot checks to audit specific program activities such as registration/enrollment of beneficiaries, public works activities and Comments: beneficiaries payments. Labor-intensive Public Works IN00994793 ►Total payments for Labor-intensive Public Works done using electronic verification (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,000.00 11,000.00 20,000.00 Date 07-Oct-2013 07-Dec-2020 01-Jun-2021 30-Jun-2021 It is expected that the client will carry out the payments related to Eloise response using electronic Comments: verification and this target will be meet. IN00994794 ►Public Works Program Beneficiaries in Urban Areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,500.00 14,500.00 14,000.00 Date 07-Oct-2013 07-Dec-2020 01-Jun-2021 30-Jun-2021 IN00994796 ►Public Works Program Beneficiaries in Rural Areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 118,000.00 118,000.00 117,000.00 Date 07-Oct-2013 07-Dec-2020 01-Jun-2021 30-Jun-2021 IN00994798 ►Number of PWP subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/28/2021 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) Value 0.00 550.00 700.00 800.00 Date 07-Oct-2013 07-Dec-2020 01-Jun-2021 31-Dec-2021 It is expected that this indicator will be meet under the Eloise response. Comments: IN00994800 ►Number of PW subprojects that include measures for reducing natural disaster risks or increasing climate resilience (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 25.00 Date 07-Oct-2013 07-Dec-2020 01-Jun-2021 30-Jun-2021 Direct Cash Transfers IN00994792 ►Percentage of payments of the Direct Cash Transfers done with electronic verification (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 73.00 50.00 Date 15-Mar-2017 07-Dec-2020 01-Jun-2021 30-Dec-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129524 IDA-52260 Closed USD 50.00 50.00 0.00 45.35 0.00 100% P129524 IDA-59920 Closed USD 10.00 10.00 0.00 10.36 0.00 100% P129524 IDA-D5200 Effective USD 35.00 35.00 0.00 30.63 5.39 85% P149536 TF-17054 Closed USD 0.90 0.90 0.00 0.90 0.00 100% P129524 TF-B1121 Effective USD 10.00 10.00 0.00 4.32 5.68 43% P129524 TF-B4885 Effective USD 26.20 26.20 0.00 0.00 26.20 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 6/28/2021 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) P129524 IDA-52260 Closed 28-Mar-2013 19-Apr-2013 07-Oct-2013 30-Jun-2018 31-Dec-2020 P129524 IDA-59920 Closed 10-Mar-2017 13-Jul-2017 13-Oct-2017 31-Dec-2020 31-Dec-2020 P129524 IDA-D5200 Effective 23-Oct-2019 18-Nov-2019 20-Dec-2019 31-Dec-2020 31-Dec-2021 P149536 TF-17054 Closed 16-Feb-2015 23-Feb-2015 23-Feb-2015 06-May-2016 06-Feb-2017 P129524 TF-B1121 Effective 18-Nov-2019 18-Nov-2019 20-Dec-2019 31-Dec-2020 31-Dec-2021 P129524 TF-B4885 Effective 22-Feb-2021 22-Feb-2021 03-May-2021 31-Dec-2021 31-Dec-2021 Cumulative Disbursements Restructuring History Level 2 Approved on 11-May-2020 Related Project(s) P149536-Building Gender-Sensitive SPL Systems ,P161351-Social Protection Project - Additional Financing ,P167028-Implementation Support and Scale up of the PSSB ,P170327-Second Additional Financing for the Social Protection Project and Support to Cyclone and Flood Emergencies ,P174558-Third Additional Financing - Social Protection COVID-19 response ,P174783-Mozambique Social Protection Project – Third Additional Financing and COVID-19 Response 6/28/2021 Page 7 of 7