The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) AFRICA EAST | Mozambique | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 5 | ARCHIVED on 24-Dec-2020 | ISR44579 | Implementing Agencies: Fundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund), Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 20-Sep-2018 Effectiveness Date: 21-Dec-2018 Planned Mid Term Review Date: 23-May-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Nov-2023 Revised Closing Date: 30-Nov-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve management of target conservation area landscapes and enhance the living conditions of communities in and around these conservation areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Strengthening Capacity and Financial Sustainability of National Conservation Institutions:(Cost $29821510.00 M) Component 2: Improving Conservation Areas Management in target landscapes:(Cost $22375000.00 M) Component 3: Promoting conservation-compatible rural development and integrated landscape management in target landscapes:(Cost $21419266.00 M) Component 4: Component 4: Contingency Emergency Response 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 Project is progressing well and implementing activities in the three Conservation Area landscapes. Some of the project highlights to date include: Component 1:  The three Landscape Management Units (LMUs) of the National Sustainable Development Fund (FNDS) are fully operational in each of the landscapes (Sussundenga, Elephant Coast and Marromeu) and activities are ongoing. 12/24/2020 Page 1 of 13 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802)  The Business and Public-Private-Partnership Unit at the National Administration for Conservation Areas (ANAC) has signed an MoU with the recognized organization Space for Giants to help promote Mozambique’s wildlife economy and to increase the use of co-management arrangements for the effective management of Conservation Areas (CAs) in Mozambique. ANAC has signed two MoUs for the co- management of Chimanimani National Park (with Flora and Fauna International) and Marromeu Reserve (with Carr Foundation), marking an important milestone for the project and progress towards the intermediate indicator.  The Program for Conservation Leadership in Mozambique (PLCM) has an independent and functioning multi-sectoral steering committee and a first batch of beneficiaries initiated their work with research grants and internships at the national and level of Conservation Areas. A training needs assessment for staff in the CA system, conducted by the Southern Africa Wildlife College (SAWC) is also underway, expected to be available mid-2021, and which will inform further trainings to be supported under the PLCM.  After an inter-ministerial Memorandum of Understanding (MoU) was signed in July between the Ministries of Culture and Tourism, Land and Environment and Interior in July 2020 to collaborate on establishing the e-visa, feasibility of potential systems will be assessed. Component 2:  Activities in the three Conservation Areas are progressing well, although infrastructure works are slightly delayed, especially in Marromeu and Chimanimani.  An Administrator for the Maputo Environmental Protected Area (APA), which encompasses various land-uses in the Matatuine Disctrict, Inhaca Island, Maputo Special Reserve and Ponta de Ouro Marine Reserve and declared in 2019, has been appointed in October. Three additional team members will be appointed by March 2021, after which the project will support the preparation of the Integrated Development Plan.  The community action plans developed using the Social Assessment for Protected Areas (SAPA) methodology for each CA have been finalized, ensuring that baselines and final targets for the PDO Indicator on community perception of the CAs can be set. Progress on implementation of these plans will be done annually.  The project has continued to provide support to beneficiaries and schools that are part of the Project’s Environmental Education and Scholarship Program for girls during COVID-19 induced school closures, including provision of material for distance learning and mentoring for girls.  A six-week virtual training for staff of the LMU), CAs, districts and civil society members was conducted in October-November to help initiate and build capacity on implementation of the Gender Action Learning System (GALS), which is a household methodology that aims to address gender imbalances at the household and community level. The recruitment of a Service Provider to promote community-based natural resource management (CBNRM) and GALS in 12 communities (4 per landscape) is in final stages and activities are expected to start in February 2021. Component 3:  The second call of the Sustenta Bio Matching Grant Scheme was launched in the three landscapes. The final selection of beneficiaries to obtain financing will be announced by FNDS in early 2021.  A total of 24 functional Credit and Savings Associations (PCRs) have been established in the Sussundenga and Marromeu landscapes, involving 743 participants of which 54% are women.  An additional $23 million from the GEF Sustainable Dryland Landscape Impact Program has been processed additional financing to the project, focusing on improving management of forests and degraded lands in the landscapes. An additional US$2.5 million is also being channeled from the Swedish Development Cooperation to support COVID-response in CAs, focusing on economic recovery support for small and medium size tourism enterprises; promotion of community ‘eco-job’ creation programs in the three CAs; improvements for safe return to schools and distance learning and promotion of wildlife and habitat protection under BIOFUND’s Emergency Fund. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability 12/24/2020 Page 2 of 13 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) Fiduciary Moderate Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Management improvements of target conservation area landscapes IN00926216 ►CAs with improved management effectiveness (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 This indicator is on track. The end target is expected to be met in the Project's final year, since it will be achieved once all three CAs have increased their METT scores by 20%. The METT score is only Comments: calculated annually, hence the full result for 2020 will only be available in early 2021. IN00926218 CAs with improved management effectiveness: Maputo Special Reserve (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 59.00 60.00 60.00 70.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 IN00926219 CAs with improved management effectiveness : Chimanimani CA (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 48.50 49.00 59.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 IN00926220 CAs with improved management effectiveness: Marromeu National Reserve (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 37.00 37.00 47.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 IN00926221 ►Species population maintenance, and/or increase (Yes/No, Custom) 12/24/2020 Page 3 of 13 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) Baseline Actual (Previous) Actual (Current) End Target Value Yes No No Yes Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 This indicator is on track. The annual target has been achieved in Maputo Special Reserve and in Chimanimani National Park. Wildlife numbers are not yet confirmed in Marromeu, due to that the reports Comments: will be available in early 2021. IN00926222 Key Species population maintenance, and/or increase: Maputo Special Reserve (1.Elephant, 2.Reedbuck, 3.Serranidae family) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value Yes No Yes Yes Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 IN00926223 Key Species population maintenance, and/or increase. Chimanimani NP (1.Apalis chirindensis (Passerine Bird); 2.Olea Chimanimani (Olive shrub)) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value Yes No Yes Yes Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 IN00926224 Key Species population maintenance, and/or increase. Marromeu NR (1. Buffalo, 2. Sable) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value Yes No No Yes Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 Living conditions of communities in and around target conservation area landscapes enhanced IN00926217 ►Target landscapes with positive variation in local communities’ perception of CAs’ impact in wellbeing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 Action Plans for each CA, including baselines and targets, have been developed, and monitoring of this indicator will now be possible by end of each year. The baselines for Chimanimani and Maputo are 0 and in Marromeu -10. Comments: In order to ensure that the PDO of improving livelihoods is thoroughly captured, the team is considering including yet other indicators to track progress. Intermediate Results Indicators by Components 12/24/2020 Page 4 of 13 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) C1:Strengthen Capacity of National Conserv. Institutions & Financial Sustainability of the CA system IN00926226 ►People trained by the Conservation Leadership Initiative (of which % of women) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 51.00 445.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 This indicator is delayed in reaching its annual target (78 people) due to a delay in finalizing the capacity needs assessment for the CA system and COVID-19. Once the capacity assessment is finalized and Comments: further trainings implemented next year, this indicator is expected to exponentially increase. IN00926228 % of women trained by the Conservation Leadership Program (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 35.00 26.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 IN00926232 ►Electronic visa acquisition process piloted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 This indicator is on track, since it is not expected to be achieved until 2023. Comments: IN00926236 ►Co-Management Agreements in target CAs signed by the relevant authority (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 3.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 This indicator is on track and not expected to be achieved until 2022. The MoUs to initiate co- management arrangements in Chimanimani National Reserve (with Flora and Fauna International) and Comments: Marromeu National Reserve (with Gorongosa Restoration Project) have been signed and it's expected that the full-fledged agreements will be signed within 12 months from now. IN00926238 ►Amount of non-IDA funds disbursed by BIOFUND for operation costs in the CA Network (of which amount disbursed to the three target CAs) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 674,265.00 1,651,891.31 2,000,000.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 12/24/2020 Page 5 of 13 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) This indicator is already achieved at 57% due to BIOFUND's successful channeling of resources to CAs. The indicator was most likely underestimated at project appraisal and the target may need to be revised at Comments: MTR. IN00926242 Amount of non-IDA funds disbursed by BIOFUND to the three target CAs for operation costs, out of the total (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 132,995.00 115,859.14 300,000.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 IN00926244 Amount of non-IDA funds disbursed by BIOFUND for sustainable dryland management in CAs (Amount(USD) (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 900,000.00 IN00926246 ►Increase of Endowment Fund through non-GEF Funds (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000,000.00 Date 02-Mar-2020 02-Mar-2020 01-Dec-2020 30-Nov-2023 This is an indicator added to reflect the GEF financed activities. Results towards this indicator will be Comments: included in subsequent ISRs. C2: Improving Conservation Areas Management in target landscapes IN00926227 ►CAs’ Management Councils functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 This indicator is still on track, albeit with limited progress in 2020. The first intermediate target of 2 CA Management Councils functional (out of 3 CAs) is due until end of 2021. The status per landscape is as follows: Maputo Special Reserve and Ponta de Ouro Partial Marine Reserve: The legal establishment of the council is contingent on the recategorization of both Reserves into a single National Park. Two meetings were held in 2019, while no meeting has took place in 2020 due to COVID-19. Comments: Chimanimani National Park: The process for legal establishment needs to be submitted to the Council of Ministers and is expected to be finalized by the first quarter of 2021. One meeting was held in 2019, while no meeting took place in 2020, due to COVID-19. Marromeu National Reserve: For the time being a Council for the Marromeu Complex is being used and a specific Council will be created after the recategorization of the Reserve. This is at an advanced stage of consultation with stakeholders, as the last meeting took place in August 2020 in Marromeu. IN00926230 12/24/2020 Page 6 of 13 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) ►Target landscapes with basic infrastructure established under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 Maputo Special Reserve is currently at 42%, Chimanimani at 13% and Marromeu at 5%. A CA will only fulfill the indicator of number 1, once they reach 100%. Comments: This indicator is not expected to be achieved until further into the project. IN00926233 ►New private tourism concessions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 The indicator is currently on track but risks delays in reaching its intermediate target of having two new tourism concessions established in Maputo Special Reserve (MSR) by the end of 2021, as the tender processes are taking longer than expected in light of COVID-19. Progress in Chimanimani has been Comments: delayed ever since project started, first due to cyclone Idai and now COVID-19. The tourism concessions for Maputo have however been re-launched, and the concession in Chimanimani will be launched by May 2021. IN00926234 New private tourism concessions: Elephant Coast CA (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 IN00926237 New private tourism concessions: Chimanimani NR (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 IN00926240 ►Number of Environmental and/or girl clubs created in target landscapes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 Comments: Progress towards the target in on track. A total of 34 clubs have been established of which 29 Environmental Clubs and 5 Girls' clubs (11 in Marromeu; 9 in Maputo and 9 in Chimanimani). These clubs however don't yet meet the criteria for being 'functional' but are expected to achieve it by 2021 as originally anticipated. The criteria for girl's clubs are; (a) that the club meets for at least 10 hours a week; (b) has at least 2 Promoters; (c) There are Godmothers who accompany the girls. An Environmental Club is considered to 12/24/2020 Page 7 of 13 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) be functional when (a) it meets for at least 20% of the local curriculum time, (b) It has at least 2 teachers dedicated to it, (c) It has a defined curriculum to be addressed. IN00926245 Number of Environmental and/or girl clubs created in: Elephant Coast CA (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 IN00926247 Number of Environmental and/or girl clubs created in: Chimanimani CA (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 IN00926249 Number of Environmental and/or girl clubs created in: Marromeu Complex (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 IN00926251 ►Number of community management plans implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 02-Mar-2020 02-Mar-2020 01-Dec-2020 30-Nov-2023 This is an indicator added to reflect the GEF financed activities. Results towards this indicator will be Comments: included in subsequent ISRs. C3: Promoting conservation-compatible rural dev.&integrated landscape management in target landscape IN00926225 ►Grievances registered related to delivery of project benefits effectively addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 60.00 90.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 Until November 27, 2020, 42 occurrences were recorded - 27 complaints, 2 suggestions, 6 consultations and 7 not classified. Of these, 16 are unresolved. Of the 42 occurrences, 26 are in Sussundenga, 8 in Comments: Matutuíne and 8 in Marromeu (of which 1 in Cheringoma). 35 are justified for the project and 7 are not justified. IN00926229 12/24/2020 Page 8 of 13 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) Grievances registered related to delivery of project benefits effectively addressed, disaggregated: Elephant Coast CA (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 38.00 90.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 IN00926231 Grievances registered related to delivery of project benefits effectively addressed, disaggregated: Chimanimani CA (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 IN00926235 Grievances registered related to delivery of project benefits effectively addressed, disaggregated: Marromeu Complex (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 43.00 90.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 IN00926239 ►Participants in Rotating Saving and Credit Scheme cycles (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 743.00 1,080.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 Progress towards the target is on track and the annual intermediate target has been exceeded. 16 groups have been created in Marromeu, 12 in Sussundenga with a total of 743 participants, of which 57% are Comments: women. IN00926241 ►Number of conservation-compatible businesses under implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 36.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 The annual intermediate target for this indicator is achieved (10 businesses). Progress towards the end target is thus on track and is expected to be exceeded by 2021 with the approval of beneficiaries under Comments: Sustenta Bio's second call. IN00926243 ►Rural households integrated into conservation-compatible value chains in targeted landscapes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/24/2020 Page 9 of 13 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) Value 0.00 0.00 0.00 3,000.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 Although 10 conservation-compatible businesses have been selected, they are just starting activities, so the number of households engaged, although specified for each approved business plan has not yet been verified. These numbers will be available by first quarter of 2021 and it is expected that at least 600 Comments: households will be achieved. With the upcoming initiation of business plans under the second Sustenta Bio call, this indicator is expected to increase even more in first half of 2021. IN00926248 Rural households integrated into conservation-compatible value chains in Elephant Coast CA (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 IN00926250 Rural households integrated into conservation-compatible value chains in Chimanimani CA (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 IN00926252 Rural households integrated into conservation-compatible value chains in Marromeu Complex (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 IN00926253 ►Share of women participants in Rotating Saving and Credit Scheme cycles (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 54.00 60.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 Progress towards the target is on track, since women currently represent 54% of beneficiaries. The service provider for Matatuine will initiate activities in coming months and the target is expected to be Comments: achieved by next ISR. IN00926254 ►Share of conservation-compatible businesses under implementation led by women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 28-Sep-2018 20-Feb-2020 01-Dec-2020 19-Jan-2024 12/24/2020 Page 10 of 13 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) As mentioned in a previous indicator, the number of households integrated into value chains has not yet been verified, hence the current result of 0. These numbers will be available by next ISR. It is however still Comments: not clear how many of these are headed by women. IN00926255 ►Share of rural households integrated into conservation-compatible value chains, headed by women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 28-Sep-2018 20-Feb-2020 20-Feb-2020 19-Jan-2024 IN00926256 ►Area restored (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,700.00 Date 02-Mar-2020 02-Mar-2020 01-Dec-2020 30-Nov-2023 This is an indicator added to reflect the GEF financed activities. Results towards this indicator will be Comments: included in subsequent ISRs. IN00926257 ►Area of landscapes under improved practices (excluding protected areas) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 520,000.00 Date 02-Mar-2020 02-Mar-2020 01-Dec-2020 30-Nov-2023 This is an indicator added to reflect the GEF financed activities. Results towards this indicator will be Comments: included in subsequent ISRs. IN00926258 ►Emissions avoided from reduced deforestation (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 542,262.00 Date 02-Mar-2020 02-Mar-2020 01-Dec-2020 30-Nov-2023 This is an indicator added to reflect the GEF financed activities. Results towards this indicator will be Comments: included in subsequent ISRs. IN00926259 ►Number of beneficiaries aggregated by gender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35,000.00 Date 02-Mar-2020 02-Mar-2020 01-Dec-2020 30-Nov-2023 12/24/2020 Page 11 of 13 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) This is an indicator added to reflect the GEF financed activities. Results towards this indicator will be Comments: included in subsequent ISRs. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P166802 IDA-D3720 Effective USD 45.00 45.00 0.00 11.75 33.93 26% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P166802 IDA-D3720 Effective 20-Sep-2018 27-Sep-2018 21-Dec-2018 30-Nov-2023 30-Nov-2023 Cumulative Disbursements 12/24/2020 Page 12 of 13 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) P172777-Conservation Areas for Biodiversity and Development 12/24/2020 Page 13 of 13