Public Disclosure Copy The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project for the Northern and Central (P156559) MZ - Emergency Resilient Recovery Project for the Northern and Central (P156559) AFRICA | Mozambique | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 2 | ARCHIVED on 23-Sep-2016 | ISR24952 | Implementing Agencies: Direcção Nacional de Gestao de Recursos Hidricos (DNGRH), Ministry of Education and Human Development (MINEDH), Water and Sanitation Infrastructure Administration (AIAS), National Institute for Irrigation (INIR) Key Dates Key Project Dates Bank Approval Date:29-Sep-2015 Effectiveness Date:18-Feb-2016 Planned Mid Term Review Date:27-Nov-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2019 Revised Closing Date:30-Jun-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to restore the functionality of critical infrastructure in a resilient manner in the disaster-affected provinces; and to improve the Government of Mozambique’s capacity to respond promptly and effectively to an eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A. Resilient Infrastructure Rehabilitation:(Cost $31.00 M) Component B. Technical Assistance for Resilient Recovery and Vulnerability Reduction:(Cost $6.00 M) Component C. Project Implementation, Monitoring and Evaluation:(Cost $3.00 M) Component D. Contingency Emergency Response (CERC) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 9/23/2016 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project for the Northern and Central (P156559) Implementation Status and Key Decisions The Project was approved on September 29, 2015, signed on October 26, 2015 and declared effective on February 18, 2016. However, after six months into implementation, limited progress has been achieved in the implementation of agreed activities due to disbursement delays. Following the first disbursements in late June 2016, the Bank has encouraged the several teams implementing their respective components to accelerate the pace of implementation to ensure that some of the activities can be initiated before the upcoming rainy season. 9/23/2016 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project for the Northern and Central (P156559) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial 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 Sustainability  Moderate  Moderate  Moderate 9/23/2016 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project for the Northern and Central (P156559) Fiduciary  Moderate  Moderate  Moderate Environment and Social  Moderate  Moderate  Moderate Stakeholders  Substantial  Substantial  Substantial Other  --  --  -- Overall  Moderate  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1000000.00 Date 27-Jul-2015 -- 01-Sep-2016 30-Sep-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 PHINDPDOTBL  Number of people protected by rehabilitated dike infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 111700.00 Date 27-Jul-2015 -- 01-Sep-2016 30-Sep-2019 PHINDPDOTBL  Number of people with access to improved irrigation infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/23/2016 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project for the Northern and Central (P156559) Value 0.00 -- 0.00 5600.00 Date 27-Jul-2015 -- 01-Sep-2016 30-Sep-2019 PHINDPDOTBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 7760.00 -- 7760.00 24300.00 Date 27-Jul-2015 -- 01-Sep-2016 30-Sep-2019 PHINDPDOTBL  Number of children with access to improved education infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 588400.00 Date 27-Jul-2015 -- 01-Sep-2016 30-Sep-2019 PHINDPDOTBL  Number of people supported by Early Warning and Response Systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500000.00 Date 27-Jul-2015 -- 01-Sep-2016 30-Sep-2019 Overall Comments No progress on PDO level indicators due to recent start of the project. Intermediate Results Indicators 9/23/2016 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project for the Northern and Central (P156559) PHINDIRITBL  Dike Infrastructure Rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.80 -- 2.80 35.00 Date 27-Jul-2015 -- 01-Sep-2016 28-Jun-2019 PHINDIRITBL  Cropped land protected by rehabilitated dikes (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3000000.00 Date 27-Jul-2015 -- 01-Sep-2016 28-Jun-2019 PHINDIRITBL  Area provided with irrigation and drainage services (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 700.00 Date 27-Jul-2015 -- 01-Sep-2016 28-Jun-2019 PHINDIRITBL  Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 700.00 Date 27-Jul-2015 -- 01-Sep-2016 28-Jun-2019 9/23/2016 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project for the Northern and Central (P156559) PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 407.00 -- 407.00 1200.00 Date 27-Jul-2015 -- 01-Sep-2016 28-Jun-2019 PHINDIRITBL  Improved community water points constructed or rehabilitated under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 -- 18.00 60.00 Date 27-Jul-2015 -- 01-Sep-2016 28-Jun-2019 PHINDIRITBL  Conventional classrooms rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 433.00 Date 27-Jul-2015 -- 01-Sep-2016 28-Jun-2019 PHINDIRITBL  Non-conventional ("mixed") classrooms built (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1038.00 Date 27-Jul-2015 -- 01-Sep-2016 28-Jun-2019 9/23/2016 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project for the Northern and Central (P156559) PHINDIRITBL  Communities supported with technical assistance from civil society organizations for mixed school construction (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 137.00 Date 27-Jul-2015 -- 01-Sep-2016 28-Jun-2019 PHINDIRITBL  Communities/villages covered by a new or updated emergency response plan linked to improved early warning capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150.00 Date 27-Jul-2015 -- 01-Sep-2016 28-Jun-2019 PHINDIRITBL  Licungo watershed management study completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 27-Jul-2015 -- 01-Sep-2016 28-Jun-2019 PHINDIRITBL  Immediate Response Mechanism (IRM) established and ready to provide access to financial resources in case of an eligible crisis or emergency (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 27-Jul-2015 -- 01-Sep-2016 28-Jun-2019 Overall Comments Overall, there is no progress on intermediate results indicators except for the Immediate Response Mechanism which is now operational since April 2016 and is now being activated to respond to El Nino Drought Emergency. 9/23/2016 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project for the Northern and Central (P156559) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P156559 IDA-57320 Effective XDR 28.70 28.70 0.00 1.79 26.91 6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156559 IDA-57320 Effective 29-Sep-2015 26-Oct-2015 18-Feb-2016 30-Jun-2019 30-Jun-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 9/23/2016 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project for the Northern and Central (P156559) P161559-Emergency Resilient Recovery Project - Additional Financing 9/23/2016 Page 10 of 10 Public Disclosure Copy