The World Bank Implementation Status & Results Report Mozambique Urban Development and Decentralization Project (P163989) Mozambique Urban Development and Decentralization Project (P163989) AFRICA EAST | Mozambique | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 4 | ARCHIVED on 21-Oct-2021 | ISR48453 | Implementing Agencies: Ministry of State Administration and Public Service, Republic of Mozambique, Ministry of Public Works, Housing and Water Resources Key Dates Key Project Dates Bank Approval Date: 26-Jun-2020 Effectiveness Date: 08-Oct-2020 Planned Mid Term Review Date: 04-Dec-2023 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2025 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen institutional performance and deliver improved infrastructure and services in participating local entities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Urban Infrastructure and Municipal Services:(Cost $92.00 M) Component 2. Decentralization Policy Reforms and Institutional Strengthening:(Cost $20.00 M) Component 3. Project Management:(Cost $5.00 M) Component 4: Contigency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project was declared effective on October 8, 2020, and most activities have started although with some delays. Under Component 1, the main progress were: (i) the 2020 Annual Performance Assessment (APA) was conducted, and the results were made public, and all 22 participating municipalities met the minimum conditions, and received the first quarter transfer of the Municipal Performance Grant (MPG) for 2020 and 2021; (ii) the Maximizing Finance for Urban Development (MFUD) was formally launched in July 2021, all the 53 municipalities have been informed and can submit proposals till end of October 2021, and the selected proposals will be announced by end of January 2022; (iii) several technical instruments were prepared and disseminated, including the integrated urban infrastructure diagnostics, national guidelines of all urban infrastructure, urban planning and land management, guidelines for municipalities to prepare action plans for COVID-19, good practices on COVID-19 response at city level, COVID-19 risk maps for all 22 municipalities, and a dedicated Moz Municipal COVID-19 website; (iv) the PDUL Information Management and 10/21/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Development and Decentralization Project (P163989) Remote Supervision System is well-advanced, and, (v) the PDUL project website was developed through which relevant project information can be accessed, including news, procurement announcements, project's GRM, among others (www.pdul.gov.mz). mpaTable Multiphase Programmatic Approach (MPA) Status mpaTableBody Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Substantial Other Moderate Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To strengthen institutional performance and deliver improved infrastructure and services. IN01045223 ►Number of direct beneficiaries with improved basic infrastructure and services under the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 676,569.00 Date 31-Dec-2019 08-Mar-2021 08-Mar-2021 31-Dec-2024 IN01045224 Of which 50% are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 338,285.00 10/21/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Development and Decentralization Project (P163989) Date 02-Jul-2020 08-Mar-2021 08-Mar-2021 31-Dec-2025 IN01045225 ►Increased score in the APA averaged across all participating municipalities that qualify for the MPG (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 31-Dec-2019 08-Mar-2021 08-Mar-2021 31-Dec-2023 Overall Comments PDO The number of beneficiaries will only be updated after the first investments are completed (end of 2022) The scope in the APA will be updated after the second APA is completed at the end of 2021 (the first APA was the baseline). Intermediate Results Indicators by Components Component 1. Urban Infrastructure and Service Delivery IN01045236 ►People provided with improved access to local roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300,000.00 Date 31-Dec-2019 08-Mar-2021 08-Mar-2021 31-Dec-2024 Comments: Number of direct beneficiaries from improved local roads financed under the Project IN01045239 Of which 50% are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 02-Jul-2020 08-Mar-2021 08-Mar-2021 31-Dec-2025 IN01045240 ►Increased financial sustainability of SWM (% of operational costs covered by SWM tariff) accross all municipalities that qualified for MPG (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 04-Jun-2020 08-Mar-2021 08-Mar-2021 31-Dec-2025 Comments: Municipalities with established revenue stream (SWM tariff) IN01045242 ►Number municipalities with a new city-wide territorial plans (PEUM or PGU) prepared and approved by municipal council (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/21/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Development and Decentralization Project (P163989) Value 0.00 0.00 0.00 12.00 Date 02-Jul-2020 08-Mar-2021 08-Mar-2021 31-Dec-2025 Number of municipalities that have approved one or more of the city-wide territorial planning instruments Comments: (PEUM and/or PGU) according to the national territorial planning law. IN01045244 ►Number of municipalities with 1 or more infrastructure sector plans prepared and approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 02-Jul-2020 08-Mar-2021 08-Mar-2021 31-Dec-2025 Comments: Municipal Sector Plan (mobility, SWM, water and sanitation, markets, flood and erosion control) IN01045246 ►% of Maximizing Finance for Urban Development leveraged by private investments (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 02-Jul-2020 08-Mar-2021 08-Mar-2021 31-Dec-2025 Relative amount of private investments unlocked or mobilized to the total funds from the Maximizing Comments: Finance for Urban Development subcomponent 1B. IN01045247 ►Increase in coverage (% of population) using improved municipal sanitation services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Dec-2019 08-Mar-2021 08-Mar-2021 31-Dec-2024 Aggregated (all municipalities) increase (percentage points) of the coverage (population) accessing safely managed sanitation provided by the municipalities (department/entity) as defined by the World Health Organization (WHO) as the use of an improved sanitation facility which is not shared with other Comments: households, and where excreta is safely disposed in situ and/or transported and treated off‐site. Improved sanitation facilities include flush/pour flush toilets to piped sewer, septic tank or pit latrine; and composting toilet or pit latrine with slab IN01045248 Of which 50% are women (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 02-Jul-2020 08-Mar-2021 08-Mar-2021 31-Dec-2025 IN01045249 ►Number of municipalities with 50% or more of all land files registered in a land management information system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 10/21/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Development and Decentralization Project (P163989) Date 02-Jul-2020 08-Mar-2021 08-Mar-2021 31-Dec-2025 IN01045250 ►Number of Municipalities with 75% or more progress in the implementation of the Covid-19 Action Plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 02-Jul-2020 08-Mar-2021 08-Mar-2021 31-Dec-2025 Number of municipalities that have implemented 75 percent or more of the priority actions defined in their Comments: Municipal Action Plan for Covid19 Response Component 2. Decentralization Policy Reforms and Institutional Strengthening IN01045237 ►Increased % of external audit recommendations implemented as an average across all municipalities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 31-Dec-2019 08-Mar-2021 08-Mar-2021 31-Dec-2024 Comments: External audit reports IN01045238 ►Reformed system for Intergovernmental fiscal transfers approved and publically disclosed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2019 08-Mar-2021 08-Mar-2021 03-Jun-2024 Comments: Policy document/legislation IN01045241 ►FMIS operational in participating municipalities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 31-Dec-2019 08-Mar-2021 08-Mar-2021 31-Dec-2024 Comments: Financial Management Information System IN01045243 ►Performance evaluation of municipal staff undertaken (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 01-Jan-2020 08-Mar-2021 08-Mar-2021 31-Dec-2024 Comments: Number of municipalities that evaluate the performance of their staff IN01045245 10/21/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Development and Decentralization Project (P163989) ►Municipalities meeting the annual own revenue collection’s targets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 01-Jan-2020 08-Mar-2021 08-Mar-2021 31-Dec-2024 Number of participating municipalities that meet the annual own revenue collection targets. The collection Comments: targets will be set by individual municipality Overall Comments IR All intermediate indicators will be updated after the second APA is completed at the end of 2021 (the first APA was the baseline). Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163989 IDA-D6490 Effective USD 117.00 117.00 0.00 9.49 111.33 7.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163989 IDA-D6490 Effective 26-Jun-2020 27-Jul-2020 08-Oct-2020 31-Dec-2025 31-Dec-2025 Cumulative Disbursements 10/21/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Development and Decentralization Project (P163989) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/21/2021 Page 7 of 7