The World Bank Implementation Status & Results Report Northern Crisis Recovery Project (P176157) Northern Crisis Recovery Project (P176157) AFRICA EAST | Mozambique | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 1 | ARCHIVED on 28-Jul-2021 | ISR47683 | Implementing Agencies: Ministry of Agriculture and Rural Development (MADER), Republic of Mozambique / Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 27-Apr-2021 Effectiveness Date: 01-Jul-2021 Planned Mid Term Review Date: 27-Sep-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Apr-2024 Revised Closing Date: 30-Apr-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve access to basic services and economic opportunities for internally displaced persons and host communities in targeted areas of Northern Mozambique Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Building social cohesion and resilience to conflict:(Cost $9000000.00 M) Component 2: Provision of livelihoods and economic opportunities for IDPs and host communities:(Cost $28800000.00 M) Component 3: Rehabilitation, construction, and equipment of public infrastructure:(Cost $55200000.00 M) Component 4: Project implementation, monitoring and evaluation:(Cost $7000000.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions This is the first ISR for the Northern Crisis Recovery Project (NCRP). The ISR provides an update on Project implementation progress following its approval by the World Bank Board of Executive Directors on April 27, 2021. The Financing Agreement was signed on May 20, 2021. The Project was declared effective on July 1, 2021, upon fulfillment of its effectiveness conditions, and is ready to start the implementation of activities under Component 1 (Building social cohesion and resilience to conflict). There is progress on the fulfillment of dated covenants related to component 2 (Provision of livelihoods and economic opportunities for IDPs and host communities) and Component 3 (Rehabilitation, construction, and equipment of public infrastructure), including the preparation of the safeguards instruments pertaining to these covenants. In addition, site assessments are underway to inform the preparation of detailed designs for civil works financed under both components. 7/28/2021 Page 1 of 9 The World Bank Implementation Status & Results Report Northern Crisis Recovery Project (P176157) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial -- Substantial Macroeconomic Moderate -- Moderate Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Substantial -- Substantial Sustainability Fiduciary Substantial -- Substantial Environment and Social High -- High Stakeholders High -- High Other -- -- -- Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Increased number of people with access to basic services and infrastructure IN01021833 ►Number of beneficiaries with access to basic services and public infrastructure. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 324,000.00 Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 This indicator will monitor the number of project beneficiaries provided with access to basic services Comments: (water, sanitation, electricity) and public infrastructure (health and education infrastructure and amenities). Increased number of people with access to livelihoods and economic opportunities IN01021834 ►Number of beneficiaries with improved access to livelihoods support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/28/2021 Page 2 of 9 The World Bank Implementation Status & Results Report Northern Crisis Recovery Project (P176157) Value 0.00 -- 0.00 33,000.00 Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 This indicator measures the number of beneficiaries who have received project support to improve their livelihood opportunities through restoring immediate access to productive assets, including farmers who Comments: have received agricultural inputs as well as non-farmers who are provided trading commodities and/or skill training. IN01021835 Percentage of which are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Increased social cohesion and resilience to conflict IN01021832 ►Percentage of beneficiaries satisfied with project activities towards increased social cohesion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 This indicator will capture the level of satisfaction of IPDs and host communities in reference to social cohesion and resilience to conflict as a proxy of increased trust amongst communities and between Comments: different population groups. Activities contributing to social cohesion include, but are not limited to; financing social cohesion initiatives, setup of peace groups, provision of community-based psychosocial support, and the strengthening of existing community mobilization and citizen engagement mechanisms. IN01021846 Percentage of female beneficiaries satisfied with project activities towards increased social cohesion (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 65.00 Intermediate Results Indicators by Components Component 1: Building social cohesion and resilience to conflict IN01021849 ►Number of IDPs provided with identification cards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 360,000.00 Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 Under component 1, a registration process will be implemented, providing ID cards to IDPs hosted in Comments: temporary and relocation sites. IN01021853 ►Number of community-based peacebuilding committees created and trained (Number, Custom) 7/28/2021 Page 3 of 9 The World Bank Implementation Status & Results Report Northern Crisis Recovery Project (P176157) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 30-Jan-2021 -- 14-Jul-2021 30-Apr-2024 This indicator will assess the creation and functioning of peacebuilding committees in both IDPs and host Comments: communities IN01021856 Percentage of which led by women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 IN01021859 ►Number of beneficiaries integrating community-based peacebuilding committees (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 800.00 Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 This indicator will assess the number of beneficiaries that will actively participate in community - based Comments: peacebuilding committees IN01021862 ►Percentage of cases of violence, GBV and sexual abuse addressed through the Referral Pathway Mechanism (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 This indicator will assess the proper use of the Referral Pathway Mechanism that will be implemented by Comments: the project as part of the GRM to attend cases of violence against women and girls, GB, and sexual abuse (for women and children). IN01021865 ►Number of trauma victims who have received psychosocial service/support from community programs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,500 - 5,000 Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 This indicator will be revised during project implementation, the estimation of 3,500 - 5,000 is based on a Comments: similar project (Multi-Sectoral Crisis Recovery Project for North Eastern Nigeria - P157891) Component 2: Provision of livelihoods and economic opportunities for IDPs and host communities IN01021850 ►Number of IDPs and members of host communities benefiting from cash-for-work programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/28/2021 Page 4 of 9 The World Bank Implementation Status & Results Report Northern Crisis Recovery Project (P176157) Value 0.00 -- 0.00 12,000.00 Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 Comments: Persons engaged in cash-for-work to restore infrastructure and conditional cash transfers IN01021854 Of which women and youth (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6,000 - 8,000 Date 18-Jan-2021 -- 14-Jul-2021 29-Mar-2024 IN01021857 ►Number of households benefiting from agricultural inputs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 72,000.00 Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 Comments: This indicator will capture the number of farming households benefiting from agricultural inputs. IN01021860 Of which female-headed households (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15,000 - 35,000 Date 18-Jan-2021 -- 14-Jul-2021 29-Mar-2024 IN01021863 ►Number of IDPs and host community members that complete vocational training courses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 14,500.00 Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 This indicator will assess the extent to which the project succeded with vocational programs for IDPs and Comments: host communities IN01021864 Percentage of which completed by women and youth (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 IN01021867 ►Completion rate of literacy training completed by girls and women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 7/28/2021 Page 5 of 9 The World Bank Implementation Status & Results Report Northern Crisis Recovery Project (P176157) Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 This indicator will evaluate the success of the project regarding the completion of literacy programs by Comments: women and girls, as a strategy to reduce the gender gap. Component 3: Rehabilitation of public infrastructure IN01021847 ►Number of water sources rehabilitated or constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 43.00 Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 Comments: This indicator will assess the expected results of the project, in terms of water supply systems. IN01021851 ►Number of improved latrines build (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20,000.00 Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 Comments: This indicator will assess the number of improved latrine. IN01021855 ►Number of classrooms rehabilitated or constructed and equipped. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 800.00 Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 This indicator will assess the number of education services restored, which means the number of locations / settlements where children can resume or start formal education, this will include not only the physical construction of classrooms, but also the allocation of teachers. The indicator will inform both: Comments: temporary or permanent recovery of educational services benefiting IDP's and host communities. The target of this indicator may be adjusted in line with the results of ongoing field assessments to fit into the actual costs and available budget under the project. IN01021858 ►Number of health units constructed, rehabilitated / expanded and equipped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 This indicator will assess the recovery of health services for both, IDP's and host communities. It may Comments: include temporal or permanent recovery in relocation settlements or municipalities (host communities). Each unit will be supplied with medical supplies or equipment for restoring operation. The target of this 7/28/2021 Page 6 of 9 The World Bank Implementation Status & Results Report Northern Crisis Recovery Project (P176157) indicator may be adjusted in line with the results of ongoing field assessments to fit into the actual costs and available budget under the project. IN01021861 ►Number of toilets constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 240.00 Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 This indicator will assess the number of toilets (for men and women) to be constructed or rehabilitated in Comments: schools IN01021866 ►Number of community infrastructure and amenities constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 360.00 Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 This indicator will assess the provision of all public infrastructure and amenities provided by the project. The target of this indicator may be adjusted in line with the results of ongoing field assessments to Comments: fit into the actual costs and available budget under the project. IN01021868 ►Percentage of relocation sites equipped with women's friendly spaces (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 By the end of the project, all relocation sites attended by the project will be equipped with a women- Comments: friendly space, as a strategy to reduce the gender gap. Component 4: Project management and oversight IN01021848 ►Number of government officials trained in crisis recovery management skills (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 250.00 Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 This indicator will evaluate the number of provincial and national level government officials who have Comments: received skill training related to crisis recovery management topics, such as IDPs emergency response, monitoring, transparency and accountability, grievance redress mechanisms, etc. IN01021852 ►Beneficiaries that report that their project-related grievances or proposals were addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/28/2021 Page 7 of 9 The World Bank Implementation Status & Results Report Northern Crisis Recovery Project (P176157) Value 0.00 -- 0.00 75.00 Date 18-Jan-2021 -- 14-Jul-2021 30-Apr-2024 The GRM will be available for project related complaints within 3 months of project approval, this indicator Comments: will inform the use of this mechanism and also track the responses provided by the government to the beneficiaries or interested actors. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P176157 IDA-D8090 Effective USD 100.00 100.00 0.00 0.00 100.45 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P176157 IDA-D8090 Effective 27-Apr-2021 20-May-2021 01-Jul-2021 30-Apr-2024 30-Apr-2024 Cumulative Disbursements 7/28/2021 Page 8 of 9 The World Bank Implementation Status & Results Report Northern Crisis Recovery Project (P176157) 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) There are no related projects. 7/28/2021 Page 9 of 9