Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) MZ-Social Protection project (P129524) AFRICA | Mozambique | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 11 | ARCHIVED on 05-Oct-2018 | ISR33951 | Implementing Agencies: Ministry of Finance, National Institute of Social Action (INAS), Ministry of Children, Gender and Social Action, National Institute of Social Action (INAS), Ministerio da Economia e Finanças 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-2020 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 $15.55 M) Labor-intensive Public Works:(Cost $36.95 M) Direct Cash Transfers:(Cost $7.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions After four years of Project implementation, INAS has built the capacity and triggered key activities to ensure the achievement of the PDO. Specific policy actions (Decrees No 47 and 59, 2019) provide normative support for the construction of a social protection system as the Decrees harmonize the objectives of different programs and their benefits. Coverage of Project supported programs also improved as the third cycle of public works (PASP) included around 76.000 beneficiaries and the projected coverage of the fourth cycle will reach around 97.000 beneficiaries. The post 10/5/2018 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) emergency unconditional cash transfer program (PASD-PE) has enrolled 18.466 beneficiaries affected by the drought and benefit delivery is expected to start late October/early November. INAS has overcome some bottlenecks faced in the procurement area as reflected in the signature of the contract to outsource the payments for PASD-PE and the ongoing negotiations for the PASP payments contract that are expected to finalize by the end of September 2018. The coverage expansion has been accompanied by increased utilization of the MIS that is fully operational in Maputo delegation and under gradual roll-out to other delegations. INAS is also working diligently in addressing weaknesses in the implementation of the safeguards plans. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Substantial Stakeholders -- Substantial Substantial Other -- Low Low Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Provide temporary income support to extremely poor households IN00608887 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77,628.00 96,105.00 141,000.00 Date 07-Oct-2013 19-Jun-2018 10-Aug-2018 31-Dec-2020 IN00608898 Direct Project beneficiaries of Direct Cash Transfers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 18,477.00 20,000.00 Date 15-Mar-2017 19-Jun-2018 10-Aug-2018 31-Dec-2020 IN00608897 10/5/2018 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.00 65.40 50.00 IN00608878 ►Percentage of Beneficiaries from the poorest two quintiles in rural areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91.00 91.00 75.00 Date 07-Oct-2013 19-Jun-2018 10-Aug-2018 31-Dec-2020 IN00608879 ►Percentage of Beneficiaries from the poorest two quintiles in urban areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.00 73.00 75.00 Date 07-Oct-2013 19-Jun-2018 10-Aug-2018 31-Dec-2020 IN00608880 ►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 0.00 100.00 84.00 70.00 Date 07-Oct-2013 19-Jun-2018 10-Aug-2018 31-Dec-2020 IN00608883 ►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 45.00 82.00 70.00 Date 07-Oct-2013 19-Jun-2018 10-Aug-2018 31-Dec-2020 IN00608896 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 0.00 0.00 70.00 Date 15-Mar-2017 19-Jun-2018 10-Aug-2018 31-Dec-2020 IN00608882 ►Percentage of beneficiaries registered in the Single Registry of Beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 83.00 95.00 Date 07-Oct-2013 19-Jun-2018 10-Aug-2018 31-Dec-2020 Intermediate Results Indicators by Components 10/5/2018 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) Institutional strengthening and capacity building to support the consolidation of the national Basic Social Security Strategy IN00608892 ►Social Services Mapping Completed and Updated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 07-Oct-2013 19-Jun-2018 10-Aug-2018 31-Dec-2020 IN00608885 ►Percentage of households registered in the SRB with complete information not older than 3 years (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 98.00 60.00 Date 07-Oct-2013 19-Jun-2018 10-Aug-2018 31-Dec-2020 IN00608889 ►Percentage of INAS delegations in areas of project implementation fully connected and regularly sending information through the MIS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 07-Oct-2013 19-Jun-2018 10-Aug-2018 31-Dec-2020 Delegations are fully connected to e-INAS (MIS), and training of staff is ongoing. Comments: IN00608886 ►Percentage of Districts with grievance and redress system operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 07-Oct-2013 19-Jun-2018 10-Aug-2018 31-Dec-2020 IN00608890 ►Percentage of complaints and appeals resolved in a timely manner (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 07-Oct-2013 19-Jun-2018 10-Aug-2018 31-Dec-2020 IN00608881 ►Completed Process Evaluations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 07-Oct-2013 19-Jun-2018 10-Aug-2018 31-Dec-2020 10/5/2018 Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) Labor-intensive Public Works IN00608895 ►Percentage of payments done by a third party for Labor-intensive Public Works (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 07-Oct-2013 19-Jun-2018 10-Aug-2018 31-Dec-2020 IN00608891 ►Percentage of direct beneficiaries of Labor-intensive Public Works participating in complementary activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 07-Oct-2013 19-Jun-2018 10-Aug-2018 16-Mar-2018 IN00608893 ►Public Works Program Beneficiaries in Urban Areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,563.00 5,043.00 9,000.00 Date 07-Oct-2013 19-Jun-2018 10-Aug-2018 31-Dec-2020 IN00608894 ►Public Works Program Beneficiaries in Rural Areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57,994.00 57,994.00 112,000.00 Date 07-Oct-2013 19-Jun-2018 10-Aug-2018 31-Dec-2020 IN00608888 ►Number of PWP subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 800.00 Date 07-Oct-2013 19-Jun-2018 10-Aug-2018 31-Dec-2020 IN00608884 ►Percentage of projects that include measures for reducing natural disaster risks or increasing climate resilience, based on INGC criteria (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 30.00 Date 07-Oct-2013 19-Jun-2018 10-Aug-2018 31-Dec-2020 Direct Cash Transfers IN00634001 ►Percentage of payments of the Direct Cash Transfers done by a third party (Percentage, Custom) 10/5/2018 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 15-Mar-2017 -- 10-Aug-2018 31-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129524 IDA-52260 Effective USD 50.00 50.00 0.00 22.81 22.82 50% P129524 IDA-59920 Effective USD 10.00 10.00 0.00 3.25 7.14 31% P149536 TF-17054 Closed USD 0.90 0.90 0.00 0.90 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129524 IDA-52260 Effective 28-Mar-2013 19-Apr-2013 07-Oct-2013 30-Jun-2018 31-Dec-2020 P129524 IDA-59920 Effective 10-Mar-2017 13-Jul-2017 13-Oct-2017 31-Dec-2020 31-Dec-2020 P149536 TF-17054 Closed 16-Feb-2015 23-Feb-2015 23-Feb-2015 06-May-2016 06-Feb-2017 Cumulative Disbursements 10/5/2018 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) Restructuring History There has been no restructuring to date. Related Project(s) P149536-Building Gender-Sensitive SPL Systems ,P161351-Social Protection Project - Additional Financing ,P167028-Implementation Support and Scale up of the PSSB ,P168866-Strengthening Social Protection 10/5/2018 Page 7 of 7