Public Disclosure Copy The World Bank Implementation Status & Results Report Cities and Climate Change (P123201) Cities and Climate Change (P123201) AFRICA | Mozambique | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 14 | ARCHIVED on 04-Nov-2018 | ISR33750 | Implementing Agencies: Republic of Mozambique, Ministry of State Administration and Public Function, Administration for Water and Sanitation Infrastructure Key Dates Key Project Dates Bank Approval Date: 03-Apr-2012 Effectiveness Date: 18-Jul-2012 Planned Mid Term Review Date: 18-Jul-2016 Actual Mid-Term Review Date: 04-Apr-2016 Original Closing Date: 15-Dec-2017 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to strengthen municipal capacity for sustainable urban infrastructure provision and environmental management which enhancere siliency to climate related risks. Board Approved Revised Project Development Objective (If project is formally restructured) The PDO is to strengthen institutional capacity for local revenue enhancement and land use management in targeted municipalities, and to enhance climate resilience in the coastal cities of Beira and Maputo. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Components Table Name Component 1 - Strengthening the municipal sector:(Cost $35.00 M) Component 2 - Enhancing resilience of strategic coastal cities:(Cost $100.75 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions 11/4/2018 Page 1 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Cities and Climate Change (P123201) The implementation of both components is progressing well and continues to be on track to meeting key development objectives, despite delays in the implementation of some activities. Component 1: Subcomponent 1 (a) on Local level support for improved municipal governance has completed two Municipal Performance Grant cycles (2013 and 2014), the two pending works under the third cycle (2015) are nearing completion, implementation of the fourth and fifth cycles (2016 and 2017) are advancing well (20 of 24 infrastructure works completed in 2016 cycle; and 12 of 20 infrastructure subprojects under implementation under 2017 cycle). The Technical Assistance to Municipalities in Urban Land Use Management and Municipal Finance has delivered tangible improvements in participating municipalities, especially regarding their local revenue generation, and on-the-job support is being extended to enhance sustainability prospects of these results. As for Sub-component 1 (b) National Level Support for Improved Municipal Governance, the central agencies are implementing the activities agreed under their 2017 works plans. Component 2. The drainage rehabilitation works in Beira are progressing well; as of February 2018, 82% of the works had been completed and the plans for commissioning of the system are being finalized. The Technical Assistance to strengthen the capacity of participating municipalities to adapt to climate change, funded by the Nordic Development Fund, is underway. The procurement process for the ‘Green Infrastructure’ works in Beira, co-financed by KfW, is nearing completion. The procurement process for the priority drainage works in Maputo, identified based on the sanitation and drainage master plan for the Greater Maputo Area (completed in December 2015) was finalized. 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 -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- Low Low Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Strengthen institutional capacity for local revenue enhancement and land use management IN00566544 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 352,459.00 606,331.00 418,000.00 Date 15-Aug-2012 02-Mar-2018 31-Jul-2018 31-Dec-2019 11/4/2018 Page 2 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Cities and Climate Change (P123201) There are 322,231 direct beneficiaries from completed infrastructure investments under the Municipal Performance Grants/Component 1; and 284,100 direct beneficiaries from the rehabilitation of the Comments: stormwater drainage system and the rehabilitation of the Chiveve river in Beira under Component 2 (the latter under parallel financing by the KfW). IN00566551 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 177,678.00 305,657.00 213,180.00 IN00566543 ►Number of municipalities that achieved target increases in own-source revenues (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 11.00 14.00 Date 15-Aug-2012 30-Dec-2016 29-Dec-2017 28-Dec-2018 Based on the audited financial figures for participating municipalities for 2017, 11 municipalities have achieved their target increases in own-source revenues for that year. The audited financial figures for Comments: 2018 will only be available in June 2019. IN00566527 ►Percentage annual increases in aggregate municipal own-source revenues (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 136.00 280.00 100.00 Date 15-Aug-2012 30-Dec-2016 29-Dec-2017 31-Dec-2018 Based on the audited financial figures from the participating municipalities for 2017, the overall increase in aggregate municipal own-source revenues from the baseline in 2011 to 2017 was 280%. The audited financial figures for 2018 will only be available in June 2019. Comments: IN00566541 ►Number of municipalities with operational land register in place (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 16.00 Date 16-May-2016 02-Mar-2018 31-Jul-2018 31-Dec-2019 As of July 2018, 20 municipalities have in place land registers and are using them systematically. Comments: Enhance climate resilience in the coastal cities of Beira and Maputo IN00566529 ►Area in Beira and Maputo benefitting from reduced flooding or erosion (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 2,674.00 1,140.00 Date 15-Aug-2012 02-Mar-2018 31-Jul-2018 13-Dec-2019 11/4/2018 Page 3 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Cities and Climate Change (P123201) A total of 2,674 hectares of area benefitting from reduced flooding has been achieved through the rehabilitation of the stormwater drainage system in Beira and rehabilitation activities along the Chiveve Comments: (the latter under parallel financing by KfW). IN00640130 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 606,331.00 418,000.00 Date 15-Aug-2012 -- 31-Jul-2018 31-Dec-2019 There are 322,231 direct beneficiaries from completed infrastructure investments under the Municipal Performance Grants/Component 1; and 284,100 direct beneficiaries from the rehabilitation of the Comments: stormwater drainage system and the rehabilitation of the Chiveve river in Beira under Component 2 (the latter under parallel financing by the KfW). IN00640171 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 305,657.00 213,180.00 Intermediate Results Indicators by Components Component 1 - Strengthening the municipal sector IN00566540 ►Number of indirect project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,795,347.00 4,795,347.00 4,824,448.00 Date 15-Aug-2012 02-Mar-2018 31-Jul-2018 31-Dec-2019 There are 3,428,806 indirect beneficiaries under Component 1, and 1,366,541 indirect beneficiaries under Comments: Component 2. IN00566542 ►Component 1 - Number of municipalities with at least 20% increase in revenues from municipal property tax (IPRA) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 14.00 Date 16-Aug-2012 30-Dec-2016 29-Dec-2017 31-Dec-2018 20 municipalities have achieved at least a 20% increase in their revenues from the municipal property tax in financial year 2017 compared to the baseline in 2012. The audited financial figures for 2018 will only be Comments: available in June 2019. IN00566530 ►Component 1 - Percentage increase in aggregate number of properties in municipal IPRA cadastres (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/4/2018 Page 4 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Cities and Climate Change (P123201) Value 0.00 500.00 500.00 340.00 Date 15-Aug-2012 02-Mar-2018 29-Dec-2017 31-Dec-2018 By the end of 2017, a total of 42.375 of properties were registered in the IPRA cadasters of participating municipalities, which corresponds to an increase of 500 percent compared to the baseline in 2012 (7,060 Comments: entries). The percentage increase from 2016 to 2017 was 35.5 percent. New information for this indicator will only be available in January 2019. IN00566549 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.50 67.68 68.00 Date 15-Aug-2012 02-Mar-2018 31-Jul-2018 31-Dec-2019 To date, the rehabilitation of a total of 63 km of urban roads has been completed under sub-projects financed by Municipal Performance Grants under Component 1 and 4.63 km of urban roads along the Comments: canals in Beira have been rehabilitated under Component 2. IN00566552 Roads rehabilitated - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.50 67.68 68.00 IN00566545 ►Component 1 - Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 36.00 21.00 Date 15-Aug-2012 02-Mar-2018 24-Jul-2018 31-Dec-2019 A total of 36 small water systems in peri-urban areas has been constructed or rehabilitated under sub- Comments: projects financed by the Municipal Performance Grants. IN00566528 ►Component 1 - Number of municipalities which have achieved at least 70% financial execution of their annual Municipal Performance Grant by December 31 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 15.00 Date 15-Aug-2012 02-Mar-2018 24-Jul-2018 29-Dec-2017 5 participating municipalities had executed at least 70% of their performance grants for 2017 by Comments: December 31, 2017. IN00566548 ►Component 1 - Number of municipalities with improved land use plans (including natural hazard maps) in place (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 16-May-2016 02-Mar-2018 24-Jul-2018 31-Dec-2019 11/4/2018 Page 5 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Cities and Climate Change (P123201) The Technical Assistance to improve urban planning documents, whose contract was awaiting signature, Comments: has been cancelled at the request of the Government. IN00566536 ►Component 1 - Number of municipalities with detailed urbanization plans for selected risk-prone areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 15-Aug-2012 02-Mar-2018 24-Jul-2018 31-Dec-2019 The Technical Assistance to improve urban planning documents, whose contract was awaiting signature, Comments: has been cancelled at the request of the Government. Component 2 - Enhancing resilience of strategic coastal cities IN00640286 ►Number of indirect project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 4,795,347.00 4,824,448.00 Date 15-Aug-2012 -- 31-Jul-2018 31-Dec-2019 There are 3,428,806 indirect beneficiaries under Component 1, and 1,366,541 indirect beneficiaries under Comments: Component 2. IN00566546 ►Component 2 - Number of drainage master plans completed for strategic coastal cities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 15-Aug-2012 02-Mar-2018 24-Jul-2018 31-Dec-2019 The sanitation and drainage master plans for the Maputo metropolitan area and Beira were delivered in Comments: 2016. IN00566537 ►Component 2 - Beira - drainage channels rehabilitated to control flood (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.05 11.50 9.50 Date 15-Aug-2012 02-Mar-2018 02-Mar-2018 31-Dec-2019 As of February 2018, 11.05 kilometers of drainage channels in Beira have been completed, corresponding Comments: to 116% of the end target. IN00566547 ►Component 2 - Maputo drainage channels rehabilitated to control flood (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.60 11/4/2018 Page 6 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Cities and Climate Change (P123201) Date 16-May-2016 02-Mar-2018 24-Jul-2018 31-Dec-2019 Execution works initiated in June 2018. Comments: IN00640263 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 67.68 68.00 Date 15-Aug-2012 -- 31-Jul-2018 31-Dec-2019 The rehabilitation of a total of 63 km of urban roads has been completed under sub-projects financed by Municipal Performance Grants under Component 1, and 4.63 km of urban roads have been rehabilitated Comments: along the canals in Beira under Component 2. IN00640265 Roads rehabilitated - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 67.68 68.00 IN00566550 ►Component 2 (AF) - Urban area in Beira developed as green park (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.00 Date 15-Oct-2014 02-Mar-2018 24-Jul-2018 31-Dec-2019 The works about initiate. Comments: IN00566538 ►Component 2 (AF) - Beira natural drainage courses improved and protected (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 23-Oct-2014 02-Mar-2018 24-Jul-2018 31-Dec-2019 The 4 kilometers of drainage already improved have been financed under KfW parallel financing. Comments: IN00566539 ►Component 2 (AF) - Knowledge sharing activities to disseminate green infrastructure in urban areas as key adaptation investments which increase resilience to climate change impacts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 4.00 Date 23-Oct-2014 02-Mar-2018 24-Jul-2018 31-Dec-2019 A Study Tour to The Netherlands was organized in September 2013, for close to 40 participants from Mozambique, Benin, Tanzania, Senegal, The Netherlands, including 8 representatives from AIAS, Beira and Maputo Municipalities. The Study Tour was an opportunity to (I) Share innovative approaches on integrated urban planning and flood control; (ii) Learn about strategic integrated urban planning and Comments: preparation for extreme Climate Change induced events; (iii) Exchange views and experiences on how to move from an integrated planning process to actual implementation (institutional and financing challenges); and (iv) Identify areas of joint interest for future cooperation. 11/4/2018 Page 7 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Cities and Climate Change (P123201) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P123201 IDA-50660 Effective USD 120.00 120.00 0.00 99.37 11.76 89% P123201 TF-16486 Effective USD 6.50 6.50 0.00 0.00 6.50 0% P123201 TF-16580 Effective USD 9.25 9.25 0.00 5.56 3.69 60% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P123201 IDA-50660 Effective 03-Apr-2012 04-May-2012 18-Jul-2012 15-Dec-2017 31-Dec-2019 P123201 TF-16486 Effective 23-Oct-2014 18-Nov-2014 07-Apr-2015 15-Dec-2018 31-Dec-2019 P123201 TF-16580 Effective 18-Nov-2014 18-Nov-2014 07-Apr-2015 15-Dec-2018 31-Dec-2019 Cumulative Disbursements 11/4/2018 Page 8 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Cities and Climate Change (P123201) Restructuring History Level 1 Approved on 03-Nov-2017 Related Project(s) P146059-Cities and Climate Change PPCR AF 11/4/2018 Page 9 of 9