The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project (P156559) MZ - Emergency Resilient Recovery Project (P156559) AFRICA | Mozambique | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 6 | ARCHIVED on 10-Dec-2018 | ISR34722 | Implementing Agencies: National Directorate of Water Resources Management (DNGRH), Ministry of Economy and Finance (MEF), 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: 23-Jul-2018 Actual Mid-Term Review Date: 29-Jul-2018 Original Closing Date: 30-Jun-2019 Revised Closing Date: 30-Jun-2020 pdoTable 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 Components Table Name Component A. Resilient Infrastructure Rehabilitation:(Cost $47.50 M) Component B. Technical Assistance for Resilient Recovery and Vulnerability Reduction:(Cost $1.60 M) Component C. Project Implementation, Monitoring and Evaluation:(Cost $3.90 M) Component D. Contingency Emergency Response (CERC):(Cost $20.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Although there have been initial delays related to the effectiveness, the Project is now proceeding well and has demonstrated progress in all activities contracted and under implementation The Immediate Response Mechanism (IRM) activated on November 2, 2016 through a reallocation of $20 million from components A, B and C to the Contingent Emergency Response Component (CERC) has completed all the contracts and will be closed on November 30, 2018. The IRM implementation, performance and impact is under preparation. An additional financing was approved on January 13, 2017, signed on February 20, 2017 and became effective on September 8, 2017, and all activities are under preparation or contracting stage. This AF is supporting the Government in Mozambique to mitigate drought impact in the Southern region. A second Additional Financing was 12/10/2018 Page 1 of 9 The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project (P156559) approved on October 30, 2018 to address the gap funding created by the activation of the IRM, and to introduce adjustments in the results framework to reflect IRM results as well to extend the Project closing date to June 30, 2020. 12/10/2018 Page 2 of 9 The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project (P156559) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate 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 Fiduciary Moderate Moderate Moderate Environment and Social Moderate Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Restore functionality of critical infrastructure in a resilient manner in disaster-affected Province IN00645264 12/10/2018 Page 3 of 9 The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project (P156559) ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 989,648.00 1,032,817.00 1,400,000.00 Date 27-Jul-2015 04-May-2018 15-Nov-2018 30-Jun-2020 IN00645265 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 50.00 IN00645266 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,760.00 7,760.00 7,760.00 65,300.00 Date 27-Jul-2015 12-Sep-2018 12-Sep-2018 30-Jun-2020 IN00645267 ►Number of children with access to improved education infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,000.00 11,700.00 353,600.00 Date 27-Jul-2015 12-Sep-2018 15-Nov-2018 30-Jun-2020 IN00645268 ►Number of people protected by rehabilitated dike infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 21,000.00 69,000.00 Date 27-Jul-2015 12-Sep-2018 15-Nov-2018 30-Jun-2020 IN00645269 ►Number of people with access to improved irrigation infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,900.00 5,600.00 Date 27-Jul-2015 12-Sep-2018 15-Nov-2018 30-Jun-2020 Intermediate Results Indicators by Components Component A - Resilient Infrastructure Rehabilitation IN00645270 ►Dike Infrastructure Rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/10/2018 Page 4 of 9 The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project (P156559) Value 0.00 4.00 10.80 35.00 Date 27-Jul-2015 04-May-2018 15-Nov-2018 30-Jun-2020 IN00645273 ►Rehabilitation of the Macarretane Barrage downstream apron (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 24-Nov-2016 12-Sep-2018 12-Sep-2018 30-Jun-2020 IN00645275 ►Cropped land protected by rehabilitated dikes (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 9,200.00 30,000.00 Date 27-Jul-2015 12-Sep-2018 15-Nov-2018 30-Jun-2020 IN00645278 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 280.00 280.00 700.00 Date 27-Jul-2015 12-Sep-2018 12-Sep-2018 30-Jun-2020 IN00645279 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 280.00 280.00 700.00 Date 27-Jul-2015 12-Sep-2018 12-Sep-2018 30-Jun-2020 IN00645282 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 407.00 0.00 0.00 2,200.00 Date 27-Jul-2015 12-Sep-2018 12-Sep-2018 30-Jun-2020 IN00645283 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 68.00 Date 27-Jul-2015 12-Sep-2018 12-Sep-2018 30-Jun-2020 IN00645284 ►Conventional classrooms rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/10/2018 Page 5 of 9 The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project (P156559) Value 0.00 217.00 217.00 372.00 Date 27-Jul-2015 12-Sep-2018 12-Sep-2018 30-Jun-2020 IN00645285 ►Non-conventional ("mixed") classrooms built (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 512.00 Date 27-Jul-2015 12-Sep-2018 12-Sep-2018 30-Jun-2020 IN00645286 ►Administrative blocks built or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.00 107.00 Date 01-Jan-2018 20-Sep-2018 15-Nov-2018 30-Jun-2020 IN00645287 ►Rain water harvesting and storage systems built or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 18.00 50.00 Date 01-Jan-2018 29-Jun-2018 15-Nov-2018 30-Jun-2020 IN00645288 ►Toilets built or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 32.00 202.00 Date 01-Jan-2018 29-Jun-2018 15-Nov-2018 30-Jun-2020 IN00645289 ►Percentage of complaints regarding project activities addressed per the grievance redressal mechanism established by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Oct-2018 01-Oct-2018 01-Oct-2018 30-Jun-2020 Component B - Technical Assistance for Resilient Recovery and Vulnerability Reduction IN00645271 ►Communities supported with technical assistance from civil society organizations for mixed school construction (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 266.00 0.00 68.00 Date 27-Jul-2015 04-May-2018 15-Nov-2018 30-Jun-2020 12/10/2018 Page 6 of 9 The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project (P156559) This indicator was mistakenly reported as 266 communities supported in previous ISRs. The target Comments: remains 68. Component D - Contingent Emergency Response (CERC/IRM) IN00645272 ►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 No Yes Yes Yes Date 27-Jul-2015 31-Oct-2016 31-Oct-2016 30-Sep-2019 IN00645274 ►Number of people provided with food aid (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 519,138.00 519,138.00 519,138.00 Date 24-Nov-2016 29-Jun-2018 29-Jun-2018 30-Jun-2020 IN00645276 ►Number of people provided with nutrition supplies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 146,248.00 146,248.00 146,248.00 Date 01-Jul-2016 29-Jun-2018 29-Jun-2018 29-Jun-2018 IN00645277 ►People provided with temporary drinking water systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,800.00 1,800.00 1,800.00 Date 01-Jul-2016 28-Sep-2018 28-Sep-2018 31-Dec-2018 IN00645280 ►Farmers provided with small irrigation systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,904.00 4,230.00 Date 01-Jul-2016 29-Jun-2018 15-Nov-2018 31-Dec-2018 IN00645281 ►People provided with improved seeds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 246,630.00 246,630.00 246,630.00 Date 01-Jul-2016 29-Jun-2018 29-Jun-2018 29-Dec-2017 12/10/2018 Page 7 of 9 The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project (P156559) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P156559 IDA-57320 Effective USD 40.00 40.00 0.00 31.45 8.20 79% P156559 IDA-59510 Effective USD 20.00 20.00 0.00 2.00 18.61 9.7% Not P156559 IDA-D3960 USD 13.00 13.00 0.00 0.00 12.99 0% Effective 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 P156559 IDA-59510 Effective 13-Jan-2017 20-Feb-2017 08-Sep-2017 30-Jun-2019 30-Jun-2019 Not P156559 IDA-D3960 30-Oct-2018 -- -- 30-Jun-2020 30-Jun-2020 Effective Cumulative Disbursements 12/10/2018 Page 8 of 9 The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project (P156559) Restructuring History Level 2 Approved on 16-Nov-2016 ,Level 2 Approved on 02-Nov-2017 Related Project(s) P161559-Additional Financing for the Emergency Resilient Recovery Project ,P166063-2nd Additional Financing to Emergency Resilient Recovery Project 12/10/2018 Page 9 of 9