The World Bank Implementation Status & Results Report Mozambique: Cyclone Idai & Kenneth Emergency Recovery and Resilience Project (P171040) Mozambique: Cyclone Idai & Kenneth Emergency Recovery and Resilience Project (P171040) AFRICA | Mozambique | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 1 | ARCHIVED on 20-Dec-2019 | ISR39713 | Implementing Agencies: Ministry of Economy and Finance, Water and Sanitation Infrastructure Administration (AIAS), Post-Cyclone Idai Reconstrution Office (GREPOC) Key Dates Key Project Dates Bank Approval Date: 30-Sep-2019 Effectiveness Date: 03-Dec-2019 Planned Mid Term Review Date: 30-Mar-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Sep-2024 Revised Closing Date: 30-Sep-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to support the recovery of public and private infrastructure and livelihoods while strengthening climate resilience in the areas most affected by Cyclones Idai and Kenneth. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Recovery and Reconstruction of cyclone-affected areas:(Cost $80.00 M) Building Climate Resilience:(Cost $123.00 M) Project Implementation, Monitoring and Evaluation:(Cost $7.00 M) Contingent Emergency Response Component (CERC) 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 initial ISR. The Project was approved by the World Bank's Board of Executive Directors on September 30, 2019 and was declared effective on December 3, 2019. The effectiveness of the Project has been accelerated to ensure that the Government can have quick access to additional funds to accelerate the recovery and reconstruction phase following cyclones Idai and Kenneth. 12/20/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Mozambique: Cyclone Idai & Kenneth Emergency Recovery and Resilience Project (P171040) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial -- Substantial Macroeconomic High -- High Sector Strategies and Policies Low -- Low Technical Design of Project or Program Moderate -- Moderate Institutional Capacity for Implementation and Sustainability Substantial -- Substantial Fiduciary Substantial -- Substantial Environment and Social High -- High Stakeholders Moderate -- Moderate Other -- -- -- Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Rapid and inclusive recovery of cyclone-affected areas IN00778079 ►Number of people benefiting from resilient housing repaired or reconstructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75,000.00 Date 31-Jul-2019 -- 06-Dec-2019 31-Jul-2024 Number of people who receive technical and financial support through the project in the reconstruction of Comments: their house damaged by Cyclone Idai or Kenneth IN00778121 Of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 37,500.00 Date 31-Jul-2019 -- 06-Dec-2019 30-Aug-2024 IN00778122 ►People benefiting from repaired, reconstructed or new public infrastructure (Number, Custom) 12/20/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Mozambique: Cyclone Idai & Kenneth Emergency Recovery and Resilience Project (P171040) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75,000.00 Date 31-Jul-2019 -- 06-Dec-2019 31-Jul-2024 Number of people benefiting from services provided by the public infrastructure assets repaired, Comments: reconstructed or built under the project IN00778123 Of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 37,500.00 Date 31-Jul-2019 -- 06-Dec-2019 31-Jul-2024 IN00778124 ►Beneficiaries reached with financial services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20,000.00 Date 31-Jul-2019 -- 06-Dec-2019 31-Jul-2024 IN00778125 Number of SMEs with a loan or line of credit (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 31-Jul-2019 -- 06-Dec-2019 31-Jul-2024 Strengthening the climate resilience of affected areas IN00778080 ►People protected by restored or improved climate resilience infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200,000.00 Date 31-Jul-2019 -- 06-Dec-2019 31-Jul-2024 People benefiting from protection offered by recovered and strengthened coastal resilience and urban Comments: drainage infrastructure under the project. Intermediate Results Indicators by Components 1. Recovery and reconstruction of cyclone-affected areas IN00778126 ►Number of houses reconstructed or repaired under the project according to resilience standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15,000.00 12/20/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Mozambique: Cyclone Idai & Kenneth Emergency Recovery and Resilience Project (P171040) Date 31-Jul-2019 -- 06-Dec-2019 31-Jul-2024 Comments: Housing units repaired or reconstructed under the project according to resilience standards IN00778130 Number of houses reconstructed or repaired - Female headed households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5,000.00 Date 31-Jul-2019 -- 06-Dec-2019 31-Jul-2024 IN00778131 ►Number of public buildings reconstructed, repaired or constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150.00 Date 31-Jul-2019 -- 06-Dec-2019 31-Jul-2024 Number of public buildings across various categories (incl local administration buildings, markets, Comments: shelters, water and sanitation units) repaired, reconstructed or constructed under the project. IN00778132 ►Number of matching grants and credit lines signed with MSMEs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000.00 Date 31-Jul-2019 -- 06-Dec-2019 31-Jul-2024 Number of matching grants or credit lines signed between financial intermediaries and Micro, Small and Comments: Medium Enterprises in disaster affected areas IN00778133 ►Number of people trained in resilient reconstruction and community resilience under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80,000.00 Date 31-Jul-2019 -- 06-Dec-2019 31-Jul-2024 Number of government officials, local community members and development partners trained on resilient Comments: reconstruction practice. IN00778134 Number of people trained in resilient reconstruction and community resilience - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40,000.00 Date 31-Jul-2019 -- 06-Dec-2019 31-Jul-2024 2. Building Climate Resilience IN00778127 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target 12/20/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Mozambique: Cyclone Idai & Kenneth Emergency Recovery and Resilience Project (P171040) Value 0.00 -- 0.00 1,000.00 Date 31-Jul-2019 -- 06-Dec-2019 31-Jul-2024 This indicator measures the total area of land provided with irrigation and drainage services under the Comments: project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha). IN00778129 ►Length of coastline protected by strengthened climate resilience infrastructure (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,500.00 Date 31-Jul-2019 -- 06-Dec-2019 31-Jul-2024 Length of coastline benefiting from investments in cyclone damage repairs and strengthening of coastal Comments: flood and erosion protection infrastructure under the project. 3. Project Implementation, Monitoring and Evaluation IN00778128 ►Grievances registered related to project that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Jul-2019 -- 06-Dec-2019 31-Jul-2024 Percentage of grievances related to the project sufficiently addressed out of all registered grievances in Comments: the GRM Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P171040 IDA-D5190 Effective USD 130.00 130.00 0.00 0.00 131.06 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P171040 IDA-D5190 Effective 30-Sep-2019 01-Oct-2019 03-Dec-2019 30-Sep-2024 30-Sep-2024 Cumulative Disbursements 12/20/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Mozambique: Cyclone Idai & Kenneth Emergency Recovery and Resilience Project (P171040) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/20/2019 Page 6 of 6