Public Disclosure Copy The World Bank Implementation Status & Results Report Maputo Municipal Development Program II (MMDP II) (P115217) Maputo Municipal Development Program II (MMDP II) (P115217) AFRICA | Mozambique | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Adaptable Program Loan | FY 2011 | Seq No: 12 | ARCHIVED on 06-Jun-2016 | ISR23438 | Implementing Agencies: Maputo Municipal Council Key Dates Key Project Dates Bank Approval Date:30-Sep-2010 Effectiveness Date:21-Jan-2011 Planned Mid Term Review Date:19-Aug-2013 Actual Mid-Term Review Date:17-Sep-2013 Original Closing Date:31-Dec-2015 Revised Closing Date:31-Dec-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve the delivery and sustainability of priority municipal services in Maputo Municipality. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Institutional Development:(Cost $8.20 M) Component B: Financial Sustainability:(Cost $3.80 M) Component C: Urban Planning:(Cost $11.90 M) Component D: Urban Infrastructure Investment and Maintenance:(Cost $11.70 M) Component E: Metropolitan Development:(Cost $6.40 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  Low  Moderate 6/6/2016 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Maputo Municipal Development Program II (MMDP II) (P115217) Implementation Status and Key Decisions The project continues to move towards achieving most of its development objectives. Out of seven project development objectives indicators, five have been already achieved (number of direct beneficiaries, number of female beneficiaries, increase in property tax revenue, number of people with access to all seasoned roads, and number of people covered by solid waste collection services). The development objectives indicators that have not yet been achieved are average citizens’ perception of municipal services, and number of people with land use rights (DUATs). Most of the projects’ activities have been completed, or are close to completion. Component A: Most scheduled activities are completed, but limited progress has been made on reducing the average processing time for construction licenses, and finalizing the IT systems. Component B: All indicators continue to be on track to meet their targets. Component C: The works in George Dimitrov are now nearly completed, the works in Chamanculo C are progressing, but slightly behind schedule. The Municipality has successfully been implementing an action plan for achieving the target for land tenure regularization (number of households with DUATs). Component D: The rehabilitation of Julius Nyerere Avenue construction works were retaken last July and are advancing according to schedule to be finalized well before project closing date of December 31, 2016. Component E: Substantial progress has been made in the annual solid waste management disposal target of 850 tons/day. 6/6/2016 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Maputo Municipal Development Program II (MMDP II) (P115217) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Moderate Macroeconomic  --  Moderate  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate 6/6/2016 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Maputo Municipal Development Program II (MMDP II) (P115217) Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Low  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 729264.00 1122892.00 1130109.00 1041545.00 Date 02-Sep-2010 11-Dec-2015 31-Mar-2016 31-Dec-2016 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 51.50 51.50 51.50 51.50 PHINDPDOTBL  % cumulative annual real increase in revenue from IPRA (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 334.00 369.00 288.00 Date 02-Sep-2010 11-Dec-2015 31-Dec-2015 31-Dec-2016 PHINDPDOTBL  Mean User Perception of Quality Public Services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.80 2.70 2.70 3.00 Date 02-Sep-2010 11-Dec-2014 31-Dec-2015 31-Dec-2016 6/6/2016 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Maputo Municipal Development Program II (MMDP II) (P115217) PHINDPDOTBL  Number of people in urban areas provided with access to regular solid waste collection under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 729264.00 1122892.00 1130109.00 1041545.00 Date 02-Sep-2010 11-Dec-2015 31-Mar-2016 31-Dec-2016 PHINDPDOTBL  Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 60000.00 333712.00 816000.00 300000.00 Date 02-Sep-2010 11-Dec-2015 31-Mar-2016 31-Dec-2016 PHINDPDOTBL  Households with secure land tenure formalized (with DUAT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16914.00 23685.00 30800.00 Date 02-Sep-2010 11-Dec-2015 31-Mar-2016 31-Dec-2016 Overall Comments Intermediate Results Indicators 6/6/2016 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Maputo Municipal Development Program II (MMDP II) (P115217) PHINDIRITBL  Component A: Average processing time (days) for construction licenses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 70.00 76.00 45.00 Date 15-Jan-2014 11-Dec-2015 31-Mar-2016 31-Dec-2016 PHINDIRITBL  Component A: Report Card Results (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target CRC was concluded in CRC was concluded in Value June June October 2015 October 2015 Date 02-Sep-2010 11-Dec-2015 31-Mar-2016 31-Dec-2016 PHINDIRITBL  Component A: Financial Execution Report (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Report was Report was Value April April disseminated. disseminated. Date 02-Sep-2010 11-Dec-2015 31-Mar-2016 31-Dec-2016 PHINDIRITBL  Component B: % of recurrent expenditures covered by own-source revenue (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 161.00 137.00 100.00 Date 02-Sep-2010 11-Dec-2015 31-Dec-2015 31-Dec-2016 6/6/2016 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Maputo Municipal Development Program II (MMDP II) (P115217) PHINDIRITBL  Component B: Recurrent expenditures spent on roads operation and maintenance (in MT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7892640.00 194056491.00 334383805.00 9593553.00 Date 02-Sep-2010 11-Dec-2015 31-Dec-2015 31-Dec-2016 PHINDIRITBL  Component C: Total number of bairros with land use oriented by local spatial plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 20.00 20.00 17.00 Date 02-Sep-2010 11-Dec-2015 31-Mar-2016 31-Dec-2016 PHINDIRITBL  Component E: Sectoral commissions undertake specific initiatives each year to improve metropolitan coordination in keys sectors (Metropolitan Transport Commission, and Metrop. Solid Waste Commission) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 2 sectoral Ongoing Ongoing implementation Metropolitan implementation of Value None of metropolitan strategy Commissions metropolitan strategy for SWM. being for SWM. implemented Date 02-Sep-2010 11-Dec-2015 31-Dec-2015 31-Dec-2016 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.03 49.60 28.00 Date 02-Sep-2010 11-Dec-2015 31-Dec-2015 31-Dec-2016 Overall Comments 6/6/2016 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Maputo Municipal Development Program II (MMDP II) (P115217) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P115217 IDA-48110 Effective XDR 33.00 33.00 0.00 31.72 1.28 96% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P115217 IDA-48110 Effective 30-Sep-2010 17-Nov-2010 21-Jan-2011 31-Dec-2015 31-Dec-2016 Cumulative Disbursements Restructuring History Level Approved on 23-Jan-2014 ,Level 2 Approved on 09-Dec-2015 Related Project(s) 6/6/2016 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Maputo Municipal Development Program II (MMDP II) (P115217) There are no related projects. 6/6/2016 Page 9 of 9 Public Disclosure Copy