Public Disclosure Copy The World Bank Implementation Status & Results Report MZ - Spatial Development Planning Technical Assistance Project (P121398) MZ - Spatial Development Planning Technical Assistance Project (P121398) AFRICA | Mozambique | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Technical Assistance Loan | FY 2011 | Seq No: 11 | ARCHIVED on 23-Dec-2015 | ISR21127 | Implementing Agencies: Ministry of Transport and Communication Key Dates Key Project Dates Bank Approval Date:30-Sep-2010 Effectiveness Date:15-Feb-2011 Planned Mid Term Review Date:31-Mar-2014 Actual Mid-Term Review Date:30-Apr-2014 Original Closing Date:31-Dec-2015 Revised Closing Date:31-Dec-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve national social and economic development planning through the introduction, institutionalization and mainstreaming of multi-sectorial spatial development planning methodologies and practices. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Institutional and capacity development component:(Cost $6.27 M) Spatial development initiative component:(Cost $5.68 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 12/23/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ - Spatial Development Planning Technical Assistance Project (P121398) Despite a notable acceleration in the implementation of the project after its restructuring, the project was able only to ‘introduce’ new intersectorial spatial planning systems, tools and approaches, but fell short of ‘institutionalizing’ and ‘mainstreaming’ them. The launching of the National Multi-Sector GIS System has been delayed due to problems with the delivery of the GIS equipment. Other activities related to Lobby and Advocacy for SDIs, as well as Road Safety and Standard Improvements and HIV/Aids prevention and mitigation among the corridors, have been completed. The study on the Management of Commercial Cargo Control has been completed; however the Pilot weight station is not yet operational due to delays in the procurement of equipment. Four out of 6 development corridors with IDA financing have already been completed and the other two are expected to be completed before the closing date. Four investment conferences have been completed. The Umbrella Social and Environmental Sector Assessment (SESA) was concluded, but there was not enough time to procure and implement the SESA North and SESA Sul. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate 12/23/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ - Spatial Development Planning Technical Assistance Project (P121398) Technical Design of Project or Program  --  High  High Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  SDIs completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 4.00 3.00 Date 18-Feb-2011 03-Jun-2015 15-Dec-2015 15-Dec-2015 Comments The target has been surpassed with four out of three development corridors with IDA financing already completed. The three extra SDIs, Libombo corridors, Lichinga/Pemba and North/South are expected to be completed before the closing date. PHINDPDOTBL  Investment conference/dissemination meetings/workshops held. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 3.00 Date 18-Feb-2011 03-Jun-2015 15-Dec-2015 15-Dec-2015 Comments The indicator has been met with three Investment Conferences in the Maputo, Beira and Nacala Corridor having been conducted. Overall Comments Intermediate Results Indicators 12/23/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ - Spatial Development Planning Technical Assistance Project (P121398) PHINDIRITBL  Hardware and Software for GIS in place and functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 18-Feb-2011 03-Jun-2015 15-Dec-2015 15-Dec-2015 Comments The indicator has not been met yet. The GIS system has not been launched in mid November 2105 as planned. Part of the hardware was not arrived, and consequently the software and data was not uploaded. The Ministry will inform the Bank about the new launch date, which should happen in early 2016. PHINDIRITBL  Work Plan for South-South Cooperation prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 18-Feb-2011 03-Jun-2015 15-Dec-2015 15-Dec-2015 Comments The target was met with the Report on the South-South cooperation finalized and approved and two study tours conducted. PHINDIRITBL  Coordination Commission for Studies and Projects (COCEP) at the Ministry of Transport and Telecommunications is functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 18-Feb-2011 03-Jun-2015 15-Dec-2015 15-Dec-2015 Comments The COCEP was created, and held several meetings. However, without a definition about the future of the project, it is not clear how the coordination among different national agencies will continue. 12/23/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ - Spatial Development Planning Technical Assistance Project (P121398) PHINDIRITBL  Social and Environmental Strategic Assessments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 18-Feb-2011 03-Jun-2015 15-Dec-2015 12-Mar-2015 Comments The target has not been met. Only the SESA Umbrella was completed. Due to time constraints, the procurement processes for contracting consultancy services to prepare the SESA North and the SESA South were cancelled. PHINDIRITBL  Completion of Study on the Management of Commercial Cargo (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 18-Feb-2011 03-Jun-2015 15-Dec-2015 15-Dec-2015 Comments The study of the Management of Commercial Cargo was completed. PHINDIRITBL  Completion of Study on Lobby and Advocacy for SDIs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 18-Feb-2011 03-Jun-2015 15-Dec-2015 15-Dec-2015 Comments The indicator was met with the studies on the Lobby and Advocacy for all three designated SDIs (Beira, Nacala and Zambezia) been completed. 12/23/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ - Spatial Development Planning Technical Assistance Project (P121398) PHINDIRITBL  Availability of satellite images for corridors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 3.00 Date 18-Feb-2011 03-Jun-2015 15-Dec-2015 15-Dec-2015 Comments The target was achieved with the satellite images of the three designated corridors (Nacala, Beira, Zambezia) submitted in May 2015. PHINDIRITBL  Roadshows in each corridor (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 6.00 3.00 Date 18-Feb-2011 03-Jun-2015 15-Dec-2015 15-Dec-2015 Comments The target was surpassed with a total of 6 roadshows. In addition to the road shows in the corridors of Maputo, Nacala and Beira, another three were conducted Xai-Xai (Gaza province) and in Tete (Tete province) in August 2015 and in Pemba (Cabo del Cado province) in September 2015. PHINDIRITBL  Completion of Master Plan on Maritime Cabotage (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 18-Feb-2011 03-Jun-2015 15-Dec-2015 15-Dec-2015 Comments By the time of closing the last supervision mission (12/18/2015), the study of the Maritime Cabotage was not yet finalized. 12/23/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ - Spatial Development Planning Technical Assistance Project (P121398) PHINDIRITBL  Number of programs operationalized for target SDIs on HIV/Aids prevention and mitigation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 3.00 Date 18-Feb-2011 03-Jun-2015 15-Dec-2015 15-Dec-2015 Comments The target of this indicator was met with HIV/Aids prevention and mitigation programs implemented in all four designated corridors (Beira, Maputo, Nacala and Zambezia). PHINDIRITBL  Number of programs operationalized for target SDIs on traffic Safety and Standard Improvement (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 3.00 Date 18-Feb-2011 03-Jun-2015 15-Dec-2015 15-Dec-2015 Comments The target of this indicator was met with the road safety campaign materials boduced and handed over to INATTER, which coordinated the activities in all four targeted corridors (Beira, Maputo, Zambezia and Nacala). In addition, four national TV spots were produced and the training on traffic regulations’ is ongoing in selected schools. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P121398 IDA-47970 Effective XDR 13.60 8.12 5.48 8.12 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P121398 IDA-47970 Effective 30-Sep-2010 17-Nov-2010 15-Feb-2011 31-Dec-2015 31-Dec-2015 Cumulative Disbursements 12/23/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ - Spatial Development Planning Technical Assistance Project (P121398) Restructuring History Level 2 Approved on 17-Sep-2014 Related Project(s) There are no related projects. 12/23/2015 Page 8 of 8 Public Disclosure Copy