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: 13 | ARCHIVED on 08-Dec-2016 | ISR25837 | 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:30-Jun-2017 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 Unsatisfactory Overall Risk Rating  Moderate  Moderate 12/8/2016 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 Ministry of Economic and Finance has requested a six months extension of the Project closing date in order to execute additional drainage and erosion control works along Avenida Julius Nyerere, which was approved by World Bank. The new closing date of MMDP II is June 30, 2017. The PDO classification remains moderately satisfactory. Of the seven indicators that measure progress in relation to the PDO, four were reached. Of the three remaining PDO indicators, one should not be achieved, because the indicator "improvement in the perception of the residents regarding the quality of municipal services" is currently at 2.7 for a target of 3.0. However, this is measured by a public survey bianually, and there is no provision for a new investigation before the end of the project. The other indicators could be reached: (i) the indicator of cumulative annual revenue increase of IPRA is already currently at 273% calculated on the income until the second quarter of 2016 for a goal at the end of the project of 288%; and, (ii) the indicator "number of houses with land use rights assigned is currently at 24.137 for a target of 30.800 DUAT's assigned. The project's overall implementation progress has been downgraded to moderately unsatisfactory. Despite the high level of disbursement of IDA funds (97.8%), and 92% of the total project budget (IDA, CMM and GoM) already executed, there is about $10 million in the special account to be spent until the end of the project. In addition, the rating of three components (A, C and E) out of five components are currently moderately unsatisfactory. The main areas for improving project implementation are: (i) finalization of the ICT system development; (ii) reduction of the average construction licensing time to achieve project's target; (iii) conclusion of the rehabilitation works in the Chamanculo C neighborhood; (iii) enhancement of the flooding and erosion protection systems along Julius Nyerere Avenue; (iv) full implementation of the Resettlement Action Plan related to the rehabilitation works of Julius Nyerere Avenue; (v) improvements in the operation and management of Hulene landfill. 12/8/2016 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  --  Moderate  Moderate Macroeconomic  --  Substantial  Substantial 12/8/2016 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) 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 Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 729264.00 1130109.00 1157272.00 1041545.00 Date 02-Sep-2010 31-Mar-2016 23-Sep-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 0.00 369.00 273.00 288.00 Date 02-Sep-2010 31-Dec-2015 23-Sep-2016 31-Dec-2016 Comments The annual increase rate of 273% was measured only taking into account Q1 and Q2 revenues. 12/8/2016 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  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 31-Dec-2015 23-Sep-2016 31-Dec-2016 Comments This indicator was measured in 2015, through a Citizens Report Cards, and will not be measured again before the project is closed. 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 1130109.00 1130109.00 1041545.00 Date 02-Sep-2010 31-Mar-2016 23-Sep-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 816000.00 1109587.00 300000.00 Date 02-Sep-2010 31-Mar-2016 23-Sep-2016 31-Dec-2016 Comments This target was already achieved. 12/8/2016 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) PHINDPDOTBL  Households with secure land tenure formalized (with DUAT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23685.00 24137.00 30800.00 Date 02-Sep-2010 31-Mar-2016 23-Sep-2016 31-Dec-2016 Comments The DUAT's target is likely to be achieved before the project ends. Overall Comments Intermediate Results Indicators PHINDIRITBL  Component A: Average processing time (days) for construction licenses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 76.00 53.00 45.00 Date 15-Jan-2014 31-Mar-2016 23-Sep-2016 31-Dec-2016 Comments Although recent progress, this indicator continues behind target, but could be achieved at the end of the project. 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 31-Mar-2016 23-Sep-2016 31-Dec-2016 Comments This indicator was measured in 2015's Citizens Report Card. 12/8/2016 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 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 31-Mar-2016 30-Sep-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 96.00 137.00 114.00 100.00 Date 02-Sep-2010 31-Dec-2015 23-Sep-2016 31-Dec-2016 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 334383805.00 70624992.00 9593553.00 Date 02-Sep-2010 31-Dec-2015 23-Sep-2016 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 31-Mar-2016 23-Sep-2016 31-Dec-2016 12/8/2016 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) 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 Two sectoral Metropolitan implementation of Value None metropolitan strategies Commissions metropolitan strategy under implementation. being for SWM. implemented Date 02-Sep-2010 31-Dec-2015 23-Sep-2016 31-Dec-2016 Comments Two sectoral (transport and SWM) metropolitan strategies have been prepared, and are under implementation. PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.60 57.00 28.00 Date 02-Sep-2010 31-Dec-2015 23-Sep-2016 31-Dec-2016 Overall Comments 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 32.99 0.01 100% 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 30-Jun-2017 Cumulative Disbursements 12/8/2016 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) Restructuring History Level Approved on 23-Jan-2014 ,Level 2 Approved on 09-Dec-2015 ,Level 2 Approved on 16-Nov-2016 Related Project(s) There are no related projects. 12/8/2016 Page 9 of 9 Public Disclosure Copy