The World Bank Implementation Status & Results Report Mozambique Land Administration Project (Terra Segura) (P164551) Mozambique Land Administration Project (Terra Segura) (P164551) AFRICA | Mozambique | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 22-Mar-2019 | ISR36376 | Implementing Agencies: Ministry of Land, Environment and Rural Development, Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 04-Dec-2018 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: -- Original Closing Date: 29-Mar-2024 Revised Closing Date: 29-Mar-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to strengthen land tenure security in selected districts and improve the efficiency and accessibility of land administration services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Institutional Development and Strengthening of the Legal Framework:(Cost $22.40 M) Systematic Land Regularization:(Cost $64.90 M) Project Management and Coordination:(Cost $12.70 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 The project was approved by the World Bank’s Board on December 4, 2018, the Financing Agreement was signed on December 28, 2018, and the project is expected to become effective on April 27, 2019. 3/22/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Mozambique Land Administration Project (Terra Segura) (P164551) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial -- Substantial Macroeconomic Moderate -- Moderate Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Substantial -- Substantial 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 To strengthen land tenure security in selected districts IN00682561 ►Community delimitation certificates recorded in SiGIT in the name of the community, including an approved micro-zoning plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,200.00 Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 This indicator measures the progress in the delimitation of the Community, which is a key step for Comments: ensuring a participatory and smooth process before the delimitation of the individual parcels and issuing the DUATs. IN00682563 ►Beneficiaries who received a DUAT recorded in SiGIT (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 700,000.00 Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 This indicator measures the number of direct beneficiaries who will formally receive a DUAT in their name Comments: as a result of the LTR process. It is estimated that each smallholder (man or woman) has an average of three parcels, with one DUAT for each parcel. IN00682565 ►Women who received a DUAT recorded in SiGIT in their name or jointly (Percentage, Custom) 3/22/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Mozambique Land Administration Project (Terra Segura) (P164551) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 This indicator measures the percentage of women who will formally receive a DUAT in their name and Comments: obtain in this way formal recognition of their tenure rights To improve the efficiency and accessibility of land administration services IN00682562 ►Satisfaction of DUAT beneficiaries with respect to land tenure regularization (LTR) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 This indicator measures the percentage of people who received a DUAT and are satisfied with the LTR Comments: process, taking into consideration the communication, the participatory consultation, the conflict resolution mechanism and the issuance of the documentation. IN00682564 ►Satisfaction of women who are DUAT beneficiaries with respect to land tenure regularization (LTR) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 This indicator measures the percentage of women who received a DUAT and are satisfied with the LTR Comments: process, taking into consideration the communication, the participatory consultation, the conflict resolution mechanism and the issuance of the documentation. IN00682566 ►Reduction of cost to record a DUAT in SiGIT under a systematic regularization process (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- 50.00 35.00 Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 This indicator measures the reduction in cost to issue a DUAT for MITADER, taking into consideration Comments: both costs of the outsourced services and institutional ones IN00682567 ►SiGIT is upgraded, operational and available to use, including a Web Portal that enables public access to the national land cadastre data (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 This indicator measures the progress in the development and functionality of the key modules of the SiGIT: SiGIT technical review and redesign (10%); Improvement and expansion of DINAT’s Data Center Comments: capabilities (20%); Upgraded, enhanced and operational SiGIT system including interoperability capability (40%); Development of data exchange model and standard (10%); Redesigned, upgraded and operational WebPortal (20%) 3/22/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Mozambique Land Administration Project (Terra Segura) (P164551) Intermediate Results Indicators by Components Institutional Development and Strengthening of the Legal Framework IN00682568 ►The final draft of land policy reform is submitted to the Council of Ministers (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 This indicator evaluates the achievement of the preparation of a revised land policy, which will improve the Comments: sustainability of the LTR process and the Cadastre at national level. IN00682571 ►Final draft proposal and business plan for the creation of an autonomous Land Administration entity is submitted to the Council of Ministers (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 This indicator evaluates the preparation of the technical and financial proposals to reform the functions of Comments: the Land Administration Institutions IN00682573 ►New Provincial/District offices built and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 This indicator measures progress in the construction of the buildings that SPGC, Districts and DINAT Comments: require to facilitate the LTR process and the sustainable management of the Cadastre at national level. IN00682575 ►Quality Assurance and Quality Control procedures for land regularization are developed and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 This indicator evaluates the establishment of a systematic process of quality and assurance control of the Comments: alphanumeric and geospatial data during the field collection of data and the registry in SiGIT Systematic Land Regularization IN00682570 ►DUATs regularized and recorded in SIGIT (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000,000.00 3/22/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Mozambique Land Administration Project (Terra Segura) (P164551) Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 This indicator measures the number of formal documents issued as a result of the LTR process. Each Comments: DUAT corresponds to one parcel, but usually landholders own more than one (the average is three) IN00682572 ►Community awareness and communication campaign is implemented (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 This indicator measures the quality of the development of the communication and awareness campaigns, Comments: which are key to enable the actors to obtain proper information on the process and its benefits IN00682574 ►End users who received training to use SiGIT (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 This indicator measures the number of users from institutions, NGO and private companies who will be Comments: trained to manage SiGIT and participate in the LTR process IN00682576 ►Civil society actors and local government officials trained in legal and safeguard aspects related to land tenure regularization process (gender disaggregated) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500.00 Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 This indicator measures the number of civil society actors and local government officials who will be Comments: trained to ensure that the Project complies with the Project social and environmental safeguards IN00682577 ►Women part of civil society actors and local government officials trained in legal and safeguard aspects related to land tenure regularization process (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 This indicator measures the percentage of women that are part of civil society actors and local Comments: government officials who will be trained to ensure that the Project complies with the Project social and environmental safeguards IN00682578 ►Districts where land regularization process was finalized (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 Comments: This indicator measures the number of districts where the LTR process is completed IN00682579 3/22/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Mozambique Land Administration Project (Terra Segura) (P164551) ►Identified land conflicts adressed within the established conflict resolution mechanism at DINAT and Project level (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 This indicator measures the reliability of the reporting system of conflicts resolution mechanism, as well as Comments: the share of the cases that are properly addressed. IN00682580 ►Women participating in the consultation process (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 This indicator measures the level of participation of women during the consultation process, before the Comments: start of the LTR process. Project Management and Coordination IN00682569 ►Household survey completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 31-Oct-2018 -- 22-Feb-2019 29-Mar-2024 This indicator measures the level of appropriate management of the project M&E system, which is key to Comments: report on progress for all the indicators. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P164551 IDA-D4010 USD 100.00 100.00 0.00 0.00 99.42 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P164551 IDA-D4010 04-Dec-2018 28-Dec-2018 -- 29-Mar-2024 29-Mar-2024 Effective Cumulative Disbursements 3/22/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Mozambique Land Administration Project (Terra Segura) (P164551) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/22/2019 Page 7 of 7