Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) MZ-Social Protection project (P129524) AFRICA | Mozambique | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 12 | ARCHIVED on 28-Jun-2019 | ISR36458 | Implementing Agencies: Ministry of Economy and Finance, National Institute of Social Action (INAS), Ministry of Children, Gender and Social Action, National Institute of Social Action (INAS), Ministerio da Economia e Finanças Key Dates Key Project Dates Bank Approval Date: 28-Mar-2013 Effectiveness Date: 07-Oct-2013 Planned Mid Term Review Date: 15-Feb-2016 Actual Mid-Term Review Date: 15-Feb-2016 Original Closing Date: 30-Jun-2018 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to provide temporary income support to extremely poor households and to put in place the building blocks of a social safety net system. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Institutional strengthening and capacity building to support the consolidation of the national Basic Social Security Strategy:(Cost $15.55 M) Labor-intensive Public Works:(Cost $36.95 M) Direct Cash Transfers:(Cost $7.50 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 Substantial Substantial Implementation Status and Key Decisions INAS is on the right track to achieve the PDO since Project management and technical elements have improved significantly during the last year. INAS has implemented the fourth cycle of public works with a total coverage of 97,000 beneficiaries by January 2019. INAS started the registration of additional 35,000 beneficiaries for this calendar year; with expectation that the new beneficiaries will start their activities on July. INAS has introduced a number of innovations in the intake and registration using digital instruments to reduce the time spend on the field, increase 6/28/2019 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) transparency of data collection and reduce costs for the implementing agency. In the last cycle of public works, INAS has increasingly implemented activities focused on social infrastructure (sanitation, small rural roads) and landscape resilience (water management). INAS started to design the implementation of a pilot focused on Complementary Activities for Income Generation (ADIGR). After the Idai and Kenneth cyclones hit in March and April 2019, social protection programs financed by the Project were not affected given these will be implemented in July 2019. Other INAS programs were affected but delivery of benefits was quickly recovered in the affected areas showing the increasing strength of the social protection system. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial Substantial 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 -- Substantial Substantial Stakeholders -- Substantial Substantial Other -- Low Low Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Provide temporary income support to extremely poor households IN00685173 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96,105.00 97,473.00 141,000.00 Date 07-Oct-2013 10-Aug-2018 28-Feb-2019 31-Dec-2020 IN00685174 Direct Project beneficiaries of Direct Cash Transfers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,477.00 18,477.00 20,000.00 6/28/2019 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) Date 15-Mar-2017 10-Aug-2018 28-Feb-2019 31-Dec-2020 IN00685175 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.40 70.00 50.00 IN00685271 ►Percentage of Beneficiaries from the poorest two quintiles in rural areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91.00 91.00 75.00 Date 07-Oct-2013 10-Aug-2018 28-Feb-2019 31-Dec-2020 IN00685272 ►Percentage of Beneficiaries from the poorest two quintiles in urban areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.00 73.00 75.00 Date 07-Oct-2013 10-Aug-2018 28-Feb-2019 31-Dec-2020 IN00685273 ►Percentage of Beneficiaries that receive the full amount of the transfer for Labor-Intensive Public Works (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 84.00 60.00 70.00 Date 07-Oct-2013 10-Aug-2018 28-Feb-2019 31-Dec-2020 IN00685274 ►Percentage of payments made within the month they are due for Labor-intensive Public Works (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.00 50.00 70.00 Date 07-Oct-2013 10-Aug-2018 28-Feb-2019 31-Dec-2020 IN00685275 Percentage of payments within the month they are due for Direct Cash Transfers (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 27.00 70.00 Date 15-Mar-2017 10-Aug-2018 22-Feb-2019 31-Dec-2020 IN00685276 ►Percentage of beneficiaries registered in the Single Registry of Beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 83.00 83.00 95.00 Date 07-Oct-2013 10-Aug-2018 28-Feb-2019 31-Dec-2020 6/28/2019 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) Intermediate Results Indicators by Components Institutional strengthening and capacity building to support the consolidation of the national Basic Social Security Strategy IN00685280 ►Percentage of households registered in the SRB with complete information not older than 3 years (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 81.00 60.00 Date 07-Oct-2013 10-Aug-2018 28-Feb-2019 31-Dec-2020 IN00685282 ►Percentage of INAS delegations in areas of project implementation fully connected and regularly sending information through the MIS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 26.60 90.00 Date 07-Oct-2013 10-Aug-2018 28-Feb-2019 31-Dec-2020 Delegations are fully connected to e-INAS (MIS), and training of staff is ongoing. Comments: IN00685284 ►Percentage of Districts with grievance and redress system operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 07-Oct-2013 10-Aug-2018 28-Feb-2019 31-Dec-2020 A GRM system is being piloted but not fully deployed. Estimated implementation of GRM in 3 Provinces Comments: is expected in December 2019 (6/19/19) IN00685286 ►Percentage of complaints and appeals resolved in a timely manner (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 07-Oct-2013 10-Aug-2018 28-Feb-2019 31-Dec-2020 IN00685288 ►Completed Process Evaluations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 07-Oct-2013 10-Aug-2018 28-Feb-2019 31-Dec-2020 Labor-intensive Public Works IN00685279 ►Percentage of payments done by a third party for Labor-intensive Public Works (Percentage, Custom) 6/28/2019 Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 07-Oct-2013 10-Aug-2018 28-Feb-2019 31-Dec-2020 Third party payment processes were contracted in 2018 and will be launched in August 2019 in Nampula, covering 21,281 participants and an additional 2,500 PASP beneficiaries. These would total 26,000 Comments: beneficiaries representing 21% of PASP beneficiaries. IN00685283 ►Public Works Program Beneficiaries in Urban Areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,043.00 9,616.00 9,000.00 Date 07-Oct-2013 10-Aug-2018 28-Feb-2019 31-Dec-2020 IN00685285 ►Public Works Program Beneficiaries in Rural Areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57,994.00 87,857.00 112,000.00 Date 07-Oct-2013 10-Aug-2018 28-Feb-2019 31-Dec-2020 IN00685287 ►Number of PWP subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 450.00 800.00 Date 07-Oct-2013 10-Aug-2018 28-Feb-2019 31-Dec-2020 IN00685289 ►Percentage of projects that include measures for reducing natural disaster risks or increasing climate resilience, based on INGC criteria (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 22.00 30.00 Date 07-Oct-2013 10-Aug-2018 28-Feb-2019 31-Dec-2020 Direct Cash Transfers IN00685277 ►Percentage of payments of the Direct Cash Transfers done by a third party (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 15-Mar-2017 10-Aug-2018 28-Feb-2019 31-Dec-2020 Overall Comments IR 6/28/2019 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) Third party payments for both PAS and DCT will start in September given the delays in contracting the payment providers. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129524 IDA-52260 Effective USD 50.00 50.00 0.00 33.28 12.14 73% P129524 IDA-59920 Effective USD 10.00 10.00 0.00 3.54 6.74 34% P149536 TF-17054 Closed USD 0.90 0.90 0.00 0.90 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129524 IDA-52260 Effective 28-Mar-2013 19-Apr-2013 07-Oct-2013 30-Jun-2018 31-Dec-2020 P129524 IDA-59920 Effective 10-Mar-2017 13-Jul-2017 13-Oct-2017 31-Dec-2020 31-Dec-2020 P149536 TF-17054 Closed 16-Feb-2015 23-Feb-2015 23-Feb-2015 06-May-2016 06-Feb-2017 Cumulative Disbursements 6/28/2019 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) Restructuring History There has been no restructuring to date. Related Project(s) P149536-Building Gender-Sensitive SPL Systems ,P161351-Social Protection Project - Additional Financing ,P167028-Implementation Support and Scale up of the PSSB ,P170327-Mozambique Social Protection Project - AF2 and Support to Cyclone and Flood Emergency 6/28/2019 Page 7 of 7