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: 14 | ARCHIVED on 17-May-2017 | ISR27420 | Implementing Agencies: 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  Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 5/17/2017 Page 1 of 11 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 closing date of the ProMaputo II has been recently extended in six months (June 30, 2017) in order to allow the construction of additional drainage works along Avenida Julius Nyerere and in the Chamanculo C neighborhood. The overall project evaluation has been upgraded to Satisfactory, reflecting that of the seven indicators that measure the progress in relation to the PDO, six indicators were achieved. The project’s implementation rating has been also upgraded to Satisfactory, reflecting that the project has achieved near 100% of disbursement, most indicators have been achieved, with some significantly surpassing the end of project targets. The evaluation of Component A (Institutional Development) improved to moderately satisfactory, two out of three intermediate indicators have been achieved, and the only indicator below the end of the project target (average construction license time) is moving towards its target. The evaluation of Component B (Municipal Finance) improved to highly satisfactory, all its indicators have surpassed significantly the end project targets. The evaluation of Component C (Urban Planning) improved to satisfactory reflecting the recent achievement of the end of project target in terms of number of land use right titles issued, and that the component significantly surpassed the number of detailed urban plans produced. The evaluation of Component D (Urban Infrastructure) continue moderately satisfactory, although this component has achieved its intermediate indicator; there has been delays with the execution of the remaining infrastructure works. Finally, the evaluation of Component E (Metropolitan Development) was upgraded to moderately satisfactory reflecting that the indicator of this component was already surpassed, and most of its activities have been implemented. Despite the positive progress in the last six months, it is important to ensure that all project activities financed with IDA funds are completed by June 30, 2017, since no activity can be paid with the IDA funds if they are executed after the project closing date. 5/17/2017 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Maputo Municipal Development Program II (MMDP II) (P115217) 5/17/2017 Page 3 of 11 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 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, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/17/2017 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Maputo Municipal Development Program II (MMDP II) (P115217) Value 729,264.00 1,157,272.00 1,257,453.00 1,041,545.00 Date 02-Sep-2010 23-Sep-2016 13-Feb-2017 30-Jun-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Custom 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 0.00 273.00 383.00 288.00 Date 02-Sep-2010 23-Sep-2016 13-Feb-2017 30-Jun-2017 Comments The target of 288% cumulative annual real increase in revenue from IPRA was surpassed significantly. 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 23-Sep-2016 13-Feb-2017 30-Jun-2017 Comments As document in other ISR, the target of this indicator will not be achieved as there is no plan to undertake another Cities Report Card to measure it. It is important to note that the CRCs has methodological problems as it does not measure only the user perception of the quality of the municipal services funded under this project, but aggregate all urban services in the municipality. Users' perception is also influenced by external factors (economic slowdown, political tensions) that are beyond the control of the municipality. The CMM agreed to undertake a technical review of the CRC methodology. 5/17/2017 Page 5 of 11 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, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 729,264.00 1,130,109.00 1,130,109.00 1,041,545.00 Date 02-Sep-2010 23-Sep-2016 13-Feb-2017 30-Jun-2017 Comments The final target for number of people in urban areas provided with access to regular solid waste collection under the project was achieved. PHINDPDOTBL  Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60,000.00 1,109,587.00 968,963.00 300,000.00 Date 02-Sep-2010 23-Sep-2016 13-Feb-2017 31-Dec-2016 Comments The final target for number of people in urban areas provided with access to all-season roads within a 500 meter range under the project was significantly overpassed. PHINDPDOTBL  Households with secure land tenure formalized (with DUAT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,137.00 31,443.00 30,800.00 Date 02-Sep-2010 23-Sep-2016 13-Feb-2017 31-Dec-2016 5/17/2017 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Maputo Municipal Development Program II (MMDP II) (P115217) Comments The end of project target for households with secure land tenure formalized (with DUAT) was finally achieved. 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 53.00 53.00 45.00 Date 15-Jan-2014 23-Sep-2016 13-Feb-2017 30-Jun-2017 Comments The average processing time (days) for construction licenses has continue to improve, and it is expected to achieve its final target. 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 23-Sep-2016 13-Feb-2017 30-Jun-2017 Comments The last CRC was implemented in October 2015, and not other CRC is planned. 5/17/2017 Page 7 of 11 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 30-Sep-2016 13-Feb-2017 30-Jun-2017 Comments The last Municipal Finance Report was disseminated in September 2016. The next financial report will be available after the project closes (July 2017), and the municipality will also disseminate it according to the law. PHINDIRITBL  Component B: % of recurrent expenditures covered by own-source revenue (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 114.00 126.00 100.00 Date 02-Sep-2010 23-Sep-2016 13-Feb-2017 30-Jun-2017 Comments The end of project target for % of recurrent expenditures covered by own-source revenue was significantly surpassed. PHINDIRITBL  Component B: Recurrent expenditures spent on roads operation and maintenance (in MT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,892,640.00 70,624,992.00 202,460,901.00 9,593,553.00 Date 02-Sep-2010 23-Sep-2016 13-Feb-2017 30-Jun-2017 Comments The end of project target for recurrent expenditures spent on roads operation and maintenance (in MT) was significantly surpassed. 5/17/2017 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Maputo Municipal Development Program II (MMDP II) (P115217) 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 30.00 17.00 Date 02-Sep-2010 23-Sep-2016 13-Feb-2017 30-Jun-2017 Comments The end of project target for total number of bairros with land use oriented by local spatial plans was significantly surpassed. 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 Two sectoral Two sectoral Metropolitan Value None metropolitan strategies metropolitan strategies Commissions under implementation. under implementation. being implemented Date 02-Sep-2010 23-Sep-2016 13-Feb-2017 30-Jun-2017 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.00 114.00 28.00 Date 02-Sep-2010 23-Sep-2016 13-Feb-2017 30-Jun-2017 Comments The end of project target for km of non-rural roads rehabilitated was significantly surpassed. Overall Comments 5/17/2017 Page 9 of 11 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 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 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) 5/17/2017 Page 10 of 11 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. 5/17/2017 Page 11 of 11 Public Disclosure Copy