The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) AFRICA | Mozambique | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 20-Sep-2019 | ISR38451 | Implementing Agencies: Fundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund), Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 20-Sep-2018 Effectiveness Date: 21-Dec-2018 Planned Mid Term Review Date: 03-May-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Nov-2023 Revised Closing Date: 30-Nov-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve management of target conservation area landscapes and enhance the living conditions of communities in and around these conservation areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Strengthening Capacity and Financial Sustainability of National Conservation Institutions:(Cost $15.00 M) Component 2: Improving Conservation Areas Management in target landscapes:(Cost $17.00 M) Component 3: Promoting conservation-compatible rural development and integrated landscape management in target landscapes:(Cost $13.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project is progressing well and is in the process of implementing activities in the three CA landscapes. Some of the highlights to date include:  Component 1: The three Landscape Management Units are established and outreach and scoping work for the Matching Grants is underway. The Program for Conservation Leadership (PLC) team hosted at BIOFUND is fully staffed and has an independent and functioning multi-sectoral steering committee. The work program has been developed and approved and a first call for research grants were launched in August. Collaboration with regional entities are under development. The Steering Committee for Mozbio 1 and 2 9/20/2019 Page 1 of 9 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) convened for the first time in February, gathering stakeholders from the entire CA network, including academia, private sector, CAs, co- managers and the Bank to discuss on the Project’s strategic direction.  Component 2: Activities in Maputo Special Reserve and Marromeu Reserve are progressing, with key activities underway including wildlife counting, ranger trainings, and a roll out of environmental education. Activities in Chimanimani were stalled after Cyclone Idai hit the area in March. Rehabilitation of vital infrastructure for access to the Reserve will be supported under Mozbio 2. Data collection for SAPA has been initiated in all three CAs and the baseline is expected to be ready by October.  Component 3: Identification of value chains to be supported by the Matching Grant Scheme Sustenta Bio is under way and the first call for proposals are expected to be launched in the coming months. Service providers to promote Credit and Savings Clubs in selected communities in the three landscapes are expected to initiate their work in the coming months.  In June Mozambique formally secured $25 million additional financing from the GEF Drylands Impact Program, which will be processed as additional financing to Mozbio. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Management improvements of target conservation area landscapes IN00740668 ►CAs with improved management effectiveness (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 METT scores are only calculated for CAs at the end of the calendar year, hence Comments: IN00740670 9/20/2019 Page 2 of 9 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) CAs with improved management effectiveness: Elephant Coast CA (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 59.00 59.00 59.00 70.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740706 CAs with improved management effectiveness : Chimanimani CA (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 47.00 47.00 59.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740707 CAs with improved management effectiveness: Marromeu Complex (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 37.00 37.00 47.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740708 ►Species population maintenance, and/or increase (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740709 Key Species population maintenance, and/or increase: Elephant Coast CA (1.Elephant, 2.Reedbuck, 3.Serranidae family) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Sep-2018 10-Dec-2018 10-Dec-2018 19-Jan-2024 IN00740710 Key Species population maintenance, and/or increase. Chimanimani NR (1.Apalis chirindensis (Passerine Bird); 2.Olea Chimanimani (Olive shrub)) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Sep-2018 10-Dec-2018 10-Dec-2018 19-Jan-2024 IN00740711 Key Species population maintenance, and/or increase. Marromeu Complex (1. Buffalo, 2. Sable) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Sep-2018 10-Dec-2018 10-Dec-2018 19-Jan-2024 9/20/2019 Page 3 of 9 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) Living conditions of communities in and around target conservation area landscapes enhanced IN00740669 ►Target landscapes with positive variation in local communities’ perception of CAs’ impact in wellbeing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 Data collection for the baseline for this indicator is finalized and the baseline is expected to be available by Comments: October 2019. Intermediate Results Indicators by Components C1:Strengthen Capacity of National Conserv. Institutions & Financial Sustainability of the CA system IN00740713 ►People trained by the Conservation Leadership Initiative (of which % of women) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 445.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 The Program has just started so there are not yet any people that have completed their participation in it. Comments: First beneficiaries to complete engagement in the Program is only expected next year. IN00740715 % of women trained by the Conservation Leadership Program (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 26.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740719 ►Electronic visa acquisition process piloted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740721 ►Co-Management Agreements in target CAs signed by the relevant authority (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 3.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740724 ►Amount of non-IDA funds disbursed by BIOFUND for operation costs in the CA Network (of which amount disbursed to the three target CAs) (Amount(USD), Custom) 9/20/2019 Page 4 of 9 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 162,586.00 2,000,000.00 Date 28-Sep-2018 10-Dec-2018 01-Jul-2019 19-Jan-2024 IN00740729 Amount of non-IDA funds disbursed by BIOFUND to the three target CAs for operation costs, out of the total (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 59,133.00 300,000.00 Date 28-Sep-2018 10-Dec-2018 01-Jul-2019 19-Jan-2024 C2: Improving Conservation Areas Management in target landscapes IN00740714 ►CAs’ Management Councils functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740717 ►Target landscapes with basic infrastructure established under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740720 ►New private tourism concessions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740723 New private tourism concessions: Elephant Coast CA (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740726 New private tourism concessions: Chimanimani NR (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 9/20/2019 Page 5 of 9 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) IN00740727 ►Number of Environmental and/or girl clubs created in target landscapes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740731 Number of Environmental and/or girl clubs created in: Elephant Coast CA (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740732 Number of Environmental and/or girl clubs created in: Chimanimani CA (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740734 Number of Environmental and/or girl clubs created in: Marromeu Complex (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 C3: Promoting conservation-compatible rural dev.&integrated landscape management in target landscape IN00740712 ►Grievances registered related to delivery of project benefits effectively addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740716 Grievances registered related to delivery of project benefits effectively addressed, disaggregated: Elephant Coast CA (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740718 Grievances registered related to delivery of project benefits effectively addressed, disaggregated: Chimanimani CA (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 9/20/2019 Page 6 of 9 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740722 Grievances registered related to delivery of project benefits effectively addressed, disaggregated: Marromeu Complex (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740725 ►Participants in Rotating Saving and Credit Scheme cycles (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,080.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740728 ►Number of conservation-compatible businesses under implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 36.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740730 ►Rural households integrated into conservation-compatible value chains in targeted landscapes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740733 Rural households integrated into conservation-compatible value chains in Elephant Coast CA (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740735 Rural households integrated into conservation-compatible value chains in Chimanimani CA (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740736 Rural households integrated into conservation-compatible value chains in Marromeu Complex (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 9/20/2019 Page 7 of 9 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) Value 0.00 0.00 0.00 1,000.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740737 ►Share of women participants in Rotating Saving and Credit Scheme cycles (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740738 ►Share of conservation-compatible businesses under implementation led by women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 IN00740739 ►Share of rural households integrated into conservation-compatible value chains, headed by women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 28-Sep-2018 10-Dec-2018 02-Sep-2019 19-Jan-2024 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P166802 IDA-D3720 Effective USD 45.00 45.00 0.00 4.51 39.16 10% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P166802 IDA-D3720 Effective 20-Sep-2018 27-Sep-2018 21-Dec-2018 30-Nov-2023 30-Nov-2023 Cumulative Disbursements 9/20/2019 Page 8 of 9 The World Bank Implementation Status & Results Report Mozambique Conservation Areas for Biodiversity and Development - Phase 2 (P166802) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/20/2019 Page 9 of 9