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: 13 | ARCHIVED on 27-Dec-2019 | ISR39816 | 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 Financas 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 $21.96 M) Labor-intensive Public Works:(Cost $41.66 M) Direct Cash Transfers:(Cost $41.38 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 started the implementation of the fifth cycle of public works in September 2019 with a total coverage of 121,000 beneficiaries. INAS started the pilot of Complementary Activities for Income Generation (ADIGR) in Maputo city and Moamba; with activities focusing on agriculture and assistant teachers. A Second Additional Financing for US$45 million-equivalent was approved by the World Bank Board in October 23, 2019 and 12/27/2019 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) declared effective in December 19, 2019. This Second Additional Financing finances the Idai and Kenneth post-emergency response started in August/September 2019 with a total coverage of 17,000 beneficiaries involved in the post-emergency public works. INAS started the implementation of third party payments in Ribaue district and will roll-out the payments in Nampula province until the end of February. mpaTable Multiphase Programmatic Approach (MPA) Status mpaTableBody 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 -- Low Low Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Substantial Moderate Stakeholders -- Moderate Moderate Other -- Low Low Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Provide temporary income support to extremely poor households IN00780592 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97,473.00 138,500.00 240,000.00 Date 07-Oct-2013 31-May-2019 16-Dec-2019 31-Dec-2020 IN00780593 Direct Project beneficiaries of Direct Cash Transfers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,477.00 18,477.00 140,500.00 12/27/2019 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) Date 15-Mar-2017 31-May-2019 16-Dec-2019 31-Dec-2020 IN00780594 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.00 65.00 65.00 IN00780595 ►Percentage of Beneficiaries from the poorest two quintiles in rural areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66.00 66.00 66.00 Date 07-Oct-2013 31-May-2019 16-Dec-2019 31-Dec-2020 IN00780596 ►Percentage of Beneficiaries from the poorest two quintiles in urban areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.00 87.00 75.00 Date 07-Oct-2013 31-May-2019 16-Dec-2019 31-Dec-2020 IN00780597 ►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 84.00 70.00 Date 07-Oct-2013 31-May-2019 16-Dec-2019 31-Dec-2020 IN00780598 ►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 75.00 70.00 Date 07-Oct-2013 31-May-2019 16-Dec-2019 31-Dec-2020 IN00780599 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 0.00 70.00 Date 15-Mar-2017 31-May-2019 16-Dec-2019 31-Dec-2020 IN00780600 ►Percentage of beneficiaries registered in the Single Registry of Beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 83.00 90.00 95.00 Date 07-Oct-2013 31-May-2019 16-Dec-2019 31-Dec-2020 IN00780601 12/27/2019 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) ►Number of public works beneficiaries under the Inclusive Public Works modality (TPI). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10,123.00 10,123.00 10,123.00 17,292.00 Date 09-Oct-2019 09-Oct-2019 16-Dec-2019 15-Dec-2020 Intermediate Results Indicators by Components Institutional strengthening and capacity building to support the consolidation of the national Basic Social Security Strategy IN00780604 ►Percentage of INAS delegations in areas of project implementation with functioning e-INAS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 75.00 90.00 Date 07-Oct-2013 31-May-2019 16-Dec-2019 31-Dec-2020 Delegations are fully connected to e-INAS (MIS), and training of staff is ongoing. Comments: IN00780606 ►Districts where project is implemented with grievance and redress system operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 07-Oct-2013 31-May-2019 16-Dec-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) IN00780608 ►Complaints resolved as percentage of total received (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 07-Oct-2013 28-Feb-2019 16-Dec-2019 31-Dec-2020 IN00780610 ►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 31-May-2019 16-Dec-2019 31-Dec-2020 Labor-intensive Public Works IN00780603 12/27/2019 Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) ►Total payments for Labor-intensive Public Works done using electronic verification (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5,000.00 20,000.00 Date 07-Oct-2013 31-May-2019 16-Dec-2019 31-Dec-2020 Third party payment processes were contracted in 2018 and was be launched in November 2019 in Nampula, covering 5,000 PASP beneficiaries as a pilot phase in Ribaue district before the scale up at the Comments: province level IN00780605 ►Public Works Program Beneficiaries in Urban Areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,616.00 14,500.00 14,000.00 Date 07-Oct-2013 31-May-2019 16-Dec-2019 31-Dec-2020 IN00780607 ►Public Works Program Beneficiaries in Rural Areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87,857.00 118,000.00 117,000.00 Date 07-Oct-2013 31-May-2019 16-Dec-2019 31-Dec-2020 IN00780609 ►Number of PWP subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 450.00 550.00 800.00 Date 07-Oct-2013 31-May-2019 16-Dec-2019 31-Dec-2020 IN00780611 ►Number of PW subprojects that include measures for reducing natural disaster risks or increasing climate resilience (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 07-Oct-2013 31-May-2019 16-Dec-2019 31-Dec-2020 Direct Cash Transfers IN00780602 ►Percentage of payments of the Direct Cash Transfers done with electronic verification (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 15-Mar-2017 28-Feb-2019 16-Dec-2019 31-Dec-2020 12/27/2019 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Social Protection project (P129524) 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 41.18 4.18 91% P129524 IDA-59920 Effective USD 10.00 10.00 0.00 4.22 6.07 41% Not P129524 IDA-D5200 USD 35.00 35.00 0.00 0.00 35.21 0% Effective 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 Not P129524 IDA-D5200 23-Oct-2019 -- -- 31-Dec-2020 31-Dec-2020 Effective P149536 TF-17054 Closed 16-Feb-2015 23-Feb-2015 23-Feb-2015 06-May-2016 06-Feb-2017 Cumulative Disbursements 12/27/2019 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-Second Additional Financing for the Social Protection Project and Support to Cyclone and Flood Emergencies 12/27/2019 Page 7 of 7