The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project (P156559) MZ - Emergency Resilient Recovery Project (P156559) AFRICA | Mozambique | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 8 | ARCHIVED on 20-Dec-2019 | ISR38782 | Implementing Agencies: National Directorate of Water Resources Management (DNGRH), Ministry of Economy and Finance (MEF), Ministry of Education and Human Development (MINEDH), Water and Sanitation Infrastructure Administration (AIAS), National Institute for Irrigation (INIR) Key Dates Key Project Dates Bank Approval Date: 29-Sep-2015 Effectiveness Date: 18-Feb-2016 Planned Mid Term Review Date: 23-Jul-2018 Actual Mid-Term Review Date: 29-Jul-2018 Original Closing Date: 30-Jun-2019 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to restore the functionality of critical infrastructure in a resilient manner in the disaster-affected provinces; and to improve the Government of Mozambique's capacity to respond promptly and effectively to an eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A. Resilient Infrastructure Rehabilitation:(Cost $47.50 M) Component B. Technical Assistance for Resilient Recovery and Vulnerability Reduction:(Cost $1.60 M) Component C. Project Implementation, Monitoring and Evaluation:(Cost $3.90 M) Component D. Contingency Emergency Response (CERC):(Cost $20.00 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 Moderate Moderate Implementation Status and Key Decisions Four years into implementation, the progress towards the achievement of the PDO and the overall project implementation remain moderately satisfactory. All major rehabilitation works, including the rehabilitation of the Macarretane dam, are under implementation and expected to be concluded by June 2020. Cyclone Idai impacted the rehabilitation works; damages have been assessed and repairs are underway. There are some delays with the construction of mixed-materials schools, rehabilitation of Munda-Munda irrigation scheme, and construction of the water supply systems in Funhalouro and Chicualacuala. Disbursement is at 93% for the original credit (IDA-57320), 33% for the 1st Additional Financing (IDA-59510), and 4.3% for the 2nd Additional Financing (IDA-D3960) which was declared effective only in March 2019. Total disbursement is at 60%. 12/20/2019 Page 1 of 9 The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project (P156559) 12/20/2019 Page 2 of 9 The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project (P156559) 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 Substantial Substantial Substantial Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Restore functionality of critical infrastructure in a resilient manner in disaster-affected Province IN00750546 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,054,000.00 1,054,000.00 1,400,000.00 Date 27-Jul-2015 30-Apr-2019 30-Sep-2019 30-Jun-2020 IN00750547 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/20/2019 Page 3 of 9 The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project (P156559) Value 0.00 51.00 51.00 50.00 IN00750548 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,760.00 7,760.00 7,760.00 65,300.00 Date 27-Jul-2015 12-Sep-2018 30-Sep-2019 30-Jun-2020 IN00750549 ►Number of children with access to improved education infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36,240.00 42,280.00 353,600.00 Date 27-Jul-2015 30-Apr-2019 30-Sep-2019 30-Jun-2020 IN00750550 ►Number of people protected by rehabilitated dike infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,650.00 35,300.00 69,000.00 Date 27-Jul-2015 30-Apr-2019 30-Sep-2019 30-Jun-2020 IN00750551 ►Number of people with access to improved irrigation infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,900.00 1,900.00 5,600.00 Date 27-Jul-2015 15-Nov-2018 30-Sep-2019 30-Jun-2020 Overall Comments PDO Overall Number of Direct Project Beneficiaries is on track. Number of people protected by dikes and with access to improved irrigation infrastructure is delayed due to delays in work implementation but will be achieved by project closure as the works are ongoing. Number of people in urban areas provided with access to improved water sources will only be achieved once the Mocuba Water Supply System is fully rehabilitated by August 2020. Number of children with access to improved education infrastructure is also delayed due to delays in work implementation. Intermediate Results Indicators by Components 12/20/2019 Page 4 of 9 The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project (P156559) Component A - Resilient Infrastructure Rehabilitation IN00750552 ►Dike Infrastructure Rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.80 12.80 35.00 Date 27-Jul-2015 20-May-2019 30-Sep-2019 30-Jun-2020 IN00750555 ►Rehabilitation of the Macarretane Barrage downstream apron (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 24-Nov-2016 12-Sep-2018 30-Sep-2019 30-Jun-2020 IN00750557 ►Cropped land protected by rehabilitated dikes (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,000.00 11,000.00 30,000.00 Date 27-Jul-2015 20-May-2019 30-Sep-2019 30-Jun-2020 IN00750559 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300.00 300.00 700.00 Date 27-Jul-2015 12-Sep-2018 30-Sep-2019 30-Jun-2020 IN00750562 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300.00 300.00 700.00 Date 27-Jul-2015 12-Sep-2018 30-Sep-2019 30-Jun-2020 IN00750563 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 407.00 0.00 0.00 2,200.00 Date 27-Jul-2015 12-Sep-2018 30-Sep-2019 30-Jun-2020 IN00750565 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 68.00 12/20/2019 Page 5 of 9 The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project (P156559) Date 27-Jul-2015 12-Sep-2018 30-Sep-2019 30-Jun-2020 IN00750566 ►Conventional classrooms rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 151.00 177.00 372.00 Date 27-Jul-2015 20-May-2019 30-Sep-2019 30-Jun-2020 IN00750567 ►Non-conventional ("mixed") classrooms built (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 512.00 Date 27-Jul-2015 12-Sep-2018 30-Sep-2019 30-Jun-2020 IN00750568 ►Administrative blocks built or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29.00 37.00 107.00 Date 01-Jan-2018 30-Apr-2019 30-Sep-2019 30-Jun-2020 IN00750569 ►Rain water harvesting and storage systems built or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31.00 36.00 50.00 Date 01-Jan-2018 30-Apr-2019 30-Sep-2019 30-Jun-2020 IN00750570 ►Toilets built or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 85.00 202.00 Date 01-Jan-2018 30-Apr-2019 30-Sep-2019 30-Jun-2020 IN00750571 ►Percentage of complaints regarding project activities addressed per the grievance redressal mechanism established by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 01-Oct-2018 30-Apr-2019 30-Apr-2019 30-Jun-2020 Component B - Technical Assistance for Resilient Recovery and Vulnerability Reduction IN00750553 ►Communities supported with technical assistance from civil society organizations for mixed school construction (Number, Custom) 12/20/2019 Page 6 of 9 The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project (P156559) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 68.00 Date 27-Jul-2015 15-Nov-2018 30-Sep-2019 30-Jun-2020 This indicator was mistakenly reported as 266 communities supported in previous ISRs. The target Comments: remains 68. Component D - Contingent Emergency Response (CERC/IRM) IN00750554 ►Immediate Response Mechanism (IRM) established and ready to provide access to financial resources in case of an eligible crisis or emergency (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 27-Jul-2015 31-Oct-2016 31-Oct-2016 30-Sep-2019 IN00750556 ►Number of people provided with food aid (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 519,138.00 519,138.00 519,138.00 Date 24-Nov-2016 29-Jun-2018 29-Jun-2018 30-Jun-2020 IN00750558 ►Number of people provided with nutrition supplies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 146,248.00 146,248.00 146,248.00 Date 01-Jul-2016 29-Jun-2018 29-Jun-2018 29-Jun-2018 IN00750560 ►People provided with temporary drinking water systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,800.00 1,800.00 1,800.00 Date 01-Jul-2016 28-Sep-2018 28-Sep-2018 31-Dec-2018 IN00750561 ►Farmers provided with small irrigation systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,904.00 1,904.00 4,230.00 Date 01-Jul-2016 15-Nov-2018 15-Nov-2018 31-Dec-2018 IN00750564 ►People provided with improved seeds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/20/2019 Page 7 of 9 The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project (P156559) Value 0.00 246,630.00 246,630.00 246,630.00 Date 01-Jul-2016 29-Jun-2018 29-Jun-2018 29-Dec-2017 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P156559 IDA-57320 Effective USD 40.00 40.00 0.00 36.69 2.92 93% P156559 IDA-59510 Effective USD 20.00 20.00 0.00 6.83 13.73 33% P156559 IDA-D3960 Effective USD 13.00 13.00 0.00 0.55 12.42 4.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156559 IDA-57320 Effective 29-Sep-2015 26-Oct-2015 18-Feb-2016 30-Jun-2019 30-Jun-2020 P156559 IDA-59510 Effective 13-Jan-2017 20-Feb-2017 08-Sep-2017 30-Jun-2019 30-Jun-2020 P156559 IDA-D3960 Effective 30-Oct-2018 23-Nov-2018 22-Mar-2019 30-Jun-2020 30-Jun-2020 Cumulative Disbursements 12/20/2019 Page 8 of 9 The World Bank Implementation Status & Results Report MZ - Emergency Resilient Recovery Project (P156559) Restructuring History Level 2 Approved on 16-Nov-2016 ,Level 2 Approved on 02-Nov-2017 Related Project(s) P161559-Additional Financing for the Emergency Resilient Recovery Project ,P166063-2nd Additional Financing to Emergency Resilient Recovery Project 12/20/2019 Page 9 of 9