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: 15 | ARCHIVED on 23-Jun-2017 | ISR28791 | Implementing Agencies: Ministry of Planning and Development, Maputo Municipal Council 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  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 6/23/2017 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 MMDP II (ProMaputo II) will close as planned on June 30, 2017. The overall project evaluation was kept as 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 remained as Satisfactory, reflecting that the project has achieved near 100% of disbursement, and most indicators have been achieved, with some significantly surpassing the end of project targets. The evaluation of Component A (Institutional Development) was kept as 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) has improved to 47 days, just two days below target. The evaluation of Component B (Municipal Finance) was kept as highly satisfactory, all its indicators have surpassed significantly the end project targets. The evaluation of Component C (Urban Planning) was kept as satisfactory reflecting the 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) was upgraded to satisfactory as the execution of the remaining infrastructure works has advanced significantly, and the CMM informed that all works will be completed before the project closes. Finally, the evaluation of Component E (Metropolitan Development) was upgraded to satisfactory reflecting that the indicator of this component was already surpassed, and most of its activities have been implemented. The client has submitted to the bank its project evaluation report. The Bank's Implementation and Completion Results (ICR) Report is under preparation, and will be finalized after the project closes. 6/23/2017 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) 6/23/2017 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  Moderate 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 Value 729,264.00 1,257,453.00 1,136,568.00 1,041,545.00 6/23/2017 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) Date 02-Sep-2010 13-Feb-2017 19-Jun-2017 30-Jun-2017 Comments The number of direct beneficiaries was slightly reduced as the municipality corrected the previously estimated figures. Nevertheless, the actual figures surpassed the end target for the project. 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 0.00 383.00 383.00 288.00 Date 02-Sep-2010 13-Feb-2017 13-Feb-2017 30-Jun-2017 Comments This indicator was not updated in this ISR, as the indicator is calculated annually, and the next update will take place only in July 2017 after the municipality approves its Annual Financial Report. 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 13-Feb-2017 13-Feb-2017 30-Jun-2017 Comments As documented in other ISRs, the target of this indicator will not be achieved as the last CRCs was undertaken in October 2015, and the municipality only repeats this exercise every two years. As such, the project will not achieve the end target. It is worth noting that although 6/23/2017 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) the mean users’ perception remained largely stable and below target, disaggregated results provide some indication of improved perception in relation to solid waste collection, road and street conditions. 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 1,136,568.00 1,041,545.00 Date 02-Sep-2010 13-Feb-2017 19-Jun-2017 30-Jun-2017 Comments The final target was achieved and surpassed, demonstrating a significant increase in the coverage of solid waste collection. 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 60,000.00 968,963.00 968,963.00 300,000.00 Date 02-Sep-2010 13-Feb-2017 13-Feb-2017 31-Dec-2016 Comments This indicator was not updated as it is measured once a year, at the end of the calendar year. PHINDPDOTBL  Households with secure land tenure formalized (with DUAT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31,443.00 32,338.00 30,800.00 Date 02-Sep-2010 13-Feb-2017 19-Jun-2017 31-Dec-2016 6/23/2017 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 This indicator was recently achieved, and surpassed its end target reflecting the significant improvement in the capacity of the municipality to provide DUATs. 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 47.00 45.00 Date 15-Jan-2014 13-Feb-2017 19-Jun-2017 30-Jun-2017 Comments The average processing time for construction licenses has continued to improve, and it is currently at 47 days, just 2 days below the end of the project 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 13-Feb-2017 13-Feb-2017 30-Jun-2017 Comments This indicator was not updated as the last CRC was implemented in October 2015, and the municipality only repeats the exercise every two years. 6/23/2017 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 13-Feb-2017 13-Feb-2017 30-Jun-2017 Comments This indicator was not updated as the municipality only approves and disseminates their annual financial report in mid-July. PHINDIRITBL  Component B: % of recurrent expenditures covered by own-source revenue (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 126.00 100.00 100.00 Date 02-Sep-2010 13-Feb-2017 19-Jun-2017 30-Jun-2017 Comments This indicator has achieved and surpassed its end target significantly, reflecting the improvements in the municipality finances. Currently, own-source revenue is equivalent of 178% of recurrent expenditures. PHINDIRITBL  Component B: Recurrent expenditures spent on roads operation and maintenance (in MT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,892,640.00 202,460,901.00 202,460,901.00 9,593,553.00 Date 02-Sep-2010 13-Feb-2017 13-Feb-2017 30-Jun-2017 Comments This indicator was not updated as it is measured once a year, when the annual financial report is approved and published. 6/23/2017 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 30.00 20.00 17.00 Date 02-Sep-2010 13-Feb-2017 19-Jun-2017 30-Jun-2017 Comments This indicator has been achieved and surpassed its end target. The actual measurement was corrected to 20 neighborhoods with land use oriented by local spatial plans. 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 13-Feb-2017 13-Feb-2017 30-Jun-2017 Comments This indicator had already achieved its end target. PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 114.00 114.00 28.00 Date 02-Sep-2010 13-Feb-2017 13-Feb-2017 30-Jun-2017 Comments This indicator had already achieved and surpassed by a significant margin its end target. The indicator has not been updated as the municipality will only review it in July 2017. 6/23/2017 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) Overall Comments 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 6/23/2017 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) Level Approved on 23-Jan-2014 ,Level 2 Approved on 09-Dec-2015 ,Level 2 Approved on 16-Nov-2016 Related Project(s) There are no related projects. 6/23/2017 Page 11 of 11 Public Disclosure Copy