The World Bank Report No: ISR14485 Implementation Status & Results Mozambique MZ-Social Protection project (P129524) Public Disclosure Copy Operation Name: MZ-Social Protection project (P129524) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 21-May-2014 Country: Mozambique Approval FY: 2013 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): National Institute of Social Action (INAS) Key Dates Board Approval Date 28-Mar-2013 Original Closing Date 30-Jun-2018 Planned Mid Term Review Date 16-Nov-2015 Last Archived ISR Date 09-Dec-2013 Effectiveness Date 07-Oct-2013 Revised Closing Date 30-Jun-2018 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Institutional strengthening and capacity building to support the consolidation of the national Basic 13.05 Social Security Strategy Labor-intensive Public Works 36.95 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Substantial Implementation Status Overview The Social Protection Project was approved by the Bank on March 26, 2013 and signed in April 2013. The project became effective on October 7th, 2013. Although effectiveness was reached later than previously planned, the Project Development Objective is achievablewithin the planned project timeframe and therefore the project is rated Satisfactory for Progress towards achievement of the PDO and for Implementation Progress. Locations Page 1 of 6 The World Bank Report No: ISR14485 No Location data has been entered Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 0.00 100000.00 Date 30-Apr-2014 29-Jun-2018 Comments The first wave of beneficiaries will be targeted and enrolled in the first semester of 2015 Female beneficiaries Percentage Value 0.00 0.00 35.00 Sub Type Supplemental Percentage of Beneficiaries from the poorest Percentage Value 0.00 0.00 75.00 two quintiles in rural areas Date 30-Apr-2014 29-Jun-2018 Comments The first wave of beneficiaries will be targeted and enrolled in the first semester of 2015 Percentage of Beneficiaries from the poorest Percentage Value 0.00 0.00 75.00 two quintiles in urban areas Date 30-Apr-2014 29-Jun-2018 Comments The first wave of beneficiaries will be targeted and enrolled in the first semester of 2015 Percentage of Beneficiaries that receive the full Percentage Value 0.00 0.00 70.00 amount of the transfer Date 30-Apr-2014 29-Jun-2018 Comments The first wave of beneficiaries will be targeted and enrolled in the first semester of 2015 Public Disclosure Copy Percentage of payments made within the Percentage Value 0.00 0.00 70.00 month they are due Date 30-Apr-2014 29-Jun-2018 Comments The first wave of beneficiaries will be targeted and enrolled in the first semester of 2014. First round of payment is expected in Match 2015 Percentage of beneficiaries registered in the Percentage Value 0.00 0.00 95.00 Single Registry of Beneficiaries Date 30-Apr-2014 22-Jun-2018 Page 2 of 6 The World Bank Report No: ISR14485 Comments The first wave of beneficiaries will be registered and enrolled in the first semester of 2015 Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of direct beneficiaries participating Percentage Value 0.00 0.00 30.00 in complementary activities in urban areas Date 06-Nov-2013 16-Mar-2018 Comments The first wave of beneficiaries will be targeted and enrolled in the first semester of 2015. Social Services Mapping Completed and Text Value 0 1 Updated Date 06-Nov-2013 10-May-2018 Comments MMAS has budgeted the exercise and are in process of drafting terms of reference for contracting a firm to do the work Direct Public Works Program Beneficiaries in Number Value 0.00 0.00 30000.00 Urban Areas Date 06-Nov-2013 30-Jun-2018 Comments The first wave of beneficiaries will be targeted and enrolled in the first semester of 2015. The first round of public works in urban areas is expected to start the first semester of 2015 Direct Public Works Program Beneficiaries in Number Value 0.00 0.00 70000.00 Rural Areas Date 06-Nov-2013 30-Jun-2018 Comments The first wave of beneficiaries Public Disclosure Copy will be targeted and enrolled in the first semester of 2015. The first round of public works in rural areas is expected to start the second semester of 2015 Page 3 of 6 The World Bank Report No: ISR14485 Percentage of direct beneficiaries participating Percentage Value 0.00 0.00 40.00 in complementary activities groups in rural Date 06-Nov-2013 29-Jun-2018 areas Comments The first wave of beneficiaries Public Disclosure Copy will be targeted and enrolled in the first semester of 2015. Beneficiaries in rural areas are expected to start complementary activities in the second semester of 2015 Percentage of wages over total subproject cost Percentage Value 0.00 0.00 70.00 Date 30-Apr-2014 29-Jun-2018 Comments First round of payments is expected to start in March 2015 Number of PWP subprojects completed Number Value 0.00 0.00 800.00 Date 06-Nov-2013 29-Jun-2018 Comments PWP subprojects are expected to start the first semester of 2015 Percentage of projects that include measures Percentage Value 0.00 0.00 30.00 for reducing natural disaster risks or increasing Date 06-Nov-2013 29-Jun-2018 climate resilience, based on INGC criteria Comments PWP subprojects are expected to start the first semester of 2015 Percentage of households registered in the Percentage Value 0.00 0.00 60.00 SRB with complete information not older than 2 Date 06-Nov-2013 29-Jun-2018 years Comments The first wave of beneficiaries will be registered in the SRB and enrolled in the first semester of 2015. Public Disclosure Copy Percentage of INAS delegations in areas of Percentage Value 0.00 90.00 project implementation fully connected and Date 06-Nov-2013 22-Jun-2018 regularly sending information through the MIS Comments The MIS has not been developed yet. The MIS modules for the Project are expected to be developed by July 2014 Percentage of Districts with grievance and Number Value 0.00 30.00 redress system operational Date 06-Nov-2013 29-Jun-2018 Page 4 of 6 The World Bank Report No: ISR14485 Comments The grievance system has not been developed yet Percentage of complaints and appeals Percentage Value 0.00 0.00 50.00 Public Disclosure Copy resolved in a timely manner Date 06-Nov-2013 29-Jun-2018 Comments No complains has bee received yet as the Project only become effective October 7th, 2013 Completed Process Evaluations Number Value 0.00 0.00 2.00 Date 06-Nov-2013 31-Jan-2018 Comments The first process evaluation is planned by 2015 Data on Financial Performance (as of 08-Jan-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P129524 IDA-52260 Effective 28-Mar-2013 19-Apr-2013 07-Oct-2013 30-Jun-2018 30-Jun-2018 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129524 IDA-52260 Effective XDR 32.50 32.50 0.00 0.98 31.52 3.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR14485 Public Disclosure Copy Key Decisions Regarding Implementation There are no key decisions for disclosure. Restructuring History There has been no restructuring to date. Related Projects P149536-Building gender-sensitive SPL Systems Public Disclosure Copy Page 6 of 6