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: 11 | ARCHIVED on 23-Dec-2015 | ISR20062 | Implementing Agencies: 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:31-Dec-2015 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  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Low 12/23/2015 Page 1 of 9 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 This ISR is prepared based on the findings of the implementation support missions carried out in September 2015 and December, 2015. The Project was recently restructured, and the closing date extended until December 31, 2016. Activities across program components show different degrees of progress. Component A: Most scheduled activities are complete and the final ones to be concluded during the first quarter of 2016. Component B: All indicators are currently on track to meet their targets. Component C: The works in George Dimitrov are progressing as planned. The works in Chamanculo C is considerable behind schedule. The Municipality is preparing a revised plan for achieving the targets for households’ with land tenure security (with DUATs). Component D: The rehabilitation of Julius Nyerere Avenue construction works were retaken last July, and are advancing accordingly. Component E: Substantial progress has been made in the annual solid waste management disposal target of 850 tons/day. 12/23/2015 Page 2 of 9 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  --  --  Low Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Low Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 729264.00 1130109.00 1122892.00 1041545.00 Date 02-Sep-2010 02-Jun-2015 11-Dec-2015 31-Dec-2016 Comments The annual target (2015) of this indicator has been met. 12/23/2015 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Maputo Municipal Development Program II (MMDP II) (P115217) PHINDPDOTBL  Female beneficiaries (Percentage, Core 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 0.00 282.00 334.00 288.00 Date 02-Sep-2010 02-Jun-2015 11-Dec-2015 31-Dec-2016 Comments This percentage is annual and cumulative. The annual target for 2015 is 288% and has been supersede by 334%. 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 25-Nov-2014 11-Dec-2014 31-Dec-2016 Comments The results from the Citizen Report Card concluded in October 2015 shows no improvement in the users’ perception of quality of public services. The value remains the same, as in 2012. Since there will not be another CRC before the end of the project, the end target of 3.00 will probably not be achieved. PHINDPDOTBL  Number of people in urban areas provided with access to regular solid waste collection under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 729264.00 1130109.00 1122892.00 1041545.00 Date 02-Sep-2010 02-Jun-2015 11-Dec-2015 31-Dec-2016 12/23/2015 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Maputo Municipal Development Program II (MMDP II) (P115217) Comments The annual target (2015) of this indicator has been met. PHINDPDOTBL  Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 60000.00 588975.00 333712.00 300000.00 Date 02-Sep-2010 02-Jun-2015 11-Dec-2015 31-Dec-2016 Comments The annual target of 300,000 people in urban areas has been superseded. In 2015, a total number of 333,712 people benefitted from all- season roads, corresponding to the rehabilitation of 88.9 Km. PHINDPDOTBL  Households with secure land tenure formalized (with DUAT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12546.00 16914.00 30800.00 Date 02-Sep-2010 02-Jun-2015 11-Dec-2015 31-Dec-2016 Comments The current value of 15648 DUAT’s is significantly below the annual target of 30,800 DUATs for 2015. Although the fieldwork to meet the target has been completed, internal administrative work is very slow, putting in risk the achievement of the end target. Overall Comments Intermediate Results Indicators 12/23/2015 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Maputo Municipal Development Program II (MMDP II) (P115217) PHINDIRITBL  Component A: Average processing time (days) for construction licenses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 84.00 70.00 45.00 Date 15-Jan-2014 02-Jun-2015 11-Dec-2015 31-Dec-2016 Comments Despite the functional assessment and the introduction of a computer based module for filing and issuing the licenses the current value of 70 days is above the annual target of 45 days for 2015. Consequently this indicator continues in high risk not reaching its end of program target, however with the project’s extension for an additional year, further progress is expected. PHINDIRITBL  Component A: Report Card Results (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target CRC to be conducted CRC was concluded in Value June June in late 2015 October 2015 Date 02-Sep-2010 02-Jun-2015 11-Dec-2015 31-Dec-2016 Comments The Citizen Report Card for 2014/2015 has been concluded in October 2015. PHINDIRITBL  Component A: Financial Execution Report (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target N.A. Exercise to be Report was Value April April conducted in June. disseminated. Date 02-Sep-2010 02-Jun-2015 11-Dec-2015 31-Dec-2016 Comments The 2014 Financial Execution Report was disseminated in June/July 2015, and the target has been met. 12/23/2015 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Maputo Municipal Development Program II (MMDP II) (P115217) PHINDIRITBL  Component B: % of recurrent expenditures covered by own-source revenue (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 162.00 161.00 100.00 Date 02-Sep-2010 02-Jun-2015 11-Dec-2015 31-Dec-2016 Comments Progress in this component has been upgraded to satisfactory, reflecting the progress in implementing activities and scope of the component goals with the surpassing of all the annual targets of this indicator. The percentage of the cumulative increase of IPRA´s revenues has reached 415%, which surpasses the project´s end target of 288%. Additionally, the percentage of the current expenditures covered by own revenues are 161%, exceeding the 100% target. Also, CMM surpassed the goal of annual spending on road maintenance, with an increase to 194,056,491 MZN for a target of 9,593,553 MZN. PHINDIRITBL  Component B: Recurrent expenditures spent on roads operation and maintenance (in MT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7892640.00 45111045.00 194056491.00 9593553.00 Date 02-Sep-2010 02-Jun-2015 11-Dec-2015 31-Dec-2016 Comments The annual target of this indicator has been significantly exceeded. It should be noted that, the reported values are lower than in prior years resulting from the separation of Road Rehabilitation from Operations and Maintenance. 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 18.00 20.00 17.00 Date 02-Sep-2010 02-Jun-2015 11-Dec-2015 31-Dec-2016 Comments This target has been surpassed with 20 neighbourhoods with detailed spatial plans. 12/23/2015 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Maputo Municipal Development Program II (MMDP II) (P115217) 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 Ongoing Ongoing implementation Metropolitan implementation of Value None of metropolitan strategy Commissions metropolitan strategy for SWM. being for SWM. implemented Date 02-Sep-2010 02-Jun-2015 11-Dec-2015 31-Dec-2016 Comments The annual target (2015) calls for 2 sectoral strategies being implemented. In 2013, two sectoral strategies have been approved but ever since only the SWM metropolitan strategy (Sanitary Landfill) is being implemented. PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.20 35.03 28.00 Date 02-Sep-2010 02-Jun-2015 11-Dec-2015 31-Dec-2016 Overall Comments This value is cumulative from 2013 onwards (year in which this activity began). The current value of 35.03 Km being rehabilitated exceeded the 2015 annual target of 28 Km. 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 30.76 2.24 93% 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 31-Dec-2015 Cumulative Disbursements 12/23/2015 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Maputo Municipal Development Program II (MMDP II) (P115217) Restructuring History Level Approved on 23-Jan-2014 ,Level 2 Approved on 09-Dec-2015 Related Project(s) There are no related projects. 12/23/2015 Page 9 of 9 Public Disclosure Copy