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World Bank Document The World Bank Report No: ISR16780 Implementation Status & Results Mozambique MZ - Spatial Development Planning Technical Assistance Project (P121398) Operation Name: MZ - Spatial Development Planning Technical Assistance Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 01-Dec-2014 Project (P121398) Public Disclosure Authorized Country: Mozambique Approval FY: 2011 Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Key Dates Public Disclosure Copy Board Approval Date 30-Sep-2010 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 31-Mar-2014 Last Archived ISR Date 30-May-2014 Effectiveness Date 15-Feb-2011 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date 30-Apr-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve national social and economic development planning through the introduction, institutionalization and mainstreaming of multi-sectorial spatial development planning methodologies and practices. Has the Project Development Objective been changed since Board Approval of the Project? Public Disclosure Authorized Yes No Component(s) Component Name Component Cost Institutional and capacity development component 6.27 Spatial development initiative component 5.68 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Public Disclosure Authorized Implementation Status Overview - A Mid Term Review was carried out in April 2014, and was followed by a Level Two project Restructuring, scaling down project activities to those activities that can be completed by December 2015, and adjusting the project results framework accordingly. In addition, approx. $8 million were canceled, with remaining funds totaling US$10.77 million. - A Task Team Leader Hand-over Mission of the Spatial Development Planning Project (SDP TA P121398) took place in September 2014. The mission introduced the new Task Public Disclosure Copy Team Leader to the SPD Team. The mission also met DfID, which is a partner in SDP TA, informed about the handover and discussed the fiduciary situation. - The September 2014 mission also discussed the Project's progress and the status of project restructuring (completed with Government counter-signing on 19 September 2014). Page 1 of 7 Public Disclosure Authorized The World Bank Report No: ISR16780 - Fiduciary Clinics were conducted with the key objective of improving the clients’ technical fiduciary capacity, achieving quality results, and increasing the portfolio disbursement ratio. The Clinics included one-on-one interactions where the SPD Team was guided on good practices and risks that need to be taken into consideration to improve the SDP’s fiduciary practice. - The PIU will continue sending the Bank an updated advanced procurement plan on the 1st of each month. - The first Supervision Mission following project restructuring was scheduled for the period of 11-14 November 2014. - The Supervision Mission's objective is to supervise the project's implementation progress and assess its performance ratings vis-à-vis the project's closing date of December 2015. Locations Country First Administrative Division Location Planned Actual Mozambique Not Entered Nhamatanda Mozambique Province of Tete Provincia de Tete Public Disclosure Copy ✔ Mozambique Province of Tete Province of Tete ✔ Mozambique Not Entered Provincia de Sofala Not Entered Not Entered Provincia de Sofala ✔ Mozambique Provincia de Niassa Provincia de Niassa ✔ Mozambique Not Entered Concelho de Nampula Not Entered Not Entered Concelho de Nampula ✔ Mozambique Not Entered Circunscr❉❵cao de Mossuril Mozambique Not Entered Concelho de Montepuez Mozambique Not Entered Concelho de Monapo Not Entered Not Entered Concelho de Monapo ✔ Mozambique Not Entered Concelho de Mocimboa da Praia Mozambique Maputo Provincia de Maputo ✔ Mozambique Not Entered Maputo Not Entered Not Entered Maputo ✔ Mozambique Not Entered Distrito de Manica e Sofala Not Entered Not Entered Distrito de Manica e Sofala ✔ Mozambique Not Entered Circunscr❉❵cao de Mandimba Public Disclosure Copy Not Entered Not Entered Circunscr❉❵cao de Mandimba ✔ Page 2 of 7 The World Bank Report No: ISR16780 Country First Administrative Division Location Planned Actual Mozambique Not Entered Concelho do Chimoio Not Entered Not Entered Concelho do Chimoio ✔ Mozambique Not Entered Concelho do Bœzi Not Entered Not Entered Concelho do Bœzi ✔ Not Entered Not Entered Concelho do Bœzi ✔ Mozambique Cidade de Maputo Cidade de Maputo ✔ Public Disclosure Copy Mozambique Not Entered Gorongosa National Park Not Entered Not Entered Gorongosa National Park ✔ Mozambique Not Entered Gondola Mozambique Not Entered Cuamba Not Entered Not Entered Cuamba ✔ Mozambique Not Entered Malema Not Entered Not Entered Malema ✔ Mozambique Not Entered Ribaue Not Entered Not Entered Ribaue ✔ Mozambique Not Entered Mueda District Not Entered Not Entered Mueda District ✔ Mozambique Not Entered Namuno District Mozambique Not Entered N'gauma District Not Entered Not Entered N'gauma District ✔ Mozambique Not Entered Dondo District Mozambique Not Entered Lichinga District Not Entered Not Entered Lichinga District ✔ Public Disclosure Copy Mozambique Not Entered Lalaua District Mozambique Not Entered Muecate District Page 3 of 7 The World Bank Report No: ISR16780 Not Entered Not Entered Muecate District ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target SDIs completed Number Value 0.00 1.00 3.00 Date 18-Feb-2011 11-Nov-2014 15-Dec-2015 Comments The target is on track with one SDI completed. Public Disclosure Copy Investment conference/dissemintation Number Value 0.00 0.00 3.00 meetings/workshops held. Date 18-Feb-2011 11-Nov-2014 15-Dec-2015 Comments Due to the electoral period the events will all take place in 2015. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Hardware and Software for GIS in place and Yes/No Value No No Yes functional Date 18-Feb-2011 11-Nov-2014 15-Dec-2015 Comments The target is on track with the (i) ongoing production of 4 Atlas of the development corridors (Maputo, Beira, Zambézia and Nacala); and (ii) the ongoing consulting on the design of the GIS Network. In addition, 16 licenses for the interministerial committee institutions (without GIS software) were purchased and to be installed. A GIS Platform was installed at the SDP Unit and correspondinghardware (workstations’, printer, laptop) purchased. Public Disclosure Copy Page 4 of 7 The World Bank Report No: ISR16780 Work Plan for South-South Cooperation Yes/No Value No No Yes prepared Date 18-Feb-2011 11-Nov-2014 15-Dec-2015 Comments The target is in progress with a draft report on South-South cooperation currently under revision by the SPD Unit and the Bank Team. Coordination Commission for Studies and Yes/No Value No Yes Yes Projects (COCEP) at the Ministry of Transport Date 18-Feb-2011 11-Nov-2014 15-Dec-2015 and Telecommunications is functional Comments The target has been met. Value Public Disclosure Copy Social and Environmental Strategic Number 0.00 1.00 3.00 Assessments Date 18-Feb-2011 11-Nov-2014 15-Dec-2015 Comments The target is on track with (i) the SESA Umbrella ongoing (since July), with (ii) Public Consultations to be held by the end of November and (iii) the SESA Umbrella to be concluded by December. Completion of Study on the Management of Yes/No Value No No Yes Commercial Cargo Date 18-Feb-2011 11-Nov-2014 15-Dec-2015 Comments The target is on track with the contract signed. Completion of Study on Lobby and Advocacy Yes/No Value No No Yes for SDIs Date 18-Feb-2011 11-Nov-2014 15-Dec-2015 Comments The target is on track with the contract signed. Availability of satellite images for corridors Number Value 0.00 0.00 3.00 Date 18-Feb-2011 11-Nov-2014 15-Dec-2015 Comments The target is in progress with the tender launched, technical and financial proposals received and the assessment of selection process initiated. Roadshows in each corridor Number Value 0.00 2.00 3.00 Date 18-Feb-2011 11-Nov-2014 15-Dec-2015 Comments The target has already been Public Disclosure Copy met with 3 conducted roadshows in the Page 5 of 7 The World Bank Report No: ISR16780 corridors of Maputo Nampula and Beira. Completion of Master Plan on Maritime Yes/No Value No No Yes Cabotage Date 18-Feb-2011 11-Nov-2014 15-Dec-2015 Comments The target is on track with the contract signed. Number of programs operationalized for target Number Value 0.00 0.00 3.00 SDIs on HIV/Aids prevention and mitigation Date 18-Feb-2011 11-Nov-2014 15-Dec-2015 Comments The target is on track with the contract currently being negotiated. Public Disclosure Copy Number of programs operationalized for target Number Value 0.00 0.00 3.00 SDIs on traffic Safety and Standard Date 18-Feb-2011 11-Nov-2014 15-Dec-2015 Improvement Comments The target is on track with the contract currently being negotiated. Data on Financial Performance (as of 21-Oct-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P121398 IDA-47970 Effective 30-Sep-2010 17-Nov-2010 15-Feb-2011 31-Dec-2015 31-Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P121398 IDA-47970 Effective XDR 13.60 8.12 5.48 3.06 5.06 38.00 Disbursement Graph Public Disclosure Copy Page 6 of 7 The World Bank Report No: ISR16780 Public Disclosure Copy Key Decisions Regarding Implementation N/A Restructuring History Level 2 CD Decision on 17-Sep-2014 Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7.
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