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The World Bank Report No: ISR16913 Implementation Status & Results Mozambique National Decentralized Planning and Finance Program (P107311) Operation Name: National Decentralized Planning and Finance Program Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 01-Dec-2014 (P107311) Public Disclosure Authorized Country: Mozambique Approval FY: 2010 Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Key Dates Public Disclosure Copy Board Approval Date 30-Mar-2010 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 30-Jun-2013 Last Archived ISR Date 12-Jul-2014 Effectiveness Date 30-Aug-2010 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 18-Sep-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the capacity of local government to manage public financial resources for district development in a participatory and transparent manner. Has the Project Development Objective been changed since Board Approval of the Project? Public Disclosure Authorized Yes No Component(s) Component Name Component Cost Improving National Systems 3.20 Strengthening Participatory Planning and Budgeting 10.40 Enhancing Management and Implementation Capacity 9.20 Strengthening Oversight and Accountability 0.30 Knowledge Management 0.40 Effective Project Management and Coordination 3.90 Non-Common-Fund Activities 0.00 Public Disclosure Authorized Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Public Disclosure Copy Overall Risk Rating Page 1 of 12 Public Disclosure Authorized The World Bank Report No: ISR16913 Implementation Status Overview The Project continues to show sustained improvement since the Mid-Term Review in September 2013 and it is on track to meet its PDO and the targets for the majority of its Key Performance Indicators (KPIs) by Project closure in June 2015. At the time of the mission the targets for the 3 Program KPI’s and those for 12 out of 16 component indicators are being met. Notable progress since the last mission of April 2014 includes the integration of 175 district technicians, and a substantive improvement in the knowledge management component resulting from the hiring of a TA advisor in this area. Most program activities are well underway and no new procurements are envisioned. Based on this improved performance and the current disbursement ratio of 98.3%, the rating for implementation progress is now being upgraded to Satisfactory. Locations Country First Administrative Division Location Planned Actual Mozambique Not Entered Xai-Xai Public Disclosure Copy Mozambique Not Entered Zumbo Mozambique Not Entered Ibo Mozambique Not Entered Chinde Mozambique Not Entered Quissanga Mozambique Not Entered Palma Mozambique Not Entered Búzi Mozambique Not Entered Nampula Mozambique Not Entered Nacala-a-Velha Mozambique Not Entered Mossuril Mozambique Not Entered Mopeia Mozambique Not Entered Monapo Mozambique Not Entered Moma Mozambique Not Entered Mogincual Mozambique Not Entered Mocimboa da Praia Mozambique Not Entered Moatize Mozambique Not Entered Memba Mozambique Not Entered Mecula Public Disclosure Copy Mozambique Not Entered Mecufi Mozambique Not Entered Meconta Page 2 of 12 The World Bank Report No: ISR16913 Country First Administrative Division Location Planned Actual Mozambique Not Entered Rio Mavagalé Mozambique Not Entered Marromeu Mozambique Not Entered Manjacaze Mozambique Not Entered Manica Province Mozambique Not Entered Mandimba Mozambique Not Entered Macomia Public Disclosure Copy Mozambique Not Entered Lichinga Mozambique Not Entered Inhassoro Mozambique Not Entered Gorongosa District Mozambique Not Entered Cuamba Mozambique Not Entered Chokwé Mozambique Not Entered Chibuto Mozambique Not Entered Barue District Mozambique Not Entered Alto Molocue Mozambique Not Entered Sanga Mozambique Not Entered Màgoé Mozambique Not Entered Marávia Mozambique Not Entered Macanga Mozambique Not Entered Eráti Mozambique Not Entered Manhica Mozambique Not Entered Angonia Mozambique Not Entered Ile Mozambique Not Entered Mogovolas Public Disclosure Copy Mozambique Not Entered Murrupula Mozambique Not Entered Mossurize Page 3 of 12 The World Bank Report No: ISR16913 Mozambique Not Entered Vilanculos Mozambique Not Entered Govuro Mozambique Not Entered Gondola District Mozambique Not Entered Pemba Mozambique Not Entered Sussundenga District Mozambique Not Entered Chicualacuala Mozambique Not Entered Massingir Public Disclosure Copy Mozambique Not Entered Mabote Mozambique Not Entered Massangena Mozambique Not Entered Chigubo Mozambique Not Entered Mabalane Mozambique Not Entered Malema Mozambique Not Entered Ribaue Mozambique Not Entered Mecuburi Mozambique Not Entered Magude District Mozambique Not Entered Moamba District Mozambique Not Entered Boane District Mozambique Not Entered Nhamatanda District Mozambique Not Entered Chibabava District Mozambique Not Entered Dondo District Mozambique Not Entered Gurue District Mozambique Not Entered Morrumbala District Mozambique Not Entered Guro District Mozambique Not Entered Caia District Public Disclosure Copy Mozambique Not Entered Tsangano District Page 4 of 12 The World Bank Report No: ISR16913 Mozambique Not Entered Majune District Mozambique Not Entered Balama District Mozambique Not Entered Matutuíne District Mozambique Not Entered Angoche District Mozambique Not Entered Lalaua District Mozambique Not Entered Muecate District Mozambique Not Entered Nacaroa District Public Disclosure Copy Mozambique Not Entered Lago District Mozambique Not Entered Maúa District Mozambique Not Entered Mecanhelas District Mozambique Not Entered Muembe District Mozambique Not Entered Nipepe District Mozambique Not Entered Chemba District Mozambique Not Entered Muanza District Mozambique Not Entered Maringué District Mozambique Not Entered Machanga District Mozambique Not Entered Cheringoma District Mozambique Not Entered Machaze District Mozambique Not Entered Macossa District Mozambique Not Entered Tambara District Mozambique Not Entered Gilé District Mozambique Not Entered Lugela District Mozambique Not Entered Maganja da Costa District Mozambique Not Entered Milange District Public Disclosure Copy Mozambique Not Entered Namarroi District Page 5 of 12 The World Bank Report No: ISR16913 Mozambique Not Entered Nicoadala District Mozambique Not Entered Pebane District Mozambique Not Entered Mocuba District Mozambique Not Entered Changara District Mozambique Not Entered Chifunde District Mozambique Not Entered Chiuta District Mozambique Not Entered Inhassunge District Public Disclosure Copy Mozambique Not Entered Zavala District Mozambique Not Entered Massinga District Mozambique Not Entered Funhalouro District Mozambique Not Entered Inharrime District Mozambique Not Entered Jangamo District Mozambique Not Entered Homoine District Mozambique Not Entered Morrumbene District Mozambique Not Entered Cahora Bassa District Mozambique Not Entered Mueda District Mozambique Not Entered Ancuabe District Mozambique Not Entered Namuno District Mozambique Not Entered N'gauma District Mozambique Not Entered Marrupa District Mozambique Not Entered Montepuez District Mozambique Not Entered Namaacha District Mozambique Not Entered Marracuene District Mozambique Not Entered Namacurra District Public Disclosure Copy Mozambique Not Entered Bilene Macia District Page 6 of 12 The World Bank Report No: ISR16913 Mozambique Not Entered Meluco Mozambique Not Entered Guija Mozambique Not Entered Chiure Mozambique Not Entered Muidumbe Mozambique Not Entered Nangade Mozambique Not Entered Panda Mozambique Not Entered Mozambique Export Promotion Institute Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 16136.00 10368.00 Date 30-Mar-2010 07-Nov-2014 30-Jun-2015 Comments Direct beneficiaries are the Target is being met. following: -Local government official per district, of which x All trainings envisaged by the % are female. -Members of Project have been conducted Conselhos Locais, of which y – additional trainings will only % are female. be refreshers forthe same incumbents. This means that the number of beneficiaries is not expected to increase any further until project closure. Districts with more than 90% budget execution Number Value 85.00 100.00 110.00 of their district operational plan (PESOD) Date 07-Jul-2010 07-Nov-2014 30-Jun-2015 Comments Target for 2013 is 100. Target is being met. Annual Data for 2014 will be available in April 2015 and reported in the next ISR. Public Disclosure Copy Page 7 of 12 The World Bank Report No: ISR16913 Districts with annual PESOD execution reports Number Value 0.00 105.00 115.00 publicly displayed and discussed in District Date 30-Mar-2010 07-Nov-2014 30-Jun-2015 Councils in accordance with guidelines Comments Target for 2013 is 64. Target is being met. Annual Data for 2014 will be available in April 2015 and reported in the next ISR. Districts that report on District Performance in Number Value 0.00 108.00 128.00 decentralized planning and finance through Date 07-Jul-2010 07-Nov-2014 30-Jun-2015 Public Disclosure Copy SMPD Comments Target for 2013 is 80. Target is being met. Annual Data for 2014 will be available in April 2015 and reported
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