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World Bank Document The World Bank Report No: ISR12572 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: 6 Status: ARCHIVED Archive Date: 26-Jan-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): Ministry of Transport and Communications 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 10-Jul-2013 Effectiveness Date 15-Feb-2011 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date 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 13.02 Spatial development initiative component 5.98 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating NA Public Disclosure Authorized Implementation Status Overview - Supervision Missions took place in July/August and November 2013. - During both missions, the project team reviewed the full list of project activities and disbursements. The objective of the missions was to find strategies to accelerate implementation. - A new dedicated National Project Manager has been hired by DFID to help accelerate project implementation. Public Disclosure Copy - After a significant acceleration of disbursement during Q3 and Q4 of FY13, disbursements have slowed significantly during Q1 of FY14. - The Mission reviewed and discussed the agreed "Action Plan" to revise dates, time-lines, and responsibilities among project staff. Page 1 of 7 Public Disclosure Authorized The World Bank Report No: ISR12572 - The World Bank team continues speaking with the SDP Coordinator on a regular basis, and is planning the next supervision mission in January/February 2014. Procurement for a consultant to carry out the Mid Term Review is underway, and restructuring is expected. Locations Country First Administrative Division Location Planned Actual Mozambique Not Entered Nhamatanda Mozambique Province of Tete Provincia de Tete ✔ Mozambique Province of Tete Province of Tete ✔ Mozambique Not Entered Provincia de Sofala Public Disclosure Copy 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 Not Entered Not Entered Circunscr❉❵cao de Mandimba ✔ Mozambique Not Entered Concelho do Chimoio Public Disclosure Copy Not Entered Not Entered Concelho do Chimoio ✔ Page 2 of 7 The World Bank Report No: ISR12572 Country First Administrative Division Location Planned Actual 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 ✔ Mozambique Not Entered Gorongosa National Park Not Entered Not Entered Gorongosa National Park ✔ Public Disclosure Copy 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 ✔ Mozambique Not Entered Lalaua District Mozambique Not Entered Muecate District Public Disclosure Copy Not Entered Not Entered Muecate District ✔ Page 3 of 7 The World Bank Report No: ISR12572 Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target # of climate-change resilient spatial Number Value 0.00 0.00 4.00 development initiatives for transport and trade Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 corridors elaborated at pre-feasibility stage Comments # of spatial development initiatives with high Number Value 0.00 0.00 4.00 impact on youth employment and women Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 elaborated at pre-feasibility stage. Comments Targets to be generated in Public Disclosure Copy years 4 & 5 # of projects under SDIs adopted for feasibility Number Value 0.00 0.00 20.00 and subsequent investment by government, Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 the private sector and/or PPPs. Comments Targets to be generated in years 4 & 5 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target # of SDP Inter-ministerial committee meetings Number Value 0.00 7.00 50.00 per year (MCT, Key ministries) Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 Comments # of work-days provided through technical Number Value 0.00 89.00 330.00 exchange visits under a formalized South- Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 South Cooperation (MoU signed). Comments # of staff in government agencies trained Number Value 0.00 140.00 200.00 Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 Comments # of staff in government agencies trained on Number Value 0.00 31.00 45.00 spatial development planning Sub Type Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 Breakdown Comments # of staff in government agencies trained on Number Value 0.00 3.00 22.00 social and environmental safeguards Sub Type Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 Breakdown Comments Public Disclosure Copy Page 4 of 7 The World Bank Report No: ISR12572 # of staff in government agencies trained on Number Value 0.00 10.00 22.00 social and environmental impact analysis Sub Type Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 Breakdown Comments # of staff in government agencies trained on Number Value 0.00 0.00 22.00 climate change resilience Sub Type Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 Breakdown Comments Zero in baseline Number of programs operationalized for target Number Value 0.00 0.00 28.00 SDIs Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 Comments Value Public Disclosure Copy Number of programs operationalized for target Number 0.00 0.00 6.00 SDIs on HIV/Aids prevention and mitigation Sub Type Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 Breakdown Comments Number of programs operationalized for target Number Value 0.00 0.00 6.00 SDIs on traffic Safety and Standard Sub Type Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 Improvement Breakdown Comments Number of programs operationalized for target Number Value 0.00 0.00 6.00 SDIs on Cargo load management studies Sub Type Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 conducted per transport & trade corridor Breakdown Comments Number of programs operationalized for target Number Value 0.00 0.00 10.00 SDIs on Rural Mobility Strategies and Pilot Sub Type Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 Programs per transport & trade corridor Breakdown Comments # of spatial development initiatives elaborated Number Value 0.00 0.00 4.00 at pre-feasibility stage Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 Comments # of spatial development initiatives elaborated Number Value 0.00 0.00 2.00 at profile stage Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 Comments Targets to be generated in years 4 & 5 # of projects prepared up to pre-feasibility in Number Value 0.00 0.00 20.00 the Maputo, Beira, Nacala and Lubombo Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 corridors. SDIs for government, the private sector and/or PPPs Comments Targets to be generated in years 4 & 5 Public Disclosure Copy Page 5 of 7 The World Bank Report No: ISR12572 # of projects identified with high employment Number Value 0.00 0.00 20.00 generation for youth and women per each Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 spatial. development initiative Comments Targets to be generated in years 4 & 5 # of projects adopted for feasibility by Number Value 0.00 0.00 20.00 government, the private sector and/or PPPs. Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 Comments Targets to be generated in years 4 & 5 # interactive multi-sector GIS based SDI Number Value 0.00 6.00 6.00 Planning databse modules accesible to key Date 18-Feb-2011 05-Dec-2013 15-Dec-2015 Public Disclosure Copy planning stakeholders Comments Data on Financial Performance (as of 26-Nov-2013) 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 13.60 0.00 3.01 10.59 22.00 Disbursement Graph Public Disclosure Copy Page 6 of 7 The World Bank Report No: ISR12572 Public Disclosure Copy Key Decisions Regarding Implementation N/A Restructuring History There has been no restructuring to date.
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