The World Bank Implementation Status & Results Report Digital Governance and Economy Project (P172350) Digital Governance and Economy Project (P172350) EASTERN AND SOUTHERN AFRICA | Mozambique | IBRD/IDA | Investment Project Financing (IPF) | FY 2022 | Seq No: 7 | Archived on 25-Nov-2024 | ISR02161 Implementing Agencies: Instituto Nacional de Governo Electrónico (INAGE), Ministry of Education and Human Development (MINEDH), Ministry of Health (MISAU), Ministry of Justice, Mozambique Electricity (EDM), National Energy Fund (FUNAE), National Sustainable Development Fund (FNDS) 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 22-Sep-2021) To increase access to legal identification, digital public services and digital business opportunities. Has the Development Objective been changed since Board Approval of the Project Objective? Yes Current Development Objective (Approved as part of Restructuring package Seq. 2 on 16-Jun-2024) To increase access to legal identification and public services leveraging digital technologies. 2. COMPONENTS Name Building blocks: Analog Reforms and Interoperability :(Cost 45,000,000.00) Enablers: Identification Systems and Public Service Delivery :(Cost 70,000,000.00) Project Management and Implementation Capacity:(Cost 5,000,000.00) Contingency Emergency Response Component :(Cost 0.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Nov 25, 2024 Page 1 of 7 The World Bank Implementation Status & Results Report Digital Governance and Economy Project (P172350) Overall Risk Rating Substantial Substantial 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions The second project restructuring appointing INAGE as the implementation agency for activities related to government service delivery leveraging technology was approved in June 2024 and INAGE project implementation unit is operational. Overall implementation progress remains Moderately Unsatisfactory due to continued procurement delays for key activities. Agreement has been reached on actions needed to accelerate activities. The CERC closed on November 4, 2024. Over US$ 32 million supported CERC activities in the agriculture and health sectors. Another restructuring will be processed to retain $5 million for the project and cancel the remaining unused funds. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 06 - 14 May Proposed Rating 23 Sep 2021 2024 Political and Governance Moderate Substantial Substantial Macroeconomic Low Low Low Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial High Environment and Social Low Low Low Stakeholders Substantial Substantial Substantial Overall Substantial Substantial Substantial Nov 25, 2024 Page 2 of 7 The World Bank Implementation Status & Results Report Digital Governance and Economy Project (P172350) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of individuals 8,200,000 Mar/2021 46.00 31-Mar-2024 17,000,000.00 Dec/2026 registered in the civil Comments on This indicator was amended during the project restructuring but the value for the previous identification database. achieving targets target (March 2024) is still showing. The issue will be resolved with IT. (Percentage) 0.00 31-Mar-2024 People using digitally enabled Comments on Corporate indicator based on service delivery users that are benefitting from digital services (Number) achieving targets transactions. 0.00 21-Dec-2022 of which percentage with Comments on . This indicator will be dropped given that Component 3 will be dropped from the project women owned/led firms achieving targets following the CERC activation. (Percentage) 6.2 Intermediate Results Indicators by Components Not Categorized Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Nov 25, 2024 Page 3 of 7 The World Bank Implementation Status & Results Report Digital Governance and Economy Project (P172350) There is no Mar/2021 PKI and 29-Mar-2024 Government Government interoperability root Roll out of the government platform Certificate interoperability platform Authority (Text) established. Electronic signature being piloted. No effective 21-Dec-2022 15 Ministries Dec/2026 data and protection institutions are trained on the Adoption of institutional and new data policy framework for data governance governance (Text) arrangements and standards Comments on This indicator was amended and the baseline / previous targets and results were not achieving targets amended in the system following the restructuring. The issue will be resolved with IT. Number of individuals 70.00 29-Mar-2024 registered in the civil Comments on This indicator was amended during the project restructuring but the value for the previous registration database (e- achieving targets target (March 2024) is still showing. The issue will be resolved with IT. SIRCEV) (Percentage) No functioning Mar/2021 Institutional, 29-Nov-2023 25 information 31-Oct-2024 service portal legal, and services are Service portal is providing policy available on services (Text) foundations the service for identity portal. management Nov 25, 2024 Page 4 of 7 The World Bank Implementation Status & Results Report Digital Governance and Economy Project (P172350) are not in place. Comments on This indicator was amended during the project restructuring but the value for the previous achieving targets target (March 2024) is still showing. The issue will be resolved with IT. Number of relying parties 0.00 23-Jun-2023 6.00 Dec/2026 using the identity verification Comments on No progress on this indicator. Tenders have been launched to support the achievement of services (Number) achieving targets this indicator. Improved and integrated birth and ID registration processes and systems (Text) People benefitting from actions that advance gender Comments on This corporate indicator measures here the number of women and girls that have benefitted equality (Number) achieving targets from birth or ID registration. Number of smallholder households that received and Comments on This indicator will be dropped during the restructuring to close CERC and reallocate the used agricultural input kits as achieving targets funds. result of the CERC (Number) Km of medium voltage and low voltage lines Comments on This indicator will be dropped during the restructuring to close CERC and reallocate the rehabilitated under the achieving targets funds. project (Kilometers) Nov 25, 2024 Page 5 of 7 The World Bank Implementation Status & Results Report Digital Governance and Economy Project (P172350) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed Historical Disbursed IDA-D9060 Effective 150.00 137.26 0.00 65.46 73.33 47.16% 150.00 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IDA-D9060 Effective 23-Sep-2021 15-Oct-2021 14-Dec-2021 28-Feb-2027 28-Feb-2027 8. KEY DATES Nov 25, 2024 Page 6 of 7 The World Bank Implementation Status & Results Report Digital Governance and Economy Project (P172350) Key Events Planned Actual Approval 23-Sep-2021 23-Sep-2021 Effectiveness 14-Dec-2021 14-Dec-2021 Mid-Term Review No. 01 17-Sep-2024 21-Oct-2024 Operation Closing/Cancellation 28-Feb-2027 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 09-Feb-2023 Restructuring Level 2 Approved on 06-Jun-2024 10. ASSOCIATED OPERATION(S) There are no associated operations Nov 25, 2024 Page 7 of 7