The World Bank Implementation Status & Results Report Maputo Urban Transformation Project (P171449) Maputo Urban Transformation Project (P171449) EASTERN AND SOUTHERN AFRICA | Mozambique | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 7 | ARCHIVED on 21-Dec-2023 | ISR59446 | Implementing Agencies: Maputo City Council, Republic of Mozambique Key Dates Key Project Dates Bank Approval Date: 10-Dec-2020 Effectiveness Date: 17-Mar-2021 Planned Mid Term Review Date: 30-May-2024 Actual Mid-Term Review Date: Original Closing Date: 30-Apr-2026 Revised Closing Date: 30-Apr-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve urban infrastructure and strengthen institutional capacity for sustainable urbanization in Maputo. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Informal Settlement Upgrade:(Cost $42.50 M) Maputo City Center Rehabilitation:(Cost $21.00 M) Sustainable Urban Growth:(Cost $30.00 M) Project Implementation and Institutional Support:(Cost $6.50 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Progress towards achieving the PDO continues to be satisfactory, with overall implementation progress assessed as Moderately Satisfactory. From the four PDO indicators (i) People benefiting from improved urban infrastructure in selected informal settlements in Maputo has surpassed the target for 2023 with the initiation of quick wins; (ii) target of increased municipal own source revenues from urbanization revenues is progressing well. Significant progress was also made regarding the 6 public toilets, with one in the Entreposto transport terminal inaugurated, and two located in the markets of Xipamanine and Malanga on-track to be completed by end-January 2024, and the remaining by June 2024. The first package of informal settlement upgrading will be launched for construction tender by 31st December while the second package is expected to be launched by February 2024. Drainage works in Baixa are expected to commence by the end of January 2024. Solid Waste Management activities have noted excellent acceleration. 12/21/2023 Page 1 of 9 The World Bank Implementation Status & Results Report Maputo Urban Transformation Project (P171449) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Substantial Substantial Moderate Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improved urban infrastructure for sustainable urbanization IN01386174 ►1. People benefiting from improved urban infrastructure in selected informal settlements in Maputo (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 193,676.00 264,084.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 Comments: Area in selected informal settlements benefited from improved basic urban infrastructure IN01386206 Of which 50 percent are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100,712.00 132,042.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 12/21/2023 Page 2 of 9 The World Bank Implementation Status & Results Report Maputo Urban Transformation Project (P171449) IN01386207 ►2. Area benefited from reduced flooding in the city center of Maputo (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 Comments: Area provided in the city center provided with improved storm-water infrastructure IN01386208 ►3. Improved safe disposal of solid waste in Maputo’s sanitary landfill (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 Comments: Implementation of sanitary landfill Strengthened institutional capacity for sustainable urbanization IN01386175 ►4. Increased municipal own source revenues from urbanization revenues (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39.00 39.00 200.00 Date 31-Dec-2020 22-May-2023 22-May-2023 31-Dec-2025 Accumulated revenue increase from property tax (IPRA), licenças/taxas de construção, betterment levy Comments: (contribuições de melhoria), and impact fees (taxa de urbanização) Intermediate Results Indicators by Components Informal Settlement Upgrading IN01386209 ►5. Neighborhoods benefited from Municipal Covid-19 Response Interventions to reduce the risk of transmission (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 20.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 Comments: Neighborhoods benefited from municipal Covid-19 response interventions to reduce risk of transmission IN01386213 ►6. Area benefited from improved drainage with climate resilient standards in the selected informal settlements (Hectare(Ha), Custom) 12/21/2023 Page 3 of 9 The World Bank Implementation Status & Results Report Maputo Urban Transformation Project (P171449) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 Area provided provided with improved storm-water infrastructure incorporating climate resilient standards Comments: in the informal areas IN01386217 ►7. People provided with access to safely managed sanitation in selected informal settlements (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,000.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 Comments: People provided with access to safely managed sanitation in selected informal settlements IN01386224 Of which 50 percent are women (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 IN01386225 ►8. Roads rehabilitated with solar powered street lighting in selected informal settlements (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 People benefited with all-season roads with solar powered street light within 500 meters range in selected Comments: informal settlement IN01386228 ►9. Land tenure regularization (Number, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 80.00 6,500.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 Linked to PBC 1 on Land Tenure Regularization. This indicator measures number of land use rights titles Comments: (DUATs) issued to female head of households or jointly with their partners. Annual targets are incremental, not cumulative Maputo City Center Revitalization IN01386210 ►10. Increased discharge capacity of the drainage system in the higher areas of the city center (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target 12/21/2023 Page 4 of 9 The World Bank Implementation Status & Results Report Maputo Urban Transformation Project (P171449) Value 0.00 0.00 0.00 35.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 Increased capacity (m3/second) of the drainage system in the higher areas of the city center with the Comments: construction of new drainage rainwater collectors IN01386214 ►11. Increased retention and infiltration capacity of the drainage system in the city center (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 Increased retention and infiltration capacity of the drainage system in the city center with the construction Comments: of distributed retention and infiltration ponds in the city center IN01386218 ►12. Reduced impact of climate change during high tides on the drainage system of the city center (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 Improved capacity of the drainage system in the city center to reduce the impact of climate change on Comments: high tides with the construction of backflow tidal gates incorporating climate resilient standards to prevent seawater flooding the drainage discharges during periods of high tides IN01386221 ►13. Vulnerable people benefited from municipal socioeconomic inclusion programs in the city center. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 Vulnerable people registered in the Municipal Social Cadaster System benefited from municipal Comments: socioeconomic inclusion in the city center IN01386227 Of which 60 percent are female benefitiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 IN01386229 ►14. Property tax reform (Text, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Electronic property tax billing system and Value property tax rate based N/A N/A N/A on real market value not in place Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 12/21/2023 Page 5 of 9 The World Bank Implementation Status & Results Report Maputo Urban Transformation Project (P171449) Linked to PBC 2 on Property Tax Reform. Indicator measures approval and operationalization of the new property tax (IPRA) system including: (i) adoption of electronic property tax payment system; (ii) the adoption of an urban property tax that captures real market value and introduces a progressive valuation Comments: index for non-productive use of land; and (iii) consolidation of property tax, solid waste tariff, and the new drainage tariff collection in one single bill, which includes also information about how the revenue collected will be expended by the municipality. Sustainable Urban Growth IN01386211 ►15. Rights of way physically demarcated in KaTembe Municipal Districts (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 Rights of ways of future roads demarcated in KaTembe Municipal Districts according to the urban plans of Comments: KaTembe (PGU, PPUs, and PPs) IN01386215 ►16. Areas for future urban development (unidades executivas) provided with climate resilient trunk urban infrastructure in KaTembe (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 construction of secondary and tertiary roads with drainage, water and sanitation trunk lines and main Comments: systems incorporating climate consideration to induce urbanization in priority execution units (Unidades de Execução) IN01386219 ►17. New urbanized plots for low income families built in KaTembe (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 Implementation of site-and-services for low income families, including demarcation of 1500 plots, Comments: construction of core housing structures to benefit 100 families currently living in high-risk flooding areas in KaTembe IN01386222 ►18. Strengthening the solid waste management sector in Maputo (Text, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Volume of waste Value N/A N/A N/A reused or recycled improved Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 Linked to PBC 3 on Strengthening the Solid Waste Management Sector in Maputo. Measures Comments: improvement in the cost recovery ratio of solid waste management service. 12/21/2023 Page 6 of 9 The World Bank Implementation Status & Results Report Maputo Urban Transformation Project (P171449) Project Implementation and Institutional Strengthening Support IN01386212 ►19. Increased number of people engaged in participatory municipal governance spaces (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 289.00 492.00 100.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 Increased number of citizens participating in Maputo's municipal governance spaces (linha verde, Comments: observatorio municipal, e conselhos consultivos distritais) IN01386216 Of which 50 percent are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.50 48.00 100.00 IN01386220 ►20. Municipal e-government services expanded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 0.00 4.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 Comments: Number of new municipal e-government services operational IN01386223 ►21. Municipal administrative processes and acts decentralized to districts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 4.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 Comments: Number of administrative processes and acts that are transferred from the municipality to the districts IN01386226 ►22. Complaints filled through the grievance redress mechanism (GRM) successfully resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 100.00 100.00 Date 31-Dec-2020 22-May-2023 18-Dec-2023 31-Dec-2025 Percentage of complaints filled through the grievance redress mechanism (GRM) that have been Comments: successfully resolved. Performance-Based Conditions 12/21/2023 Page 7 of 9 The World Bank Implementation Status & Results Report Maputo Urban Transformation Project (P171449) IN01386230 ►PBC 1 9. Land tenure regularization (Number, Output, 5,000,000.00, 5.00%) Baseline Actual (Previous) Actual (Current) 2025 Value 0.00 0.00 80.00 -- Date -- 22-May-2023 18-Dec-2023 -- IN01386231 ►PBC 2 14. Property tax reform (Text, Output, 4,000,000.00, 4.00%) Baseline Actual (Previous) Actual (Current) 2025 Electronic property tax billing system and property Value N/A N/A -- tax rate based on real market value not in place Date -- 22-May-2023 18-Dec-2023 -- IN01386232 ►PBC 3 18. Strengthening the solid waste management sector in Maputo (Text, Output, 4,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2025 Value N/A N/A N/A -- Date -- 22-May-2023 18-Dec-2023 -- Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P171449 IDA-D7490 Effective USD 100.00 100.00 0.00 16.21 77.48 17% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P171449 IDA-D7490 Effective 10-Dec-2020 21-Dec-2020 17-Mar-2021 30-Apr-2026 30-Apr-2026 12/21/2023 Page 8 of 9 The World Bank Implementation Status & Results Report Maputo Urban Transformation Project (P171449) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P181374-Additional Financing to the Maputo Urban Transformation Project 12/21/2023 Page 9 of 9