The World Bank Implementation Status & Results Report Northern Crisis Recovery Project (P176157) Northern Crisis Recovery Project (P176157) EASTERN AND SOUTHERN AFRICA | Mozambique | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 4 | ARCHIVED on 01-Dec-2022 | ISR53538 | Implementing Agencies: Ministry of Agriculture and Rural Development (MADER), Republic of Mozambique / Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 27-Apr-2021 Effectiveness Date: 01-Jul-2021 Planned Mid Term Review Date: 27-Sep-2023 Actual Mid-Term Review Date: Original Closing Date: 30-Apr-2024 Revised Closing Date: 30-Apr-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve access to basic services and economic opportunities for internally displaced persons and host communities in targeted areas of Northern Mozambique Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Building social cohesion and resilience to conflict:(Cost $13.00 M) Component 2: Provision of livelihoods and economic opportunities for IDPs and host communities:(Cost $38.30 M) Component 3: Rehabilitation, construction, and equipment of climate resilient public infrastructure:(Cost $139.70 M) Component 4: Project implementation, monitoring and evaluation:(Cost $9.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR is based on technical discussions held with the Client and UNOPS during the fourth supervision mission, carried out between September 19-24, 2022, and subsequent technical meetings. All dated covenants for the Original Credit have been achieved. The formal approval of the POM by the Project Steering Committee (PSC) is still pending for the Additional Financing. The project has disbursed US$50.35 million, equivalent to 25 percent of the credit. Activities under components 1, 2, and 3 are being implemented as planned during the current trimester: 18 Peace Building Committees (PBC) in selected relocation sites have been created, and the training program in the District of Metuge is finalized while ongoing in other sites. 12/1/2022 Page 1 of 9 The World Bank Implementation Status & Results Report Northern Crisis Recovery Project (P176157) Mental health services started. 21,408 beneficiaries already received ID cards and birth certificates, delivery of agriculture kits to 43,500 beneficiaries (45% female-headed, including IDPs and host communities), 860 IDPs and members of host communities have completed their vocational training, 80% of the trainees are women, surpassing the targeted 70%. The recruitment of youth for vocational training has started in Montepuez, Chiure, Balama, and Namuno. Finalized the design review for proto-type designs for health centers, and started the construction of the first batch in Naminawe, Meculane, and Marocani. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders High High High Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increased number of people with access to basic services and climate resilient infrastructure IN01205734 ►Number of beneficiaries with access to basic services and climate resilient public infrastructure. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 67,408.00 680,000.00 Date 18-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 This indicator will monitor the number of project beneficiaries provided with access to basic services Comments: (water, sanitation, electricity) and public infrastructure (health and education infrastructure and amenities). Increased number of people with access to livelihoods and economic opportunities 12/1/2022 Page 2 of 9 The World Bank Implementation Status & Results Report Northern Crisis Recovery Project (P176157) IN01205735 ►Number of beneficiaries with improved access to livelihoods support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43,500.00 44,140.00 85,000.00 Date 18-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 This indicator measures the number of beneficiaries who have received project support to improve their livelihood opportunities through restoring immediate access to productive assets, including farmers who Comments: have received agricultural inputs as well as non-farmers who are provided trading commodities and/or skill training. IN01205887 Percentage of which are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 29.00 60.00 Increased social cohesion and resilience to conflict IN01205733 ►Percentage of beneficiaries satisfied with project activities towards increased resilience and social cohesion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 18-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 This indicator will capture the level of satisfaction of IPDs and host communities in reference to social cohesion and resilience to conflict as a proxy of increased trust amongst communities and between Comments: different population groups. Activities contributing to social cohesion include, but are not limited to; financing social cohesion initiatives, setup of peace groups, provision of community-based psychosocial support, and the strengthening of existing community mobilization and citizen engagement mechanisms. IN01205886 Percentage of female beneficiaries satisfied with project activities towards increased resilience and social cohesion (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Intermediate Results Indicators by Components Component 1: Building social cohesion and resilience to conflict IN01205890 ►Number of IDPs and host communities members provided with civil registration documents (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 21,408.00 610,000.00 12/1/2022 Page 3 of 9 The World Bank Implementation Status & Results Report Northern Crisis Recovery Project (P176157) Date 18-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 Under component 1, a registration process will be implemented, providing ID cards to IDPs hosted in Comments: temporary and relocation sites. IN01205895 ►Number of community-based peacebuilding committees created and trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 18.00 55.00 Date 30-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 This indicator will assess the creation and functioning of peacebuilding committees in both IDPs and host Comments: communities IN01205897 Percentage of which led by women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 40.00 50.00 IN01205901 ►Number of beneficiaries integrating community-based peacebuilding committees (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120.00 360.00 1,100.00 Date 18-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 This indicator will assess the number of beneficiaries that will actively participate in community - based Comments: peacebuilding committees IN01205904 ►Percentage of cases of violence, GBV and sexual abuse addressed through the Referral Pathway Mechanism (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 18-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 This indicator will assess the proper use of the Referral Pathway Mechanism that will be implemented by Comments: the project as part of the GRM to attend cases of violence against women and girls, GB, and sexual abuse (for women and children). IN01205906 ►Number of trauma victims who have received psychosocial service/support from community programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11,000.00 Date 18-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 This indicator will be revised during project implementation, the estimation of 3,500 - 5,000 is based on a Comments: similar project (Multi-Sectoral Crisis Recovery Project for North Eastern Nigeria - P157891) 12/1/2022 Page 4 of 9 The World Bank Implementation Status & Results Report Northern Crisis Recovery Project (P176157) Component 2: Provision of livelihoods and economic opportunities for IDPs and host communities IN01205891 ►Number of IDPs and members of host communities benefiting from cash-for-work programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 610.00 640.00 29,000.00 Date 18-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 Comments: Persons engaged in cash-for-work to restore infrastructure and conditional cash transfers IN01205893 Of which women and youth (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 300.00 15,500 Date 18-Jan-2021 23-Dec-2021 16-Sep-2022 30-Apr-2026 IN01205898 ►Number of households benefiting from agricultural inputs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43,500.00 43,500.00 79,000.00 Date 18-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 Comments: This indicator will capture the number of farming households benefiting from agricultural inputs. IN01205900 Of which female-headed households (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12,700 28,500 Date 18-Jan-2021 23-Dec-2021 16-Sep-2022 30-Apr-2026 IN01205903 ►Number of IDPs and host community members that complete vocational training courses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 860.00 16,000.00 Date 18-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 This indicator will assess the extent to which the project succeded with vocational programs for IDPs and Comments: host communities IN01205905 Percentage of which completed by women and youth (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 80.00 70.00 12/1/2022 Page 5 of 9 The World Bank Implementation Status & Results Report Northern Crisis Recovery Project (P176157) IN01205908 ►Completion rate of literacy training completed by girls and women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 80.00 Date 18-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 This indicator will evaluate the success of the project regarding the completion of literacy programs by Comments: women and girls, as a strategy to reduce the gender gap. Component 3: Rehabilitation, Construction, and Equipment of Climate Resilient Public Infrastructure IN01205888 ►Number of climate resilient water sources rehabilitated or constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 8.00 45.00 Date 18-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 Comments: This indicator will assess the expected results of the project, in terms of water supply systems. IN01205892 ►Number of improved latrines build (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,016.00 2,232.00 13,000.00 Date 18-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 Comments: This indicator will assess the number of improved latrine. IN01205896 ►Number of climate resilient classrooms rehabilitated or constructed and equipped. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 750.00 Date 18-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 This indicator will assess the number of education services restored, which means the number of locations / settlements where children can resume or start formal education, this will include not only the physical construction of classrooms, but also the allocation of teachers. The indicator will inform both: Comments: temporary or permanent recovery of educational services benefiting IDP's and host communities. The target of this indicator may be adjusted in line with the results of ongoing field assessments to fit into the actual costs and available budget under the project. IN01205899 ►Number of climate resilient health units constructed, rehabilitated / expanded and equipped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/1/2022 Page 6 of 9 The World Bank Implementation Status & Results Report Northern Crisis Recovery Project (P176157) Value 0.00 0.00 0.00 29.00 Date 18-Jan-2021 17-Mar-2022 17-Mar-2022 30-Apr-2026 This indicator will assess the recovery of health services for both, IDP's and host communities. It may include temporal or permanent recovery in relocation settlements or municipalities (host communities). Each unit will be supplied with medical supplies or equipment for restoring operation. The target of this Comments: indicator may be adjusted in line with the results of ongoing field assessments to fit into the actual costs and available budget under the project. IN01205902 ►Number of toilets constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 0.00 520.00 Date 18-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 This indicator will assess the number of toilets (for men and women) to be constructed or rehabilitated in Comments: schools IN01205907 ►Number of climate resilient community infrastructure and amenities constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 97.00 Date 18-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2025 This indicator will assess the provision of all public infrastructure and amenities provided by the project. The target of this indicator may be adjusted in line with the results of ongoing field assessments to Comments: fit into the actual costs and available budget under the project. IN01205909 ►Percentage of relocation sites equipped with climate resilient women's friendly spaces (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 18-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 By the end of the project, all relocation sites attended by the project will be equipped with a women- Comments: friendly space, as a strategy to reduce the gender gap. IN01205910 ►Number of climate resilient public administration infrastructures constructed and rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 73.00 Date 22-Oct-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 IN01205911 ►Number of climate resilient power supply systems restored and equipped (Number, Custom) 12/1/2022 Page 7 of 9 The World Bank Implementation Status & Results Report Northern Crisis Recovery Project (P176157) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 Date 22-Oct-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 IN01205912 ►Number of public officials benefitting from recovered, rehabilitated, or reconstructed climate resilient public infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 28-Oct-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 Component 4: Implementation, Monitoring and Evaluation IN01205889 ►Number of government officials trained in crisis recovery management skills (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 18-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 This indicator will evaluate the number of provincial and national level government officials who have Comments: received skill training related to crisis recovery management topics, such as IDPs emergency response, monitoring, transparency and accountability, grievance redress mechanisms, etc. IN01205894 ►Beneficiaries that report that their project-related grievances or proposals were addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 60.00 75.00 Date 18-Jan-2021 17-Mar-2022 16-Sep-2022 30-Apr-2026 The GRM will be available for project related complaints within 3 months of project approval, this indicator Comments: will inform the use of this mechanism and also track the responses provided by the government to the beneficiaries or interested actors. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P176157 IDA-D8090 Effective USD 100.00 100.00 0.00 94.75 0.41 100% 12/1/2022 Page 8 of 9 The World Bank Implementation Status & Results Report Northern Crisis Recovery Project (P176157) P176157 IDA-D9530 Effective USD 100.00 100.00 0.00 0.00 97.52 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P176157 IDA-D8090 Effective 27-Apr-2021 20-May-2021 01-Jul-2021 30-Apr-2024 30-Apr-2026 P176157 IDA-D9530 Effective 20-Dec-2021 28-Dec-2021 15-Mar-2022 30-Apr-2026 30-Apr-2026 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P178070-Northern Crisis Recovery Project - Additional Financing 12/1/2022 Page 9 of 9