The World Bank Implementation Status & Results Report Mozambique Northern Urban Development Project (P175266) Mozambique Northern Urban Development Project (P175266) EASTERN AND SOUTHERN AFRICA | Mozambique | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 3 | ARCHIVED on 27-Feb-2023 | ISR54563 | Implementing Agencies: Fundo para o Fomento a Habitação (Housing Development Fund), Republic of Mozambique Key Dates Key Project Dates Bank Approval Date: 17-Dec-2021 Effectiveness Date: 24-Mar-2022 Planned Mid Term Review Date: 30-Jan-2025 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2026 Revised Closing Date: 31-Dec-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve basic urban infrastructure and living conditions in selected cities in the North of Mozambique Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 - Urban Infrastructure and Basic Services:(Cost $60.00 M) Component 2 - Urban Land and Housing:(Cost $30.00 M) Component 3 - Urban Policy and Institutional Strengthening:(Cost $5.00 M) Component 4 - Project Implementation Support:(Cost $5.00 M) Component 5 - Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions After 8 months that the Project was declared effective, the overall implementation performance was satisfactory. Of the 2 PDO indicators, none provides targets to be achieved in year 1 (2022). The mission would like to congratulate the FFH for reaching the crucial step of celebrating, on the 12th of December, the signing ceremony of the Participation Agreements between the FFH and the municipalities. The signing ceremony represents a fundamental step in the project's implementation and confirms the municipalities' commitment to its successful implementation. 2/27/2023 Page 1 of 7 The World Bank Implementation Status & Results Report Mozambique Northern Urban Development Project (P175266) 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 High High High Environment and Social High High High Stakeholders Moderate Moderate Moderate Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes to improve basic urban infrastructure IN01236162 ►People provided with improved resilient urban infrastructure and basic services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 460,000.00 Date 01-Jan-2022 10-Jun-2022 16-Dec-2022 31-Dec-2026 Number of people benefiting from improved access to urban infrastructure and basic services Comments: incorporating climate mitigation and adaptation measures IN01236164 of which are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 230,000.00 Date 01-Jan-2022 10-Jun-2022 16-Dec-2022 31-Dec-2026 to improve living conditions in selected cities. 2/27/2023 Page 2 of 7 The World Bank Implementation Status & Results Report Mozambique Northern Urban Development Project (P175266) IN01236163 ►Vulnerable households benefiting from improved quality and resilience of housing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,200.00 Date 01-Jan-2022 10-Jun-2022 16-Dec-2022 31-Dec-2026 Households who benefited from the project's interventions to improve construction, habitability and climate Comments: resilience housing standards Overall Comments PDO No results are expected for the in the first year of implementation. Intermediate Results Indicators by Components Component 1: Urban Infrastructure and Basic Services IN01236187 ►All-weather roads rehabilitated or constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 37.00 Date 01-Jan-2022 10-Jun-2022 16-Dec-2022 31-Dec-2026 Comments: Construction or rehabilitation of urban roads with design incorporating climate standards IN01236191 ►Drainage and erosion control systems rehabilitated or constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 44.00 Date 01-Jan-2022 10-Jun-2022 16-Dec-2022 31-Dec-2026 Comments: Construction or rehabilitation of micro drainage and erosion control systems IN01236193 ►Access to safe water increased (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 68,000.00 Date 01-Jan-2022 10-Jun-2022 16-Dec-2022 31-Dec-2026 People benefiting from construction or rehabilitation of water systems with design incorporating climate Comments: standards IN01236196 2/27/2023 Page 3 of 7 The World Bank Implementation Status & Results Report Mozambique Northern Urban Development Project (P175266) ►Street lighting rehabilitate or constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 44.00 Date 01-Jan-2022 10-Jun-2022 16-Dec-2022 31-Dec-2026 Comments: Construction or rehabilitation of street lighting using energy efficient and/or renewable technology IN01236197 ►Access to basic health services increased (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 123,000.00 Date 01-Jan-2022 10-Jun-2022 16-Dec-2022 31-Dec-2026 Comments: Construction of rehabilitation of basic health centers with design incorporating climate standards IN01236199 ►Access to primary school increased (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,800.00 Date 31-Jan-2022 10-Jun-2022 16-Dec-2022 31-Dec-2026 Children benefiting from construction or rehabilitation of pre-school and elementary schools with design Comments: incorporating climate standards Component 2: Urban Land and Housing IN01236165 ►Resilient detailed urban plans prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Jan-2022 10-Jun-2022 16-Dec-2022 31-Dec-2026 Comments: Resilient detailed plans (Planos Pormenores) prepared and approved. IN01236189 ►People benefited from skills training on resilient housing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16,000.00 Date 01-Jan-2022 10-Jun-2022 16-Dec-2022 31-Dec-2026 Local workers and beneficiary households benefited from skills training on resilience housing design and Comments: construction 2/27/2023 Page 4 of 7 The World Bank Implementation Status & Results Report Mozambique Northern Urban Development Project (P175266) IN01236194 Of which 50 percent are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,000.00 Date 01-Jan-2022 10-Jun-2022 16-Dec-2022 31-Dec-2026 IN01236195 ►Households benefited from formal land tenure rights (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 64,000.00 Date 01-Jan-2022 10-Jun-2022 16-Dec-2022 31-Dec-2026 Households benefiting from formal land use rights tiles (DUATs) which have been delivered, signed, and Comments: registered in the municipal cadasters IN01236198 of which are issued in the name of women (Number (Thousand), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48,000.00 Date 01-Jan-2022 10-Jun-2022 16-Dec-2022 31-Dec-2026 Component 3: Urban Policy Reform and Institutional Strengthening IN01236186 ►Municipal own source revenue cumulative Increased (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Jan-2022 10-Jun-2022 16-Dec-2022 31-Dec-2026 Accumulated real increase in own-source revenue from IPRA, IASISA, IPA, and TAE of the participating Comments: municipalities. IN01236190 ►City-wide urban resilience plans prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Jan-2022 10-Jun-2022 16-Dec-2022 31-Dec-2026 Comments: City-wide urban resilience plans (PEUM or PGUs) prepared and approved IN01236192 ►Housing Information Management System operationalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/27/2023 Page 5 of 7 The World Bank Implementation Status & Results Report Mozambique Northern Urban Development Project (P175266) Value No No No Yes Date 01-Jan-2022 10-Jun-2022 16-Dec-2022 31-Dec-2026 Comments: Housing Information Management System developed, operationalized and accessible to the public Component 4: Project Implementation Support IN01236188 ►Beneficiary's evaluation of the project performance improved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jan-2022 10-Jun-2022 16-Dec-2022 31-Dec-2026 The indicator will measure the percentage of beneficiaries that assessed the project performance as Comments: satisfactory or highly satisfactory. Overall Comments IR No results are expected for the in the first year of implementation. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P175266 IDA-D9430 Effective USD 100.00 100.00 0.00 5.00 88.98 5.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P175266 IDA-D9430 Effective 17-Dec-2021 28-Dec-2021 24-Mar-2022 31-Dec-2026 31-Dec-2026 Cumulative Disbursements 2/27/2023 Page 6 of 7 The World Bank Implementation Status & Results Report Mozambique Northern Urban Development Project (P175266) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/27/2023 Page 7 of 7