The World Bank Implementation Status & Results Report Mozambique Disaster Risk Management and Resilience Program (P166437) Mozambique Disaster Risk Management and Resilience Program (P166437) AFRICA EAST | Mozambique | Urban, Resilience and Land Global Practice | Requesting Unit: AECS2 | Responsible Unit: SAEU2 IBRD/IDA | Program-for-Results Financing | FY 2019 | Team Leader(s): Lizardo Narvaez Marulanda, Barry Patrick Maher, Bontje Marie Zaengerling Seq No: 5 | ARCHIVED on 07-Jun-2021 | ISR46676 | Created by: Bontje Marie Zaengerling on 10-May-2021 | Modified by: Lizardo Narvaez Marulanda on 26-May-2021 Program Development Objectives PDO Table Program Development Objective (from Program Appraisal Document) The Program Development Objective is to strengthen the Government of Mozambique's program to finance and prepare for disaster response and to increase the climate resilience of vulnerable education infrastructure in risk-prone areas. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Implementation Status and Key Decisions The operation became effective on March 29, 2019. To date, overall, good progress has been made with regards to DLI 1 (Disaster Management Fund - DMF), and significant advances have been made on DLI 5 (technical norms for climate-resilient education infrastructure), and DLI 6 (assessment of the vulnerability of education infrastructure), while implementation has started on activities conducive to the achievement of results of DLI 3 (creation and strengthening of local DRM committees) and DLI 4 (early warning information flow) as well as the Program Action Plan and the Technical Assistance, although delays persist in some critical activities. The disbursement rates remain at 36% (US$ 34.73m (36%), of which US$ 21m for achieved results of DLI 1, US$11.66m for advance payment, and US$2.31m for the IPF component). Implementation progress by results area is as follows: Results Area 1: The cumulative result of year 3 for DLI 1 (disbursement of government contribution of minimum of 0.1% of State budget of 2021, and implementation by INGD of recommendations of audit of the DMF for year (2019)) has been achieved, and independent verification is underway. The Bank is expected to disburse US$5 million upon verification of achievement of result which will increase the total disbursements under this DLI to US$25.8 million. For DLI 2, the contract for the preparation of a National Disaster Risk Financing Strategy (a result of year1 for DLI2) has been negotiated, the strategy is expected to be available in August 2021. The TORs for contracting a broker for the intermediation of placement of sovereign risk products have been finalized, and the contract is expected to be signed by October 2021, and the risk transfer product contracted by end of December 2021. Results Area 2: The preparation of assessment and strategy for the establishment of functional Local DRM committees (a result of year 1 for DLI 3) is underway, and the creation and strengthening of committees are expected to start in December 2021. Regarding DLI 4, the preparation of the strategy for the establishment of integrated information and early warning systems, including a Memorandum of Understanding between INGC, INAM, and DNGRH (a result of year 1) is also underway. The system is expected to be ready by early 2022. Results Area 3: The preparation of the Ministerial Diploma adopting technical norms for climate-resilient education infrastructure (a result of year 1 for DLI 5) has been finalized by MINEDH and is currently under review by the Ministry of Public Works, Housing and Water Resources (MOPHRH). The assessment vulnerability of education infrastructure in cyclone-prone areas (a result of year 1 for DLI 6) has been completed for 5,000 classrooms, including the preparation of detailed designs and tender documents for the construction of 600 classrooms (a result of year 2 for DLI 6). The completion of detailed designs and tender documents for the first batch of classrooms is underway and is expected to be completed in July 2022. Additional tenders will be launched in lots for the second batch of classrooms expected to be finalized by September 2022. Technical Assistance Component: The contracting of TA of UN-Habitat has been completed and the inception of work completed on May 20, 2021, while the preparation of the Scoping paper is underway. The contracting of key activities, including the preparation of the Program Operations Manual (POM) and the preparation for the launching of the additional tender process is at the final stage. Data on Financial Performance 6/7/2021 Page 1 of 15 The World Bank Implementation Status & Results Report Mozambique Disaster Risk Management and Resilience Program (P166437) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P166437 IDA-D4360 Effective USD 90.00 90.00 0.00 34.73 56.81 38% P166437 TF-A9637 Effective USD 6.00 6.00 0.00 0.00 6.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P166437 IDA-D4360 Effective 19-Mar-2019 21-Mar-2019 29-Mar-2019 30-Jun-2024 30-Jun-2024 P166437 TF-A9637 Effective 19-Mar-2019 21-Mar-2019 29-Mar-2019 30-Jun-2022 30-Jun-2022 DLI Disbursement Achievement Disbursed amount in Disbursement % for DLI ID DLI Type Description Coc DLI Amount Status Coc DLI Loan: TFA9637-001 placmnt sovreign catstroph 2 Regular USD 6,000,000.00 Not Achieved 0.00 insuranc cov Program Action Plan Program Steering Committee shall be established with a Terms of Reference and composition satisfactory to the Action Description Association. Source DLI# Responsibility Timing Timing Value Status Within 3 month of Technical MEF Other Completed Program effectiveness Completion Measurement Letter from MEF confirming establishment of Program Steering Committee, including TOR and composition. MEF letter confirming establishment of PSC, incl. TOR and composition, submitted on Nov. 6, 2019. PSC adopted Comments the TOR on Nov. 15, 2019. PSC’s 2nd ordinary meeting was on July 17, 2020. An extraordinary PSC meeting was held on Sept 17, 2020. Program Management Secretariat (PMS) shall be assembled with a Terms of Reference and composition satisfactory Action Description to the Association (including experienced fiduciary personnel). Source DLI# Responsibility Timing Timing Value Status Within 3 months of Technical INGC Other Completed Program effectiveness Completion Measurement PMS TOR PMS’ TOR adopted. Recruitment of PMS team was completed with contracting of Procurement Specialist in Comments September 2020. 6/7/2021 Page 2 of 15 The World Bank Implementation Status & Results Report Mozambique Disaster Risk Management and Resilience Program (P166437) Action Description Program Operation Manual (POM) shall be adopted by the Recipient in a manner satisfactory to the Association. Source DLI# Responsibility Timing Timing Value Status Within 6 months of Technical INGC Other Delayed Program effectiveness Completion Measurement POM The assessment of manifestations of interest showed that all bidding firms were not qualified for the assignment. A Comments new tender was launched and POM is expected to be finalized by September 2021. Action Description Improvement of monitoring and evaluation system for local DRM committees Source DLI# Responsibility Timing Timing Value Status Within 12 months of Technical INGD Other Delayed Program effectiveness Completion Measurement Database is improved 1,500 local DRM committees recorded. Assessment of all local DRM committees is underway and will be completed Comments by end of October 2021. This will inform the updating of the database and will help regular monitoring of the functioning of each committee. Socio-Environmental Management Unit at INGD with proper mandate established and adequately staffed, including Action Description specialists on health and safety as well as social development Source DLI# Responsibility Timing Timing Value Status Environmental and Social INGD Due Date 30-Nov-2021 In Progress Systems (i) ToRs of unit and key staff Completion Measurement (ii) Order of INGC Director General establishing the unit (iii) Health and safety specialist as well as social specialist mobilized TORs cleared, ESMU at INGD established by Resolution. INGD will temporarily assign staff from its internal Comments departments while the recruitment process is underway. Social and Health Speacialist to be hired by end of November 2021. Socio-Environmental Management Unit at DIEE/MINEDH with proper mandate established and adequately staffed, Action Description including specialists on health and safety and social development Source DLI# Responsibility Timing Timing Value Status Environmental and Social MINEDH Due Date 30-Jun-2021 In Progress Systems Completion Measurement (i) ToRs of unit and key staff (ii) Ministerial order establishing the unit 6/7/2021 Page 3 of 15 The World Bank Implementation Status & Results Report Mozambique Disaster Risk Management and Resilience Program (P166437) (iii) Health and safety specialist as well as social specialist mobilized The existing ESMU at DIEE has been staffed with MINEDH environmental and social specialists. Recruitment of Comments additional environmental and social specialists completed and contracts will be signed by end of June 2021. Preparation and adoption of socio-environmental management guidelines for coordinating and implementing disaster Action Description risk management activities Source DLI# Responsibility Timing Timing Value Status Environmental and Social INGD Due Date 15-Sep-2021 Revised Date Systems (i) Socio-environmental management guidelines Completion Measurement (ii) Order of INGC Director General adopting the guidelines The contracting of a consultant is underway. The contract is expected to be signed by end of June 2021 and the Comments guidelines delivered by mid-September 2021. Action Description Preparation and adoption of improved environmental and social screening procedures Source DLI# Responsibility Timing Timing Value Status Environmental and Social INGD; MINEDH Due Date 15-Sep-2021 Revised Date Systems Completion Measurement An annex with screening procedures will be is included in the socio-environmental management guidelines The consultant who will draft the guidelines will also prepare the screening procedures to be finalized and adopted by Comments September 2021. Action Description Grievance Redress Mechanism (GRM) established Source DLI# Responsibility Timing Timing Value Status Environmental and Social Within 12 months of INGD; MINEDH Other Delayed Systems Program effectiveness Completion Measurement GRMs are in place at both INGD and MINEDH MINEDH has GRM in place and received NOB from the Bank. Contracting of a consultant to develop the GRM at Comments INGD is at the final stage. Contract to be signed by mid-June 2021 and the GRM developed by end of August 2021. Development of guidelines and manuals for conducting temporary resettlement in disaster response contexts Action Description (evacuation), including definition of institutional responsibilities Source DLI# Responsibility Timing Timing Value Status Environmental and Social INGD in coordination Within 24 months of Other Delayed Systems with MITADER Program effectiveness Completion Measurement Guidelines and manuals elaborated 6/7/2021 Page 4 of 15 The World Bank Implementation Status & Results Report Mozambique Disaster Risk Management and Resilience Program (P166437) INGD will use the existing capacity to develop TORs for the recruitment of a consultant to develop the guidelines and Comments manual by November 2021. Development and adoption of specific procedures and manuals for the management of socio-environmental aspects Action Description (incl. temporary shelter locations, prevention of gender-based violence, health and safety, vulnerable groups, persons with special needs) Source DLI# Responsibility Timing Timing Value Status Environmental and Social Within 18 months of INGD Other Delayed Systems Program effectiveness (i) Manuals finalized Completion Measurement (ii) Order of INGD General Director adopting manuals INGD will use the existing capacity to develop TORs for the recruitment of a consultant to develop the guidelines and Comments manual by November 2021. Design and implementation of Gender Based Violence Action Plan, including training of INGC staff and other Action Description stakeholders Source DLI# Responsibility Timing Timing Value Status Action Plan prepared Environmental and Social within 18 months of INGD Other Delayed Systems Program effectiveness; training recurrent GBV Action Plan Completion Measurement Curriculum for training Number of people trained The contracting of a consultant to draft the guidelines and the Gender-Based Violence Action Plan is at the final Comments stage. The contract will be signed by end of June 2021 and the guidelines and Action Plan will be delivered by end of September 2021. Action Description Development and implementation of a monitoring system for socio-environmental aspects Source DLI# Responsibility Timing Timing Value Status Environmental and Social Within 18 months after INGD, MINEDH Other Delayed Systems Program effectiveness Monitoring program defined, including environmental and social factors to be monitored, monitoring schedule and Completion Measurement frequency, and monitoring procedures. The monitoring program will be established at MINEDH and INGD after the adoption, in September 2021, of Comments guidelines for the management of environmental and social aspects at INGD, and begin of retrofitting of schools at MINEDH. 6/7/2021 Page 5 of 15 The World Bank Implementation Status & Results Report Mozambique Disaster Risk Management and Resilience Program (P166437) Carry out capacity building activities for INGC and MINEDH on social and environmental management (including Action Description health and safety) Source DLI# Responsibility Timing Timing Value Status Environmental and Social INGD, MINEDH Recurrent Yearly Delayed Systems Curriculum of trainings Completion Measurement Number of people trained TOR have been approved by the Bank. A training plan has been developed and regional pieces of training are Comments scheduled for June 2021. Completion of at least one contract management training for INGD and DIEE/MINEDH to support effective execution Action Description of the Program Source DLI# Responsibility Timing Timing Value Status Within 12 months of Fiduciary Systems INGD; MINEDH Other Delayed Program effectiveness Completion Measurement TOR for training and participation list INGD has contracted Geosolutions to implement the training of INGD and other government staff in the use of Comments geospatial analysis tools (GeoNode). The training is scheduled for June 2021 and targets 40 participants. Action Description Preparation of procurement plan for purchase of sovereign risk transfer product Source DLI# Responsibility Timing Timing Value Status Technical DLI 2 INGD; MEF Due Date 30-Oct-2020 Revised Date Completion Measurement Procurement plan finalized Comments The TOR for contracting a broker has been finalized. Contract to be signed by end of October 2021. Program Manager for School Retrofitting Program shall be mobilized with a Terms of Reference and qualifications Action Description satisfactory to the Association Source DLI# Responsibility Timing Timing Value Status Within 3 months of Technical MINEDH Other Completed Program effectiveness Completion Measurement TOR and CV TORs were drafted by DIEE, with support from UN-Habitat, and approved by key Ministerial directorates (DIPLAC Comments and DAQUI). The Program Manager signed his contract in mid-February 2020. Financial Audit. Annual financial statements of INGD and DIEE/MINEDH audited within 12 months after the end of the Action Description fiscal year by the Administrative Tribunal; resulting action plan produced, implemented, and reported on annually. 6/7/2021 Page 6 of 15 The World Bank Implementation Status & Results Report Mozambique Disaster Risk Management and Resilience Program (P166437) Source DLI# Responsibility Timing Timing Value Status Within 12 months after INGD, MINEDH Fiduciary Systems Other the end of each fiscal In Progress (DIEE) year (i) Audit report Completion Measurement (ii) Report on action plan implementation Financial Audit for the economic year of 2019 is underway and will be completed by the Administrative Tribunal by Comments end of June 2021. Procurement audit. Annual procurement under the Program audited within 12 months after the end of the fiscal year Action Description by independent auditing firm; resulting action plan produced, implemented, and reported on Source DLI# Responsibility Timing Timing Value Status Within 12 months after INGD, MINEDH Fiduciary Systems Other the end of each fiscal Delayed (DIEE) year (i) Audit report Completion Measurement (ii) Report on action plan implementation The recruitment of the independent auditing firm is underway. Contract signature is expected by mid-June 2021 and Comments the audit report for 2019 and 2020 will be delivered by end of September 2021. Action Description Establishment of an electronic filing system for procurement processes Source DLI# Responsibility Timing Timing Value Status Within 24 months after Fiduciary Systems INGD, MINEDH Other Not Yet Due effectiveness Completion Measurement E-filing procurement system in place and functional Drafting of TOR for contracting of a consultant to develop the system is at the final stage and the tender will be Comments launched by mid-June 2021. The system is expected to be set by end of December 2021. Action Description Development of Investment Strategy for the resources of the Disaster Management Fund Source DLI# Responsibility Timing Timing Value Status Technical INGD, MEF Due Date 29-Oct-2021 Revised Date Completion Measurement Investment Strategy Finalized Due to a lack of candidates, the tender to develop the Strategy will be relaunched by end of May 2021 and the Comments Strategy will be delivered by end of October 2021. 6/7/2021 Page 7 of 15 The World Bank Implementation Status & Results Report Mozambique Disaster Risk Management and Resilience Program (P166437) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic High Substantial Substantial Sector Strategies and Policies Low Low Low Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improved financial protection against disasters IN00992053 ►Ex-ante resources immediately available annually for disaster preparedness and response (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,300,000.00 23,630,000.00 23,630,000.00 10,000,000.00 Date 31-Jan-2018 19-Nov-2020 26-May-2021 31-Jan-2023 By adopting the DMF Decree, the GoM committed to transferring 0.1% of the annual state budget to the Disaster Management Fund (DMF) each year. The year 2 (2020) result of DLI 1 was achieved with a transfer of MZN 980 million (US$ 14.63 million; above the 0.1% of the annual state budget) to the account of the DMF, verified and the WB disbursement of US$ 9 million made on November 18, 2020. INGD informed the Bank about the achievement of the year 3 (2021) result of DLI 1, with MZN 383.08 Comments million (US$5.3 million) transferred to the DMF account in September 2020 (above the 0.1% of the state budget for 2021) and implementation of recommendations of the audit report on the DMF accounts for 2019. The verification of the year 3 result will be completed in June 2021 by the Administrative Tribunal for disbursement of US$5 million by the Bank. IN00992091 ►Sovereign catastrophe insurance coverage for at least one peril (cyclone and/or drought) with capital or insurance market in place, in accordance with national Disaster Risk Finance Strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 03-Dec-2018 19-Nov-2020 26-May-2021 27-Jan-2023 6/7/2021 Page 8 of 15 The World Bank Implementation Status & Results Report Mozambique Disaster Risk Management and Resilience Program (P166437) TOR for contracting a broker has been finalized. The GoM is expected to contract a broker by October 2021 who will support the Government to place a first sovereign insurance product for cyclone winds by end of Comments December 2021. Strengthened capacity for disaster preparedness and response IN00992054 ►Number of people in risk-prone areas covered by functioning local DRM committees under the Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000,000.00 Date 14-Dec-2018 19-Nov-2020 26-May-2021 29-Dec-2023 Establishment and/or strengthening of local DRM committees is expected to start from December2021 Comments IN00992092 ►Number of people in risk-prone areas reached by flood and cyclone early warning systems under the Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,900,000.00 Date 14-Dec-2018 19-Nov-2020 26-May-2021 29-Dec-2023 The development of the integrated information flow system is delayed and will be finalized by early 2022. Comments Improved climate resilience of vulnerable education infrastructure in risk-prone areas IN00992055 ►Number of children provided with access to climate-resilient education infrastructure under the Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360,000.00 Date 14-Dec-2018 19-Nov-2020 26-May-2021 26-Jul-2024 Construction or retrofitting of vulnerable classrooms is expected to start in September 2021. Comments Intermediate Results Indicators by Results Areas Improved financial protection against disasters IN00992094 ►National Disaster Risk Finance Strategy developed and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 03-Dec-2018 19-Nov-2020 26-May-2021 15-Dec-2023 The selection of a consultant to develop the DRFI Strategy has been finalized. Contract signature is expected in June 2021, the Strategy to be prepared from July and approved by the Council of Ministers by Comments end of August 2021. 6/7/2021 Page 9 of 15 The World Bank Implementation Status & Results Report Mozambique Disaster Risk Management and Resilience Program (P166437) IN00992097 ►Stand-by contracts for disaster response signed with at least two firms annually (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 03-Dec-2018 19-Nov-2020 26-May-2021 30-Jun-2023 Government to contract a broker by October 2021; the signature of a contract for sovereign insurance Comments coverage against cyclone winds expected by November/December 2021. IN00992100 ►Annual independent audits on use of funds under DMF completed and recommendations implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 03-Dec-2018 19-Nov-2020 26-May-2021 29-Dec-2023 Audit report to the accounts of the DMF for 2019 prepared by KPMG and disclosed by Comments INGD. Implementation of recommendations of audit report completed by INGD. IN00992103 ►Risk transfer products for cyclone and/or drought risk have undergone an external technical review (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 03-Dec-2018 19-Nov-2020 26-May-2021 22-Dec-2023 The WB contracted a company under a Bank-executed Technical Assistance to review/develop/adjust a cyclone wind risk model for Mozambique. The model is expected to be concluded in June 2021, enabling Comments the design of risk transfer products by October 2021 and purchase of insurance coverage in December 2021. Strengthened capacity for disaster preparedness and response IN00992093 ►Number of functional local DRM committees in risk-prone areas established or strengthened (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 01-Jul-2019 19-Nov-2020 26-May-2021 29-Dec-2023 The preparation of the assessment and strategy is underway and will be finalized by October 2021. The Comments establishment and training/strengthening of local DRM committees will start in December 2021. IN00992096 ►New or strengthened local DRM committees with at least 50% of female committee members created or trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 03-Dec-2018 19-Nov-2020 26-May-2021 29-Dec-2023 6/7/2021 Page 10 of 15 The World Bank Implementation Status & Results Report Mozambique Disaster Risk Management and Resilience Program (P166437) The assessment and implementation strategy for the establishment of functional local DRM committees under preparation will recommend the necessary actions to ensure gender balance in all committees to be Comments created or revitalized under the Program. IN00992099 ►MOUs between INAM, DNGRH, and INGD are established or revised (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 03-Dec-2018 19-Nov-2020 26-May-2021 29-Dec-2023 The finalization of the MOUs is part of the strategy for the establishment of an integrated early warning Comments information system. The strategy is under preparation and will be finalized by end of September 2021. IN00992102 ►Grievances registered related to delivery of Program benefits that are actually addressed (INGC) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2019 19-Nov-2020 26-May-2021 01-Jul-2023 Contracting of a consultant to develop the GRM at INGD is at the final stage. Contract to be signed by mid- Comments June 2021 and the GRM developed by end of August 2021. Improved climate resilience of vulnerable education infrastructure in risk-prone areas IN00992095 ►Number of classrooms in risk-prone areas retrofitted or reconstructed in accordance with climate-resilient technical norms under the Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 03-Dec-2018 19-Nov-2020 26-May-2021 29-Dec-2023 The assessment of vulnerability of 5,000 classrooms and preparation of detailed designs for 600 classrooms completed and tenders to be launched in lots between end of May and July 2021. Works are Comments expected to start in September 2021 and completed by July 2022. IN00992098 ►Ministerial diploma adopting technical norms for climate-resilient education infrastructure in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 03-Dec-2018 19-Nov-2020 26-May-2021 27-Dec-2019 Ministerial diploma under review by MOPHRH after approval by MINEDH. Adoption and publication of the Comments Diploma in the national gazette are expected by June 2021. IN00992101 ►National School Database upgraded and updated with data from building assessment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/7/2021 Page 11 of 15 The World Bank Implementation Status & Results Report Mozambique Disaster Risk Management and Resilience Program (P166437) Value No No No Yes Date 03-Dec-2018 19-Nov-2020 26-May-2021 29-Dec-2023 The indicator measures the incorporation of the results of the assessment of the vulnerability of classrooms in the National School Database from Year 2 (2021) onwards. The updating of the database is expected to start after the completion, by end of August 2021, of preparation of detailed designs for 3,000 classrooms Comments selected from the already completed assessment of the vulnerability of 5,000 classrooms across the country. IN00992104 ►Maintenance arrangements for the rehabilitated school infrastructure developed and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 03-Dec-2018 19-Nov-2020 26-May-2021 29-Dec-2023 The draft Ministerial Diploma, specifying norms for climate-resilient education infrastructure with respect to flood and cyclone hazards, includes provisions for maintenance by local managers of rehabilitated Comments infrastructure to ensure sustainability. Adoption and publication of the Diploma are expected by end of June 2021. IN00992105 ►Grievances registered related to delivery of Program benefits that are actually addressed (MINEDH) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2019 19-Nov-2020 26-May-2021 01-Jul-2023 MINEDH has in place a GRM as part of several social and environmental safeguards instruments related to the construction of resilient education infrastructure that has received non-objection from the Bank. Comments Reporting on GRM will begin upon the start of construction or retrofitting of classrooms from September 2021. Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 Operationalization and recurrent capitalization of the Disaster Management Fund (Output, 36,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Year 5 Prior result: Year 1 DLI: Prior result: Year 1 DLI: The Disaster GoM transferred MZN GoM transferred MZN Management Fund 485.72 million (USD 7.65 485.72 million (USD 7.65 is capitalized by million) into DMF on million) into DMF on Government of January 23, 2019 (MZM January 23, 2019 (MZM Mozambique with 185.72 million) and 185.72 million) and March the minimum March 20, 2019 (MZM 20, 2019 (MZM 300 amount required as 300 million), exceeding million), exceeding the Value Not operational per Decree No. the target of 0.1% of target of 0.1% of State 53/2017 (0.1% of State Budget; Budget; Annual State Budget Year 2 DLI: GoM has Year 2 DLI: GoM has or equivalent), and transferred MZN 1,006.6 transferred MZN 1,006.6 GoM has million (USD 15.02 million (USD 15.02 million) implemented million) into DMF on into DMF on December 3, recommendations December 3, 2019 (MZM 2019 (MZM 250 million) made in the audit of 250 million) and and December 5, 2019 6/7/2021 Page 12 of 15 The World Bank Implementation Status & Results Report Mozambique Disaster Risk Management and Resilience Program (P166437) December 5, 2019 (MZM (MZM 756.6 million), the DMF's 756.6 million), exceeding exceeding the target of operations in year 3. the target of 0.1% of 0.1% of the State Budget. State Budget. Year 3 DLI: The government has transferred MZN 383.08 million (US$5.3 million) to the DMF account in September 2020 (above the 0.1% of the state budget for 2021) and implemented the recommendations of the audit report on the DMF accounts for 2019. Date -- 19-Nov-2020 26-May-2021 -- By adopting the DMF Decree, the GoM committed to transferring 0.1% of the annual state budget to the Disaster Management Fund (DMF) each year. Prior result and year 1 result were achieved in 2019 and disbursements in the amount of approx. US$ 12 million were made in early 2020. The year 2 (2020) result of DLI 1 was achieved with a transfer of MZN 980 million (US$ 14.63 million; above the 0.1% of the annual state budget) to the account of the DMF, verified by the TA, and disbursements in the amount of approx. US$ 9 million made on November 18, 2020. Comments The cumulative result of year 3 has been achieved: Government has transferred MZN 383.08 million (US$5.3 million) to the DMF account in September 2020 (above the 0.1% of the state budget for 2021) and implemented the recommendations of the audit report on the DMF accounts for 2019. INGD has requested the Administrative Tribunal to proceed with the verification of achievement of result in June 2021 to enable the disbursement of US$5 million by the Bank. ►DLI 2 Placement of sovereign catastrophe insurance coverage for cyclone and/or drought with capital or insurance market, in accordance with national Disaster Risk Finance Strategy (Output, 13,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Year 5 Sovereign catastrophe insurance No sovereign catastrophe No sovereign risk No sovereign risk Value contracted in insurance in place insurance placed insurance placed accordance with DRF strategy for at least one peril. Date -- 19-Nov-2020 26-May-2021 -- The result for Year 1 (adoption of the National Disaster Risk Financing Strategy) is delayed. The selection of a consultant to draft the strategy has been completed and the contract will be signed by end of June 2021. The strategy is expected to be adopted by the Council of Ministers by end of August 2021. TOR for contracting of a Comments broker finalized and contract expected to be signed by end of October 2021. Contract of insurance coverage against cyclone winds to be signed by December 2021. ►DLI 3 Number of functional local DRM Committees in risk-prone areas established or strengthened (Intermediate Outcome, 9,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Year 5 375 local DRM No local DRM No local DRM committees committees No local DRM committees Value committees strengthened strengthened or established or strengthened or established or established established strengthened (1500 cumulative) 6/7/2021 Page 13 of 15 The World Bank Implementation Status & Results Report Mozambique Disaster Risk Management and Resilience Program (P166437) Date -- 19-Nov-2020 26-May-2021 -- The result of year 1 (assessment and implementation strategy for the establishment of functional local DRM committees) is under preparation and will be completed in October 2021. The creation/strengthening of Comments committees will start in December 2021. ►DLI 4 Number of people in risk-prone areas reached by functional flood and cyclone early warning system (Outcome, 5,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Year 5 1,200,000 additional people reached by integrated flood and No functional integrated No functional integrated No functional integrated cyclone early Value flood and cyclone early flood and cyclone early flood and cyclone early warning system in warning system warning system warning system Zambezi Province (1,900,000 people cumulative) Date -- 19-Nov-2020 26-May-2021 -- The result of Year 1 (strategy for the establishment of an integrated information and early warning system and development of MOUs between INGC, INAM, and DNGRH) is under preparation and will be delivered by Comments September 2021. The system is expected to be ready by early 2022. ►DLI 5 Ministerial diploma adopting technical norms for climate-resilient education infrastructure in place (Output, 1,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Year 5 Value No No No Yes Date -- 19-Nov-2020 26-May-2021 -- Ministerial Diploma is finalized and approved by MINEDH and under review by MOPHRH. Adoption and publication are expected for the end of June 2021. Comments ►DLI 6 Number of classrooms retrofitted or reconstructed in accordance with climate-resilient technical norms under the Program (Output, 25,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Year 5 900 classrooms retrofitted or No classrooms retrofitted or No classrooms retrofitted No classrooms retrofitted reconstructed in reconstructed in or reconstructed in or reconstructed in Value accordance with accordance with climate- accordance with climate- accordance with climate- climate-resilient resilient technical norms resilient technical norms resilient technical norms technical norms (3000 accumulative) Date -- 20-Nov-2020 26-May-2021 -- Comments The assessment vulnerability of education infrastructure in cyclone-prone areas (a result of year 1 for DLI 6) has been completed for 5,000 classrooms as well as the preparation of detailed designs and tender documents for the construction of 600 classrooms (a result of year 2 for DLI 6), and tenders will be launched in lots between end-May and July 2021. It expected that works start in September 2021 and are completed by July 2022. Additional tenders will be launched between July and August 2021 for the construction of additional 900 classrooms from December 2021 and to be completed in September 2022. 6/7/2021 Page 14 of 15 The World Bank Implementation Status & Results Report Mozambique Disaster Risk Management and Resilience Program (P166437) 6/7/2021 Page 15 of 15