The World Bank Report No: ISR10878 Implementation Status & Results Mozambique Mozambique - Integrated Growth Poles Project (P127303) Public Disclosure Copy Operation Name: Mozambique - Integrated Growth Poles Project (P127303) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 04-Jul-2013 Country: Mozambique Approval FY: 2013 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Planning and Development (MPD) Key Dates Board Approval Date 25-Apr-2013 Original Closing Date 31-Oct-2019 Planned Mid Term Review Date 25-Jul-2016 Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Oct-2019 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve the performance of enterprises and smallholders in the Zambezi Valley and Nacala Corridor, focusing on identified high growth potential zones (growth poles). Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Support for the Tete agribusiness growth pole in the Zambezi Valley 35.00 Support for the Nacala Special Economic Zone in the Nacala Corridor 44.00 Institutional development and capacity building 8.00 Project implementation 13.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial Implementation Status Overview This is the initial ISR. The project was approved on April 25, 2013 and the Financing Agreement and the two Project Agreements (with the Road Fund and FIPAG respectively) were signed on May 27. Disbursement from the Project Preparation Advance of US$3.0 million stands at US$400,000 (pending the withdrawal application). The expected date of Project effectiveness is July 26, 2013. Page 1 of 4 The World Bank Report No: ISR10878 Locations Country First Administrative Division Location Planned Actual Mozambique Zambezia Provincia de Zambezia ✔ Public Disclosure Copy Mozambique Province of Tete Tete ✔ Mozambique Sofala Sofala Province ✔ Mozambique Niassa Niassa Province ✔ Mozambique Nampula Nampula ✔ Mozambique Maputo City Maputo ✔ Mozambique Manica Manica Province ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of people with wage employment of at Number Value 0.00 3500.00 least half-time week in the targeted zones Date Comments Of which women Number Value 0.00 700.00 Sub Type Date Breakdown Comments Percent of smallholders in targeted zones Percentage Value 0.00 20.00 selling crops to a medium- or large-commercial Date enterprise Comments Average increase in agricultural output sold per Percentage Value 0.00 30.00 Public Disclosure Copy smallholder farm in formal partnership with Date IDCF recipients Comments Direct project beneficiaries Number Value 0.00 140000.00 Date Comments Female beneficiaries Percentage Value 0.00 42000.00 Sub Type Supplemental Page 2 of 4 The World Bank Report No: ISR10878 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Rural Kilometers Value 0.00 215.00 Public Disclosure Copy Date Comments Number of smallholders within 2 km of Number Value 10000.00 rehabilitated rural roads Date Comments Number of smallholders in formal partnerships Number Value 4000.00 with IDCF subproject recipients Date Comments Percent of IDCF subprojects achieving their Percentage Value 0.00 75.00 objectives (Component 1) Date Comments Number of people in urban areas provided with Number Value 0.00 65000.00 access to Improved Water Sources under the Date project Comments Roads rehabilitated, Non-rural Kilometers Value 0.00 20.00 Date Comments Percent of IDCF subprojects achieving their Percentage Value 0.00 75.00 objectives (Component 2) Date Comments Number of potential investments rigorously Number Value 0.00 25.00 evaluated by MPD under the new Public Date Investment Management Program Comments Public Disclosure Copy Data on Financial Performance (as of 26-Apr-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P127303 IDA-52370 Not Effective 25-Apr-2013 31-Oct-2019 31-Oct-2019 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127303 IDA-52370 Not Effective XDR 66.10 66.10 0.00 0.00 66.10 0.00 Page 3 of 4 The World Bank Report No: ISR10878 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The status of actions towards meeting the conditions of effectiveness are as follows: 1. Establishment of the Project Coordination Unit: The Project Coordinator has been competitively selected and Bank No Objection is pending receipt of official confirmation of the candidate's retirement from the Mozambican civil service. The Project Coordinator is expected to commence work on July 1. The selection process for the senior financial management and procurement specialist are underway and expected to be completed by mid July. 2. Subsidiary Agreements for FE and FIPAG are executed: Discussions are underway between FIPAG/Ministry of Finance and ANE/FE/MPD on the drafting of the agreements and the first drafts are expected by June 30. 3. Adoption of the Project Implementation Manual: The TOR is ready and the selection process to hire a consultant to prepare the draft PIM is just starting and the consultant is expected to commence work shortly. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. 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