The World Bank Report No: ISR1755 Implementation Status & Results Mozambique Public Disclosure Copy National Decentralized Planning and Finance Program (P107311) Operation Name: National Decentralized Planning and Finance Program Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Last Modified Date: 06-Dec-2010 (P107311) Country: Mozambique Approval FY: 2010 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Ministry of Planning and Development Key Dates Board Approval Date 30-Mar-2010 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 30-Jun-2012 Last Archived ISR Date 03-Jun-2010 Effectiveness Date 30-Aug-2010 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the capacity of local government to manage public financial resources for district development in a participatory and transparent manner. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Improving National Systems 3.20 Strengthening Participatory Planning and Budgeting 10.40 Enhancing Management and Implementation Capacity 9.20 Public Disclosure Copy Strengthening Oversight and Accountability 0.30 Knowledge Management 0.40 Effective Project Management and Coordination 3.90 Non-Common-Fund Activities 0.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Page 1 of 8 The World Bank Report No: ISR1755 Implementation Status Overview Credit effectiveness was declared on August 30 and the project was officially launched on November 18, 2010 by the Ministry of Planning and Development. Public Disclosure Copy Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Direct project beneficiaries 0.00 0.00 10368.00 Date Date Date 30-Mar-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Core Indicator Number Direct beneficiaries are the No change at this time Of which 30 percent are female following: -Local government official per district, of which are female. -Members of Conselho Locais, of which are female. Indicator Baseline Current End Target Indicator Name Value Value Value Districts with more than 90% budget execution of their district 85.00 85.00 110.00 operational plan (PESOD) Date Date Date 07-Jul-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number No change at this time Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy Districts with annual PESOD execution reports publicly displayed and 0.00 0.00 115.00 discussed in District Councils in accordance with guidelines Date Date Date 30-Mar-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number No change at this time Page 2 of 8 The World Bank Report No: ISR1755 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Districts that report on District Performance in decentralized planning 0.00 0.00 128.00 and finance through SMPD Date Date Date 07-Jul-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number No change at this time Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Districts that have received all final and all available updated of district 0.00 0.00 128.00 process dossiers and implementation manuals Date Date Date 07-Jul-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number No change at this time Indicator Baseline Current End Target Indicator Name Value Value Value Degree of progress in developing and rolling out the Performance 0.00 0.00 Monitoring System for decentralized planning and finance (SMPD) Date Date Date 07-Jul-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number no system No change at this time Tool formally adopted by Government Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Provincial trainers accredited by IFAPA available for training district 0.00 0.00 50.00 staff in decentralized planning and finance processes Date Date Date 07-Jul-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number No change at this time Page 3 of 8 The World Bank Report No: ISR1755 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Districts with an operational plan (PESOD) approved and disseminated 99.00 99.00 122.00 in accordance with (selected criteria in) established planningguidelines Date Date Date 07-Jul-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number No change at this time Indicator Baseline Current End Target Indicator Name Value Value Value District Councils that operate in accordance with (selected criteria in) 7.00 7.00 102.00 current legislation Date Date Date 07-Jul-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number No change at this time Indicator Baseline Current End Target Indicator Name Value Value Value Districts with financial processes closed in e-SISTAFE at the end of the 50.00 50.00 110.00 financial year Date Date Date 07-Jul-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number No change at this time Indicator Baseline Current End Target Indicator Name Value Value Value Proportion of procurement contracts in public works executed by the 13.00 13.00 60.00 Public Disclosure Copy districts with prior approval ("visto") by the Administrative Tribunal Date Date Date 07-Jul-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage No change at this time Page 4 of 8 The World Bank Report No: ISR1755 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Local government technical staff integrated in civil service payroll 98.00 98.00 628.00 (based on selected key-post pre-financed by the national project) Date Date Date 07-Jul-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number No change at this time Indicator Baseline Current End Target Indicator Name Value Value Value Districts with an annual increase of at least 10% in local revenue 65.00 65.00 85.00 collection and registration in e-SISTAFE Date Date Date 07-Jul-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number No change at this time Indicator Baseline Current End Target Indicator Name Value Value Value Districts that submitted their annual financial statements to the 7.00 7.00 128.00 Administrative Tribunal in accordance with current legislation Date Date Date 07-Jul-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number No change at this time Indicator Baseline Current End Target Indicator Name Value Value Value Districts with their accounts audited by the Administrative Court 51.00 51.00 44.00 Public Disclosure Copy Date Date Date 07-Jul-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number This indicator needs to be slightly reformulated to harmonize with Tribunal Administrativo's frequency. This should be done in the proposed Restructuring Paper Page 5 of 8 The World Bank Report No: ISR1755 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Districts that inform their local consultative councils about the results of 20.00 20.00 128.00 internal and external control exercises Date Date Date 07-Jul-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number No change at this time Indicator Baseline Current End Target Indicator Name Value Value Value N-DPFP web page in the government (MPD) portal updated at least 3 0.00 0.00 12.00 times per year with Best Practices and District Performance reports Date Date Date 07-Jul-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number Webpage exists with 98 PEDDs No change at this time Information updated with 12 Best accessible Practices and SMPD summary report Indicator Baseline Current End Target Indicator Name Value Value Value Districts that use at least 3 established Best Practices in decentralized 0.00 0.00 128.00 planning and finance Date Date Date 07-Jul-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number No change at this time Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Best practices identified and disseminated 0.00 0.00 12.00 Date Date Date 07-Jul-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number No change at this time Page 6 of 8 The World Bank Report No: ISR1755 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Timely submission of consolidated Project AWPB and monitoring 0.00 0.00 100.00 reports Date Date Date 07-Jul-2010 30-Nov-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Implementation manual available No change at this time Data on Financial Performance (as of 04-Nov-2010) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P107311 IDA-47050 Effective 30-Mar-2010 11-May-2010 30-Aug-2010 30-Jun-2015 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P107311 IDA-47050 Effective XDR 19.60 19.60 0.00 0.78 18.82 4.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Page 7 of 8 The World Bank Report No: ISR1755 The project has been launched during this first supervision mission. There a few delays in meeting three legal covenants but the Government has prepared an action plan to meet them in early 2011. These have no impact on meeting the project development objective. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 8 of 8