Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Resilience: Transforming Hydro-Meteorological Services (P131049) Climate Resilience: Transforming Hydro-Meteorological Services (P131049) AFRICA | Mozambique | Water Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2013 | Seq No: 9 | ARCHIVED on 22-Jun-2017 | ISR28601 | Implementing Agencies: National Directorate of Water Resources Management (DNGRH), The National Institute for Meteorology (INAM, Instituto Nacional de Meteorologia), Government of Mozambique Key Dates Key Project Dates Bank Approval Date:25-Apr-2013 Effectiveness Date:02-Sep-2013 Planned Mid Term Review Date:01-Aug-2016 Actual Mid-Term Review Date:29-Aug-2016 Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen hydrological and meteorological information services to deliver reliable and timely climate information to local communities and to support economic development. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Strengthening Hydrological Information Management:(Cost $8.80 M) Component B: Strengthening Weather and Climate Information Management:(Cost $4.20 M) Component C: Piloting resilience through delivery of improved weather and water:(Cost $2.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Moderate 6/22/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Resilience: Transforming Hydro-Meteorological Services (P131049) Implementation Status and Key Decisions Overall implementation is significantly delayed. The project achieved reasonable progress in the implementation of activities for sub-components A1, A2, A3, A4 and B1. But all other components are significantly delayed. A protracted process to agree on the design of the optimized hydro-met network and procurement-related delays on the strategic technical assistance to INAM as well as weak cooperation among the implementing agencies are the main reasons for the slow implementation to date. Thus, there is a risk of unbalanced achievements by the end of the project between the hydrological and meteorological components. A major accomplishment is the Data-sharing Protocol between the hydrological and meteorological institutions. A data sharing protocol and memorandum of understanding (MoU) between INAM and DNGRH is now effective. It will guide data collection, transmission, verification and storage and inter-agency exchange. This is a major achievement under the project towards improving communication between the two institutions and access to hydro-met data in general. Implementation during the first half of the project life focused on improving the quality and quantity of hydrological and meteorological data. However, it should be noted that the success of the project will be to a great extent a function of how the different stakeholders receive and use the weather and climate information. The Bank team recommended the following actions to further strengthen the alignment of the project with main PPCR goals to foster resilient development through climate-informed planning and investments: • Knowledge exchange and shared learning: setting up of a mechanism to distill land disseminate lessons learned throughout the project duration, Since PPCR is a pilot program and demonstrative in nature. It would also be helpful to ensure that future participation in international climate services events are closely tied to one or more project activities and directly benefits the project. • Service delivery: Stakeholder/user consultation is key to ensure effective information service delivery and uptake of the information by user groups. Therefore it would be critical that hydrological and meteorological products that are envisaged under sub-components A.6 and B.7 are designed and developed in close consultation with specific user groups/sectors from the outset. • Gender sensitive interventions: The project seems to make assumptions on the benefits to women, based on the demography of the project locations. More deliberate attempts needs to be made to reach and engage with different beneficiary groups during stakeholder consultations. The training activities should also be gender targeted and tracked. • Synergy/complementarity with the other PPCR projects in Mozambique: Under the Mozambique PPCR program, six investment projects and two technical assistance projects are being implemented in addition to this PPCR hydro-met project. There are important synergies among these projects in terms of locations, beneficiary groups as well as tools and technologies used. The Hydro-met project has the potential to inform and influence the PPCR portfolio in Mozambique through the provision of climate information. More emphasis needs to be placed on sharing hydro-met data and related climate information across the PPCR portfolio. 6/22/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Resilience: Transforming Hydro-Meteorological Services (P131049) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Substantial Environment and Social -- Moderate Moderate Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial Moderate Results Project Development Objective Indicators PHINDPDOTBL Improved accuracy meteorological forecasts for temperature (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 70.00 Date 02-Sep-2013 13-Dec-2016 09-Jun-2017 31-Dec-2018 PHINDPDOTBL Improved accuracy of flood forecasts in Zambezi and Limpopo river basins (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/22/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Resilience: Transforming Hydro-Meteorological Services (P131049) Value 0.00 40.00 40.00 80.00 Date 02-Sep-2013 13-Dec-2016 09-Jun-2017 31-Dec-2018 PHINDPDOTBL Evidence of strengthened government capacity and coordination mechanism to mainstream climate resilience (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value MOU hydromet work group -- MOU effective Effective Date 01-Jun-2013 13-Dec-2016 09-Jun-2017 31-Dec-2018 PHINDPDOTBL Interministerial protocol on data sharing approved and implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Non-existant Effective Effective Effective Date 02-Sep-2013 13-Dec-2016 09-Jun-2017 31-Dec-2018 PHINDPDOTBL Evidence of Incorporation of hydromet data into PPCR portfolio (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Effective (in Value None None None other PPCR projects) Date 02-Sep-2013 13-Dec-2016 09-Jun-2017 31-Dec-2018 Overall Comments Intermediate Results Indicators 6/22/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Resilience: Transforming Hydro-Meteorological Services (P131049) PHINDIRITBL River gauge stations open and reporting (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 37.00 37.00 60.00 Date 02-Sep-2013 30-Dec-2016 09-Jun-2017 31-Dec-2018 PHINDIRITBL Real-time hydrological monitoring stations reporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 24.00 24.00 40.00 Date 02-Sep-2013 13-Dec-2016 09-Jun-2017 31-Dec-2018 PHINDIRITBL DNA and ARAs staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.00 73.00 150.00 Date 02-Sep-2013 13-Dec-2016 09-Jun-2017 31-Dec-2018 PHINDIRITBL Synoptic weather stations open and reporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 41.00 34.00 34.00 60.00 Date 02-Sep-2013 13-Dec-2016 09-Jun-2017 31-Dec-2018 6/22/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Resilience: Transforming Hydro-Meteorological Services (P131049) PHINDIRITBL Daily weather forecasts provided at downscaled areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 6.00 Date 02-Sep-2013 13-Dec-2016 09-Jun-2017 31-Dec-2018 PHINDIRITBL Real-time meteorological monitoring stations reporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 11.00 11.00 25.00 Date 02-Sep-2013 13-Dec-2016 09-Jun-2017 31-Dec-2018 PHINDIRITBL Increased climatology data entered into WMO's international system used in GCM/GFM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 60.00 Date 02-Sep-2013 13-Dec-2016 09-Jun-2017 31-Dec-2018 PHINDIRITBL INAM Staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 36.00 130.00 Date 02-Sep-2013 13-Dec-2016 09-Jun-2017 31-Dec-2018 6/22/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Resilience: Transforming Hydro-Meteorological Services (P131049) PHINDIRITBL INAM Decree on Data Standards, modelling & forecasting (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value n/a -- -- Implemented Date 02-Sep-2013 13-Dec-2016 09-Jun-2017 31-Dec-2018 PHINDIRITBL Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 174,000.00 130,000.00 174,000.00 Date 02-Sep-2013 13-Dec-2016 09-Jun-2017 31-Dec-2018 PHINDIRITBL Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 54.00 54.00 PHINDIRITBL Proportion of farmers receiving daily weather forecasts and early warnings in target areas of Gaza province (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 02-Sep-2013 13-Dec-2016 09-Jun-2017 31-Dec-2018 6/22/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Resilience: Transforming Hydro-Meteorological Services (P131049) PHINDIRITBL Proportion of fishermen receiving daily weather forecasts and early warnings in target areas of Inhambane province (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 02-Sep-2013 13-Dec-2016 09-Jun-2017 31-Dec-2018 PHINDIRITBL Standards for hydrological data for DNGRH and ARAs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value None None None Approved Date 28-Sep-2012 13-Dec-2016 09-Jun-2017 31-Dec-2018 PHINDIRITBL Proportion of farmers receiving flood forecasts in target areas of Gaza province (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 28-Sep-2012 13-Dec-2016 09-Jun-2017 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P131049 TF-14031 Effective USD 15.00 15.00 0.00 4.64 10.36 31% Key Dates (by loan) 6/22/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Resilience: Transforming Hydro-Meteorological Services (P131049) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131049 TF-14031 Effective 22-May-2013 22-May-2013 02-Sep-2013 31-Dec-2018 31-Dec-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 12-May-2017 Related Project(s) There are no related projects. 6/22/2017 Page 9 of 9 Public Disclosure Copy