The World Bank Implementation Status & Results Report Capacity Building for Improved Gender-based Violence Response Project (P502471) Capacity Building for Improved Gender-based Violence Response Project (P502471) EASTERN AND SOUTHERN AFRICA | Mozambique | IBRD/IDA | Investment Project Financing (IPF) | FY 2024 | Seq No: 1 | Archived on 02-Aug-2024 | ISR00996 Implementing Agencies: Ministry of Gender, Children and Social Action (Ministério do Gênero, Criança e Acção Social) 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 05-May-2024) The Project Development Objective is to improve the capacity of GBV service providers, enhance the provision of integrated digital GBV services and increase use of services by GBV survivors. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Component 1. Strengthening capacity of GBV service providers :(Cost 6,500,000.00) Component 2. Integrated digital tools for better case management :(Cost 5,500,000.00) Component 3. Improving coordination and information for better access to services :(Cost 4,500,000.00) Component 4. Project management and evaluation :(Cost 3,500,000.00) 3. OVERALL RATINGS Name Current Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate 4. KEY ISSUES & STATUS Aug 02, 2024 Page 1 of 8 The World Bank Implementation Status & Results Report Capacity Building for Improved Gender-based Violence Response Project (P502471) 4.1 Implementation Status and Key Decisions 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Risk Category Approval Package - 06 May Proposed Rating 2024 Political and Governance Substantial Substantial Macroeconomic Moderate Moderate Sector Strategies and Policies Moderate Moderate Technical Design of Project or Program Moderate Moderate Institutional Capacity for Implementation and Moderate Moderate Sustainability Fiduciary Substantial Moderate Environment and Social Low Low Stakeholders Low Low Overall Moderate Moderate Aug 02, 2024 Page 2 of 8 The World Bank Implementation Status & Results Report Capacity Building for Improved Gender-based Violence Response Project (P502471) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Improve capacity of GBV service providers Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Percentage of GBV service 0 Mar/2024 0 26-Jun-2024 0 26-Jun-2024 85 May/2029 providers that use survivor- Comments on GBV service providers are defined as GBV Focal Points at national, provincial and district centered approaches and achieving targets level; professionals from the Multisectoral Mechanism working in the CAI; and CSO members apply national laws and good trained under the project. practices as part of GBV service provision (Percentage) Enhance the provision of integrated digital GBV services Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of CAI utilizing 0 Mar/2024 0 26-Jun-2024 0 26-Jun-2024 51 May/2029 digital tools to streamline Comments on The indicator will measure the number of CAIs that are equipped with digital data collection, case management and data achieving targets case management and referral tools and are regularly using these tools for case collection (Number) management and reporting purposes. Increase use of services by GBV survivors Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 3,975 Mar/2024 0 26-Jun-2024 0 26-Jun-2024 13,056 May/2029 Number of GBV survivors Comments on Number of survivors that seek GBV services in the CAIs seeking care (Number) achieving targets Aug 02, 2024 Page 3 of 8 The World Bank Implementation Status & Results Report Capacity Building for Improved Gender-based Violence Response Project (P502471) % women and girls 65 0 0 80 (Percentage) 6.2 Intermediate Results Indicators by Components Component 1. Strengthening capacity of GBV service providers Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0 Mar/2024 0 26-Jun-2024 0 26-Jun-2024 2,196 May/2029 Number of GBV service Comments on GBV service providers are defined as GBV Focal Points at national, provincial and district providers trained (Number) achieving targets level; professionals from the Multisectoral Mechanism working in the CAI; and CSO members trained under the project. GBV focal points at 0 0 0 704 national, provincial and district levels (Number) CAI professionals 0 0 0 612 (Number) CSO members 0 0 0 880 (Number) Number of GBV service 0 Mar/2024 0 26-Jun-2024 0 26-Jun-2024 4 Nov/2025 provision protocols updated Comments on Number of protocols updated following consultative participatory processes (Number) achieving targets Component 2. Integrated digital tools for better case management Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year N Mar/2024 N 26-Jun-2024 N 26-Jun-2024 Y Dec/2025 Aug 02, 2024 Page 4 of 8 The World Bank Implementation Status & Results Report Capacity Building for Improved Gender-based Violence Response Project (P502471) Development and adoption Comments on Data privacy model prepared and integrated in training program of data privacy manual achieving targets (Yes/No) Number of localized referral 0 Mar/2024 0 26-Jun-2024 0 26-Jun-2024 11 Dec/2027 pathways prepared Comments on Number of referral pathways prepared for each province (Number) achieving targets Adoption and roll out of No Mar/2024 No 26-Jun-2024 No 26-Jun-2024 Yes Dec/2025 harmonized GBV data Comments on Harmonization and adoption of GBV data collection tool, Ficha Unica, among the integration process and data achieving targets multisectoral mechanism, interoperability of systems and begin data collection using collection tools (Yes/No) harmonized tool Component 3. Improving coordination and information for better access to services Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of GBV multisectoral 0 Mar/2024 0 26-Jun-2024 0 26-Jun-2024 155 May/2029 coordination meetings Comments on Number of multisectoral meetings organized at the local level, with the participation of organized at the local level achieving targets CSOs, and used to improve coordination, improve case management and validate GBV case (Number) data 0 Mar/2024 0 26-Jun-2024 0 26-Jun-2024 10,000,000 May/2029 Number of people reached Comments on Number of people reached with awareness raising raising initiatives including in-person and with awareness raising achieving targets initiatives that use digital tools such as mass media campaigns, online platforms and initiatives (Number) messages sent by SMS platforms Number of CSOs engaged in 0 Mar/2024 0 26-Jun-2024 0 26-Jun-2024 25 May/2029 enhanced monitoring pilot Comments on Number of CSOs engaged in monitoring pilot in five provinces (Number) achieving targets Component 4. Project management and evaluation Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Aug 02, 2024 Page 5 of 8 The World Bank Implementation Status & Results Report Capacity Building for Improved Gender-based Violence Response Project (P502471) People reporting increased 0 Mar/2024 0 26-Jun-2024 0 26-Jun-2024 100 May/2029 awareness of available GBV Comments on Percentage of people reached with awareness raising activities who report knowing which response services in their achieving targets services are available in their province or district as a result of project awareness raising province/district activities. (Percentage) % female 0 0 0 100 (Percentage) 0 Mar/2024 0 26-Jun-2024 0 26-Jun-2024 100 May/2029 Percentage of complaints Comments on Percentage of complaints received, investigated, and a response given to the complainant received resolved on time achieving targets and/or recorded closed within the stipulated period of time as defined in the Project (Percentage) Operations Manual/GRM manual Aug 02, 2024 Page 6 of 8 The World Bank Implementation Status & Results Report Capacity Building for Improved Gender-based Violence Response Project (P502471) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IDA-E3190 Effective 20.00 20.00 0.00 0.00 20.15 0% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IDA-E3190 Effective 30-Apr-2024 17-May-2024 26-Jul-2024 31-May-2029 31-May-2029 8. KEY DATES Aug 02, 2024 Page 7 of 8 The World Bank Implementation Status & Results Report Capacity Building for Improved Gender-based Violence Response Project (P502471) Key Events Planned Actual Approval 30-Apr-2024 30-Apr-2024 Effectiveness 27-Jul-2024 Mid-Term Review No. 01 08-May-2027 Operation Closing/Cancellation 31-May-2029 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Aug 02, 2024 Page 8 of 8