Implementation Status & Results Mozambique MZ - Spatial Development Planning Technical Assistance Project (P121398)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Mozambique MZ - Spatial Development Planning Technical Assistance Project (P121398) Operation Name: MZ - Spatial Development Planning Technical Assistance Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 13-Mar-2013 Project (P121398) Country: Mozambique Approval FY: 2011 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Key Dates Board Approval Date 30-Sep-2010 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date Last Archived ISR Date 11-Jul-2012 Effectiveness Date 15-Feb-2011 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve national social and economic development planning through the introduction, institutionalization and mainstreaming of multi-sectorial spatial development planning methodologies and practices. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) losure Authorized Public Disclosure Authorized Component Name Component Cost Institutional and capacity development component Spatial development initiative component 5.98 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating NA Implementation Status Overview - A successful hand over mission took place in September including meeting with the SDP Team and the Minister of Transport and Communications, Minister Zucula. - During this mission, the project team helped to the SDP Unit to draft Terms of Reference for the design and implementation of an inter-agency geographic information system. - The SDP's new Coordinator continues to push the project's implementation. The GIS Specialist is now an entrenched team member, and Project Managers have been brought on board for the Maputo and Nacala corridors. Unfortunately, the procurement process for the Beira Corridor Project Manager was delayed, but has now been re-launched. The Monitoring and Evaluation Specialist has also joined the team. Page 1 of 7

2 - The World Bank team helped to organize an extended Development Partners Meeting, focused on the transport sector, and attended by Minister Zucula. This was used as a forum to discuss options for the transport sector (and in particular its regulation), and the World Bank has joined in presentations by the UK's DFID. - The World Bank team has also increased its collaboration in the transport sector with the DFID team, including regular phone calls with the members of the DFID team based in Maputo. - The World Bank team continues speaking with the SDP Coordinator on a regular basis, and is planning a supervision mission in April Locations Country First Administrative Division Location Planned Actual Mozambique Not Entered Nhamatanda Mozambique Province of Tete Provincia de Tete Mozambique Province of Tete Province of Tete Mozambique Not Entered Provincia de Sofala Not Entered Not Entered Provincia de Sofala Mozambique Provincia de Niassa Provincia de Niassa Mozambique Not Entered Concelho de Nampula Not Entered Not Entered Concelho de Nampula Mozambique Not Entered Circunscr cao de Mossuril Mozambique Not Entered Concelho de Montepuez Mozambique Not Entered Concelho de Monapo Not Entered Not Entered Concelho de Monapo Mozambique Not Entered Concelho de Mocimboa da Praia Mozambique Maputo Provincia de Maputo Mozambique Not Entered Maputo Not Entered Not Entered Maputo Mozambique Not Entered Distrito de Manica e Sofala Not Entered Not Entered Distrito de Manica e Sofala Mozambique Not Entered Circunscr cao de Mandimba Not Entered Not Entered Circunscr cao de Mandimba Page 2 of 7

3 Country First Administrative Division Location Planned Actual Mozambique Not Entered Concelho do Chimoio Not Entered Not Entered Concelho do Chimoio Mozambique Not Entered Concelho do Bœzi Not Entered Not Entered Concelho do Bœzi Not Entered Not Entered Concelho do Bœzi Mozambique Cidade de Maputo Cidade de Maputo Mozambique Not Entered Gorongosa National Park Not Entered Not Entered Gorongosa National Park Mozambique Not Entered Gondola Mozambique Not Entered Cuamba Not Entered Not Entered Cuamba Mozambique Not Entered Malema Not Entered Not Entered Malema Mozambique Not Entered Ribaue Not Entered Not Entered Ribaue Mozambique Not Entered Mueda District Not Entered Not Entered Mueda District Mozambique Not Entered Namuno District Mozambique Not Entered N'gauma District Not Entered Not Entered N'gauma District Mozambique Not Entered Dondo District Mozambique Not Entered Lichinga District Not Entered Not Entered Lichinga District Mozambique Not Entered Lalaua District Mozambique Not Entered Muecate District Page 3 of 7

4 Not Entered Not Entered Muecate District Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target # of climate-change resilient spatial Value development initiatives for transport and trade corridors elaborated at pre-feasibility stage # of spatial development initiatives with high Value impact on youth employment and women elaborated at pre-feasibility stage. # of projects under SDIs adopted for feasibility Value and subsequent investment by government, the private sector and/or PPPs. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target # of SDP Inter-ministerial committee meetings Value per year (MCT, Key ministries) There is a need to increase the frequency of these meetings in order to ensure that the end target will be reached by # of work-days provided through technical Value exchange visits under a formalized South- South Cooperation (MoU signed). Need to increase the technical exchange visits. # of staff in government agencies trained Value Value spatial development planning Date 18-Feb-2011 Should be 25 by the end of Page 4 of 7

5 social and environmental safeguards social and environmental impact analysis climate change resilience of programs operationalized for target SDIs of programs operationalized for target SDIs on HIV/Aids prevention and mitigation of programs operationalized for target SDIs on traffic Safety and Standard Improvement of programs operationalized for target SDIs on Cargo load management studies conducted per transport & trade corridor of programs operationalized for target SDIs on Rural Mobility Strategies and Pilot Programs per transport & trade corridor # of spatial development initiatives elaborated at pre-feasibility stage Value Date 18-Feb Mar-2012 It should be 12 by the end of Value Value Zero in baseline Should be 12 by the end of Value Value Value Value Value Should be 6 by the end of Value (result of delay in hiring Project Managers for the Corridors) Page 5 of 7

6 # of spatial development initiatives elaborated at profile stage # of projects prepared up to pre-feasibility in the Maputo, Beira, Nacala and Lubombo corridors. SDIs for government, the private sector and/or PPPs # of projects identified with high employment generation for youth and women per each spatial. development initiative # of projects adopted for feasibility by government, the private sector and/or PPPs. # interactive multi-sector GIS based SDI Planning databse modules accesible to key planning stakeholders Value Date 18-Feb-2011 Targets to be generated in years 4 & 5 Value More attention needs to be paid to this target. Value More attention needs to be paid to this target. Value More attention needs to be paid to this target. Value Data on Financial Performance (as of 15-Feb-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P IDA Effective 30-Sep Nov Feb Dec Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IDA Effective XDR Disbursement Graph Page 6 of 7

7 Key Decisions Regarding Implementation N/A Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 7 of 7