ProMaputo, Maputo Municipal Development Program

Abstract*

The objective of the Mozambique ProMaputo : The Maputo Municipal Development Program is to strengthen the capacity of the City Council (CMM) to develop, manage and maintain quality service delivery to its citizens. The development objective for Phase I is to strengthen the CMM's institutional and financial capacity to support achievement of long-term service delivery goals, and to implement selected priority investments. The project includes the following... Show More

Development Objective

APL Phase 1: Strengthen the Maputo City Council's institutional and financial capacity to support achievement of long term service delivery goals, and to implement selected priority investments.

Key Details

Project Details

Project ID
P096332
Status
Closed
Team Leader
Uri Raich
Borrower 2
N/A

Country
Mozambique
Disclosure Date
February 2, 2006
Approval Date
(as of board presentation)
January 25, 2007
Effective Date
April 25, 2007

Total Project Cost 1
US$ 44.45 million
Implementing Agency
N/A
Region
Eastern and Southern Africa
Fiscal Year 3
2007

Commitment Amount
US$ 30.00 million
Environmental Category
B
Last Update Date
January 15, 2013
Closing Date
August 31, 2011

Last Stage Reached
BANK APPROVED

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Finance

FY17 - Finance for Development11%
- FY17 - Housing Finance11%

FY17 - Private Sector Development

FY17 - Public Private Partnerships10%

FY17 - Public Sector Management

FY17 - Public Administration23%
- FY17 - Administrative and Civil Service Reform7%
- FY17 - Municipal Institution Building16%

FY17 - Social Development and Protection

FY17 - Social Inclusion11%
- FY17 - Participation and Civic Engagement11%

FY17 - Urban and Rural Development

FY17 - Urban Development55%
- FY17 - Municipal Finance22%
- FY17 - Services and Housing for the Poor22%
- FY17 - Urban Planning11%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	30.00
Borrower/Recipient	14.45

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	30.00
IBRD + IDA Commitment	30.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	44.45

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Oct 15, 2018	IDA-42570	Loan Repay	289.54
Oct 18, 2018	IDA-42570	Int Charges	93,622.59
Oct 18, 2018	IDA-42570	Int Charges	93,622.59
May 1, 2020	IDA-42570	Loan Repay	259,805.48
May 1, 2020	IDA-42570	Int Charges	10.83
May 1, 2020	IDA-42570	Int Charges	10.83
May 1, 2020	IDA-42570	Int Charges	91,126.61
May 1, 2020	IDA-42570	Int Charges	91,126.61
Oct 17, 2019	IDA-42570	Int Charges	10.89
Oct 17, 2019	IDA-42570	Int Charges	10.89
Oct 17, 2019	IDA-42570	Int Charges	92,571.59
Oct 17, 2019	IDA-42570	Int Charges	92,571.59
Oct 17, 2019	IDA-42570	Int Charges	990.21
Oct 17, 2019	IDA-42570	Int Charges	990.21
Oct 17, 2019	IDA-42570	Loan Repay	261,103.30
Oct 15, 2020	IDA-42570	Int Charges	468.84
Oct 15, 2020	IDA-42570	Int Charges	468.84
Oct 15, 2020	IDA-42570	Loan Repay	267,820.03
Oct 15, 2020	IDA-42570	Int Charges	89.28
Oct 15, 2020	IDA-42570	Int Charges	89.28
Oct 15, 2020	IDA-42570	Int Charges	92,930.60
Oct 15, 2020	IDA-42570	Int Charges	92,930.60
May 1, 2020	IDA-42570	Int Charges	444.22
May 1, 2020	IDA-42570	Int Charges	444.22
Apr 15, 2022	IDA-42570	Int Charges	85.54
Apr 15, 2022	IDA-42570	Int Charges	85.54
Apr 15, 2022	IDA-42570	Int Charges	87,499.88
Apr 15, 2022	IDA-42570	Int Charges	87,499.88
Apr 15, 2022	IDA-42570	Loan Repay	2,423.24
Apr 15, 2022	IDA-42570	Loan Repay	256,835.80
Nov 1, 2021	IDA-42570	Loan Repay	264,955.06
Nov 1, 2021	IDA-42570	Int Charges	5.57
Nov 1, 2021	IDA-42570	Int Charges	5.57
Nov 1, 2021	IDA-42570	Int Charges	91,348.25
Nov 1, 2021	IDA-42570	Int Charges	91,348.25
Oct 15, 2021	IDA-42570	Loan Repay	2,734.20
Apr 16, 2021	IDA-42570	Int Charges	477.79
Apr 16, 2021	IDA-42570	Int Charges	477.79
Apr 16, 2021	IDA-42570	Loan Repay	271,335.90
Apr 16, 2021	IDA-42570	Int Charges	93,610.87
Apr 16, 2021	IDA-42570	Int Charges	93,610.87
Apr 15, 2023	IDA-42570	Loan Repay	11,180.84
Oct 19, 2022	IDA-42570	Loan Repay	233,404.47
Oct 19, 2022	IDA-42570	Int Charges	80,815.77
Oct 19, 2022	IDA-42570	Int Charges	80,815.77
Oct 15, 2022	IDA-42570	Loan Repay	8,742.17
Oct 24, 2023	IDA-42570	Loan Repay	82,587.24
May 2, 2023	IDA-42570	Int Charges	20.49
May 2, 2023	IDA-42570	Loan Repay	244,031.60
May 2, 2023	IDA-42570	Int Charges	20.49
May 2, 2023	IDA-42570	Int Charges	82,278.67
May 2, 2023	IDA-42570	Int Charges	82,278.67
Apr 23, 2024	IDA-42570	Int Charges	80,437.09
Apr 23, 2024	IDA-42570	Int Charges	80,437.09
Jan 25, 2007	IDA-42570	Loan Commitment	30,000,000.00
Apr 23, 2024	IDA-42570	Loan Repay	244,773.80
Apr 23, 2024	IDA-42570	Int Charges	46.77
Apr 23, 2024	IDA-42570	Int Charges	46.77
Apr 15, 2024	IDA-42570	Loan Repay	4,649.98
Oct 24, 2023	IDA-42570	Int Charges	1,870.67
Oct 24, 2023	IDA-42570	Int Charges	1,870.67
Oct 24, 2023	IDA-42570	Loan Repay	166,725.69
Oct 24, 2023	IDA-42570	Int Charges	84.45
Oct 24, 2023	IDA-42570	Int Charges	84.45
Oct 24, 2023	IDA-42570	Int Charges	81,338.31
Oct 24, 2023	IDA-42570	Int Charges	81,338.31
Oct 15, 2014	IDA-42570	Int Charges	105,613.79
Oct 15, 2013	IDA-42570	Int Charges	1,614.32
Oct 15, 2013	IDA-42570	Int Charges	1,614.32
Oct 15, 2013	IDA-42570	Int Charges	106,405.10
Oct 15, 2013	IDA-42570	Int Charges	106,405.10
Oct 15, 2014	IDA-42570	Int Charges	270.19
Oct 15, 2014	IDA-42570	Int Charges	270.19
Oct 15, 2014	IDA-42570	Int Charges	105,613.79
Apr 15, 2015	IDA-42570	Int Charges	94,474.62
Apr 15, 2015	IDA-42570	Int Charges	94,474.62
Apr 15, 2015	IDA-42570	Int Charges	3,189.36
Apr 15, 2015	IDA-42570	Int Charges	3,189.36
Apr 15, 2014	IDA-42570	Int Charges	854.53
Apr 15, 2014	IDA-42570	Int Charges	854.53
Apr 15, 2014	IDA-42570	Int Charges	109,864.38
Apr 15, 2014	IDA-42570	Int Charges	109,864.38
Oct 21, 2016	IDA-42570	Int Charges	97,712.97
Oct 21, 2016	IDA-42570	Int Charges	97,712.97
Apr 15, 2016	IDA-42570	Int Charges	1,007.22
Apr 15, 2016	IDA-42570	Int Charges	1,007.22
Apr 15, 2016	IDA-42570	Int Charges	100,010.57
Apr 15, 2016	IDA-42570	Int Charges	100,010.57
Oct 15, 2015	IDA-42570	Int Charges	3,051.72
Oct 15, 2015	IDA-42570	Int Charges	3,051.72
Oct 15, 2015	IDA-42570	Int Charges	96,820.10
Oct 15, 2015	IDA-42570	Int Charges	96,820.10
Apr 15, 2017	IDA-42570	Loan Repay	1,568.13
Apr 25, 2017	IDA-42570	Int Charges	13,913.20
Apr 25, 2017	IDA-42570	Int Charges	13,913.20
Apr 18, 2017	IDA-42570	Loan Repay	230,667.06
Apr 18, 2017	IDA-42570	Loan Repay	25,992.70
Apr 18, 2017	IDA-42570	Int Charges	33,979.23
Apr 18, 2017	IDA-42570	Int Charges	33,979.23
Apr 25, 2017	IDA-42570	Int Charges	46,058.73
Apr 25, 2017	IDA-42570	Int Charges	46,058.73
Oct 15, 2016	IDA-42570	Int Charges	16.53
Oct 15, 2016	IDA-42570	Int Charges	16.53
Apr 17, 2018	IDA-42570	Int Charges	2,004.36
Apr 17, 2018	IDA-42570	Int Charges	2,004.36
Apr 17, 2018	IDA-42570	Loan Repay	276,540.44
Apr 17, 2018	IDA-42570	Int Charges	101,628.62
Apr 17, 2018	IDA-42570	Int Charges	101,628.62
Oct 15, 2017	IDA-42570	Int Charges	97,711.49
Oct 15, 2017	IDA-42570	Int Charges	97,711.49
Oct 15, 2017	IDA-42570	Int Charges	3,361.39
Oct 15, 2017	IDA-42570	Int Charges	3,361.39
Oct 15, 2017	IDA-42570	Loan Repay	268,436.70
Oct 15, 2017	IDA-42570	Int Charges	16.67
Oct 15, 2017	IDA-42570	Int Charges	16.67
Apr 17, 2019	IDA-42570	Int Charges	2,524.15
Apr 17, 2019	IDA-42570	Loan Repay	263,816.56
Apr 17, 2019	IDA-42570	Int Charges	16.48
Apr 17, 2019	IDA-42570	Int Charges	16.48
Apr 17, 2019	IDA-42570	Int Charges	2,524.15
Apr 17, 2019	IDA-42570	Int Charges	93,973.41
Apr 17, 2019	IDA-42570	Int Charges	93,973.41
Oct 18, 2018	IDA-42570	Loan Repay	264,045.97
Oct 18, 2018	IDA-42570	Int Charges	11.01
Oct 18, 2018	IDA-42570	Int Charges	11.01

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2011-08-29
Financial Management	Moderately Satisfactory	2011-08-29
Procurement	Satisfactory	2011-08-29
Project Management	Satisfactory	2011-08-29
Counterpart Funding	Satisfactory	2011-08-29
Monitoring and Evaluation	Satisfactory	2011-08-29
Overall Implementation Progress (IP)	Satisfactory	2011-08-29

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 02-28-2012
Outcomes
Risk to Development Outcome	Substantial
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-21-2013	PROJECT PERFORMANCE ASSESSMENT REPORT: 04-29-2020
Outcome Rating	Satisfactory	Moderately Satisfactory
Risk To Development Outcome	Negligible To Low	Substantial
Bank Performance	Satisfactory	Moderately Satisfactory
Borrower Performance	Satisfactory	Moderately Satisfactory
Government Performance	Satisfactory	Not Rated
Implementing Agency	Satisfactory	Moderately Satisfactory
Icr Quality	Satisfactory	Not Rated
M&e Quality	High	Substantial

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

% nominal increase in own-source revenues (over baseline)	Value	US$ 3.5 million	180%	120%
	Date	December 21, 2006	August 2, 2011	August 31, 2010
	Comment		The value exceeded the target due to increases in solid waste fees and collection of property and vehicle taxes.

Amount of solid waste deposited in the waste dump	Value	253 ton/day	650	600 ton/day
	Date	December 21, 2006	August 2, 2011	August 31, 2010
	Comment		The value exceeds the target because the SWM provider in the suburban areas of the city has extended its services above theplannedlevel (from 110 to more than 120 lifts per day) in order to respond to the increase in primary waste collection.

An Integrated Financial Management System in use and fully functional as designed	Value	No integrated system	Complete databases of employees, providers, and as	An Integrated Financial Management System in use a
	Date	December 21, 2006	August 2, 2011	August 31, 2010
	Comment		Activity will not be completed during Phase I of the Program, implementation will continue during the Second Phase (see section oncomponent B).

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Component A: % of Organizational Units with the new staffing table defined and existing personnel redeployed	Value	0%	100%	100% OU implemented
	Date	December 21, 2006	August 2, 2011	August 31, 2010
	Comment		The phase I reorganization has been completed. The existing 29 Organizational Units (100%) have been covered by the exercise.

Component A: Report Card conducted and disseminated regularly	Value	Report Card 2006	2009 Report Card is completed and disseminated	Report card 2009
	Date	December 21, 2006	August 2, 2011	August 31, 2010
	Comment		Because of the 2009 elections, the Citizen Report Card of 2009 was delayed and performed together with the 2010 one. The 2009/2010CRC has already been completed and disseminated.

Component B: % of investment budget spent	Value	60%	89.9%	80%
	Date	December 21, 2006	August 2, 2011	August 31, 2010
	Comment		This value corresponds to 2010 (as this is an annual indicator, which reflects a value as of December 31). As of 2011, the valueofthe indicator is 29.6% (as of August 2011). The contracts for capital investments are progressing as planned, and it is expected(because most of the spending takes place at the end of the year) that by the end of 2011 the level of investment budget executedwillbe over the 80% target.	The target value for this indicator is annual (incremental) based on the Fiscal Year of CMM that ends on December 31.

Component C: Additional km of unpaved roads in good condition per year	Value	0	85 Kms	20 kms
	Date	December 21, 2006	August 2, 2011	August 31, 2010
	Comment		Indicator surpassed due to an increased focus on this activity during the project.

Roads rehabilitated, Non-rural	Value	0.00	85.00	20.00
	Date	December 21, 2006	August 2, 2011	August 31, 2010
	Comment	This core indicator measures the additional km of unpaved roads in good condition per yearÃÂÃÂÃÂÃÂÃÂÃÂÃÂÃÂ that isalready reportedas a customindicator under component C.