Maputo Municipal Development Program II (MMDP II)

Abstract*

The objective of the Second Maputo Municipal Development Program Project for Mozambique is to increase the coverage and quality of Maputo Municipality's services to its citizens by continuing to strengthen its institutional and financial capacities. There are five components to the project: 1) institutional development seeks to strengthen municipal capacity to deliver services in response to citizen demand. The component will address two sorts of... Show More

Development Objective

Improve the delivery and sustainability of priority municipal services in Maputo Municipality.

Key Details

Project Details

Project ID
P115217
Status
Closed
Team Leader
Andre Herzog
Borrower 2
Ministry of Economy and Finance

Country
Mozambique
Disclosure Date
January 13, 2009
Approval Date
(as of board presentation)
September 30, 2010
Effective Date
January 21, 2011

Total Project Cost 1
US$ 105.00 million
Implementing Agency
Maputo Municipal Council
Region
Eastern and Southern Africa
Fiscal Year 3
2011

Commitment Amount
US$ 50.00 million
Environmental Category
B
Last Update Date
June 2, 2022
Closing Date
June 30, 2017

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 - Environment and Natural Resource Management

FY17 - Climate change28%
- FY17 - Adaptation28%

FY17 - Finance

FY17 - Finance for Development14%
- FY17 - Housing Finance14%

FY17 - Private Sector Development

FY17 - Public Private Partnerships10%

FY17 - Public Sector Management

FY17 - Public Administration20%
- FY17 - Administrative and Civil Service Reform6%
- FY17 - Municipal Institution Building14%

FY17 - Urban and Rural Development

FY17 - Urban Development66%
- FY17 - Municipal Finance11%
- FY17 - Services and Housing for the Poor9%
- FY17 - Urban Infrastructure and Service Delivery32%
- FY17 - Urban Planning14%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	50.00
Borrower/Recipient	55.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	50.00
IBRD + IDA Commitment	50.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	105.00

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 18, 2018	IDA-48110	Int Charges	170,858.77
Oct 18, 2018	IDA-48110	Int Charges	170,858.77
Oct 15, 2018	IDA-48110	Int Charges	137.58
Oct 15, 2018	IDA-48110	Int Charges	137.58
May 13, 2019	IDA-48110	Int Charges	1,200.86
May 13, 2019	IDA-48110	Int Charges	1,200.86
May 13, 2019	IDA-48110	Int Charges	171,213.70
May 13, 2019	IDA-48110	Int Charges	171,213.70
Dec 3, 2019	IDA-48110	Int Charges	169,706.27
Dec 3, 2019	IDA-48110	Int Charges	169,706.27
Oct 15, 2019	IDA-48110	Int Charges	220.37
Oct 15, 2019	IDA-48110	Int Charges	220.37
May 1, 2020	IDA-48110	Int Charges	177.60
May 1, 2020	IDA-48110	Int Charges	169,075.78
May 1, 2020	IDA-48110	Int Charges	169,075.78
May 1, 2020	IDA-48110	Int Charges	177.60
Oct 15, 2020	IDA-48110	Loan Repay	465,379.60
Oct 15, 2020	IDA-48110	Int Charges	173,682.88
Oct 15, 2020	IDA-48110	Int Charges	173,682.88
Oct 15, 2020	IDA-48110	Int Charges	225.83
Oct 15, 2020	IDA-48110	Int Charges	225.83
Jun 16, 2016	IDA-48110	Loan Disb	2,690.88
Jun 27, 2016	IDA-48110	Loan Disb	11,760.00
Apr 18, 2017	IDA-48110	Int Charges	164,336.52
Apr 18, 2017	IDA-48110	Int Charges	164,336.52
Apr 15, 2017	IDA-48110	Int Charges	2,679.82
Apr 15, 2017	IDA-48110	Int Charges	2,679.82
Oct 15, 2017	IDA-48110	Int Charges	1,418.86
Oct 15, 2017	IDA-48110	Int Charges	1,418.86
Oct 15, 2017	IDA-48110	Int Charges	174,116.86
Oct 15, 2017	IDA-48110	Int Charges	174,116.86
Jan 2, 2018	IDA-48110	Loan Disb	-291,949.25
Apr 17, 2018	IDA-48110	Int Charges	952.13
Apr 17, 2018	IDA-48110	Int Charges	952.13
Apr 17, 2018	IDA-48110	Int Charges	179,685.98
Apr 17, 2018	IDA-48110	Int Charges	179,685.98
Apr 23, 2018	IDA-48110	Loan Disb	262,501.53
Apr 23, 2018	IDA-48110	Loan Cancel	43,252.50
May 27, 2015	IDA-48110	Loan Disb	22,196.23
Oct 26, 2015	IDA-48110	Loan Disb	5,296.33
Sep 11, 2015	IDA-48110	Loan Disb	5,880.00
Oct 21, 2015	IDA-48110	Loan Disb	-16,712.83
Oct 20, 2015	IDA-48110	Loan Disb	72,273.28
Sep 18, 2015	IDA-48110	Loan Disb	1,370.94
Oct 15, 2015	IDA-48110	Int Charges	2,867.63
Oct 15, 2015	IDA-48110	Int Charges	2,867.63
Oct 15, 2015	IDA-48110	Int Charges	150,590.23
Oct 15, 2015	IDA-48110	Int Charges	150,590.23
Oct 20, 2015	IDA-48110	Loan Disb	5,880.00
Oct 20, 2015	IDA-48110	Loan Disb	16,732.83
Jan 4, 2016	IDA-48110	Loan Disb	5,880.00
Jan 26, 2016	IDA-48110	Loan Disb	16,732.83
Jan 26, 2016	IDA-48110	Loan Disb	93,551.79
Jan 26, 2016	IDA-48110	Loan Disb	247,393.70
Nov 5, 2015	IDA-48110	Loan Disb	194,366.72
Feb 1, 2016	IDA-48110	Loan Disb	14,391.40
Jan 26, 2016	IDA-48110	Loan Disb	227,231.62
Jan 26, 2016	IDA-48110	Loan Disb	124,958.47
Jan 26, 2016	IDA-48110	Loan Disb	5,880.00
Sep 15, 2015	IDA-48110	Loan Disb	84,864.83
Apr 15, 2016	IDA-48110	Int Charges	163,305.38
Apr 15, 2016	IDA-48110	Int Charges	163,305.38
Apr 15, 2016	IDA-48110	Int Charges	1,605.42
Apr 15, 2016	IDA-48110	Int Charges	1,605.42
Apr 19, 2016	IDA-48110	Loan Disb	504,982.16
Mar 11, 2016	IDA-48110	Loan Disb	90,068.48
Mar 16, 2016	IDA-48110	Loan Disb	10,644.48
Jul 21, 2016	IDA-48110	Loan Disb	859,550.40
Oct 21, 2016	IDA-48110	Int Charges	42.80
Oct 21, 2016	IDA-48110	Int Charges	42.80
Oct 21, 2016	IDA-48110	Int Charges	166,963.66
Oct 21, 2016	IDA-48110	Int Charges	166,963.66
Aug 10, 2016	IDA-48110	Loan Disb	114,935.07
Jun 14, 2016	IDA-48110	Loan Disb	782,154.94
Oct 15, 2014	IDA-48110	Int Charges	1,909.20
Oct 15, 2014	IDA-48110	Int Charges	118,893.69
Oct 15, 2014	IDA-48110	Int Charges	118,893.69
Sep 29, 2014	IDA-48110	Loan Disb	278,783.75
Nov 14, 2014	IDA-48110	Loan Disb	11,820.00
Nov 24, 2014	IDA-48110	Loan Disb	38,572.01
Nov 7, 2014	IDA-48110	Loan Disb	5,600.01
Nov 7, 2014	IDA-48110	Loan Disb	5,600.01
Nov 20, 2014	IDA-48110	Loan Disb	211,875.66
Nov 20, 2014	IDA-48110	Loan Disb	5,600.00
Dec 15, 2014	IDA-48110	Loan Disb	5,600.00
Jan 22, 2015	IDA-48110	Loan Disb	5,880.00
Dec 15, 2014	IDA-48110	Loan Disb	2,697,690.20
Oct 15, 2014	IDA-48110	Int Charges	1,909.20
Oct 15, 2013	IDA-48110	Int Charges	88,071.10
Oct 15, 2013	IDA-48110	Int Charges	875.84
Oct 15, 2013	IDA-48110	Int Charges	875.84
Oct 15, 2013	IDA-48110	Int Charges	88,071.10
Dec 19, 2013	IDA-48110	Loan Disb	2,520,449.50
Apr 15, 2014	IDA-48110	Int Charges	104,320.23
Apr 15, 2014	IDA-48110	Int Charges	703.65
Apr 15, 2014	IDA-48110	Int Charges	703.65
Apr 15, 2014	IDA-48110	Int Charges	104,320.23
Mar 26, 2014	IDA-48110	Loan Disb	4,346,902.00
Apr 29, 2014	IDA-48110	Loan Disb	-158,864.00
Mar 23, 2015	IDA-48110	Loan Disb	5,879.99
Mar 24, 2015	IDA-48110	Loan Disb	5,880.00
Mar 23, 2015	IDA-48110	Loan Disb	65,305.68
Mar 25, 2015	IDA-48110	Loan Disb	1,837,872.10
Jul 28, 2014	IDA-48110	Loan Disb	89,210.81
Apr 10, 2015	IDA-48110	Loan Disb	312,237.80
Jun 30, 2015	IDA-48110	Loan Disb	1,342.02
Jun 30, 2015	IDA-48110	Loan Disb	31,770.76
Jun 25, 2015	IDA-48110	Loan Disb	19,200.01
May 29, 2015	IDA-48110	Loan Disb	6,942,195.50
Jun 25, 2015	IDA-48110	Loan Disb	5,879.99
May 21, 2015	IDA-48110	Loan Disb	5,880.00
May 21, 2015	IDA-48110	Loan Disb	5,880.00
Jul 1, 2015	IDA-48110	Loan Disb	320,920.53
Jul 7, 2015	IDA-48110	Loan Disb	5,880.01
Apr 15, 2015	IDA-48110	Int Charges	3,543.19
Apr 15, 2015	IDA-48110	Int Charges	3,543.19
Apr 15, 2015	IDA-48110	Int Charges	115,380.90
Apr 15, 2015	IDA-48110	Int Charges	115,380.90
Oct 26, 2023	IDA-48110	Loan Repay	431,631.38
Apr 15, 2024	IDA-48110	Loan Repay	10,401.98
Apr 23, 2024	IDA-48110	Int Charges	151,148.89
Apr 23, 2024	IDA-48110	Int Charges	151,148.89
Sep 30, 2010	IDA-48110	Loan Commitment	50,000,000.00
Apr 23, 2024	IDA-48110	Loan Repay	423,014.44
Apr 23, 2024	IDA-48110	Int Charges	99.33
Apr 23, 2024	IDA-48110	Int Charges	99.33
Oct 15, 2022	IDA-48110	Loan Repay	15,486.20
Oct 19, 2022	IDA-48110	Loan Repay	405,281.88
Oct 19, 2022	IDA-48110	Int Charges	151,475.19
Oct 19, 2022	IDA-48110	Int Charges	151,475.19
Apr 15, 2023	IDA-48110	Loan Repay	19,810.87
May 2, 2023	IDA-48110	Int Charges	35.58
May 2, 2023	IDA-48110	Int Charges	35.58
May 2, 2023	IDA-48110	Int Charges	154,543.97
May 2, 2023	IDA-48110	Int Charges	154,543.97
May 2, 2023	IDA-48110	Loan Repay	423,663.84
Oct 26, 2023	IDA-48110	Int Charges	146.09
Oct 26, 2023	IDA-48110	Int Charges	146.09
Oct 26, 2023	IDA-48110	Int Charges	152,150.08
Oct 26, 2023	IDA-48110	Int Charges	152,150.08
Oct 26, 2023	IDA-48110	Int Charges	3,302.57
Oct 26, 2023	IDA-48110	Int Charges	3,302.57
Apr 16, 2021	IDA-48110	Int Charges	845.39
Apr 16, 2021	IDA-48110	Int Charges	845.39
Apr 16, 2021	IDA-48110	Loan Repay	471,488.94
Apr 16, 2021	IDA-48110	Int Charges	175,040.27
Apr 16, 2021	IDA-48110	Int Charges	175,040.27
Oct 15, 2021	IDA-48110	Loan Repay	4,843.82
Oct 19, 2021	IDA-48110	Loan Repay	461,962.80
Oct 19, 2021	IDA-48110	Int Charges	9.73
Oct 19, 2021	IDA-48110	Int Charges	9.73
Oct 19, 2021	IDA-48110	Int Charges	171,556.48
Oct 19, 2021	IDA-48110	Int Charges	171,556.48
Apr 15, 2022	IDA-48110	Int Charges	37.15
Apr 15, 2022	IDA-48110	Int Charges	37.15
Apr 15, 2022	IDA-48110	Int Charges	163,870.60
Apr 15, 2022	IDA-48110	Int Charges	163,870.60
Apr 15, 2022	IDA-48110	Loan Repay	2,024.65
Apr 15, 2022	IDA-48110	Loan Repay	448,478.80

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2017-06-23
Financial Management	Satisfactory	2017-06-23
Project Management	Satisfactory	2017-06-23
Procurement	Satisfactory	2017-06-23
Monitoring and Evaluation	Highly Satisfactory	2017-06-23
Counterpart Funding	Satisfactory	2017-06-23
Overall Implementation Progress (IP)	Satisfactory	2017-06-23
Overall Safeguards Rating	Moderately Satisfactory	2017-06-23

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-21-2017
Outcomes	Substantial
Risk to Development Outcome	Modest
Bank Performance	Substantial
Borrower Performance	Substantial
Government Performance	Substantial
Implementing Agency	Substantial

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 02-20-2018	PROJECT PERFORMANCE ASSESSMENT REPORT: 04-29-2020
Outcome Rating	Satisfactory	Moderately Satisfactory
Risk To Development Outcome	Substantial	Substantial
Bank Performance	Moderately Satisfactory	Satisfactory
Borrower Performance	Moderately Satisfactory	Satisfactory
Government Performance	Satisfactory	Not Rated
Implementing Agency	Moderately Satisfactory	Moderately Satisfactory
Icr Quality	Substantial	Not Rated
M&e Quality	Substantial	Substantial

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Direct project beneficiaries Value 729264.00 1136568.00 1041545.00
Date September 2, 2010 June 19, 2017 June 30, 2017
Comment
% cumulative annual real increase in revenue from IPRA Value 0.00 383.00 288.00
Date September 2, 2010 February 13, 2017 June 30, 2017
Comment
Mean User Perception of Quality Public Services Value 2.80 2.70 3.00
Date September 2, 2010 February 13, 2017 June 30, 2017
Comment
Number of people in urban areas provided with access to regular solid waste collection under the project Value 729264.00 1136568.00 1041545.00
Date September 2, 2010 June 19, 2017 June 30, 2017
Comment

Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project	Value	60000.00	968963.00	300000.00
	Date	September 2, 2010	February 13, 2017	December 31, 2016
	Comment

Households with secure land tenure formalized (with DUAT) Value 0.00 32338.00 30800.00
Date September 2, 2010 June 19, 2017 December 31, 2016
Comment
Female beneficiaries Value 51.50 51.50 51.50
Date September 2, 2010 June 19, 2017 June 30, 2017
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Component A: Average processing time (days) for construction licenses Value 75.00 47.00 45.00
Date January 15, 2014 June 19, 2017 June 30, 2017
Comment
Component A: Report Card Results Value June CRC was concluded in October 2015 June
Date September 2, 2010 February 13, 2017 June 30, 2017
Comment
Component A: Financial Execution Report Value April Report was disseminated. April
Date September 2, 2010 February 13, 2017 June 30, 2017
Comment
Component B: % of recurrent expenditures covered by own-source revenue Value 96.00 100.00 100.00
Date September 2, 2010 June 19, 2017 June 30, 2017
Comment
Component B: Recurrent expenditures spent on roads operation and maintenance (in MT) Value 7892640.00 202460901.00 9593553.00
Date September 2, 2010 February 13, 2017 June 30, 2017
Comment
Component C: Total number of bairros with land use oriented by local spatial plans Value 9.00 20.00 17.00
Date September 2, 2010 June 19, 2017 June 30, 2017
Comment

Component E: Sectoral commissions undertake specific initiatives each year to improve metropolitan coordination in keys sectors (Metropolitan Transport Commission, and Metrop. Solid Waste Commission)	Value	None	Two sectoral metropolitan strategies under impleme	2 sectoral Metropolitan Commissions being implemen
	Date	September 2, 2010	February 13, 2017	June 30, 2017
	Comment

Roads rehabilitated, Non-rural Value 0.00 114.00 28.00
Date September 2, 2010 February 13, 2017 June 30, 2017
Comment

Direct project beneficiaries	Value	729264.00	1136568.00	1041545.00
	Date	September 2, 2010	June 19, 2017	June 30, 2017
	Comment

% cumulative annual real increase in revenue from IPRA	Value	0.00	383.00	288.00
	Date	September 2, 2010	February 13, 2017	June 30, 2017
	Comment

Mean User Perception of Quality Public Services	Value	2.80	2.70	3.00
	Date	September 2, 2010	February 13, 2017	June 30, 2017
	Comment

Female beneficiaries	Value	51.50	51.50	51.50
	Date	September 2, 2010	June 19, 2017	June 30, 2017
	Comment

Component A: Average processing time (days) for construction licenses	Value	75.00	47.00	45.00
	Date	January 15, 2014	June 19, 2017	June 30, 2017
	Comment

Component A: Report Card Results	Value	June	CRC was concluded in October 2015	June
	Date	September 2, 2010	February 13, 2017	June 30, 2017
	Comment

Component A: Financial Execution Report	Value	April	Report was disseminated.	April
	Date	September 2, 2010	February 13, 2017	June 30, 2017
	Comment

Component B: % of recurrent expenditures covered by own-source revenue	Value	96.00	100.00	100.00
	Date	September 2, 2010	June 19, 2017	June 30, 2017
	Comment

Component B: Recurrent expenditures spent on roads operation and maintenance (in MT)	Value	7892640.00	202460901.00	9593553.00
	Date	September 2, 2010	February 13, 2017	June 30, 2017
	Comment

Component C: Total number of bairros with land use oriented by local spatial plans	Value	9.00	20.00	17.00
	Date	September 2, 2010	June 19, 2017	June 30, 2017
	Comment

Roads rehabilitated, Non-rural	Value	0.00	114.00	28.00
	Date	September 2, 2010	February 13, 2017	June 30, 2017
	Comment