Cities and Climate Change

Development Objective

The PDO is to strengthen institutional capacity for local revenue enhancement and land use management in targeted municipalities, and to enhance climate resilience in the coastal cities of Beira and Maputo.

Key Details

Project Details

Project ID
P123201
Status
Closed
Team Leader
Bontje Zaengerling
Borrower 2
Republic of Mozambique

Country
Mozambique
Disclosure Date
October 25, 2011
Approval Date
(as of board presentation)
April 3, 2012
Effective Date
July 18, 2012

Total Project Cost 1
US$ 120.00 million
Implementing Agency
Ministry of State Administration and Public Function,Administration for Water and Sanitation Infrastructure
Region
Eastern and Southern Africa
Fiscal Year 3
2012

Commitment Amount
US$ 120.00 million
Environmental Category
B
Last Update Date
June 2, 2022
Closing Date
September 30, 2020

Consultant Services required
No
Last Stage Reached
BANK APPROVED

Associated Projects
P146059

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 change77%
- FY17 - Adaptation77%

FY17 - Finance

FY17 - Finance for Development24%
- FY17 - Disaster Risk Finance18%
- FY17 - Housing Finance6%

FY17 - Public Sector Management

FY17 - Public Administration7%
- FY17 - Administrative and Civil Service Reform2%
- FY17 - Municipal Institution Building5%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management54%
- FY17 - Disaster Preparedness18%
- FY17 - Disaster Response and Recovery18%
- FY17 - Disaster Risk Reduction18%
FY17 - Urban Development17%
- FY17 - Municipal Finance11%
- FY17 - Urban Planning6%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	120.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	120.00
IBRD + IDA Commitment	120.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	120.00

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Jul 15, 2013	IDA-50660	Int Charges	21,549.01
Jul 15, 2013	IDA-50660	Int Charges	21,549.01
Jul 29, 2013	IDA-50660	Loan Disb	457,647.00
Jan 15, 2015	IDA-50660	Int Charges	2,165.01
Dec 18, 2013	IDA-50660	Loan Disb	196,465.98
Dec 10, 2013	IDA-50660	Loan Disb	457,710.00
Nov 12, 2013	IDA-50660	Loan Disb	444,000.00
Jan 21, 2014	IDA-50660	Int Charges	616.99
Jan 21, 2014	IDA-50660	Int Charges	616.99
Jan 21, 2014	IDA-50660	Int Charges	34,404.33
Jan 21, 2014	IDA-50660	Int Charges	34,404.33
May 15, 2014	IDA-50660	Loan Disb	545,708.00
Mar 24, 2014	IDA-50660	Loan Disb	520,844.00
Mar 14, 2014	IDA-50660	Loan Disb	2,626,959.00
Jul 15, 2014	IDA-50660	Int Charges	486.64
Jul 15, 2014	IDA-50660	Int Charges	486.64
Jun 30, 2014	IDA-50660	Loan Disb	4,790,516.00
Jun 27, 2014	IDA-50660	Loan Disb	212,588.00
Sep 18, 2014	IDA-50660	Loan Disb	188,422.00
Feb 20, 2015	IDA-50660	Loan Disb	4,500,518.00
Jul 15, 2014	IDA-50660	Int Charges	47,080.17
Jul 15, 2014	IDA-50660	Int Charges	47,080.17
Aug 26, 2015	IDA-50660	Loan Disb	368,730.00
Jul 15, 2015	IDA-50660	Int Charges	1,281.13
Jul 15, 2015	IDA-50660	Int Charges	1,281.13
Jul 15, 2015	IDA-50660	Int Charges	96,893.79
Jul 15, 2015	IDA-50660	Int Charges	96,893.79
May 14, 2015	IDA-50660	Loan Disb	7,000,000.00
May 17, 2018	IDA-50660	Loan Disb	154,856.02
Jul 5, 2018	IDA-50660	Loan Disb	135,071.40
Jan 15, 2018	IDA-50660	Int Charges	6,219.93
Jan 15, 2018	IDA-50660	Int Charges	6,219.93
Jan 15, 2018	IDA-50660	Int Charges	304,537.30
Jan 15, 2018	IDA-50660	Int Charges	304,537.30
Jul 12, 2018	IDA-50660	Loan Disb	117,681.00
Sep 12, 2018	IDA-50660	Loan Disb	191,658.67
Sep 14, 2018	IDA-50660	Loan Disb	217,977.06
Aug 8, 2018	IDA-50660	Loan Disb	2,276,067.80
May 15, 2018	IDA-50660	Loan Disb	2,157,271.50
Jul 20, 2018	IDA-50660	Loan Disb	104,617.50
Apr 20, 2015	IDA-50660	Loan Disb	352,024.30
Aug 11, 2015	IDA-50660	Loan Disb	339,690.00
Jun 3, 2015	IDA-50660	Loan Disb	4,739,745.50
Jul 23, 2015	IDA-50660	Loan Disb	360,835.56
Jan 15, 2016	IDA-50660	Int Charges	2,846.36
Jan 15, 2016	IDA-50660	Int Charges	2,846.36
Jan 15, 2016	IDA-50660	Int Charges	137,800.61
Jan 15, 2016	IDA-50660	Int Charges	137,800.61
Nov 30, 2015	IDA-50660	Loan Disb	203,176.75
Feb 3, 2016	IDA-50660	Loan Disb	612,800.00
Dec 8, 2015	IDA-50660	Loan Disb	1,209,250.20
Dec 2, 2015	IDA-50660	Loan Disb	4,103,995.50
Feb 25, 2016	IDA-50660	Loan Disb	3,406,519.00
Mar 28, 2016	IDA-50660	Loan Disb	141,220.00
Jul 18, 2016	IDA-50660	Loan Disb	181,312.05
Apr 11, 2016	IDA-50660	Loan Disb	700,650.00
Jul 26, 2016	IDA-50660	Loan Disb	909,804.00
Jul 15, 2016	IDA-50660	Int Charges	4,809.53
Jul 15, 2016	IDA-50660	Int Charges	4,809.53
Jul 15, 2016	IDA-50660	Int Charges	177,364.81
Jul 15, 2016	IDA-50660	Int Charges	177,364.81
May 17, 2016	IDA-50660	Loan Disb	396,305.00
May 11, 2016	IDA-50660	Loan Disb	399,485.70
Jan 17, 2017	IDA-50660	Loan Disb	1,752,643.40
Dec 7, 2016	IDA-50660	Loan Disb	1,370,296.00
Jan 23, 2017	IDA-50660	Loan Disb	49,018.98
May 10, 2016	IDA-50660	Loan Disb	466,140.16
May 16, 2016	IDA-50660	Loan Disb	7,000,000.00
Dec 16, 2016	IDA-50660	Loan Disb	3,444,512.00
Jun 17, 2016	IDA-50660	Loan Disb	3,447,366.20
Jan 30, 2017	IDA-50660	Loan Disb	1,397,164.40
Jan 15, 2017	IDA-50660	Int Charges	224,442.31
Jan 15, 2017	IDA-50660	Int Charges	224,442.31
Jun 22, 2016	IDA-50660	Loan Disb	219,829.58
Nov 1, 2016	IDA-50660	Loan Disb	1,345,188.10
Dec 9, 2016	IDA-50660	Loan Disb	241,053.36
Sep 27, 2016	IDA-50660	Loan Disb	270,452.70
Jan 15, 2017	IDA-50660	Int Charges	8,600.29
Jan 15, 2017	IDA-50660	Int Charges	8,600.29
Jun 29, 2017	IDA-50660	Loan Disb	215,885.70
Oct 3, 2014	IDA-50660	Loan Disb	517,662.30
Dec 10, 2014	IDA-50660	Loan Disb	497,443.00
Jan 15, 2015	IDA-50660	Int Charges	2,165.01
Jan 15, 2015	IDA-50660	Int Charges	70,402.98
Jan 15, 2015	IDA-50660	Int Charges	70,402.98
Oct 2, 2014	IDA-50660	Loan Disb	494,430.25
Oct 27, 2014	IDA-50660	Loan Disb	552,750.00
Sep 3, 2013	IDA-50660	Loan Disb	856,819.00
Jul 1, 2013	IDA-50660	Loan Disb	753,124.00
Dec 9, 2014	IDA-50660	Loan Disb	283,075.00
Jul 15, 2013	IDA-50660	Int Charges	47.35
Jul 15, 2013	IDA-50660	Int Charges	47.35
Jun 20, 2018	IDA-50660	Loan Disb	516,696.30
Dec 12, 2018	IDA-50660	Loan Disb	162,070.73
Dec 12, 2018	IDA-50660	Loan Disb	177,744.02
Feb 13, 2019	IDA-50660	Loan Disb	286,026.38
Jan 15, 2019	IDA-50660	Int Charges	3,192.51
Jan 15, 2019	IDA-50660	Int Charges	3,192.51
Dec 13, 2018	IDA-50660	Loan Disb	121,265.89
Nov 8, 2018	IDA-50660	Loan Disb	121,792.56
Oct 5, 2018	IDA-50660	Loan Disb	134,729.36
Jan 18, 2019	IDA-50660	Int Charges	356,404.25
Jan 18, 2019	IDA-50660	Int Charges	356,404.25
May 9, 2019	IDA-50660	Loan Disb	358,302.30
May 9, 2019	IDA-50660	Loan Disb	142,844.60
Jun 28, 2019	IDA-50660	Loan Disb	88,160.86
Jun 28, 2019	IDA-50660	Loan Disb	72,552.00
Mar 11, 2019	IDA-50660	Loan Disb	217,800.62
Jul 17, 2019	IDA-50660	Int Charges	327,714.00
Jul 17, 2019	IDA-50660	Int Charges	327,714.00
Jul 24, 2019	IDA-50660	Loan Disb	374,025.60
Aug 30, 2019	IDA-50660	Loan Disb	591,005.90
Aug 30, 2019	IDA-50660	Loan Disb	1,239,795.00
Aug 9, 2019	IDA-50660	Loan Disb	81,745.50
Jul 17, 2019	IDA-50660	Int Charges	3,293.08
Jul 17, 2019	IDA-50660	Int Charges	3,293.08
Jul 17, 2019	IDA-50660	Int Charges	37,866.46
Jul 17, 2019	IDA-50660	Int Charges	37,866.46
Sep 5, 2019	IDA-50660	Loan Disb	693,459.90
Dec 27, 2019	IDA-50660	Loan Disb	69,448.00
Mar 18, 2020	IDA-50660	Loan Disb	81,477.79
Dec 5, 2019	IDA-50660	Loan Disb	111,145.21
Jan 27, 2020	IDA-50660	Int Charges	374,351.06
Jan 27, 2020	IDA-50660	Int Charges	374,351.06
Jan 15, 2020	IDA-50660	Int Charges	357.48
Jan 15, 2020	IDA-50660	Int Charges	357.48
Mar 20, 2017	IDA-50660	Loan Disb	221,255.44
Mar 27, 2017	IDA-50660	Loan Disb	868,547.94
May 31, 2017	IDA-50660	Loan Disb	821,358.75
Jun 12, 2017	IDA-50660	Loan Disb	195,996.11
Jun 2, 2017	IDA-50660	Loan Disb	1,245,746.00
Jul 5, 2017	IDA-50660	Loan Disb	299,625.06
Aug 4, 2017	IDA-50660	Loan Disb	2,394,054.00
Oct 11, 2017	IDA-50660	Loan Disb	791,615.30
Oct 4, 2017	IDA-50660	Loan Disb	118,500.00
Jul 20, 2018	IDA-50660	Loan Disb	557,798.50
Jul 15, 2018	IDA-50660	Int Charges	342,379.22
Jul 15, 2018	IDA-50660	Int Charges	6,780.22
Jul 15, 2018	IDA-50660	Int Charges	6,780.22
Jul 15, 2018	IDA-50660	Int Charges	342,379.22
Sep 12, 2018	IDA-50660	Loan Disb	120,250.00
Jul 15, 2017	IDA-50660	Int Charges	1,293.05
Jul 15, 2017	IDA-50660	Int Charges	1,293.05
Jul 15, 2017	IDA-50660	Int Charges	262,440.70
Jul 15, 2017	IDA-50660	Int Charges	262,440.70
Nov 7, 2017	IDA-50660	Loan Disb	1,885,965.60
Sep 13, 2017	IDA-50660	Loan Disb	1,904,942.00
Aug 8, 2017	IDA-50660	Loan Disb	118,500.00
Nov 7, 2017	IDA-50660	Loan Disb	2,423,608.80
Mar 1, 2018	IDA-50660	Loan Disb	198,350.00
Dec 26, 2017	IDA-50660	Loan Disb	846,997.75
Feb 13, 2018	IDA-50660	Loan Disb	881,897.75
Nov 16, 2017	IDA-50660	Loan Disb	124,349.99
Nov 16, 2017	IDA-50660	Loan Disb	118,500.00
Mar 15, 2018	IDA-50660	Loan Disb	93,975.01
Feb 15, 2018	IDA-50660	Loan Disb	128,631.19
Jan 16, 2018	IDA-50660	Loan Disb	127,315.13
Dec 8, 2017	IDA-50660	Loan Disb	124,610.00
Jan 23, 2018	IDA-50660	Loan Disb	1,094,316.60
Dec 8, 2017	IDA-50660	Loan Disb	2,283,889.00
May 1, 2018	IDA-50660	Loan Disb	498,469.00
May 31, 2018	IDA-50660	Loan Disb	154,934.45
Jan 15, 2023	IDA-50660	Loan Repay	15,588.55
Jan 15, 2023	IDA-50660	Loan Repay	998,875.75
Jan 15, 2023	IDA-50660	Int Charges	232.03
Jan 15, 2023	IDA-50660	Int Charges	232.03
Jan 15, 2023	IDA-50660	Int Charges	343,147.66
Jan 15, 2023	IDA-50660	Int Charges	343,147.66
Jul 20, 2023	IDA-50660	Int Charges	33,537.76
Jul 20, 2023	IDA-50660	Int Charges	33,537.76
Jul 20, 2023	IDA-50660	Loan Repay	1,016,450.44
Jul 20, 2023	IDA-50660	Int Charges	364,705.40
Jul 20, 2023	IDA-50660	Int Charges	364,705.40
Apr 3, 2012	IDA-50660	Loan Commitment	120,000,000.00
Feb 6, 2024	IDA-50660	Int Charges	8,664.37
Aug 26, 2024	IDA-50660	Loan Repay	1,013,271.70
Aug 26, 2024	IDA-50660	Int Charges	444.30
Aug 26, 2024	IDA-50660	Int Charges	444.30
Aug 26, 2024	IDA-50660	Int Charges	338,488.84
Aug 26, 2024	IDA-50660	Int Charges	338,488.84
Jul 15, 2024	IDA-50660	Loan Repay	2,230.47
Oct 23, 2014	TF-16486	Loan Commitment	6,500,000.00
Feb 6, 2024	IDA-50660	Int Charges	8,664.37
Feb 6, 2024	IDA-50660	Loan Repay	996,242.56
Feb 6, 2024	IDA-50660	Int Charges	103.78
Feb 6, 2024	IDA-50660	Int Charges	103.78
Feb 6, 2024	IDA-50660	Int Charges	362,383.25
Feb 6, 2024	IDA-50660	Int Charges	362,383.25
Dec 4, 2019	IDA-50660	Loan Disb	525,947.75
Mar 30, 2020	IDA-50660	Loan Disb	2,030,775.20
Dec 16, 2019	IDA-50660	Loan Disb	183,086.00
Oct 23, 2019	IDA-50660	Loan Cancel	1,004,604.10
Apr 21, 2020	IDA-50660	Loan Disb	170,936.16
Apr 21, 2020	IDA-50660	Loan Disb	153,421.90
May 1, 2020	IDA-50660	Loan Disb	-79,909.26
Jul 30, 2020	IDA-50660	Int Charges	1,176.44
Jul 30, 2020	IDA-50660	Int Charges	1,176.44
Jul 30, 2020	IDA-50660	Int Charges	381,539.10
Jul 30, 2020	IDA-50660	Int Charges	381,539.10
Oct 19, 2020	IDA-50660	Loan Disb	-50,536.01
Sep 21, 2020	IDA-50660	Loan Disb	-410,019.70
Nov 6, 2020	IDA-50660	Loan Cancel	3,184,599.20
Jan 19, 2021	IDA-50660	Int Charges	13,604.46
Jan 19, 2021	IDA-50660	Int Charges	13,604.46
Jan 19, 2021	IDA-50660	Int Charges	235,950.73
Jan 19, 2021	IDA-50660	Int Charges	235,950.73
Jan 19, 2021	IDA-50660	Int Charges	165,096.12
Jan 19, 2021	IDA-50660	Int Charges	165,096.12
Jul 16, 2021	IDA-50660	Int Charges	5,794.08
Jul 16, 2021	IDA-50660	Int Charges	5,794.08
Jul 16, 2021	IDA-50660	Int Charges	401,374.94
Jul 16, 2021	IDA-50660	Int Charges	401,374.94
Jul 15, 2022	IDA-50660	Loan Repay	1,934.05
Jul 26, 2022	IDA-50660	Loan Repay	987,919.25
Jul 26, 2022	IDA-50660	Int Charges	371,198.53
Jul 26, 2022	IDA-50660	Int Charges	371,198.53
Jan 15, 2022	IDA-50660	Int Charges	4,587.80
Jan 15, 2022	IDA-50660	Int Charges	4,587.80
Feb 1, 2022	IDA-50660	Int Charges	389,848.12
Feb 1, 2022	IDA-50660	Int Charges	389,848.12

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Moderately Satisfactory	2020-04-24
Project Management	Moderately Satisfactory	2020-04-24
Financial Management	Moderately Satisfactory	2020-04-24
Overall Implementation Progress (IP)	Satisfactory	2020-04-24
Progress towards achievement of PDO	Satisfactory	2020-04-24
Monitoring and Evaluation	Moderately Satisfactory	2020-04-24

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 03-30-2021
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 08-27-2021	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

People provided with improved urban living conditions Value 0.00 418000.00 0.00
Date August 15, 2012 December 31, 2019
Comment
Area in Beira and Maputo benefitting from reduced flooding or erosion Value 0.00 3375.00 1140.00
Date August 15, 2012 December 31, 2019 December 13, 2019
Comment
People provided with improved urban living conditions Value 0.00 418000.00 0.00
Date August 15, 2012 December 31, 2019
Comment
People provided with improved urban living conditions - Female (RMS requirement) Value 0.00 177678.00 0.00
Date August 15, 2012 March 2, 2018
Comment
Number of municipalities that achieved target increases in own-source revenues Value 0.00 14.00 0.00
Date August 15, 2012 December 31, 2018
Comment
People provided with improved urban living conditions - Female (RMS requirement) Value 0.00 213180.00 0.00
Date
Comment
Percentage annual increases in aggregate municipal own-source revenues Value 2.00 209.00 100.00
Date August 15, 2012 December 31, 2018 December 31, 2018
Comment
Number of municipalities with operational land register in place Value 0.00 16.00 0.00
Date May 16, 2016 December 31, 2019
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of indirect project beneficiaries Value 0.00 5434781.00 4824448.00
Date August 15, 2012 December 31, 2019 December 31, 2019
Comment
Number of indirect project beneficiaries Value 0.00 5434781.00 4824448.00
Date August 15, 2012 December 31, 2019 December 31, 2019
Comment
Component 1 - Number of municipalities with at least 20% increase in revenues from municipal property tax (IPRA) Value 0.00 14.00 0.00
Date August 16, 2012 December 31, 2018
Comment
Component 2 - Number of drainage master plans completed for strategic coastal cities Value 0.00 2.00 0.00
Date August 15, 2012 December 31, 2019
Comment
Component 1 - Percentage increase in aggregate number of properties in municipal IPRA cadastres Value 0.00 555.00 340.00
Date August 15, 2012 December 31, 2018 December 31, 2018
Comment
Component 2 - Beira - drainage channels rehabilitated to control flood Value 0.00 11.67 0.00
Date August 15, 2012 March 1, 2019
Comment
Roads rehablitated Value 0.00 68.00 0.00
Date August 15, 2012 December 31, 2019
Comment
Component 2 - Maputo drainage channels rehabilitated to control flood Value 0.00 1.60 0.00
Date May 16, 2016 December 31, 2019
Comment
Roads rehablitated Value 0.00 68.00 0.00
Date August 15, 2012 December 31, 2019
Comment
Roads rehabilitated - non-rural Value 0.00 65.50 0.00
Date August 15, 2012 March 2, 2018
Comment
Component 1 - Improved community water points constructed or rehabilitated under the project Value 0.00 21.00 0.00
Date August 15, 2012 December 31, 2019
Comment

Component 1 - Number of municipalities which have achieved at least 70% financial execution of their annual Municipal Performance Grant by December 31	Value	0.00	22.00	0.00
	Date	August 15, 2012	December 31, 2018
	Comment

Roads rehabilitated - non-rural Value 0.00 68.00 0.00
Date
Comment
Component 1 - Number of municipalities with improved land use plans (including natural hazard maps) in place Value 0.00 5.00 0.00
Date May 16, 2016 December 31, 2019
Comment
Component 2 (AF) - Urban area in Beira developed as green park Value 0.00 17.00 0.00
Date October 15, 2014 January 29, 2021
Comment
Component 1 - Number of municipalities with detailed urbanization plans for selected risk-prone areas Value 0.00 2.00 0.00
Date August 15, 2012 December 31, 2019
Comment
Component 2 (AF) - Beira natural drainage courses improved and protected Value 0.00 4.00 0.00
Date October 23, 2014 September 30, 2020
Comment

Component 2 (AF) - Knowledge sharing activities to disseminate green infrastructure in urban areas as key adaptation investments which increase resilience to climate change impacts	Value	0.00	3.00	0.00
	Date	October 23, 2014	September 30, 2020
	Comment

Percentage annual increases in aggregate municipal own-source revenues	Value	2.00	209.00	100.00
	Date	August 15, 2012	December 31, 2018	December 31, 2018
	Comment

Roads rehablitated	Value	0.00	68.00	0.00
	Date	August 15, 2012	December 31, 2019
	Comment

Roads rehabilitated - non-rural	Value	0.00	65.50	0.00
	Date	August 15, 2012	March 2, 2018
	Comment

People provided with improved urban living conditions - Female (RMS requirement)	Value	0.00	213180.00	0.00
	Date
	Comment