| Financier | Commitments |
|---|---|
| IDA Grant | 45.00 |
Mozambique Conservation Areas for Biodiversity and Development - Phase 2
Abstract*
The development objective of the Second Phase of the Conservation Areas (CA) for Biodiversity and Development Project for Mozambique is to improve management of target conservation area landscapes and enhance the living conditions of communities in and around these conservation areas. The project comprises of three components. The first component, strengthening capacity and financial sustainability of national conservation institutions will improve... Show More
Development Objective
To improve management of target conservation area landscapes and enhance the living conditions of communities in and around these conservation areas.
Key Details
Project Details
P166802
Closed
Andrew Zakharenka
Ministry of Economy and Finance
May 3, 2018
(as of board presentation)
September 20, 2018
December 21, 2018
US$ 45.00 million
Fundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund)
2019
US$ 45.00 million
B
May 1, 2024
November 30, 2024
TBD
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 45.00 |
| IBRD + IDA Commitment | 45.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 45.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| May 14, 2020 | IDA-D3720 | Loan Disb | 850,893.50 |
| May 19, 2021 | IDA-D3720 | Loan Disb | 65,417.40 |
| Dec 10, 2020 | IDA-D3720 | Loan Disb | 239,228.78 |
| Dec 10, 2020 | IDA-D3720 | Loan Disb | 378,348.12 |
| Jan 12, 2021 | IDA-D3720 | Loan Disb | 236,679.77 |
| Mar 3, 2021 | IDA-D3720 | Loan Disb | 764,815.60 |
| Dec 16, 2020 | IDA-D3720 | Loan Disb | 555,826.75 |
| Dec 23, 2020 | IDA-D3720 | Loan Disb | 207,032.81 |
| Dec 3, 2020 | IDA-D3720 | Loan Disb | 235,757.28 |
| Dec 14, 2020 | IDA-D3720 | Loan Disb | 318,982.12 |
| Aug 4, 2020 | IDA-D3720 | Loan Disb | 568,070.25 |
| Mar 16, 2022 | IDA-D3720 | Loan Disb | 59,949.00 |
| May 4, 2022 | IDA-D3720 | Loan Disb | 59,949.00 |
| Oct 12, 2021 | IDA-D3720 | Loan Disb | 23,375.00 |
| Nov 2, 2021 | IDA-D3720 | Loan Disb | 86,019.36 |
| Nov 1, 2021 | IDA-D3720 | Loan Disb | 98,521.44 |
| Oct 6, 2021 | IDA-D3720 | Loan Disb | 1,349,346.10 |
| Aug 10, 2021 | IDA-D3720 | Loan Disb | 73,890.60 |
| Oct 5, 2021 | IDA-D3720 | Loan Disb | 36,851.30 |
| Sep 13, 2021 | IDA-D3720 | Loan Disb | 314,643.72 |
| Jul 8, 2021 | IDA-D3720 | Loan Disb | 534,808.94 |
| Apr 7, 2021 | IDA-D3720 | Loan Disb | 49,260.72 |
| May 7, 2021 | IDA-D3720 | Loan Disb | -830.47 |
| Apr 30, 2021 | IDA-D3720 | Loan Disb | 356,959.62 |
| May 3, 2021 | IDA-D3720 | Loan Disb | 21,806.00 |
| Apr 13, 2021 | IDA-D3720 | Loan Disb | 370,709.88 |
| May 5, 2021 | IDA-D3720 | Loan Disb | 570,190.00 |
| Jul 29, 2022 | IDA-D3720 | Loan Disb | 210,142.39 |
| Aug 2, 2022 | IDA-D3720 | Loan Disb | 59,949.00 |
| Jan 3, 2022 | IDA-D3720 | Loan Disb | 18,399.99 |
| Jan 20, 2022 | IDA-D3720 | Loan Disb | 563,817.20 |
| Jan 6, 2022 | IDA-D3720 | Loan Disb | 24,300.09 |
| Jan 26, 2022 | IDA-D3720 | Loan Disb | 1,080,434.50 |
| Aug 4, 2022 | IDA-D3720 | Loan Disb | 1,927,527.40 |
| Jul 26, 2022 | IDA-D3720 | Loan Disb | 16,956.00 |
| Mar 16, 2022 | IDA-D3720 | Loan Disb | -59,949.00 |
| Apr 8, 2022 | IDA-D3720 | Loan Disb | 599,068.75 |
| Sep 20, 2018 | IDA-D3720 | Loan Commitment | 45,000,000.00 |
| Jul 27, 2022 | IDA-D3720 | Loan Disb | 367,891.66 |
| Mar 29, 2022 | IDA-D3720 | Loan Disb | 1,805,223.10 |
| Mar 9, 2023 | IDA-D3720 | Loan Disb | 329,311.40 |
| Apr 21, 2023 | IDA-D3720 | Loan Disb | 398,074.84 |
| Dec 8, 2022 | IDA-D3720 | Loan Disb | 535,252.80 |
| Dec 12, 2022 | IDA-D3720 | Loan Disb | 1,118,186.20 |
| Aug 2, 2022 | IDA-D3720 | Loan Disb | -59,949.00 |
| Oct 18, 2022 | IDA-D3720 | Loan Disb | 479,982.72 |
| Sep 12, 2022 | IDA-D3720 | Loan Disb | 281,046.30 |
| Oct 17, 2022 | IDA-D3720 | Loan Disb | 59,949.00 |
| Oct 11, 2022 | IDA-D3720 | Loan Disb | 406,294.00 |
| Oct 28, 2022 | IDA-D3720 | Loan Disb | 646,771.94 |
| Jul 11, 2023 | IDA-D3720 | Loan Disb | 376,101.97 |
| Jul 10, 2023 | IDA-D3720 | Loan Disb | 84,836.01 |
| Jun 8, 2023 | IDA-D3720 | Loan Disb | 471,229.34 |
| Sep 22, 2023 | IDA-D3720 | Loan Disb | 915,677.40 |
| Sep 22, 2023 | IDA-D3720 | Loan Disb | 59,948.99 |
| Sep 6, 2023 | IDA-D3720 | Loan Disb | 454,447.38 |
| Jul 12, 2023 | IDA-D3720 | Loan Disb | 224,228.27 |
| Aug 30, 2023 | IDA-D3720 | Loan Disb | 736,665.75 |
| May 26, 2023 | IDA-D3720 | Loan Disb | 368,361.34 |
| May 26, 2023 | IDA-D3720 | Loan Disb | 1,315,255.90 |
| May 26, 2023 | IDA-D3720 | Loan Disb | 1,028,268.20 |
| May 26, 2023 | IDA-D3720 | Loan Disb | 314,125.62 |
| Jun 9, 2023 | IDA-D3720 | Loan Disb | 308,774.38 |
| May 12, 2023 | IDA-D3720 | Loan Disb | 201,062.58 |
| Apr 25, 2024 | IDA-D3720 | Loan Disb | 1,005,665.56 |
| Apr 5, 2024 | IDA-D3720 | Loan Disb | 642.67 |
| Apr 29, 2024 | IDA-D3720 | Loan Disb | 412,334.38 |
| Apr 5, 2024 | IDA-D3720 | Loan Disb | 420,000.00 |
| Aug 8, 2024 | IDA-D3720 | Loan Disb | 337,835.70 |
| Mar 18, 2024 | IDA-D3720 | Loan Disb | 808,201.10 |
| Jun 10, 2024 | IDA-D3720 | Loan Disb | 421,552.62 |
| Oct 13, 2023 | IDA-D3720 | Loan Disb | 341,930.10 |
| Dec 8, 2023 | IDA-D3720 | Loan Disb | 383,972.47 |
| Jan 18, 2024 | IDA-D3720 | Loan Disb | 352,570.12 |
| Nov 28, 2023 | IDA-D3720 | Loan Disb | 662,366.44 |
| Oct 10, 2023 | IDA-D3720 | Loan Disb | 7,235.17 |
| Jul 11, 2024 | IDA-D3720 | Loan Disb | 303,980.72 |
| Jul 1, 2024 | IDA-D3720 | Loan Disb | 487,971.22 |
| Jun 7, 2024 | IDA-D3720 | Loan Disb | 250,089.45 |
| May 10, 2024 | IDA-D3720 | Loan Disb | 390,177.47 |
| Feb 16, 2024 | IDA-D3720 | Loan Disb | 654,255.25 |
| Sep 3, 2019 | IDA-D3720 | Loan Disb | 6,554.16 |
| Apr 26, 2019 | IDA-D3720 | Loan Disb | 3,000,000.00 |
| Jun 21, 2019 | IDA-D3720 | Loan Disb | 1,000,000.00 |
| Jun 3, 2020 | IDA-D3720 | Loan Disb | 233,505.34 |
| Feb 7, 2020 | IDA-D3720 | Loan Disb | 338,070.34 |
| Oct 15, 2019 | IDA-D3720 | Loan Disb | 256,191.98 |
| Dec 12, 2019 | IDA-D3720 | Loan Disb | 367,997.88 |
| Dec 12, 2019 | IDA-D3720 | Loan Disb | 589,558.75 |
| Dec 18, 2019 | IDA-D3720 | Loan Disb | 239,726.92 |
| Aug 20, 2019 | IDA-D3720 | Loan Disb | 290,690.50 |
| Aug 20, 2019 | IDA-D3720 | Loan Disb | 170,886.98 |
| Oct 15, 2019 | IDA-D3720 | Loan Disb | 259,467.94 |
| Aug 16, 2019 | IDA-D3720 | Loan Disb | 39,238.54 |
| Jul 6, 2020 | IDA-D3720 | Loan Disb | 347,999.78 |
| Aug 5, 2020 | IDA-D3720 | Loan Disb | 330,964.28 |
| Oct 9, 2020 | IDA-D3720 | Loan Disb | 269,720.00 |
| Apr 9, 2020 | IDA-D3720 | Loan Disb | -347,959.78 |
| Jun 19, 2020 | IDA-D3720 | Loan Disb | 261,181.75 |
| Apr 9, 2020 | IDA-D3720 | Loan Disb | 347,999.78 |
| May 13, 2020 | IDA-D3720 | Loan Disb | 605,907.94 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Satisfactory | 2024-11-25 |
| Procurement | Moderately Satisfactory | 2024-11-25 |
| Financial Management | Moderately Satisfactory | 2024-11-25 |
| Overall Safeguards Rating | Moderately Satisfactory | 2024-11-25 |
| Project Management | Satisfactory | 2024-11-25 |
| Monitoring and Evaluation | Satisfactory | 2024-11-25 |
| Overall Implementation Progress (IP) | Satisfactory | 2024-11-25 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
CAs with improved management effectiveness Value 0.00 3.00 3.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment Target landscapes with positive variation in local communities’ perception of CAs’ impact in wellbeing Value 0.00 0.00 3.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment Number of direct beneficiaries receiving livelihood-support activities and services (% of which are women) Value 0.00 43581.00 35000.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment Percentage of direct beneficiaries who are women Value 0.00 50.00 50.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment CAs with improved management effectiveness: Maputo Special Reserve Value 59.00 70.00 70.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment CAs with improved management effectiveness : Chimanimani CA Value 47.00 55.50 59.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment CAs with improved management effectiveness: Marromeu National Reserve Value 39.00 39.50 47.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Grievances registered related to delivery of project benefits effectively addressed Value 0.00 57.00 90.00 Date September 28, 2018 December 11, 2023 November 30, 2024 Comment CAs’ Management Councils functional Value 0.00 4.00 3.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment People trained by the Conservation Leadership Initiative (of which % of women) Value 0.00 461.00 445.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment % of women trained by the Conservation Leadership Program Value 0.00 31.00 26.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment Target landscapes with basic infrastructure established under the project Value 0.00 1.00 3.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment Grievances registered related to delivery of project benefits effectively addressed, disaggregated: Elephant Coast CA Value 0.00 0.00 90.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment Grievances registered related to delivery of project benefits effectively addressed, disaggregated: Chimanimani CA Value 0.00 100.00 90.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment New private tourism concessions Value 0.00 2.00 4.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment New private tourism concessions: Elephant Coast CA Value 0.00 2.00 3.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment Grievances registered related to delivery of project benefits effectively addressed, disaggregated: Marromeu Complex Value 0.00 100.00 90.00 Date September 28, 2018 November 30, 2024 November 30, 2024 Comment Co-Management Agreements in target CAs signed by the relevant authority Value 1.00 3.00 3.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment New private tourism concessions: Chimanimani NR Value 0.00 0.00 1.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment Amount of non-World Bank funds disbursed by BIOFUND to ANAC and the CA Network (of which amount disbursed to the three target CAs) Value 0.00 10101566.00 2900000.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment Number of community management plans implemented Value 0.00 6.00 6.00 Date March 2, 2020 April 30, 2024 November 30, 2024 Comment Number of conservation-compatible businesses under implementation Value 0.00 90.00 36.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment Amount disbursed to the three target CAs Value 0.00 2700000.00 300000.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment Species population maintenance, and/or increase Value Yes Yes Yes Date September 28, 2018 April 30, 2024 November 30, 2024 Comment Value of non-GEF Contributions to the Endowment Fund (Amount (USD) Value 0.00 2000000.00 5000000.00 Date March 2, 2020 April 30, 2024 November 30, 2024 Comment Key Species population maintenance, and/or increase: Maputo Special Reserve (1.Elephant, 2.Reedbuck, 3.Serranidae family) Value Yes Yes Yes Date September 28, 2018 April 30, 2024 November 30, 2024 Comment Key Species population maintenance, and/or increase. Chimanimani NP (1.Apalis chirindensis (Passerine Bird); 2.Olea Chimanimani (Olive shrub) Value Yes Yes Yes Date September 28, 2018 April 30, 2024 November 30, 2024 Comment Key Species population maintenance, and/or increase. Marromeu NR (1. Buffalo, 2. Sable) Value Yes Yes Yes Date September 28, 2018 April 30, 2024 November 30, 2024 Comment Share of conservation-compatible businesses under implementation led by women Value 0.00 47.00 30.00 Date September 28, 2018 April 30, 2024 November 30, 2024 Comment Area restored Value 0.00 5171.00 6700.00 Date March 2, 2020 April 30, 2024 November 30, 2024 Comment Area of landscapes under improved practices (excluding protected areas) Value 0.00 641434.00 520000.00 Date March 2, 2020 April 30, 2024 November 30, 2024 Comment Emissions avoided from reduced deforestation Value 0.00 180.64 542262.00 Date March 2, 2020 April 30, 2024 November 30, 2024 Comment