Decentralized Planning and Financing Project

Abstract*

The Decentralized Planning and Financing Project for Mozambique aims to improve the institutional capacity of District Administrations, and to plan and manage small infrastructure investments in response to community demand. Continued commitment by Government to fiscal and administrative decentralization, particularly from Ministries of State Administration and Planning and Finance; as well as continued Government commitment to community participation... Show More

Development Objective

Improve the institutional capacity of District Administrations to plan and manage small infrastructure investments in response to community demand.

Key Details

Project Details

Project ID
P001807
Status
Closed
Team Leader
Ali Alwahti
Borrower 2
N/A

Country
Mozambique
Disclosure Date
March 7, 2002
Approval Date
(as of board presentation)
November 20, 2003
Effective Date
April 16, 2004

Total Project Cost 1
US$ 46.29 million
Implementing Agency
N/A
Region
Eastern and Southern Africa
Fiscal Year 3
2004

Commitment Amount
US$ 42.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
March 31, 2009

Last Stage Reached
BANK APPROVED
Last Update Date
January 15, 2013

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 Development10%
- FY17 - Agriculture Finance10%

FY17 - Public Sector Management

FY17 - Public Administration40%
- FY17 - Administrative and Civil Service Reform20%
- FY17 - Municipal Institution Building20%

FY17 - Social Development and Protection

FY17 - Social Inclusion20%
- FY17 - Participation and Civic Engagement20%

FY17 - Urban and Rural Development

FY17 - Rural Development30%
- FY17 - Rural Infrastructure and service delivery20%
- FY17 - Rural Markets10%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	4.29
IDA GRANT FOR DEBT VULNERABLE	42.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	42.00
IBRD + IDA Commitment	42.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	46.29

Summary Status of World Bank Financing (US$ Millions) as of June 30, 2025

No data available.

Detailed Financial Activity as of June 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Nov 20, 2003	IDA-H0670	Loan Commitment	42,000,000.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2009-03-30
Project Management	Satisfactory	2009-03-30
Financial Management	Satisfactory	2009-03-30
Monitoring and Evaluation	Satisfactory	2009-03-30
Counterpart Funding	Satisfactory	2009-03-30
Overall Implementation Progress (IP)	Satisfactory	2009-03-30
Overall Safeguards Rating	Moderately Satisfactory	2009-03-30
Procurement	Satisfactory	2009-03-30

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 09-30-2009
Outcomes	Substantial
Risk to Development Outcome	Negligible
Bank Performance	Substantial
Borrower Performance	Substantial
Government Performance	Substantial
Implementing Agency	Substantial

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 03-16-2010	PROJECT PERFORMANCE ASSESSMENT REPORT: 02-18-2014
Outcome Rating	Satisfactory	Satisfactory
Risk To Development Outcome	Negligible To Low	Low
Bank Performance	Satisfactory	Satisfactory
Borrower Performance	Moderately Satisfactory	Moderately Satisfactory
Government Performance	Moderately Satisfactory	Not Rated
Implementing Agency	Moderately Satisfactory	Not Rated
Icr Quality	Satisfactory	Not Rated
M&e Quality	Substantial	Not Rated

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage of districts with District Development Plans (DDPs) and Annual Investment Plans (PAIs) approved/updated	Value	Nil	49 with DDPs (100%) and 49 with PAIs (100%) achiev	80% of districts with DDPs and PAIs
	Date	April 16, 2004	December 31, 2008	March 31, 2009
	Comment

Percentage of districts with District Consultative Councils organized and agreeing with plans and implementation reports	Value	Nil	100% achieved and exceeded	100%
	Date	April 16, 2004	December 31, 2008	March 31, 2009
	Comment

Percentage of districts in which participants in planning processes express satisfaction with responsiveness and accountability of district government	Value	Nil	Preliminary assessment of the community participat	80%
	Date	April 16, 2004	December 31, 2008	March 31, 2009
	Comment

Percentage of districts rated good or excellent on annual Local Investment Grant performance assessments	Value	Nil	67% for 2007. EOP target achieved and exceeded.	50%
	Date	April 16, 2004	December 31, 2008	March 31, 2009
	Comment

Percentage of districts at national level adopting DPFP approach and methodologies (verify numbers based on PARPA targets)	Value	Nil	128 out of 128 (100%). Target for end of project a	60%
	Date	April 16, 2004	December 31, 2008	March 31, 2009
	Comment

Key administrative and fiscal instruments adopted supporting transparent district planning and management	Value	Nil	5/5 done according to DGA. EOP target achieved and	4/5
	Date	April 16, 2004	December 31, 2008	March 31, 2009
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage of Local Inverstment Grants (LIG) projects with funds disbursed and properly accounted for based on the approved plans.	Value	Nil	Total disbursement for LIG 1 and LIG 2 is 100% (re	80% for LIG 1 and 2 and 70% for LIG 3.
	Date	April 16, 2004	September 20, 2008	June 30, 2008
	Comment