Mozambique Public Financial Management for Results Program

Abstract*

The objective of the Public Financial Management (PFM) for Results Program Project for Mozambique is to improve the transparency and efficiency of expenditures for the storage, distribution and availability of medicines and for more transparent and accountable management of complete primary schools. The project will focus on the following activities: (a) paying operational costs for the medicines supply chain and management of complete primary schools;... Show More

Development Objective

The Program Development Objective is to improve the transparency and efficiency of expenditures for the storage, distribution and availability of medicines and for more transparent and accountable management of Complete Primary Schools

Key Details

Project Details

Project ID
P124615
Status
Closed
Team Leader
Joseph Mubiru , Ana Menezes
Borrower 2
Ministry of Economy and Finance, Republic of Mozambique

Country
Mozambique
Disclosure Date
September 11, 2013
Approval Date
(as of board presentation)
June 24, 2014
Effective Date
September 19, 2014

Total Project Cost 1
US$ 50.00 million
Implementing Agency
MInistry of Health,Ministry of Economy,Ministry of Education
Region
Eastern and Southern Africa
Fiscal Year 3
2014

Commitment Amount
US$ 50.00 million
Environmental Category
N/A
Environmental and Social Risk
Not Applicable
Closing Date
March 31, 2019

Last Stage Reached
BANK APPROVED
Last Update Date
December 9, 2020

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 - Human Development and Gender

FY17 - Health Systems and Policies31%
- FY17 - Adolescent Health4%
- FY17 - Child Health4%
- FY17 - Health Service Delivery8%
- FY17 - Health System Strengthening15%

FY17 - Private Sector Development

FY17 - Enterprise Development15%
- FY17 - MSME Development15%

FY17 - Public Sector Management

FY17 - Public Administration35%
- FY17 - Transparency, Accountability and Good Governance35%
FY17 - Public Finance Management20%
- FY17 - Public Expenditure Management20%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	50.00

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**	50.00

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

No data available.

Detailed Financial Activity as of July 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Dec 30, 2014	IDA-H9680	Loan Disb	11,949,135.00
Feb 22, 2018	IDA-H9680	Loan Disb	3,939,378.50
Dec 22, 2017	IDA-H9680	Loan Disb	4,007,699.50
Jun 24, 2014	IDA-H9680	Loan Commitment	50,000,000.00
May 10, 2016	IDA-H9680	Loan Disb	11,565,193.00
Jan 17, 2017	IDA-H9680	Loan Disb	10,581,046.00
Nov 15, 2017	IDA-H9680	Loan Disb	4,531,637.50

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Monitoring and Evaluation	Satisfactory	2018-12-28
Overall Implementation Progress (IP)	Satisfactory	2018-12-28
Progress towards achievement of PDO	Satisfactory	2018-12-28

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 11-30-2019
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 04-08-2020	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

Number of provinces achieving the minimum acceptable score of compliance with standards for stock management, warehousing, and distribution of medicines, as assessed by the CMAM Internal Audit Unit	Value	0.00	8.00	0.00
	Date	December 31, 2013	December 31, 2018
	Comment

Proportion of complete primary schools that comply with standards for transparency and accountability, as defined, agreed and distributed in 2014	Value	0.00	60.00	0.00
	Date	December 31, 2013	December 31, 2018
	Comment

Average availability of a tracer set of essential maternal and reproductive health medicines at health facility level. Value 78.60 88.00 0.00
Date December 31, 2013 December 31, 2018
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Proportion of treatment sites with stock-outs of a tracer set of ARVs at the end of each semester (final stock value) Value 27.00 10.00 0.00
Date June 30, 2013 December 31, 2018
Comment
Proportion of complete primary schools visited for supervision by SDEJTs Value 0.00 50.00 0.00
Date December 31, 2013 December 31, 2018
Comment
Fill rate of approved requisitions from CMAM clients for tracer medicines Value 72.00 84.00 0.00
Date December 31, 2013 December 31, 2018
Comment
Proportion of complete primary schools which receive direct school grant funds on or before February 28 each year Value 0.00 90.00 0.00
Date December 31, 2013 December 31, 2018
Comment
Proportion of districts which report logistics information to CMAM through the SIMAM system Value 77.00 87.00 0.00
Date December 31, 2012 December 31, 2018
Comment
Revised budget classification by sub-sector, configured and applied Value No Yes
Date December 31, 2013 December 31, 2016
Comment

Average availability of a tracer set of essential maternal and reproductive health medicines at health facility level.	Value	78.60	88.00	0.00
	Date	December 31, 2013	December 31, 2018
	Comment

Proportion of treatment sites with stock-outs of a tracer set of ARVs at the end of each semester (final stock value)	Value	27.00	10.00	0.00
	Date	June 30, 2013	December 31, 2018
	Comment

Fill rate of approved requisitions from CMAM clients for tracer medicines	Value	72.00	84.00	0.00
	Date	December 31, 2013	December 31, 2018
	Comment

Proportion of districts which report logistics information to CMAM through the SIMAM system	Value	77.00	87.00	0.00
	Date	December 31, 2012	December 31, 2018
	Comment