| Financier | Commitments |
|---|---|
| IDA Credit | 80.00 |
| Miscellaneous 1 | 16.00 |
Managing Public Resources for Service Delivery
Abstract*
The overall intervention logic of the project is that addressing key PFM-related constraints to service delivery will lead to a better management of public resources and in turn result in the increase in resources available for services. The combination of results-based incentives and technical assistance will contribute to improved capacity, efficiency, and performance of national and subnational entities. These interventions will focus on addressing... Show More
Development Objective
The Project Development Objective (PDO) is to improve domestic tax management, budget execution, and transparency and accountability in the management of public resources.
Key Details
Project Details
P173178
Active
Ana Barros
Republic Of Mozambique
March 4, 2021
(as of board presentation)
December 21, 2021
March 16, 2022
US$ 96.00 million
Ministry of Economy and Finance
2022
US$ 96.00 million
N/A
Low
March 31, 2026
Yes
BANK APPROVED
June 20, 2024
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 80.00 |
| IBRD + IDA Commitment | 80.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | 16.00 |
| Total Project Cost** | 96.00 |
Summary Status of World Bank Financing (US$ Millions) as of July 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Jun 13, 2024 | IDA-D9470 | Loan Disb | 1,329,770.00 |
| Jun 6, 2024 | IDA-D9470 | Loan Disb | 1,005,651.20 |
| Mar 22, 2024 | IDA-D9470 | Loan Cancel | 10,000,000.00 |
| Dec 21, 2021 | IDA-D9470 | Loan Commitment | 80,000,000.00 |
| Oct 4, 2023 | IDA-D9470 | Loan Disb | 1,274.00 |
| May 15, 2024 | IDA-D9470 | Loan Disb | 25,291.87 |
| Apr 22, 2024 | IDA-D9470 | Loan Disb | 2,752.94 |
| Jun 26, 2024 | IDA-D9470 | Loan Disb | 30,058.08 |
| May 31, 2024 | IDA-D9470 | Loan Disb | 27,517.26 |
| Sep 3, 2024 | IDA-D9470 | Loan Disb | 10,560.00 |
| Aug 21, 2024 | IDA-D9470 | Loan Disb | 8,643.30 |
| Feb 15, 2024 | IDA-D9470 | Loan Disb | 179,547.97 |
| Mar 26, 2024 | IDA-D9470 | Loan Disb | 181,760.70 |
| Feb 15, 2024 | IDA-D9470 | Loan Disb | 1,763,869.10 |
| Jul 3, 2023 | IDA-D9470 | Loan Disb | 9,600.01 |
| Mar 20, 2024 | IDA-D9470 | Loan Disb | 10,800.00 |
| Apr 11, 2024 | IDA-D9470 | Loan Disb | 6,894.03 |
| Apr 9, 2024 | IDA-D9470 | Loan Disb | 167,640.19 |
| Jul 24, 2024 | IDA-D9470 | Loan Disb | 3,258.38 |
| Sep 13, 2023 | IDA-D9470 | Loan Disb | 5,500.00 |
| Jun 13, 2024 | IDA-D9470 | Loan Disb | 225,138.69 |
| Jun 25, 2024 | IDA-D9470 | Loan Disb | 9,383.94 |
| Jun 21, 2022 | IDA-D9470 | Loan Disb | 10,000,000.00 |
| May 13, 2024 | IDA-D9470 | Loan Disb | 4,680.00 |
| Jun 20, 2024 | IDA-D9470 | Loan Disb | 2,219,375.00 |
| May 16, 2024 | IDA-D9470 | Loan Disb | 1,341,121.60 |
| Jun 20, 2024 | IDA-D9470 | Loan Disb | 747,557.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Procurement | Moderately Satisfactory | 2025-06-06 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2025-06-06 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2025-06-06 |
| Financial Management | Moderately Satisfactory | 2025-06-06 |
| Monitoring and Evaluation | Moderately Satisfactory | 2025-06-06 |
| Project Management | Moderately Satisfactory | 2025-06-06 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Number of taxpayers who file returns and make payments through the Taxpayer Portal Value 0.00 21881.00 17500.00 Date September 30, 2021 October 31, 2023 March 31, 2026 Comment Aggregate expenditure outturn as a percentage of approved budgeted expenditure over three years Value 15.00 2.80 10.00 Date September 30, 2021 December 31, 2023 March 31, 2026 Comment Percentage of contracts awarded through competitive methods Value 36.90 48.70 55.00 Date September 30, 2021 December 31, 2023 March 31, 2026 Comment Percentage of contracts which are awarded to enterprises that are owned predominantly by women Value 0.00 0.00 0.00 Date Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Upgraded e-procurement system is operational Value eProcurement system does not exist The GoM adopted the strategy and roadmap for e-GP Upgraded e-Procurement system is operational, in l Date September 30, 2021 December 31, 2023 March 31, 2026 Comment Number of training events delivered on financial reporting and supervision of SOEs Value 0.00 0.00 2.00 Date April 1, 2022 December 31, 2023 March 31, 2026 Comment Increased capacity to audit public expenditure Value 46.00 15.30 65.00 Date September 30, 2021 December 31, 2023 March 31, 2026 Comment Number of Citizen Assemblies held Value 0.00 0.00 3.00 Date September 30, 2021 December 31, 2023 March 31, 2026 Comment Tax base broadened through integrated taxpayer registries and online filing and payment of tax Value Tax systems and databases are not integrated; Limi Some taxes integrated but no interoperability with 20% of taxpayers who file and pay taxes do so onli Date September 30, 2021 December 31, 2023 March 31, 2026 Comment Treasury function strengthened Value Treasury management financial tools to record the The CPF held its first meeting in November 2023 bu Commitments ceilings released quarterly AND 70 % o Date September 30, 2021 December 31, 2023 April 30, 2026 Comment Improved Intergovernmental Fiscal Transfer System Value Transfers to provinces, districts and municipaliti No change from baseline 100% of amount of fiscal transfers (provinces and Date September 30, 2021 December 31, 2023 April 30, 2026 Comment