| Financier | Commitments |
|---|---|
| IDA Grant | 100.00 |
Investing in Inclusive Human Capital Development in Northern Mozambique Project
Abstract*
The development objective of the Investing in Inclusive Human Capital Development in Northern Mozambique Project for Mozambique is to improve inclusive access to effective basic social services for the most vulnerable and at-risk of conflict population in Northern Mozambique. The project comprises of five components. The first component, strengthening decentralized human capital institutions and community-based structures will support a multisectoral... Show More
Development Objective
To improve inclusive access to effective basic social services for the most vulnerable and at-risk of conflict population in Northern Mozambique.
Key Details
Project Details
P175298
Active
Joao Figueiredo Rodrigues E Pires , Samantha Zaldivar Chimal, Lucia Nhampossa
Republic of Mozambique
July 27, 2021
(as of board presentation)
December 21, 2021
March 24, 2022
US$ 100.00 million
Ministry of Health
2022
US$ 100.00 million
N/A
December 13, 2023
December 31, 2026
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 100.00 |
| IBRD + IDA Commitment | 100.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 100.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Aug 9, 2022 | IDA-D9490 | Loan Disb | 5,000,000.00 |
| May 8, 2024 | IDA-D9490 | Loan Disb | 2,999,990.00 |
| Feb 12, 2024 | IDA-D9490 | Loan Cancel | 4,161,567.50 |
| Jun 24, 2024 | IDA-D9490 | Loan Disb | 14,180,371.00 |
| Dec 21, 2021 | IDA-D9490 | Loan Commitment | 100,000,000.00 |
| Jul 3, 2024 | IDA-D9490 | Loan Disb | -47,734.26 |
| Jun 21, 2023 | IDA-D9490 | Loan Disb | 223,134.00 |
| Oct 27, 2023 | IDA-D9490 | Loan Disb | 10,513,715.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Moderately Satisfactory | 2024-12-05 |
| Procurement | Moderately Unsatisfactory | 2024-12-05 |
| Financial Management | Satisfactory | 2024-12-05 |
| Monitoring and Evaluation | Moderately Satisfactory | 2024-12-05 |
| Overall Implementation Progress (IP) | Moderately Unsatisfactory | 2024-12-05 |
| Project Management | Moderately Satisfactory | 2024-12-05 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Beneficiaries of social safety net programs Value 128070.00 128070.00 231470.00 Date May 27, 2021 September 29, 2023 December 30, 2026 Comment Female retention rate up to the last grade of primary education in target districts Value 81.50 81.50 86.00 Date December 17, 2021 September 29, 2023 December 30, 2026 Comment Beneficiaries of social safety net programs - Female Value 102400.00 102400.00 142000.00 Date Comment Percentage of children between 12 and 23 months of age, amongst cash transfer beneficiaries, fully immunized as per the age specific protocol Value 0.00 0.00 80.00 Date September 7, 2021 September 29, 2023 December 30, 2026 Comment Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) Value 73890.00 73890.00 157297.00 Date May 27, 2021 September 29, 2023 December 30, 2026 Comment Retention rate up to the last grade of primary education in target districts Value 82.00 82.00 83.00 Date Comment Number of new beneficiaries participating in PASP subprojects Value 0.00 0.00 20000.00 Date September 7, 2021 September 29, 2023 December 31, 2026 Comment Number of children 3-5 years old in targeted districts enrolled in approved preschool programs Value 0.00 0.00 18200.00 Date September 7, 2021 September 29, 2023 December 30, 2026 Comment Percentage of couple-years of protection (CYP) from FP services provided to adolescents (women <20) in the Northern provinces Value 0.00 2.00 50.00 Date September 7, 2021 September 29, 2023 December 30, 2026 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Number of adolescents that were provided with out-of-health facility SRH services Value 0.00 3677.00 280000.00 Date September 2, 2021 September 29, 2023 December 30, 2026 Comment Targeted district offices that have completed training of health staff on GBV prevention, identification, treatment and referral Value 0.00 6.00 70.00 Date December 31, 2021 September 29, 2023 December 30, 2026 Comment Number of health facilities adequately equipped to provide essential services to survivors of GBV victims Value 0.00 5.00 80.00 Date September 2, 2021 September 29, 2023 December 30, 2026 Comment Number of teachers benefiting from in-service Teacher Training Value 0.00 396.00 2500.00 Date January 1, 2021 September 29, 2023 December 1, 2026 Comment Percentage of GBV cases recorded that were adequately processed by the case management system Value 0.00 2.00 20.00 Date December 17, 2021 September 29, 2023 December 31, 2026 Comment People who have received essential health, nutrition, and population (HNP) services Value 0.00 14988.00 129000.00 Date December 31, 2021 September 29, 2023 December 31, 2026 Comment Number of children immunized Value 0.00 966.00 49000.00 Date December 31, 2021 September 29, 2023 December 31, 2026 Comment Number of women and children who have received basic nutrition services Value 0.00 10345.00 80000.00 Date December 31, 2021 September 29, 2023 December 31, 2026 Comment Human Capital Index by province monitored regularly Value No Yes Yes Date September 2, 2021 September 29, 2023 December 30, 2026 Comment Number of temporary health facilities established and operational in post-conflict districts Value 0.00 0.00 10.00 Date December 31, 2021 September 29, 2023 December 31, 2026 Comment Percentage of provincial and district offices that have completed training on planning and monitoring human capital interventions Value 0.00 18.00 80.00 Date September 7, 2021 September 29, 2023 December 31, 2026 Comment Number of social protection beneficiary households registered in the social registry Value 0.00 0.00 95000.00 Date November 15, 2021 September 29, 2023 December 30, 2026 Comment Percentage of complaints registered by the INAS GRM that are resolved in a timely manner Value 32.00 32.00 75.00 Date December 17, 2021 September 29, 2023 December 31, 2026 Comment Number of temporary schools established in post-conflict districts Value 0.00 0.00 30.00 Date December 31, 2021 September 29, 2023 December 31, 2026 Comment Number of CCD sub-projects implemented by communities Value 0.00 0.00 200.00 Date September 7, 2021 September 29, 2023 December 31, 2026 Comment Number of vulnerable households in disaster prone areas registered in the social registry for emergencies Value 0.00 0.00 50000.00 Date December 31, 2021 September 29, 2023 December 31, 2026 Comment Number of health facilities supported for the restoration of primary healthcare services Value 0.00 0.00 10.00 Date September 2, 2021 September 29, 2023 December 30, 2026 Comment Number of schools benefitting from direct budget transfers (Apoio Directo às Escolas) based on vulnerability criteria Value 0.00 0.00 1200.00 Date December 31, 2021 September 29, 2023 December 31, 2026 Comment Number of beneficiaries that received a program ID card Value 0.00 0.00 80000.00 Date December 31, 2021 September 29, 2023 December 31, 2026 Comment Number of health facilities that received performance-based allocations based on scorecard and community consultations Value 0.00 37.00 80.00 Date December 31, 2021 September 29, 2023 December 31, 2026 Comment of which female Value 0.00 0.00 50.00 Date Comment Percentage of social protection beneficiaries that participate in community-based awareness and service provision sessions Value 0.00 0.00 75.00 Date March 30, 2022 September 29, 2023 December 31, 2026 Comment Percentage of CCD subprojects with direct impact on landscape resilience Value 0.00 0.00 50.00 Date November 15, 2021 September 29, 2023 December 31, 2026 Comment Number of primary health facilities equipped for RMNCAHN services Value 0.00 0.00 17.00 Date March 31, 2022 September 29, 2023 December 31, 2026 Comment Percentage of parents who received information on early stimulation Value 0.00 0.00 40.00 Date March 31, 2022 September 29, 2023 December 31, 2026 Comment Number of community ‘escolinhas’ operational Value 0.00 0.00 260.00 Date September 3, 2021 September 29, 2023 December 31, 2026 Comment Number of students benefiting from direct interventions to enhance learning Value 0.00 14300.00 519657.00 Date September 3, 2021 September 29, 2023 December 30, 2026 Comment Number of young people enrolled in acceleration and skills development programs Value 0.00 0.00 15000.00 Date September 3, 2021 September 29, 2023 December 31, 2026 Comment Percentage of young girls enrolled in acceleration and skills development programs Value 0.00 0.00 50.00 Date September 7, 2021 September 29, 2023 December 30, 2026 Comment Number of children covered with the Nutrition Intervention Package (NIP) Value 0.00 10345.00 80000.00 Date September 3, 2021 September 29, 2023 December 30, 2026 Comment