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COVID-19 Strategic Preparedness and Response Project

Abstract*

This project responds to a request by the Government of Mozambique to receive support from the World Bank for the acquisition and deployment of COVID-19 vaccines as enabled by the Global COVID-19 Multiphase Programmatic Approach Additional Financing (P175450). The operation builds on ongoing support provided through CERC activation through the Mozambique Cyclone Idai & Kenneth Emergency Recovery and Resilience Project (P171040), partly replenished...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

To support the Government of Mozambique to acquire, manage, and deploy Project COVID-19 vaccines, and to strengthen its pandemic preparedness, response, and health systems’ capacity.

Key Details

Project Details

  • P175884

  • Closed

  • Humberto Cossa

  • Ministry of Economy and Finance

  • Mozambique

  • February 18, 2021

  • (as of board presentation)

    June 3, 2021

  • June 29, 2021

  • US$ 115.00 million

  • N/A

  • Substantial

  • June 30, 2024

  • Yes

  • BANK APPROVED

  • June 23, 2024

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
Global Financing Facility 15.00
IDA Grant 100.00

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 15.00
Total Project Cost** 115.00

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

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of March 31, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Jun 3, 2021 IDA-D8250 Loan Commitment 100,000,000.00
Jan 31, 2022 IDA-D8250 Loan Disb 5,511,240.00
May 8, 2024 IDA-D9580 Loan Disb -2,999,990.00
Jan 11, 2024 IDA-D9580 Loan Cancel 43,386,540.00
Aug 21, 2023 IDA-D9580 Loan Disb 75,366.30
Jan 3, 2023 IDA-D9580 Loan Disb 124,565.59
Oct 3, 2022 IDA-D9580 Loan Disb 1,028,136.00
Nov 9, 2021 IDA-D8250 Loan Disb 2,593,494.50
Nov 4, 2021 IDA-D8250 Loan Disb 3,131,784.00
Aug 19, 2021 IDA-D8250 Loan Disb 14,000,000.00
Jun 14, 2022 IDA-D9580 Loan Disb 5,000,000.00
Aug 17, 2021 IDA-D8250 Loan Disb 5,000,000.00
Oct 12, 2021 IDA-D8250 Loan Disb 9,759,330.00
Mar 22, 2022 IDA-D8250 Loan Disb 779,818.94
Jun 10, 2022 IDA-D9580 Loan Disb 124,565.62
May 6, 2022 IDA-D8250 Loan Disb 7,715,736.00
Jul 22, 2022 IDA-D9580 Loan Disb 738,578.56
Jun 17, 2022 IDA-D9580 Loan Disb 44,859,264.00
Dec 14, 2021 IDA-D9580 Loan Commitment 100,000,000.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Procurement Moderately Unsatisfactory 2025-03-10
Project Management Moderately Unsatisfactory 2025-03-10
Progress towards achievement of PDO Moderately Unsatisfactory 2025-03-10
Monitoring and Evaluation Moderately Unsatisfactory 2025-03-10
Financial Management Satisfactory 2025-03-10
Overall Implementation Progress (IP) Moderately Unsatisfactory 2025-03-10

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Percentage of priority population fully vaccinated against COVID-19, based on the targets defined in national plan [disaggregated by sex]Value0.00100.0050.00
    DateFebruary 1, 2021December 31, 2023June 30, 2024
    Comment
  • Proportion of femalesValue0.0055.8053.00
    DateFebruary 1, 2021December 31, 2023June 30, 2024
    Comment
  • Proportion of malesValue0.0044.2047.00
    DateFebruary 1, 2021December 31, 2023June 30, 2024
    Comment
  • Number of children fully immunized with routine vaccinations annually (disaggregated by sex)Value1043101.001130973.001138685.00
    DateDecember 31, 2020December 31, 2023June 30, 2024
    Comment
  • Proportion of femalesValue49.0054.0049.00
    DateDecember 31, 2020December 31, 2023June 30, 2024
    Comment
  • Proportion of malesValue51.0046.0051.00
    DateDecember 31, 2020December 31, 2023June 30, 2024
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • National plan developed and costed for COVID-19 vaccine procurement and deploymentValueNoYesYes
    DateMarch 31, 2021March 21, 2023July 1, 2021
    Comment
  • Standard operating procedures (SOPs) or guidelines updated for collection and disposal of medical waste for COVID-19ValueNoYesYes
    DateMarch 30, 2021March 21, 2023June 30, 2021
    Comment
  • Number of APEs trained to deliver key messages to promote demand for COVID-19 vaccines and other essential health servicesValue0.007929.008800.00
    DateMarch 31, 2021March 21, 2023June 30, 2024
    Comment
  • Percentage of targeted sites where requested Cold Chain Equipment has been installed and functionalValue0.00100.0090.00
    DateMarch 31, 2021March 21, 2023June 30, 2024
    Comment
  • Rate of vaccine wastageValue0.0012.0015.00
    DateMarch 30, 2021December 31, 2023June 30, 2024
    Comment
  • Number of APE kits procured annuallyValue19945.000.00105600.00
    DateDecember 31, 2020December 31, 2023December 31, 2023
    Comment
  • Consultations on multi-media platforms with key information on COVID-19, including vaccinationsValue0.009421460.0045000000.00
    DateMarch 1, 2021December 31, 2023June 30, 2024
    Comment
  • Percentage of complaints to Grievance Redress Mechanisms satisfactorily addressed in a timely manner.Value0.0088.0080.00
    DateJune 15, 2021June 30, 2023June 30, 2024
    Comment
  • Average number of institutional deliveries per monthValue95988.00113746.00114195.00
    DateDecember 31, 2020December 31, 2023June 30, 2024
    Comment
  • Average outpatient visits per monthValue2295799.002736174.003711805.00
    DateDecember 31, 2020December 31, 2023June 30, 2024
    Comment
  • Essential health service data monitored quarterly by the Ministry of Health to inform efforts to strengthen deliveryValueNoYesYes
    DateOctober 31, 2021March 21, 2023June 30, 2024
    Comment
  • People who have received essential health, nutrition, and population (HNP) servicesValue0.004030110.009258884.00
    DateDecember 31, 2020December 31, 2023December 31, 2023
    Comment
  • People who have received essential health, nutrition, and population (HNP) services - Female (RMS requirement)Value0.001741157.000.00
    Date
    Comment
  • Number of children immunizedValue0.002547342.004265889.00
    DateDecember 31, 2020December 31, 2023December 31, 2023
    Comment
  • Number of deliveries attended by skilled health personnelValue0.003297594.004992995.00
    DateDecember 31, 2020December 31, 2023December 31, 2023
    Comment