44000-P129847World BankInternational Development AssociationRepublic of MozambiqueInternational Development AssociationMinistry of MIneral Resources Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJavier Aguilar+1-202-473-1000jaguilar@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de ZambEzia -17 37 Tete -15.5 33 Sofala Province -19.200001 34.799999 Niassa Province -13 36.700001 Nampula -15 39 Maputo Province -25.5 32.333328 Manica Province -19 33.5 Inhambane Province -23 34.5 Gaza Province -23.5 33 Cabo Delgado Province -12.5 39.400002 Cidade de Maputo -25.965281 32.589169 FY17 - Public Administration - Energy and ExtractivesAir quality managementEnvironmental Health and Pollution ManagementRural DevelopmentRural Non-farm Income GenerationRural DevelopmentInvestment and Business ClimateEnvironmental Health and Pollution ManagementRural DevelopmentPublic AdministrationWater PollutionPublic AdministrationSoil PollutionEnvironmental Health and Pollution ManagementWater Pollution 1.00 0.33 0.33 0.34 0.41 0.42 0.42 0.41 0.42 0.42 0.41 0.42 0.42 0.41 0.42 0.42 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.83 0.83 0.84 0.83 0.83 0.84 0.83 0.83 0.84 0.83 0.83 0.84 0.83 0.83 0.84 0.83 0.83 0.84 0.83 0.83 0.84 0.83 0.83 0.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000000Total Commitment in March Month of 2013IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 28000000Total Commitment in November Month of 2017IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -1868603Total Commitment Cancellations in June Month of 2023IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -199707Total Commitment Cancellations in September Month of 2023IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 2518068Total Disbursement in October Month of 2013IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 1791179Total Disbursement in December Month of 2013IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 422316Total Disbursement in January Month of 2014IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 919443Total Disbursement in February Month of 2014IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 606023Total Disbursement in June Month of 2014IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 1361916Total Disbursement in September Month of 2014IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 521249Total Disbursement in October Month of 2014IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 1132794Total Disbursement in January Month of 2015IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 1148277Total Disbursement in March Month of 2015IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 415396Total Disbursement in April Month of 2015IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 3740790Total Disbursement in June Month of 2015IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 1083062Total Disbursement in July Month of 2015IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 161552Total Disbursement in October Month of 2015IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 2265051Total Disbursement in November Month of 2015IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 707599Total Disbursement in December Month of 2015IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 535495Total Disbursement in February Month of 2016IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 2410876Total Disbursement in March Month of 2016IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 169509Total Disbursement in April Month of 2016IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 4741437Total Disbursement in May Month of 2016IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 820738Total Disbursement in July Month of 2016IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -70878Total Disbursement in September Month of 2016IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 347136Total Disbursement in December Month of 2016IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 68680Total Disbursement in September Month of 2017IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 2121475Total Disbursement in October Month of 2017IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 1114704Total Disbursement in February Month of 2018IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 4023207Total Disbursement in May Month of 2018IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 1538053Total Disbursement in June Month of 2018IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 655288Total Disbursement in June Month of 2019IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 2610213Total Disbursement in June Month of 2019IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 415581Total Disbursement in September Month of 2019IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 204689Total Disbursement in September Month of 2019IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 583658Total Disbursement in October Month of 2019IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 1185002Total Disbursement in November Month of 2019IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 303492Total Disbursement in December Month of 2019IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 149481Total Disbursement in December Month of 2019IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 1433387Total Disbursement in February Month of 2020IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 592920Total Disbursement in April Month of 2020IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 230854Total Disbursement in April Month of 2020IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 472160Total Disbursement in May Month of 2020IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 2064496Total Disbursement in June Month of 2020IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 961075Total Disbursement in July Month of 2020IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 1554074Total Disbursement in December Month of 2020IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 348420Total Disbursement in December Month of 2020IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 95234Total Disbursement in January Month of 2021IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 193353Total Disbursement in January Month of 2021IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 86138Total Disbursement in March Month of 2021IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 930195Total Disbursement in April Month of 2021IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 2464110Total Disbursement in April Month of 2021IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 23455Total Disbursement in May Month of 2021IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 26973Total Disbursement in May Month of 2021IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 153661Total Disbursement in June Month of 2021IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 343287Total Disbursement in June Month of 2021IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 55289Total Disbursement in July Month of 2021IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 27232Total Disbursement in July Month of 2021IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 70996Total Disbursement in October Month of 2021IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 34968Total Disbursement in October Month of 2021IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 28288Total Disbursement in November Month of 2021IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 57433Total Disbursement in November Month of 2021IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 2556234Total Disbursement in January Month of 2022IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 1200925Total Disbursement in January Month of 2022IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 192668Total Disbursement in April Month of 2022IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 74283Total Disbursement in April Month of 2022IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 64947Total Disbursement in May Month of 2022IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 196582Total Disbursement in May Month of 2022IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 128341Total Disbursement in June Month of 2022IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 83825Total Disbursement in June Month of 2022IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 513113Total Disbursement in July Month of 2022IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 2100489Total Disbursement in July Month of 2022IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 312727Total Disbursement in August Month of 2022IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 608780Total Disbursement in September Month of 2022IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 529055Total Disbursement in October Month of 2022IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 2958377Total Disbursement in October Month of 2022IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 1321070Total Disbursement in November Month of 2022IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 21848Total Disbursement in December Month of 2022IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 342970Total Disbursement in January Month of 2023IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 161653Total Disbursement in January Month of 2023IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 327870Total Disbursement in February Month of 2023IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 701453Total Disbursement in February Month of 2023IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 938821Total Disbursement in March Month of 2023IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 283370Total Disbursement in March Month of 2023IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 70028Total Disbursement in April Month of 2023IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 258823Total Disbursement in April Month of 2023IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy 207877Total Disbursement in May Month of 2023IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -3307Total Disbursement in August Month of 2023IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -8833Total Interest Repayment in February Month of 2014IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -23658Total Interest Repayment in August Month of 2014IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -28164Total Interest Repayment in February Month of 2015IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -37229Total Interest Repayment in August Month of 2015IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -66473Total Interest Repayment in February Month of 2016IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -86532Total Interest Repayment in August Month of 2016IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -95946Total Interest Repayment in February Month of 2017IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -101572Total Interest Repayment in August Month of 2017IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -109510Total Interest Repayment in February Month of 2018IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -122257Total Interest Repayment in August Month of 2018IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -126928Total Interest Repayment in February Month of 2019IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -130068Total Interest Repayment in August Month of 2019IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -139989Total Interest Repayment in February Month of 2020IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -145237Total Interest Repayment in August Month of 2020IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -160265Total Interest Repayment in February Month of 2021IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -158697Total Interest Repayment in August Month of 2021IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -156978Total Interest Repayment in February Month of 2022IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -152872Total Interest Repayment in August Month of 2022IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -2485Total Interest Repayment in February Month of 2023IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -155581Total Interest Repayment in March Month of 2023IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -161656Total Interest Repayment in September Month of 2023IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -160002Total Interest Repayment in March Month of 2024IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -149027Total Interest Repayment in September Month of 2024IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -159621Total Interest Repayment in March Month of 2025IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -168553Total Interest Repayment in October Month of 2025IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -158226Total Interest Repayment in March Month of 2026IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -431246Total Loan Repayment in September Month of 2023IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -5285Total Loan Repayment in February Month of 2024IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -425195Total Loan Repayment in March Month of 2024IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -6309Total Loan Repayment in August Month of 2024IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -429500Total Loan Repayment in September Month of 2024IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -431712Total Loan Repayment in March Month of 2025IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -442375Total Loan Repayment in October Month of 2025IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -238Total Loan Repayment in February Month of 2026IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy -442536Total Loan Repayment in March Month of 2026IDA CreditMinistry of MIneral ResourcesMinistry of Mineral Resources and Energy <p&gt;With the existence funds was possible to train more than 200 people (project target). The number of districts with mining activity grew and the project had to include in the training&rsquo;s sessions the technicians from these new districts, too. Additionally, regional (North, Centre and South of Mozambique) trainings were carried out, where was possible to have more people joining.</p&gt; <p&gt;The configuration is done, and the system is&nbsp;online. The access of the system is public and it allows online consultation to visualize occupied areas, access areas, mining titles and upload of documents.</p&gt; <p&gt;&nbsp;(1) Feasibility study for the Farm in the PSA;</p&gt; <p&gt;(2) Business Plan for ENH Logistic;</p&gt; <p&gt;(3) Financial Advisory Services for ENH,</p&gt; <p&gt;(4) Initial Phase of the LNG Project;</p&gt; <p&gt;(5) Pre-feasibility study for the transport of natural gas from Palma to South.</p&gt; <p&gt;Due to budgetary constraints on field trips, the authorities are currently carrying out inspections mainly in the South of the country. This is expected to change when field offices will be opened in the future.</p&gt; <p&gt;This number includes all people that have benefited from training plans (short term courses) since 2013 until now and also conferences, workshops and courses funded by MAGTAP&nbsp;.</p&gt; <p&gt;The target of 3500 is the result of the budgetary revision conducted during the implementation of MAGTAP. It is considered an extremely high number to achieve - an ambitious goal that proved challenging for MAGTAP to reach.</p&gt; <p&gt;The Project &ldquo;Consultancy services for refinance for area 1&rdquo; where Lions Head was the consultant.</p&gt; <p&gt;This include ENH, INP as well MIREME.</p&gt; <p&gt;This number reflects the number done using state budget.</p&gt; <p&gt;This numbers reflects the ASM associations/cooperatives funded by state budget. But these improvements are a reflection also of capacity building given to DNGM and INAMI through courses and seminars.</p&gt; <p&gt;The 10th report of the ITIEM was launched in 14th of September, 2022 and the 11th report is done and delivered - concluded.</p&gt; <p&gt;Trainings still in progress. This is an activity that continues even after the implementation of MAGTAP, as MAGTAP has trained MIREME trainers who are now responsible for training MIREME staff.</p&gt; <p&gt;The reach of this indicator is low compared to the target because the activity that feeds into this indicator took a long time to start its implementation. On the other hand, the equipment needed for the trainings took a while to arrive in Maputo (it was purchased from abroad). However, as MAGTAP was progressing towards its closure, it was not possible to achieve the target.</p&gt; <p&gt;There is a &ldquo;SESA Group&rdquo; which includes beneficiaries as well personnel from the Bank. All projects related to SESA were disseminated to this group and in each three months there is a meeting to track the activities.</p&gt; <p&gt;This activity&acute;s indicator was canceled. It was not MIREME&acute;s priority anymore.</p&gt; <p&gt;Technip: Information sent to more than 150 companies strayed from the study database 1 and 2 funded by MAGTAP and 07 companies applied.</p&gt; <p&gt;Exxon Mobil: Provided list of 25 companies, strayed from the database of study 1 and 2 funded by MAGTAP.</p&gt; <p&gt;The achieved number is extremely high compared to the target because many regular field visits were made to both large and small mining companies, and the number of companies has grown greatly since the appraisal of the project.</p&gt; <p&gt;This project has been procured twice: 1st tender the winner presented high over budget and 2nd procurement no company presented proposals.</p&gt; <p&gt;At this stage, it was canceled due to the limited time for implementation.</p&gt; <p&gt;During the course of the project, FID was reached on a number of mining projects,&nbsp;as well as&nbsp;notably on the Area I and Area IV gas megaprojects</p&gt; <p&gt;This number reflects the people that has been trained or attended the seminars through the project: &ldquo;Enhance of CSOs/CBO about EITI&rdquo; which comprises CSOs, Government entities, private companies as Communities surrounded by extractive sector- Journalists were also trained to be able to properly write and publish the extractive sector information.</p&gt; <p&gt;The reason why the achievement is very high is that there was a lot of demand from CSOs for information in this sector (oil and gas) and the issue of managing expectations in relation to training/resources.</p&gt; <p&gt;The CIA of Tete is done.</p&gt; <p&gt;The CIA of Cabo Delgado Province will not be conducted. Thus, the project will reach only 50% of the target for this indicator.</p&gt; <p&gt;The environmental feasibility studies of the pilot projects in the provinces of Inhambane, Nampula and Tete were conducted and final report submitted.</p&gt; <p&gt;MAGTAP planned to capacity building communities and to transfer the Project to the community companies, as the next steps. But this did not happen due to the fact that the project was closing. This activity had to be canceled.</p&gt; <p&gt;The construction and operation of the Modular Slaughterhouse was also canceled due to the volume and complexity of the activities and the short remaining time for MAGTAP implementation.</p&gt; <p&gt;All blocks were surveyed, but only block 7A is publicly available. The blocks 8A and 8B will be publicly available, soon.</p&gt; <p&gt;The consultants for this work/activity were not able to come to Mozambique to finish the fieldwork on the remaining 15 letters, due to COVID19. Because of that, it was not possible to reach the target 30.</p&gt; <p&gt;The 15 sheets are not publicly available, yet. They will be publicly available very soon.</p&gt; <p&gt;On the mining side, most inspections have been done in quarries in the south of the country (Maputo Province) due to constraints in operational costs to cover the trips.</p&gt; <p&gt;On the gas side, as part of the technical inspection process, INP approved the (i) Field Development Plan for Coral, (ii) Golfinho/Atum, (iii) Rovuma LNG and (iv) Inhassoro and (v)Temane (PSA area) Development Plan Amendment&nbsp;.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;This will not be possible to do because Mining cadaster, Ministry of Land and Revenue authority each one has a different system. Several tentative were made but the technology systems are so huge and advanced that is impossible to merger them.</p&gt; <p&gt;The project funded the acquisition of Cars, motorbikes, bicycles, computers including camp equipment. The materials have been allocated to several province of Mozambique. For example, cars and motorbikes were distributed to all provinces, bicycles mainly Tete, Manica and Niassa.</p&gt; <p&gt;The Gender-Focused Strategy specific to mining is developed and delivered.</p&gt; <p&gt;MAGTAP funded Project &ldquo;Enhancing the competitiveness of national MSMEs to participate within the supply chains of large Mining, Oil &amp; Gas Projects in Mozambique&rdquo;</p&gt; <p&gt;Such resulted in 3 deliverables, namely: (i) &ldquo;Study of priority niches for value chain analysis&rdquo;, (ii) Study of models of assistance for pilot MSMEs and the role of IPEME in such models&rdquo; and (iii) &ldquo;Study to propose a framework of incentives, rates and taxes&rdquo;! all studies had the main objective to enhancing the competitiveness of MSMEs working with large Mining, Oil &amp; Gas Projects in Mozambique.</p&gt; <p&gt;Due that capacity building, IPEME was able to contribute in (1) Draft of National Content Law; (2) Recommendations to the &quot;Review of New Matrix of the SME Development Strategy and Operational Strategic Plan 2019-2021&quot;, (3) Recommendation of &quot;Revision of policy instruments and incentives for the improvement of the doing business environment&quot;.</p&gt; <p&gt;Results of SESA were disclosed through a seminar where participated various stakeholders including beneficiaries, Ministry, donors, civil society and academy. The final report was concluded.</p&gt; <p&gt;Small reforms in the location where MIS is be housed has been concluded, equipment have been procured, purchased, delivered and assembled. Concluded.</p&gt; <p&gt;The Project &ldquo;Review and update the Regulation of the Health, Safety and Hygiene in Mining Activity (Decree 61/2006)&rdquo; has been concluded.</p&gt; <p&gt;This activity was canceled due to the lack of project implementation timeline.</p&gt; <p&gt;The portal has been updated and presents information on mining titles to registered parties</p&gt; <p&gt;The portal can be accessed from: https://portals.landfolio.com/mozambique/en/</p&gt; <p&gt;MIREME executed the project &ldquo;Consultancy services for adding value (local content) in Mozambique&rdquo;.</p&gt; <p&gt;The ESIA has been concluded, published and disseminated and the SIA has been completed (ready for publication and dissemination)</p&gt; <p&gt;Cost recovery audits were conducted at Area 1 and Area 4, covering the financial years 2015, 2016 &amp; 2017.</p&gt; <p&gt;&nbsp;</p&gt; 44000-P149377World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationWater Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPierre Francois-Xavier Boulenger+1-202-473-1000pboulenger@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Zombue -19.40111 33.36667 Moatize -16.11528 33.72944 Vila Messano -19.76667 34.86667 Dondo -19.60944 34.74306 Manica -18.93333 32.87713 Tete -16.15639 33.58667 Pungue -20.57667 33.09778 Pemba -12.97395 40.51775 Nacala -15.27611 39.23556 Metuge -12.97139 40.39639 Matola -25.96222 32.45889 Matadouro -25.95 32.55 Matacuane -19.835 34.87028 Marazarazi -14.43917 40.72167 Maputo -25.96553 32.58322 Lichinga -13.31278 35.24056 Gondola -19.08833 33.64861 Cuamba -15.97306 39.75778 Chaimite -19.61417 33.40583 Cambulatsitsi -15.98306 34.18972 Beira -19.84361 34.83889 Chota -19.81694 34.88806 Pontage -19.80361 34.93583 Chingaura -19.45222 33.53111 Palmeira -25.26278 32.87032 J. Vaz -24.11333 35.30583 Boane -26.04236 32.33027 Esturro -19.83333 34.85 Macuti -19.84167 34.90389 Manangua -12.03917 39.38639 Muave -20.91667 34.41667 Munhava -19.81944 34.85889 Nhangau -19.71611 35.01222 Nhangoma -19.07556 33.92611 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Water SupplyUrban DevelopmentServices and Housing for the Poor 0.00 0.00 0.00 0.00 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1000000.00 1000000.00 1000000.00 1000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2953442.13 0.00 6500000.00 0.00 0.00 1629473.74 62515.97 1066457.69 -728498.76 251126.90 2077836.64 0.00 2178120.72 175418.16 0.00 170123.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23500000Total Commitment in March Month of 2016IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 66500000Total Commitment in March Month of 2016IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 75000000Total Commitment in June Month of 2019IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -70494Total Commitment Cancellations in December Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -64Total Commitment Cancellations in December Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 2953442Total Disbursement in February Month of 2018IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1500000Total Disbursement in April Month of 2018IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 5000000Total Disbursement in April Month of 2018IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 744106Total Disbursement in July Month of 2018IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 885368Total Disbursement in July Month of 2018IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 62516Total Disbursement in August Month of 2018IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1066458Total Disbursement in September Month of 2018IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 133248Total Disbursement in October Month of 2018IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -861747Total Disbursement in October Month of 2018IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 74648Total Disbursement in November Month of 2018IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 176479Total Disbursement in November Month of 2018IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 2077837Total Disbursement in December Month of 2018IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 179543Total Disbursement in February Month of 2019IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1998578Total Disbursement in February Month of 2019IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 175418Total Disbursement in March Month of 2019IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 170124Total Disbursement in May Month of 2019IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 2373087Total Disbursement in June Month of 2019IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 108393Total Disbursement in June Month of 2019IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 163522Total Disbursement in July Month of 2019IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 298928Total Disbursement in August Month of 2019IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 330729Total Disbursement in August Month of 2019IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 125973Total Disbursement in September Month of 2019IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1166700Total Disbursement in September Month of 2019IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 275333Total Disbursement in October Month of 2019IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 71260Total Disbursement in October Month of 2019IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1194667Total Disbursement in November Month of 2019IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 977317Total Disbursement in December Month of 2019IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 146843Total Disbursement in December Month of 2019IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 3816712Total Disbursement in January Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 81830Total Disbursement in January Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 326218Total Disbursement in February Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 384808Total Disbursement in March Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 103982Total Disbursement in March Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 398069Total Disbursement in April Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 126468Total Disbursement in May Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 978684Total Disbursement in May Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 663753Total Disbursement in June Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 237203Total Disbursement in June Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 111158Total Disbursement in July Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 670725Total Disbursement in July Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 177302Total Disbursement in August Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 659745Total Disbursement in September Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 195838Total Disbursement in September Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 152943Total Disbursement in October Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 791481Total Disbursement in October Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 698815Total Disbursement in November Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 168121Total Disbursement in November Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 271431Total Disbursement in December Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 728600Total Disbursement in December Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 231625Total Disbursement in January Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1900543Total Disbursement in February Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 241790Total Disbursement in February Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 246678Total Disbursement in March Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 3361476Total Disbursement in March Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 177520Total Disbursement in April Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 2086326Total Disbursement in May Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 306145Total Disbursement in May Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 800004Total Disbursement in June Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 2088414Total Disbursement in June Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 328418Total Disbursement in July Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 297707Total Disbursement in July Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 728489Total Disbursement in August Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 274557Total Disbursement in August Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 435103Total Disbursement in September Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 64299Total Disbursement in October Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 145632Total Disbursement in October Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 456538Total Disbursement in November Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1192922Total Disbursement in November Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 983962Total Disbursement in December Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 487430Total Disbursement in December Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 756130Total Disbursement in January Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 3782171Total Disbursement in January Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 417506Total Disbursement in February Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 651877Total Disbursement in March Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1003250Total Disbursement in March Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 58616Total Disbursement in April Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 479751Total Disbursement in April Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 425160Total Disbursement in May Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1240721Total Disbursement in May Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 2150577Total Disbursement in June Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 379354Total Disbursement in June Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 450950Total Disbursement in July Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 790323Total Disbursement in July Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 496920Total Disbursement in August Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 352042Total Disbursement in August Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 492237Total Disbursement in September Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1093326Total Disbursement in September Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 2705152Total Disbursement in October Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 60482Total Disbursement in October Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 759474Total Disbursement in November Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1757660Total Disbursement in November Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1029186Total Disbursement in December Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 337922Total Disbursement in December Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 171458Total Disbursement in January Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 137010Total Disbursement in January Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1956896Total Disbursement in February Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 465867Total Disbursement in February Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 59864Total Disbursement in March Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 136303Total Disbursement in March Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1603663Total Disbursement in April Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 197848Total Disbursement in April Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 413739Total Disbursement in May Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 2748286Total Disbursement in May Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1107266Total Disbursement in June Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 424198Total Disbursement in June Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 351760Total Disbursement in July Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1023356Total Disbursement in July Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1809682Total Disbursement in August Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 623027Total Disbursement in August Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 635221Total Disbursement in September Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 3083535Total Disbursement in September Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 33128Total Disbursement in October Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 345319Total Disbursement in October Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 441518Total Disbursement in November Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 3570944Total Disbursement in November Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1393125Total Disbursement in December Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 11468Total Disbursement in January Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 812751Total Disbursement in January Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 5431724Total Disbursement in February Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 6517612Total Disbursement in March Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 6874945Total Disbursement in April Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1057329Total Disbursement in May Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 112754Total Disbursement in June Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 2830880Total Disbursement in June Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 2172971Total Disbursement in July Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 550887Total Disbursement in August Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 3846741Total Disbursement in August Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 3030817Total Disbursement in September Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 549070Total Disbursement in September Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 380890Total Disbursement in October Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1218890Total Disbursement in October Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 569146Total Disbursement in November Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 65238Total Disbursement in November Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 350686Total Disbursement in December Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 780564Total Disbursement in December Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 2756366Total Disbursement in January Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1071082Total Disbursement in January Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 90628Total Disbursement in February Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1518339Total Disbursement in February Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 1784327Total Disbursement in March Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 136368Total Disbursement in March Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -463Total Disbursement in April Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 5779903Total Disbursement in April Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 8731994Total Disbursement in May Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 2075039Total Disbursement in June Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 824660Total Disbursement in July Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 2334918Total Disbursement in August Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 474412Total Disbursement in September Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 791665Total Disbursement in October Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) 261351Total Disbursement in November Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -14038Total Interest Repayment in July Month of 2018IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -30362Total Interest Repayment in December Month of 2018IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -45038Total Interest Repayment in June Month of 2019IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -58281Total Interest Repayment in December Month of 2019IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -83507Total Interest Repayment in June Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -101362Total Interest Repayment in December Month of 2020IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -125590Total Interest Repayment in June Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -148313Total Interest Repayment in December Month of 2021IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -160984Total Interest Repayment in June Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -132560Total Interest Repayment in December Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -261267Total Interest Repayment in June Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -201796Total Interest Repayment in December Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -252358Total Interest Repayment in July Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -219077Total Interest Repayment in January Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -212895Total Interest Repayment in July Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -228056Total Interest Repayment in January Month of 2026IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -1003027Total Loan Repayment in June Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -1001221Total Loan Repayment in December Month of 2022IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -1004955Total Loan Repayment in June Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -1010737Total Loan Repayment in December Month of 2023IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -991542Total Loan Repayment in July Month of 2024IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -987467Total Loan Repayment in January Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -22775Total Loan Repayment in June Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -1006295Total Loan Repayment in July Month of 2025IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) -1031141Total Loan Repayment in January Month of 2026IDA CreditWater Supply Asset Holding and Investment Fund (Fundo de Investimento e Património do Abastecimento de Água) Water Regulatory Authority, Public Institute (Autoridade Reguladora de Águas, Instituto Público) Target achieved (133%). Beyond the construction and rehabilitation works, the following project-funded support was provided to the ROCs: (i) transactional advisory assistance to inform private sector engagement (all four ROCs); training in FM, human resource management, O&M and energy efficiency, commercial management, and management of non-revenue water (all four ROCs); technical assistance for the preparation of water supply master plan (AdRN); provision of performance-based grants (all four ROCs); technical and management trainings (AdRN and AdRC); gender and social inclusion trainings (AdRN, AdRC, and AdRS); and RECO training (all four ROCs). Information source: FIPAG SCPI. Target substantially achieved (98%). This indicator measured the length of new functioning water supply network installed to extend coverage of and increase access to underserved areas. The target was increased with the AF to include the network laid in Nacala. The result reflects: 154.4 km in the Beira-Dondo system, 11 km in the Tete-Moatize system, 178.5 km in the Pemba system, and 183.6 km in the Nacala system. To achieve this result, the project financed material and works by contractors. Information sources: FIPAG SCO and Central Service for Projects and Investment (SCPI). Target achieved (101%). This indicator looked at the sustainability of the poor-household connections program by measuring the number of verified connections that continued to receive service after a three-month period. The target was reduced with the AF to remove connections in Greater Maputo. All the connections were sustained for at least three months. The ROCs facilitated the households payment by allowing users to pay through installments, which has since been adopted by some of the ROCs for all types of connections. The IVA reports found that this flexibility was a key factor in poor households willingness to pay. The ROCs also established units with focal points to support the program. Information source: IVA report. Target achieved (133%). This indicator tracked the legal creation of the regional utilities by the Council of Ministers. The four ROCs were incoporated as regional utilities by the Council of Ministers in May 2021, and their statutes were published in the Official Gazette in September 2021. Information source: FIPAG Central Service for Planning and Development (SCPD). Target achieved (133%). The target and result reflect the number of ROCs that developed and implemented the policies/procedures. In October 2024, the Ministry of Public Works, Housing and Water Resources developed and approved a 2024-2034 National Gender Strategy for the water sector, including social inclusion. Before the Strategy was approved, FIPAG trained its planners and budgeters on integrating gender issues into planning and budgeting, and the ROCs established conceptual foundations for gender and social inclusion. Two of the ROCs (AdRC and AdRMM) hired two people with physical disabilities. Following the approval, the World Bank provided training to the regions gender focal points on gender issues and to front offices and ROCs technicians on awareness and sensitivity in serving people with physical disabilities. These actions were financed by World Bank and FIPAG resources. Information source: FIPAG Central Service for Human Resources (Servico Central de Recursos Humanos). Target partially achieved (35%). The target was increased with the AF to reflect connections in Nacala. The result reflects: 10,973 households in Beira-Dondo systems, 7,055 households in Tete-Moatize system, 4,300 households in the Pemba system, 600 households in the Nacala system, and 22,317 households in other cities under the CERC (see Annex 7). Project attribution was as noted for PDO-level Indicator 2. Information source: FIPAG SCO. Target achieved (101%). This indicator tracked the result of the poor-household connection program, measuring the number of verified (by an IVA) installed connections. The target was reduced with the AF to remove connections in Greater Maputo. The result reflects: 9,248 connections in Beira, 752 in Moatize, 6,300 in Pemba, 2,000 in Tete, and 1,921 in Nacala. To achieve this result, the project financed connections materials and equipment and fee subsidies (80 percent), while the installation works were carried out by the ROCs between June 2023 and October 2024. Information sources: IVA report. Target partially achieved (89% on average). This indicator measured the average time per day that each systems distribution centers were pumping water into the respective networks. Where more than one distribution center operated, averages were calculated. No overall target was set at appraisal or added in the AF or restructuring. A target for Nacala was added and the target for Tete and Moatize was reduced with the AF to reflect the works in Nacala and production capacity impacts of Cyclone Idai, respectively. The results reflect the monthly average per system at the time of closing. The below baseline result in Tete-Moatize reflects 40 percent capacity of the new WTP in Tete due to the non-completion of works at closing and the decommissioning of the old WTP. To achieve these results, the project financed system expansion and improvement works as noted. Information source: FIPAG SCO. Target achieved (100%). This indicator tracked the customization or installation of a new commercial system in each utility. The systems were to include billing and commercial management functions, customer service policies and procedures, and citizen engagement and complaints handling/recourse mechanisms. In 2023, the three new ROCs customized their systems from the previously central system in FIPAG to independently operated ones, with the above functions and the ability to produce reports and performance analyses. In addition, AdRMM customized its system in 2024 with the above functions and by introducing an application to facilitate user interaction. To achieve this result, the project financed the above noted technical assistance consultancies, which carried out a baseline study and a market survey per ROC that informed system improvements. Information sources: FIPAG SCPD. Target achieved (133%). This indicator measured the number of new connections installed, including poor household connections and new connections under the CERC. The target was increased with the AF to reflect connections in Nacala. The result reflects: 30,789 new water connections in the Beira-Dondo system, 18,070 new water connections in the Tete-Moatize system, 21,854 new water connections in the Pemba system, 9,021 new water connections in the Nacala system, and 13,648 new water connections in other cities under the CERC (see Annex 7). Project attribution was as noted for PDO-level Indicator 1. Information source: FIPAG SCO. Target achieved (133%). This indicator measured the number of people who benefited from new piped household water connections, including beneficiaries of the low-income household connection program, using a 5.3 average household size as per the National Institute of Statistics. The original target was increased with the AF to reflect people in Nacala. The result reflects: 163,182 people connected to the Beira-Dondo system, 95,771 people connected to the Tete-Moatize system, 115,826 people connected to the Pemba system, and 47,811 people connected to the Nacala system, as well as 72,336 newly connected people in other cities supported under the CERC (see Annex 7). Of those newly connected, 247,958 were females using the current national average of 50.1 percent. To achieve this result, the project financed construction and installation materials, while labor was paid for by the ROCs. Information source: FIPAG Central Service for Operation (SCO). Target achieved (100%). The target and result reflect the baseline AdRMM and the three new ROCs. The financial statements were prepared by the ROCs while the independent audits were carried out annually by FIPAG-hired auditors. In 2017-2022, there were two annual audits: one for the AdRMM financial statement and one for the FIPAG financial statement, which included the three regional delegations. From 2023, the ROCs had in place separate accounts with an audited financial statement each. The 2025 statements are expected in mid-2026. To achieve this result, the project financed technical assistance to the ROCs, including hiring of two technical support companies in 2022-2024 (one for AdRC and AdRN and one for AdRS and AdRMM) that helped the ROCs define standards for data analysis, processing, and reporting based on international auditing norms, as well as training, data collection equipment, and establishment of commercial systems. Information source: FIPAG. Target achieved (100%). This indicator measured the production capacity affected by cyclone Idai that the project helped to restore. The target and result reflect restored capacities of 20,000 m3/day in Beira, 6,000 m3/day in Moatize, 19,000 m3/day in Tete, and 4,500 m3/day in Quelimane. To achieve the result, the project financed supply of generators for Beira's Mutua WTP's pumping station; restoration of 35 boreholes around the Niartanda River within the Tete-Moatize system that were destroyed by the cyclone, including elevation and protection of the restored boreholes; and restoration of three boreholes in Quelimane. Information sources: FIPAG's CERC completion report. Target partially achieved (77%). This indicator measured the population that directly benefited from new water supply connections and existing customers benefiting from rehabilitated connections, using a 5.3 average household size and a 50 percent female rate. The target was increased with the AF to reflect beneficiaries in Nacala. The result reflects the above beneficiaries, in addition to 58,157 beneficiaries of rehabilitated connections in the Beira-Dondo system, 37,392 in the Tete-Moatize system, 22,790 in the Pemba system, and 3,180 in the Nacala system. In addition, the result reflects 118,280 beneficiaries of other rehabilitation works under the CERC (see Annex 7). Of these, 368,096 were females using the current national average of 50.1 percent. To achieve this result, the project financed the construction as noted above while the rehabilitation works were financed in full by the project through contractors. Information sources: FIPAG SCO and IVA reports. Target achieved (100%). The baseline reflects the concession agreement between FIPAG and ADM before it was incorporated as AdRMM. The four ROCs submitted performance data to AURA IP on an annual basis, and AURA IP carried out inspection and monitoring visits to the four regions on a monthly basis to verify the data. An AURANet platform was established and used to store and monitor ROCs' performance data and inform the production of performance reports, which were produced annually. The project financed the establishment of AURANet and related training on its use. Information source: AURA IP and AURANet. Target achieved (100%). This indicator measured the production capacity affected by cyclone Idai that the project helped to restore. The target and result reflect restored capacities of 20,000 m3/day in Beira, 6,000 m3/day in Moatize, 19,000 m3/day in Tete, and 4,500 m3/day in Quelimane. To achieve the result, the project financed supply of generators for Beira's Mutua WTP's pumping station; restoration of 35 boreholes around the Niartanda River within the Tete-Moatize system that were destroyed by the cyclone, including elevation and protection of the restored boreholes; and restoration of three boreholes in Quelimane. Information sources: FIPAG's CERC completion report. Target partially achieved (66%). This indicator measured the volume of additional water that could be treated, produced, and transported as a result of project-funded rehabilitation and expansion works. The target was increased with the AF to reflect increased production capacity in Nacala – from 7,000 m3/day to 19,000 m3/day (12,000 m3/day increase) thanks to the building of a new water treatment plant. The result reflects the following capacity increases: 10,000 m3/day in Beira-Dondo, 11,000 m3/day in Tete-Moatize, and 10,000 m3/day in Pemba. More details are available in Annex 7. Once the Nacala works are completed, 15,000 m3/day will be added to the system and almost meet the target. To achieve this result, the project financed construction and rehabilitation works. Information source: FIPAG SCPI. Target achieved (101%). This indicator tracked the number of people benefiting from the low-income household connection program. The target was reduced with the AF to remove connections in Greater Maputo. The result reflects: 49,014 people in Beira, 3,986 people in Moatize, 33,390 people in Pemba, 10,600 people in Tete, and 10,181 people in Nacala. Of those, 53,693 are females based on a national female ratio of 50.1 percent. Information source: IVA report. Target partially achieved (77%). This indicator measured the population that directly benefited from new water supply connections and existing customers benefiting from rehabilitated connections, using a 5.3 average household size and a 50 percent female rate. The target was increased with the AF to reflect beneficiaries in Nacala. The result reflects the above beneficiaries, in addition to 58,157 beneficiaries of rehabilitated connections in the Beira-Dondo system, 37,392 in the Tete-Moatize system, 22,790 in the Pemba system, and 3,180 in the Nacala system. In addition, the result reflects 118,280 beneficiaries of other rehabilitation works under the CERC (see Annex 7). Of these, 368,096 were females using the current national average of 50.1 percent. To achieve this result, the project financed the construction as noted above while the rehabilitation works were financed in full by the project through contractors. Information sources: FIPAG SCO and IVA reports. Target achieved (100%). The baseline reflects the concession agreement between FIPAG and ADM before it was incorporated as AdRMM. The four ROCs submitted performance data to AURA IP on an annual basis, and AURA IP carried out inspection and monitoring visits to the four regions on a monthly basis to verify the data. An AURANet platform was established and used to store and monitor ROCs' performance data and inform the production of performance reports, which were produced annually. The project financed the establishment of AURANet and related training on its use. Information source: AURA IP and AURANet. Target partially achieved (81%). This indicator measured ROCs overall and regional annual collection ratios. The AF added an overall target (weighted average) and the targets for northern and central regions were reduced to reflect prevailing conditions. The overall result reflects the weighted average (by served population) at closing, and the regional results are based on findings of the 2024 ROC audits by independent auditors, while the 2025 audits will become available in mid-2026. See Annex 7 for more details. Information source: FIPAG SCPD. Target achieved (100%). The target and result reflect the baseline AdRMM and the three new ROCs. The financial statements were prepared by the ROCs while the independent audits were carried out annually by FIPAG-hired auditors. In 2017-2022, there were two annual audits: one for the AdRMM financial statement and one for the FIPAG financial statement, which included the three regional delegations. From 2023, the ROCs had in place separate accounts with an audited financial statement each. The 2025 statements are expected in mid-2026. To achieve this result, the project financed technical assistance to the ROCs, including hiring of two technical support companies in 2022-2024 (one for AdRC and AdRN and one for AdRS and AdRMM) that helped the ROCs define standards for data analysis, processing, and reporting based on international auditing norms, as well as training, data collection equipment, and establishment of commercial systems. Information source: FIPAG. Target achieved (133%). This indicator tracked the scaling up and rolling out of the RECO platform to facilitate grievance redress and recourse. This system was to include a module on grievances responded and/or resolved within a response time standard. The RECO platform was rolled out to the four regions to allow customers to submit complaints and appeals. The platform was installed on AURA IP's website and has been operating since June 2023, producing public semi-annual reports on appeals and complaints since. The system includes a module on grievances responded and/or resolved within a time standard as planned, and RECO procedures are in place. To achieve this result, the project financed a consultant that helped with the design and rolling out of the RECO and trained staff on its use and equipment, such as computers and tablets. Information sources: AURA IP. Target achieved (133%). This indicator measured the number of people who benefited from new piped household water connections, including beneficiaries of the low-income household connection program, using a 5.3 average household size as per the National Institute of Statistics. The original target was increased with the AF to reflect people in Nacala. The result reflects: 163,182 people connected to the Beira-Dondo system, 95,771 people connected to the Tete-Moatize system, 115,826 people connected to the Pemba system, and 47,811 people connected to the Nacala system, as well as 72,336 newly connected people in other cities supported under the CERC (see Annex 7). Of those newly connected, 247,958 were females using the current national average of 50.1 percent. To achieve this result, the project financed construction and installation materials, while labor was paid for by the ROCs. Information source: FIPAG Central Service for Operation (SCO). Target achieved (100%). The result reflects the average satisfaction rate of a 25 percent sample of households participating in the low-income household connections program. The survey was carried out by the program's IVAs in the six participating cities. The result reflects 80 percent of households interviewed noting that they were satisfied or very satisfied with the subsidized connections installed. A project-wide satisfaction survey was not carried out at closing by AURA IP due to budget constraints. AURA IP is currently carrying out the survey with funding from the Urban Water Security Program (P178653) and the results are expected in February 2026. Information source: IVA reports. 44000-P125127World BankInternational Development AssociationMinistry of Economy and FinanceInternational Development AssociationMinistry of Education and Human Development (MINEDH) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMarina Bassi+1-202-473-1000mbassi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de ZambEzia -17 37 Tete -16.156389 33.58667 Sofala -20.155001 34.73167 Niassa -14.19889 37.49667 Nampula -15.11646 39.266602 Manica -18.934441 32.875561 Inhambane Province -23 34.5 Gaza Province -23.5 33 Cabo Delgado Province -12.5 39.400002 Cidade de Maputo -25.965281 32.589169 FY17 - Secondary EducationFY17 - Public Administration - EducationFY17 - Workforce Development and Vocational EducationFY17 - Primary EducationFY17 - Early Childhood EducationEducationEducationEducation FinancingEducationEducationAccess to Education 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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Month of 2021IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -1573Total Interest Repayment in January Month of 2022IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -133690Total Interest Repayment in February Month of 2022IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -224195Total Interest Repayment in May Month of 2022IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -219794Total Interest Repayment in May Month of 2022IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -127295Total Interest Repayment in July Month of 2022IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -203060Total Interest Repayment in November Month of 2022IDA CreditMinistry of Education and Human Development 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in February Month of 2024IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -899880Total Loan Repayment in June Month of 2024IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -599311Total Loan Repayment in June Month of 2024IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -765Total Loan Repayment in July Month of 2024IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -347481Total Loan Repayment in August Month of 2024IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -3502Total Loan Repayment in November Month of 2024IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -4807Total Loan Repayment in November Month of 2024IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -590894Total Loan Repayment in December Month of 2024IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -887694Total Loan Repayment in December Month of 2024IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -338279Total Loan Repayment in January Month of 2025IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -20881Total Loan Repayment in May Month of 2025IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -28652Total Loan Repayment in May Month of 2025IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -596373Total Loan Repayment in June Month of 2025IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -898205Total Loan Repayment in June Month of 2025IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -1225Total Loan Repayment in July Month of 2025IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -352293Total Loan Repayment in August Month of 2025IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -618561Total Loan Repayment in December Month of 2025IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -928785Total Loan Repayment in December Month of 2025IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -355385Total Loan Repayment in February Month of 2026IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -2864Total Loan Repayment in May Month of 2026IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -3928Total Loan Repayment in May Month of 2026IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -921240Total Loan Repayment in June Month of 2026IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development -613290Total Loan Repayment in June Month of 2026IDA CreditMinistry of Education and Human Development (MINEDH)Ministry of Education and Development <p&gt;Target slightly missed.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target met.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target missed. Although the overall parity index of retention decreased, the Southern provinces (with higher retention rates) showed a larger increase than then North and Center (with lower retention rates). This is due in part to the fact that there are more female teachers in the Southern provinces where female teachers represented 51 percent, almost 10 percentage points higher than in the rest of the country (SDI 2018).<strong&gt; </strong&gt;???????</p&gt; <p&gt;Target met.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target met.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target met.&nbsp;The results of the report were presented at the Ministry Coordinating Council in August 2019.</p&gt; <p&gt;Target met.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target missed by 12.3 percent due increased enrollments 2018 that were unanticipated and exogenous factors related to cyclones Idai and Kenneth that prevented the distribution of textbooks in 2019.</p&gt; <p&gt;Target met.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target exceeded.</p&gt; 44000-P125120World BankInternational Development AssociationGovernment of the Republic of MozambiqueGovernment of the Republic of MozambiqueInternational Development AssociationWater Supply Investment Fund (FIPAG) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPierre Francois-Xavier Boulenger+1-202-473-1000pboulenger@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo Province -25.5 32.333328 Corumana Dam -25.219021 32.134232 Machava -25.898609 32.486111 FY17 - Water SupplyFY17 - Public Administration - Water, Sanitation and Waste ManagementSocial InclusionFragility, Conflict and ViolenceServices and Housing for the PoorOther Excluded GroupsUrban DevelopmentServices and Housing for the PoorSocial InclusionFragility, Conflict and ViolenceForced DisplacementOther Excluded Groups 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 3416666.66 3416666.67 3416666.67 3416666.66 3416666.67 3416666.67 3416666.66 3416666.67 3416666.67 3416666.66 3416666.67 3416666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11574874.44 11574874.44 178000000Total Commitment in July Month of 2013IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -50390Total Commitment Cancellations in May Month of 2022IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 1000000Total Disbursement in January Month of 2015IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 300000Total Disbursement in February Month of 2015IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 690196Total Disbursement in May Month of 2015IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 227618Total Disbursement in July Month of 2015IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 92193Total Disbursement in September Month of 2015IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 289810Total Disbursement in October Month of 2015IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 249805Total Disbursement in December Month of 2015IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 115022Total Disbursement in January Month of 2016IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 10886481Total Disbursement in February Month of 2016IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 570622Total Disbursement in March Month of 2016IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 1677051Total Disbursement in April Month of 2016IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 377724Total Disbursement in May Month of 2016IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 187578Total Disbursement in June Month of 2016IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 5693857Total Disbursement in July Month of 2016IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 967282Total Disbursement in August Month of 2016IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 7055334Total Disbursement in September Month of 2016IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 7868691Total Disbursement in October Month of 2016IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 5557809Total Disbursement in November Month of 2016IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 509799Total Disbursement in January Month of 2017IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 2209877Total Disbursement in February Month of 2017IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 214203Total Disbursement in March Month of 2017IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 807129Total Disbursement in April Month of 2017IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 3128790Total Disbursement in May Month of 2017IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 477352Total Disbursement in June Month of 2017IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 87794Total Disbursement in July Month of 2017IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 140803Total Disbursement in August Month of 2017IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 326667Total Disbursement in September Month of 2017IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 849235Total Disbursement in October Month of 2017IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 7119529Total Disbursement in December Month of 2017IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 3541365Total Disbursement in January Month of 2018IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 51854Total Disbursement in February Month of 2018IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 579724Total Disbursement in March Month of 2018IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 675237Total Disbursement in April Month of 2018IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 722202Total Disbursement in May Month of 2018IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 1564924Total Disbursement in June Month of 2018IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 190124Total Disbursement in July Month of 2018IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 903155Total Disbursement in August Month of 2018IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 1383490Total Disbursement in October Month of 2018IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 508101Total Disbursement in November Month of 2018IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 2893535Total Disbursement in December Month of 2018IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 7285869Total Disbursement in February Month of 2019IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 43943Total Disbursement in March Month of 2019IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 1779241Total Disbursement in April Month of 2019IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 105966Total Disbursement in May Month of 2019IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 7253986Total Disbursement in June Month of 2019IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 852040Total Disbursement in July Month of 2019IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 231041Total Disbursement in August Month of 2019IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 55966Total Disbursement in September Month of 2019IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 345532Total Disbursement in October Month of 2019IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 229741Total Disbursement in November Month of 2019IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 6526930Total Disbursement in December Month of 2019IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 6451478Total Disbursement in January Month of 2020IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 280484Total Disbursement in February Month of 2020IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 475241Total Disbursement in March Month of 2020IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 242082Total Disbursement in April Month of 2020IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 2481153Total Disbursement in May Month of 2020IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 8660279Total Disbursement in June Month of 2020IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 437479Total Disbursement in July Month of 2020IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 458130Total Disbursement in August Month of 2020IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 1546852Total Disbursement in September Month of 2020IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 3979402Total Disbursement in October Month of 2020IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 1836657Total Disbursement in November Month of 2020IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 805926Total Disbursement in December Month of 2020IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 1836864Total Disbursement in January Month of 2021IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 2193335Total Disbursement in February Month of 2021IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 2702478Total Disbursement in March Month of 2021IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 11039833Total Disbursement in April Month of 2021IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 1684069Total Disbursement in May Month of 2021IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 8356641Total Disbursement in June Month of 2021IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 2242787Total Disbursement in July Month of 2021IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 419975Total Disbursement in August Month of 2021IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 6572606Total Disbursement in September Month of 2021IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 971451Total Disbursement in October Month of 2021IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 1644121Total Disbursement in November Month of 2021IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 1144724Total Disbursement in December Month of 2021IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 272119Total Disbursement in January Month of 2022IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 323400Total Disbursement in February Month of 2022IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) 13715Total Disbursement in March Month of 2022IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -50373Total Disbursement in April Month of 2022IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -2602Total Interest Repayment in May Month of 2015IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -8094Total Interest Repayment in November Month of 2015IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -32506Total Interest Repayment in May Month of 2016IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -84512Total Interest Repayment in December Month of 2016IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -172731Total Interest Repayment in May Month of 2017IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -199643Total Interest Repayment in November Month of 2017IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -235107Total Interest Repayment in May Month of 2018IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -250912Total Interest Repayment in November Month of 2018IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -282361Total Interest Repayment in May Month of 2019IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -1833Total Interest Repayment in November Month of 2019IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -324314Total Interest Repayment in December Month of 2019IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -372916Total Interest Repayment in June Month of 2020IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -438235Total Interest Repayment in November Month of 2020IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -497983Total Interest Repayment in May Month of 2021IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -596868Total Interest Repayment in November Month of 2021IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -599737Total Interest Repayment in May Month of 2022IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -576704Total Interest Repayment in November Month of 2022IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -602866Total Interest Repayment in May Month of 2023IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -571398Total Interest Repayment in December Month of 2023IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -607146Total Interest Repayment in June Month of 2024IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -574583Total Interest Repayment in December Month of 2024IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -537111Total Interest Repayment in June Month of 2025IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -640182Total Interest Repayment in December Month of 2025IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -569321Total Interest Repayment in June Month of 2026IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -1582235Total Loan Repayment in December Month of 2023IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -1574718Total Loan Repayment in June Month of 2024IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -9330Total Loan Repayment in November Month of 2024IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -1552475Total Loan Repayment in December Month of 2024IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -55628Total Loan Repayment in May Month of 2025IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -1566226Total Loan Repayment in June Month of 2025IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -1625299Total Loan Repayment in December Month of 2025IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -7632Total Loan Repayment in May Month of 2026IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) -1611342Total Loan Repayment in June Month of 2026IDA CreditWater Supply Investment Fund (FIPAG)CRA (Water Regulatory Council) <p&gt;Supervision services were successfully concluded.</p&gt; <p&gt;Target exceeded. Furthermore, indirect beneficiaries living in&nbsp;towns benefitting from offtakes located along the transmission line amounted to&nbsp;4,172 people.&nbsp;</p&gt; <p&gt;Target achieved,&nbsp;the 95 km of pipeline are installed and operational.</p&gt; <p&gt;The&nbsp;S&aacute;bie water treatment plant (WTP) with a full capacity of 60,000 m3/day, was&nbsp;concluded on May 2021; its dry and wet tests were duly completed, and started operations on May 24, 2021.</p&gt; <p&gt;Supervision services for&nbsp;the construction of the&nbsp;transmission pipeline,&nbsp;water treatment plant, and distribution network were successfully concluded with all works operational.</p&gt; <p&gt;The original target was exceeded. Furthermore, 4,172 people living in&nbsp;towns benefitting from offtakes located along the transmission line are regarded as&nbsp;indirect beneficiaries..&nbsp;</p&gt; <p&gt;Target exceeded.&nbsp;The construction of 388&nbsp;km of secondary and tertiary distribution networks was completed by September 2021.</p&gt; <p&gt;Target exceeded. By end of the project, AdeM installed 101,671 domiciliary connections in the Greater Maputo Area, exceeding the target of 100,000 connections initially proposed in the project. &nbsp;&nbsp;</p&gt; <p&gt;Target achieved. The production capacity from the Corumana System attained 60,000 cubic meters of treated water per day.&nbsp;Water quality reports confirm that this water meets WHO&nbsp;and Mozambican standards for &ldquo;clean water.&rdquo; &nbsp;</p&gt; 44000-P129489World BankInternational Development AssociationInternational Development AssociationAgency for the Development of the Zambezi Valley Corridor Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJan Joost Nijhoffpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 FY17 - Central Government (Central Agencies)FY17 - Agricultural markets, commercialization and agri-businessFY17 - Other Agriculture, Fishing and ForestryFY17 - Other Industry, Trade and ServicesJob CreationRural MarketsUrban Infrastructure and Service DeliveryRural MarketsAgriculture Finance 50000000.00 50000000.00 274350.00 274350.00 50000000Total Commitment in April Month of 2013IDA CreditAgency for the Development of the Zambezi Valley Corridor 49725650Total Disbursement in October Month of 2013IDA CreditAgency for the Development of the Zambezi Valley Corridor -205353Total Interest Repayment in May Month of 2014IDA CreditAgency for the Development of the Zambezi Valley Corridor -179930Total Interest Repayment in November Month of 2014IDA CreditAgency for the Development of the Zambezi Valley Corridor -171511Total Interest Repayment in May Month of 2015IDA CreditAgency for the Development of the Zambezi Valley Corridor -170035Total Interest Repayment in November Month of 2015IDA CreditAgency for the Development of the Zambezi Valley Corridor -168446Total Interest Repayment in May Month of 2016IDA CreditAgency for the Development of the Zambezi Valley Corridor -173021Total Interest Repayment in November Month of 2016IDA CreditAgency for the Development of the Zambezi Valley Corridor -164344Total Interest Repayment in May Month of 2017IDA CreditAgency for the Development of the Zambezi Valley Corridor -173325Total Interest Repayment in November Month of 2017IDA CreditAgency for the Development of the Zambezi Valley Corridor -173936Total Interest Repayment in May Month of 2018IDA CreditAgency for the Development of the Zambezi Valley Corridor -169184Total Interest Repayment in November Month of 2018IDA CreditAgency for the Development of the Zambezi Valley Corridor -168077Total Interest Repayment in May Month of 2019IDA CreditAgency for the Development of the Zambezi Valley Corridor -166766Total Interest Repayment in November Month of 2019IDA CreditAgency for the Development of the Zambezi Valley Corridor -167134Total Interest Repayment in May Month of 2020IDA CreditAgency for the Development of the Zambezi Valley Corridor -173494Total Interest Repayment in November Month of 2020IDA CreditAgency for the Development of the Zambezi Valley Corridor -175171Total Interest Repayment in May Month of 2021IDA CreditAgency for the Development of the Zambezi Valley Corridor -171944Total Interest Repayment in November Month of 2021IDA CreditAgency for the Development of the Zambezi Valley Corridor -163837Total Interest Repayment in May Month of 2022IDA CreditAgency for the Development of the Zambezi Valley Corridor -156970Total Interest Repayment in November Month of 2022IDA CreditAgency for the Development of the Zambezi Valley Corridor -159702Total Interest Repayment in May Month of 2023IDA CreditAgency for the Development of the Zambezi Valley Corridor -163770Total Interest Repayment in December Month of 2023IDA CreditAgency for the Development of the Zambezi Valley Corridor -159675Total Interest Repayment in May Month of 2024IDA CreditAgency for the Development of the Zambezi Valley Corridor -157062Total Interest Repayment in November Month of 2024IDA CreditAgency for the Development of the Zambezi Valley Corridor -139278Total Interest Repayment in May Month of 2025IDA CreditAgency for the Development of the Zambezi Valley Corridor -176792Total Interest Repayment in December Month of 2025IDA CreditAgency for the Development of the Zambezi Valley Corridor -157129Total Interest Repayment in May Month of 2026IDA CreditAgency for the Development of the Zambezi Valley Corridor -436371Total Loan Repayment in May Month of 2023IDA CreditAgency for the Development of the Zambezi Valley Corridor -432985Total Loan Repayment in December Month of 2023IDA CreditAgency for the Development of the Zambezi Valley Corridor -431035Total Loan Repayment in May Month of 2024IDA CreditAgency for the Development of the Zambezi Valley Corridor -431415Total Loan Repayment in November Month of 2024IDA CreditAgency for the Development of the Zambezi Valley Corridor -439362Total Loan Repayment in May Month of 2025IDA CreditAgency for the Development of the Zambezi Valley Corridor -442231Total Loan Repayment in December Month of 2025IDA CreditAgency for the Development of the Zambezi Valley Corridor -445000Total Loan Repayment in May Month of 2026IDA CreditAgency for the Development of the Zambezi Valley Corridor 44000-P131965World BankInternational Development AssociationMinistry of Economy and FinanceInternational Development AssociationMinistry of Land, Environment and Rural Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFranka Braun+1-202-473-1000fbraun@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Gile -16.145 38.37111 Ponta d'Ouro -26.84781 32.88783 Maputo Special Reserve -26.4632 32.77771 Zinave National Park -21.62679 33.60992 Banhine National Park -22.77618 32.79968 Limpopo National Park -23.65481 32.1746 Malhazine Ecological Park -25.86367 32.58372 Quirimbas National Park -12.14559 40.56266 FY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Other Industry, Trade and ServicesFY17 - Other Agriculture, Fishing and ForestryEnvironmental policies and institutionsAir quality managementAir quality managementBiodiversityBiodiversityWater PollutionSoil PollutionRenewable Natural Resources Asset ManagementEnvironmental Health and Pollution ManagementEnvironmental Health and Pollution ManagementSoil PollutionWater Pollution 0.00 0.00 0.00 0.00 0.00 3300000.00 3300000.00 3300000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 1075000.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 183333.33 183333.33 183333.33 183333.33 183333.33 183333.33 183333.33 183333.33 183333.33 183333.33 183333.33 183333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3235184.38 3235184.38 40000000Total Commitment in November Month of 2014IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável -48567Total Commitment Cancellations in March Month of 2020IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 2122836Total Disbursement in May Month of 2015IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 2500000Total Disbursement in June Month of 2015IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 50155Total Disbursement in October Month of 2015IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 70995Total Disbursement in November Month of 2015IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 768548Total Disbursement in December Month of 2015IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 40823Total Disbursement in January Month of 2016IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 328617Total Disbursement in February Month of 2016IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 31079Total Disbursement in March Month of 2016IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 1220802Total Disbursement in April Month of 2016IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 501970Total Disbursement in May Month of 2016IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 1477738Total Disbursement in June Month of 2016IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 382332Total Disbursement in July Month of 2016IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 205096Total Disbursement in August Month of 2016IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 1300784Total Disbursement in September Month of 2016IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 1222023Total Disbursement in October Month of 2016IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 1670112Total Disbursement in November Month of 2016IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 495780Total Disbursement in December Month of 2016IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 1620809Total Disbursement in January Month of 2017IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 343164Total Disbursement in February Month of 2017IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 1246447Total Disbursement in March Month of 2017IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 1046487Total Disbursement in April Month of 2017IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 948862Total Disbursement in May Month of 2017IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 397635Total Disbursement in June Month of 2017IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 1669401Total Disbursement in July Month of 2017IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 1383643Total Disbursement in August Month of 2017IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 157457Total Disbursement in September Month of 2017IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 496597Total Disbursement in October Month of 2017IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 606237Total Disbursement in November Month of 2017IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 1582689Total Disbursement in December Month of 2017IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 1065901Total Disbursement in January Month of 2018IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 30114Total Disbursement in February Month of 2018IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 853472Total Disbursement in March Month of 2018IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 529958Total Disbursement in April Month of 2018IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 375721Total Disbursement in May Month of 2018IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 1823980Total Disbursement in June Month of 2018IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 260894Total Disbursement in July Month of 2018IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 297841Total Disbursement in August Month of 2018IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 886923Total Disbursement in September Month of 2018IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 828533Total Disbursement in October Month of 2018IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 122646Total Disbursement in November Month of 2018IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 970922Total Disbursement in December Month of 2018IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 167553Total Disbursement in January Month of 2019IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 41134Total Disbursement in February Month of 2019IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 277410Total Disbursement in March Month of 2019IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 1117277Total Disbursement in April Month of 2019IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 515440Total Disbursement in May Month of 2019IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 125952Total Disbursement in June Month of 2019IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável -21550Total Disbursement in July Month of 2019IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 156875Total Disbursement in September Month of 2019IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 218022Total Disbursement in October Month of 2019IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 98761Total Disbursement in November Month of 2019IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável 131920Total Disbursement in December Month of 2019IDA CreditMinistry of Land, Environment and Rural DevelopmentBiofundFundo Nacional de Desenvolvimento Sustentável <p&gt;Indicator target achieved&nbsp;at 229&nbsp;percent. The target could be exceeded due to a variety of reasons, including that more jobs than expected were created in i) park administrations due to the success of the co-management agreements, and ii) tourism (field guides, accommodation, restaurant staff, etc.) in coastal CAs. Note that the indicator does not measure the number of jobs created, as implied by its title, but rather the number of jobs available in CAs. Furthermore, during the second restructuring, the data collection methodology was changed to only include jobs inside CAs (exclusion of Ponta do Ouro and Inhassoro/Vilankulo also from thetitle of the indicator).&nbsp;The baseline was reduced accordingly from 937 to 926. At the same time, the level of ambition of the target was increased from 21 percent (baseline: 937; target: 1,136) to 40 percent (baseline: 926; target: 1,299).&nbsp;Note that thePIU later reassessed the baseline and as a result used a baseline of 1,074 in its reporting. In line with the ambition to achieve a&nbsp;40-percent increase in the number of jobs, it also adjusted the target&nbsp;it used to&nbsp;1,500&nbsp;(compared to the&nbsp;21-percent increase intended in the original results matrix). Note that the indicator data includes 217&nbsp;temporary jobs from construction in three CAs (Quirimbas, Limpopo and BANP). Even if these were excluded from the count, the target would still have been achieved at 171&nbsp;percent.</p&gt; <p&gt;Indicator target achieved&nbsp;at 100 percent. The baseline increased with the second restructuring from 37 percent to 38 percent (2.7 percent increase) and the end target was reduced from 61 percent to 58 percent (4.92 percent decrease), due to a review of the evaluation methodology that concluded that the original baseline was too low and the original target too ambitious. Capacity was measured through the&nbsp;Management Effectiveness Tracking Tool (METT).</p&gt; <p&gt;Indicator target achieved&nbsp;at 326 percent. With the second restructuring, the baseline decreased from US$1,280,000 to MZN 32,676,821 (17.33 percent; exchange rate of US$1 = MZN 30.88, based on November 18, 2014 as the date of the baseline assessment) and the end target decreased by a similar percentage from US$1,460,000 to MZN 36,778,050 (18.42 percent) due to exclusion of four <em&gt;coutadas</em&gt; from project support and monitoring. Note that the final result achieved exceeds not only the revised target, but also the original one. The reason for the high performance on this indicator was that the revenue collection systems introduced in MSR and BANP, together with a potential increase&nbsp;in tourism and&nbsp;higher fees, led to higher tourism revenues than expected during the second restructuring???????. The&nbsp;measurement unit changed from&nbsp;US$ to MZN because revenues were registered in the local currency and given large&nbsp;fluctuations in the exchange rate. Note that&nbsp;this&nbsp;change has not been recorded correctly in the Bank&#39;s system, which is why the unit of measurement above is indicated as US$&nbsp;even though the values correspond to&nbs;MZN.</p&gt; <p&gt;Indicator target achieved&nbsp;at 117&nbsp;percent. The project supported the concessions by helping ANAC streamline&nbsp;the process in line with the Conservation Law, for example by developing a guide licensing system and adapting the processes for Environmental Impact Assessments. The indicator was introduced with the second restructuring to replace the indicator measuring the increase in number of visitors in targeted CAs with tourism potential.</p&gt; <p&gt;Indicator target achieved&nbsp;at 131 percent. The target was exceeded because Biofund received additional funds from new sources, including AFD and Conservation International. With the second restructuring, the end target was increased from an annual target of US$500,000&nbsp;to a cumulative target of US$3 million (which corresponds to a 140 percent increase) due to Biofund&rsquo;s high performance and new resources available, including from IDA through the second restructuring. Note that the original target would have also been achieved without counting the&nbsp;additional IDA funds that were channeled through Biofund.&nbsp;The original target values per year were US$250,000 for Year 3 and US$500,000 for Year 4, which would sum up to a cumulative original target of $750,000.</p&gt; <p&gt;Indicator target achieved&nbsp;at 113 percent. The second restructuring changed the unit of measurement&nbsp;from number to percentage.</p&gt; <p&gt;Indicator target achieved&nbsp;at 174&nbsp;percent. In its reporting at project end, the PIU had adjusted the baseline for this indicator&nbsp;to 1,029,296 tons CO2e per year. This was the result of applying an improved methodology for estimating deforestationand emissions reductions, with a lower level&nbsp;of uncertainty, a consequence of the improved&nbsp;technical capacity within FNDS. The PAD used 1,000,000 tons CO2e per year as baseline. The PIU&#39;s adjustment did not lower the level of ambition of the indicator&nbsp;because the new baseline value was slightly higher than the original value, while the target remained the same (500,000 tonsCO2e) and was significantly surpassed (131,113 CO2e). The reason for having the target substantially surpassed was that activities in Gil&eacute; far exceeded expectations, particularly due to strong community ownership with regards to sustainable cashew and efficient charcoal production. There was also a general decrease of deforestation nationally starting in 2014, a trend that may also have materialized in the targeted CAs. Note that the unit of the indicator is carbon dioxide equivalent (as described in the indicator descriptions of the PAD), not carbon dioxide (as stated in the indicator title).</p&gt; <p&gt;Indicator target achieved&nbsp;at 193 percent.&nbsp;The reason for having the target significantly surpassed is that the projectcould support more sub-projects than originally planned, especially on agroforestry and conservation agriculture, due to the reallocation of resources that had originally been intended to be implemented under Sub-component 4.1. The CAs included were Chimanimani NR, BANP, Limpopo NP, MSR, and PPMR (under Sub-component 4.2), Gil&eacute; NR (under Sub-component 4.3), and Quirimbas NP (under Sub-components 4.2 and 4.3).</p&gt; <p&gt;The indicator target was achieved&nbsp;at 383 percent. A reason for this strong result may have been the implementation of additional sub-projects with some of the funds that had initially been budgeted for Sub-Component 4.1. With the second restructuring, thetitle and description of the indicator were adjusted to better reflect the intention of the indicator (original title: &ldquo;Average increase in economic benefits of communities supported by Component 4&rdquo;). The previously missing baseline was defined and the target increased accordingly from 29 percent to 35 percent (75 percent increase). Data was collected by conducting a baseline household survey in 2016 and a follow-up survey in 2019. Baseline data was thus collected later than would have been ideal, i.e. before or at the very beginning of implementation. Also, the questions on beneficiary satisfaction were phrased too generally and the responses may have been biased by a tendency of respondents to answer in a manner viewed as favorable, which would explain some implausible results.&nbsp;These issues might have contributed to exceeding the indicator target</p&gt; <p&gt;Indicator target achieved&nbsp;at&nbsp;250 percent. Indicator added through the second restructuring. Agreements were signed for&nbsp;MSR, Gil&eacute;, Pomene, BANP, and Banhine. The reason for exceeding the target substantially was that political support for co-management agreements increased after first positive experiences with co-management were made in MSR and Gorongosa NP.</p&gt; <p&gt;Indicator target achieved&nbsp;at 444 percent. With the second restructuring, the baseline was reduced from US$220,000 to MZN 3,115,035 (54.15 percent; exchange rate of US$1 = MZN 30.88, based on November 18, 2014 as the date of the baseline assessment.) and the end target reduced by a similar percentage from US$250,000 to MZN 3,786,345 (50.95 percent), to account for the fact that the indicator only included&nbsp;CAs with revenues and excluded&nbsp;four <em&gt;coutadas. </em&gt;The level of income measured by this indicator was a function of ANAC&rsquo;s annual income as measured by a separate indicator. The target was thus exceeded for the same reason, namely that the revenue collection systems introduced in MSR and BANP, together with a potential increase&nbsp;in tourism and&nbsp;igher fees, led to higher tourism revenues than expected during the second restructuring???????.&nbsp;The<em&gt;&nbsp;</em&gt;unit of measurement was changed from US$ to MZN as the&nbsp;revenues were registered in the local currency.&nbsp; Note that&nbsp;this&nbsp;change has not been recorded correctly in the Bank system, which is why the unit of measurement above is indicated as US$&nbsp;even though the values correspond to MZN. The term &ldquo;annual&rdquo; was removed from the indicator title, but no change in substance was made as the methodology continued to report annual amounts.</p&gt; <p&gt;Indicator target achieved&nbsp;at 123 percent.&nbsp;This indicator is an aggregation of three values: i) the indicator on the number of beneficiaries of subprojects supported by the project, ii) the indicator on the number of jobs created in tourism and conservation areas in targeted CAs,&nbsp;and iii) the number of beneficiaries from the 20 percent&nbsp;of CA revenue sharing with communities (the US$ amount of which is measured through the indicator on income derived from tourism and wildlife utilization in targeted CAs and returned to communities). Of these three values, only the first one has a baseline of 0. The baseline for the second value was, according to the PIU, 1,074 because the indicator did not measure jobs created but jobs available in CA (contrary to what the indicator title implies). The baseline for the third value was&nbsp;10,669 according to PIU reporting. In sum, this means that the actual baseline of this indicator would be 11,743. The actual project beneficiaries would then amount to 57,393, which would mean that the target was achieved at 102 percent.</p&gt; <p&gt;Indicator target achieved&nbsp;at 100 percent. Priority infrastructure includes: roads, outposts, staff housing, bridges, fencing, signs, etc.</p&gt; <p&gt;Indicator target achieved&nbsp;at 108 percent. The area corresponds to the total area of the CAs targeted by the project.</p&gt; <p&gt;Indicator target achieved&nbsp;at 339 percent. The methodology changed with the second restructuring to count the number of patrols, given technical limitations within CAs in applying the previous approach. The&nbsp;indicator was renamed accordingly (original title: &ldquo;Law enforcement zones regularly patrolled in targeted CAs&rdquo;, measured in percentage). The target was substantially exceeded as a result of improved technical assistance provided to CAs and support provided through the co-management agreements. Also, the very fact of measuring the number of patrols incentivized CAs to perform well on this metric. There might also have been instances of over-reporting in some CAs, though this was not considered to have substantially inflated the results.</p&gt; 44000-P128434World BankInternational Development AssociationThe Ministry of Planning and DevelopmentInternational Development AssociationMinistry of Planning and Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGiovanni Ruta+1-202-473-1000gruta@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - CropsFY17 - Social ProtectionFY17 - Other TransportationFY17 - Other Public AdministrationFY17 - Other Energy and ExtractivesDisaster Risk ManagementDisaster Risk ManagementAdaptationDisaster Risk ReductionDisaster PreparednessDisaster Risk Reduction 50000000.00 50000000.00 744334.00 744334.00 50000000Total Commitment in January Month of 2013IDA CreditMinistry of Planning and Development 49255666Total Disbursement in June Month of 2013IDA CreditMinistry of Planning and Development -240228Total Interest Repayment in February Month of 2014IDA CreditMinistry of Planning and Development -187892Total Interest Repayment in August Month of 2014IDA CreditMinistry of Planning and Development -173023Total Interest Repayment in February Month of 2015IDA CreditMinistry of Planning and Development -171595Total Interest Repayment in August Month of 2015IDA CreditMinistry of Planning and Development -170396Total Interest Repayment in February Month of 2016IDA CreditMinistry of Planning and Development -172064Total Interest Repayment in August Month of 2016IDA CreditMinistry of Planning and Development -163788Total Interest Repayment in February Month of 2017IDA CreditMinistry of Planning and Development -170242Total Interest Repayment in August Month of 2017IDA CreditMinistry of Planning and Development -175982Total Interest Repayment in February Month of 2018IDA CreditMinistry of Planning and Development -175110Total Interest Repayment in August Month of 2018IDA CreditMinistry of Planning and Development -168582Total Interest Repayment in February Month of 2019IDA CreditMinistry of Planning and Development -168506Total Interest Repayment in August Month of 2019IDA CreditMinistry of Planning and Development -167178Total Interest Repayment in February Month of 2020IDA CreditMinistry of Planning and Development -168626Total Interest Repayment in August Month of 2020IDA CreditMinistry of Planning and Development -179806Total Interest Repayment in February Month of 2021IDA CreditMinistry of Planning and Development -174293Total Interest Repayment in August Month of 2021IDA CreditMinistry of Planning and Development -170727Total Interest Repayment in February Month of 2022IDA CreditMinistry of Planning and Development -160206Total Interest Repayment in August Month of 2022IDA CreditMinistry of Planning and Development -160572Total Interest Repayment in March Month of 2023IDA CreditMinistry of Planning and Development -163241Total Interest Repayment in September Month of 2023IDA CreditMinistry of Planning and Development -159120Total Interest Repayment in March Month of 2024IDA CreditMinistry of Planning and Development -148106Total Interest Repayment in September Month of 2024IDA CreditMinistry of Planning and Development -158727Total Interest Repayment in March Month of 2025IDA CreditMinistry of Planning and Development -167642Total Interest Repayment in October Month of 2025IDA CreditMinistry of Planning and Development -157290Total Interest Repayment in March Month of 2026IDA CreditMinistry of Planning and Development -3109Total Loan Repayment in February Month of 2023IDA CreditMinistry of Planning and Development -432855Total Loan Repayment in March Month of 2023IDA CreditMinistry of Planning and Development -431246Total Loan Repayment in September Month of 2023IDA CreditMinistry of Planning and Development -5298Total Loan Repayment in February Month of 2024IDA CreditMinistry of Planning and Development -427174Total Loan Repayment in March Month of 2024IDA CreditMinistry of Planning and Development -6321Total Loan Repayment in August Month of 2024IDA CreditMinistry of Planning and Development -431505Total Loan Repayment in September Month of 2024IDA CreditMinistry of Planning and Development -433710Total Loan Repayment in March Month of 2025IDA CreditMinistry of Planning and Development -444423Total Loan Repayment in October Month of 2025IDA CreditMinistry of Planning and Development -238Total Loan Repayment in February Month of 2026IDA CreditMinistry of Planning and Development -444585Total Loan Repayment in March Month of 2026IDA CreditMinistry of Planning and Development 44000-P121060World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSangeeta Raja Jobanputra+1-202-473-1000sraja@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de ZambEzia -17 37 Tete -15.5 33 Sofala Province -19.200001 34.799999 Niassa Province -13 36.700001 Nampula -15 39 Maputo Province -25.5 32.333328 Manica Province -19 33.5 Inhambane Province -23 34.5 Gaza Province -23.5 33 Cabo Delgado Province -12.5 39.400002 Cidade de Maputo -25.965281 32.589169 FY17 - HealthReproductive and Maternal HealthChild HealthHealth System StrengtheningMalariaHIV/AIDSHealth Systems and PoliciesDisease ControlMalariaReproductive and Maternal Health 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2999610.90 2999610.90 2999610.88 2084046.69 2084046.69 2084046.70 2084046.69 2084046.69 2084046.70 2084046.69 2084046.69 2084046.70 2084046.69 2084046.69 2084046.70 419844.36 419844.36 419844.35 419844.36 419844.36 419844.35 419844.36 419844.36 419844.35 404669.27 404669.27 404669.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2999610.90 2999610.90 2999610.88 2084046.69 2084046.69 2084046.70 2084046.69 2084046.69 2084046.70 2084046.69 2084046.69 2084046.70 2084046.69 2084046.69 2084046.70 419844.36 419844.36 419844.35 419844.36 419844.36 419844.35 419844.36 419844.36 419844.35 404669.27 404669.27 404669.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2659473.17 2659473.17 The lower the lead-time variability the better for supply chain planning. The team anticipated high variability due to the customsclearances. The lead time variability was 107% which means that it took twice as long than originally forecasted for the supplies to bereceived. After the ERP audit here all the final numbers: 2010 - 0 baseline 2011 - 33% 2012 - 102% 2013 - 107% Average - 81% Number of patients receiving ARVs financed by the Project. Hence the baseline is 0.00 The number treated was higher than the targets, due to some savings, that enabled the Ministry to purchase additional ARVs. Thefinal numbers after the ERP audit are as follows: 2010 - 0 baseline 2011 - 0 2012 - 95,026 2013 - 123,266 Total - 123,266 88% of the total has been distributed to households achieving a 98 coverage rate in three provinces The fleet management assessment has been been completed as of Dec 2013. Awaiting the completion of the plan. Total purchased by the project is 0 at baseline. This indicator is calculated as a cumulatively. Based on the audit the of the ERP system, the final numbers are: 2010 - 0 baseline 2011 - 1,408,440 2012 - 2,215,300 Totalprocured- 2,215,300. Total distributed - 69% as of Sep 2013 Based on the audit here are the numbers: 2010 - 5 (baseline) 2011 - 5 2012 - 62 Total as of Nov 2013 - 62 CMAM ERP system The end target and baseline are the same because the aim of the project was to ensure that the availability was maintained duringthe years of the financial crisis. Target achieved. The fleet management assessment has been completed as of Dec 2013. Awaiting the completion of the plan. Data received requires additional analysis CMAM ERP system. The end target and baseline are the same because the aim of the project was to ensure that the availability was maintained duringthe years of the financial crisis. 2010 - 75% (baseline) 2011 - 64% 2012 - 91% 2013 - 100% Average for the 3 years - 87% This number is best represented as a percentage rather than a number as the number of orders are continually on the increase 80% of the contracts received in the time agreed in the schedule. Data requires additional analysis The indicator is based on the most used first line ARV.Lamivudine 150mg+ Zidovudine 300mg+Nevirapine 200. Note: The baseline and end-target are the same as the aim of the project was to maintain the availability over the course of thecrisis period. With the extension the end target was not changed as the objective of the project was to assist in maintainingservice levels. In reviewing the data after the audit of the ERP system the final data this indicator are as follows: 2010 - 85% (baseline) 2011 -95% 2012 - 99% 2013 till Q3 - 100% Average over the 3 years - 98% The indicator is based on the most used first line ARV.Lamivudine 150mg+ Zidovudine 300mg+Nevirapine 200. Note: The baseline and end-target are the same as the aim of the project was to maintain the availability over the course of thecrisis period. With the extension the end target was not changed as the objective of the project was to assist in maintainingservice levels. 2010 - 85% (baseline) 2011 - 95% 2012 - 99% 2013 - 99% Average over the 3 years - 98% Based on the audit here are the numbers: 2010 - 5 (baseline) 2011 - 5 2012 - 62 Total as of Nov 2013 - 62 The lower the lead-time variability the better for supply chain planning. The team anticipated high variability due to the customsclearances. The lead time variability was 103% which means that it took twice as long than originally forecasted for the supplies to bereceived. After the ERP audit here all the final numbers: 2010 - 0 baseline 2011 - 33% 2012 - 103% 2013 - 103% Average - 80% This number is best represented as a percentage rather than a number as the number of orders are continually on the increase 80% of the contracts received in the time agreed in the schedule. 2010 - n/a baseline 2011 - 25% 2012 - 62% 2013 - 31% Total average 49% CMAM ERP system. The end target and baseline are the same because the aim of the project was to ensure that the availability was maintained duringthe years of the financial crisis. In reviewing the data after the audit of the ERP system the final data this indicator are as follows: 2010 - 75% (baseline) 2011 -64% 2012 - 91% 2013 till Q3 - 100% Average for the 3 years - 81% The indicator is based on the most used first line ARV. Lamivudine 150mg+ Zidovudine 300mg+Nevirapine 200 Note: The baseline and end-target are the same as the aim of the project was tomaintain the availability over the course of the crisis period. Target achieved. CMAM MAC system (ERP). Number of patients receiving ARVs financed by the Project. Hence the target is 0.00 The number treated was higher than initial targets, due to some savings, that enabled the Ministry to purchase additional ARVs. Number of patients receiving ARVs financed by the Project. Hence the baseline is 0.00 2010 - 0 baseline 2011 - 0 2012 - 95,026 2013 - 129,405 Total - 129,405 Total purchased by the project is 0 at baseline. This indicator is calculated as a cumulatively. 2010 - 0 baseline 2011 - 1,408,440 2012 - 2,215,300 Total procured- 2,215,300. Total distributed - 97% as of Dec 2013 This number is best represented as a percentage rather than a number as the number of orders are continually on the increase 80% of the contracts received in the time agreed in the schedule. Based on the ERP audit, the final data are as follows: 2010 - n/a baseline 2011 - 25% 2012 - 62% 2013 (Q3) - 31% Total average 49% 44000-P115217World BankInternational Development AssociationMinistry of Economy and FinanceInternational Development AssociationMaputo Municipal Council Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAndre Herzog+1-202-473-1000aherzog@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Matola -25.962219 32.458889 Maputo -25.96553 32.583221 Aeroporto -25.908569 32.580429 Flood protectionFY17 - Urban TransportAdministrative and Civil Service ReformMunicipal Institution BuildingUrban Infrastructure and Service DeliveryAdministrative and Civil Service ReformClimate changeUrban DevelopmentServices and Housing for the PoorPublic AdministrationMunicipal FinanceServices and Housing for the PoorFinance for DevelopmentFinance for DevelopmentUrban Planning 775000.00 258333.33 258333.33 258333.34 258333.33 258333.33 258333.34 258333.33 258333.33 258333.34 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 841500.00 841500.00 841500.00 841500.00 841500.00 841500.00 841500.00 841500.00 841500.00 841500.00 841500.00 841500.00 891666.66 891666.67 891666.67 891666.66 891666.67 891666.67 891666.66 891666.67 891666.67 891666.66 891666.67 891666.67 441666.66 441666.67 441666.67 441666.66 441666.67 441666.67 441666.66 441666.67 441666.67 441666.66 441666.67 441666.67 258333.33 258333.33 258333.34 258333.33 258333.33 258333.34 258333.33 258333.33 258333.34 258333.33 258333.33 258333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1127175.17 1127175.17 50000000Total Commitment in September Month of 2010IDA CreditMaputo Municipal Council -43253Total Commitment Cancellations in June Month of 2018IDA CreditMaputo Municipal Council 2101547Total Disbursement in May Month of 2011IDA CreditMaputo Municipal Council 6112631Total Disbursement in January Month of 2012IDA CreditMaputo Municipal Council 350658Total Disbursement in February Month of 2012IDA CreditMaputo Municipal Council 4017466Total Disbursement in June Month of 2012IDA CreditMaputo Municipal Council 3966326Total Disbursement in November Month of 2012IDA CreditMaputo Municipal Council 9217847Total Disbursement in May Month of 2013IDA CreditMaputo Municipal Council 2520449Total Disbursement in December Month of 2013IDA CreditMaputo Municipal Council 4346902Total Disbursement in March Month of 2014IDA CreditMaputo Municipal Council -158864Total Disbursement in May Month of 2014IDA CreditMaputo Municipal Council 89211Total Disbursement in July Month of 2014IDA CreditMaputo Municipal Council 278784Total Disbursement in September Month of 2014IDA CreditMaputo Municipal Council 279068Total Disbursement in November Month of 2014IDA CreditMaputo Municipal Council 2703290Total Disbursement in December Month of 2014IDA CreditMaputo Municipal Council 5880Total Disbursement in January Month of 2015IDA CreditMaputo Municipal Council 1914938Total Disbursement in March Month of 2015IDA CreditMaputo Municipal Council 312238Total Disbursement in April Month of 2015IDA CreditMaputo Municipal Council 6976152Total Disbursement in May Month of 2015IDA CreditMaputo Municipal Council 58193Total Disbursement in June Month of 2015IDA CreditMaputo Municipal Council 326801Total Disbursement in July Month of 2015IDA CreditMaputo Municipal Council 92116Total Disbursement in September Month of 2015IDA CreditMaputo Municipal Council 100182Total Disbursement in October Month of 2015IDA CreditMaputo Municipal Council 177654Total Disbursement in November Month of 2015IDA CreditMaputo Municipal Council 721628Total Disbursement in January Month of 2016IDA CreditMaputo Municipal Council 14391Total Disbursement in February Month of 2016IDA CreditMaputo Municipal Council 100713Total Disbursement in March Month of 2016IDA CreditMaputo Municipal Council 504982Total Disbursement in April Month of 2016IDA CreditMaputo Municipal Council 796606Total Disbursement in June Month of 2016IDA CreditMaputo Municipal Council 859550Total Disbursement in July Month of 2016IDA CreditMaputo Municipal Council 114935Total Disbursement in August Month of 2016IDA CreditMaputo Municipal Council -291949Total Disbursement in January Month of 2018IDA CreditMaputo Municipal Council 262502Total Disbursement in April Month of 2018IDA CreditMaputo Municipal Council -6725Total Interest Repayment in October Month of 2011IDA CreditMaputo Municipal Council -18929Total Interest Repayment in April Month of 2012IDA CreditMaputo Municipal Council -40674Total Interest Repayment in October Month of 2012IDA CreditMaputo Municipal Council -59320Total Interest Repayment in April Month of 2013IDA CreditMaputo Municipal Council -88947Total Interest Repayment in October Month of 2013IDA CreditMaputo Municipal Council -105024Total Interest Repayment in April Month of 2014IDA CreditMaputo Municipal Council -120803Total Interest Repayment in October Month of 2014IDA CreditMaputo Municipal Council -118924Total Interest Repayment in April Month of 2015IDA CreditMaputo Municipal Council -153458Total Interest Repayment in October Month of 2015IDA CreditMaputo Municipal Council -164911Total Interest Repayment in April Month of 2016IDA CreditMaputo Municipal Council -167006Total Interest Repayment in October Month of 2016IDA CreditMaputo Municipal Council -167016Total Interest Repayment in April Month of 2017IDA CreditMaputo Municipal Council -175536Total Interest Repayment in October Month of 2017IDA CreditMaputo Municipal Council -180638Total Interest Repayment in April Month of 2018IDA CreditMaputo Municipal Council -170996Total Interest Repayment in October Month of 2018IDA CreditMaputo Municipal Council -172415Total Interest Repayment in May Month of 2019IDA CreditMaputo Municipal Council -220Total Interest Repayment in October Month of 2019IDA CreditMaputo Municipal Council -169706Total Interest Repayment in December Month of 2019IDA CreditMaputo Municipal Council -169253Total Interest Repayment in May Month of 2020IDA CreditMaputo Municipal Council -173909Total Interest Repayment in October Month of 2020IDA CreditMaputo Municipal Council -175886Total Interest Repayment in April Month of 2021IDA CreditMaputo Municipal Council -171566Total Interest Repayment in October Month of 2021IDA CreditMaputo Municipal Council -163908Total Interest Repayment in April Month of 2022IDA CreditMaputo Municipal Council -151475Total Interest Repayment in October Month of 2022IDA CreditMaputo Municipal Council -154580Total Interest Repayment in May Month of 2023IDA CreditMaputo Municipal Council -155599Total Interest Repayment in October Month of 2023IDA CreditMaputo Municipal Council -151248Total Interest Repayment in April Month of 2024IDA CreditMaputo Municipal Council -151398Total Interest Repayment in October Month of 2024IDA CreditMaputo Municipal Council -133878Total Interest Repayment in May Month of 2025IDA CreditMaputo Municipal Council -170747Total Interest Repayment in December Month of 2025IDA CreditMaputo Municipal Council -151140Total Interest Repayment in April Month of 2026IDA CreditMaputo Municipal Council -465380Total Loan Repayment in October Month of 2020IDA CreditMaputo Municipal Council -471489Total Loan Repayment in April Month of 2021IDA CreditMaputo Municipal Council -466807Total Loan Repayment in October Month of 2021IDA CreditMaputo Municipal Council -450503Total Loan Repayment in April Month of 2022IDA CreditMaputo Municipal Council -420768Total Loan Repayment in October Month of 2022IDA CreditMaputo Municipal Council -19811Total Loan Repayment in April Month of 2023IDA CreditMaputo Municipal Council -423664Total Loan Repayment in May Month of 2023IDA CreditMaputo Municipal Council -431631Total Loan Repayment in October Month of 2023IDA CreditMaputo Municipal Council -433416Total Loan Repayment in April Month of 2024IDA CreditMaputo Municipal Council -438643Total Loan Repayment in October Month of 2024IDA CreditMaputo Municipal Council -3617Total Loan Repayment in April Month of 2025IDA CreditMaputo Municipal Council -442090Total Loan Repayment in May Month of 2025IDA CreditMaputo Municipal Council -450157Total Loan Repayment in December Month of 2025IDA CreditMaputo Municipal Council -451479Total Loan Repayment in April Month of 2026IDA CreditMaputo Municipal Council As documented in other ISRs, the target of this indicator will not be achieved as the last CRCs was undertaken in October 2015, and the municipality only repeats this exercise every two years. As such, the project will not achieve the end target. It is worth noting that although the mean users&rsquo; perception remained largely stable and below target, disaggregated results provide some indication of improved perception in relation to solid waste collection, road and street conditions. The final target was achieved and surpassed, demonstrating a significant increase in the coverage of solid waste collection. This indicator was recently achieved, and surpassed its end target reflecting the significant improvement in the capacity of the municipality to provide DUATs. The number of direct beneficiaries was slightly reduced as the&nbsp;municipality corrected the previously estimated figures. Nevertheless, the actual figures surpassed the end target for the project. This indicator was not updated as the municipality only approves and disseminates their annual financial report in mid-July. The average processing time for construction licenses has continued to improve, and it is currently at 47 days, just 2 days below the end of the project target. This indicator was not updated as the&nbsp;last CRC was implemented in October 2015, and the municipality only repeats the exercise every two years. This indicator has been achieved and surpassed its end target. The actual measurement was corrected to 20 neighborhoods with land use oriented by local spatial plans. This indicator was not updated in this ISR, as&nbsp;the indicator is calculated annually, and the next update will take place only in July 2017 after the municipality approves&nbsp;its Annual Financial Report. This indicator was not updated as it is measured once a year, when the annual financial report is approved and published. This indicator was not updated as it is measured once a year, at the end of the calendar year. This indicator has achieved and surpassed its end target significantly, reflecting the improvements in the municipality finances. Currently, own-source revenue is equivalent of 178% of recurrent expenditures. This indicator&nbsp;had already&nbsp;achieved its end target. This indicator had already achieved&nbsp;and surpassed by a significant margin its end target. The&nbsp;indicator&nbsp;has not been updated as the municipality will only review it in July 2017. 44000-P129524World BankInternational Development AssociationNational Institute of Social Action (INAS)Ministry of Children, Gender and Social ActionMinisterio da Economia e FinançasInternational Development AssociationNational Institute of Social Action (INAS) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEdmundo Murrugarra+1-202-473-1000emurrugarra@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Moatize -16.11528 33.729439 Nhamatanda -19.269171 34.21278 Mocuba -16.8375 36.985561 Pebane -17.26417 38.134998 Nicoadala -17.608061 36.819721 Namacurra -17.49194 37.028889 Nacaroa -14.37028 39.92028 Morrumbala -17.326941 35.584171 Mopeia -17.977221 35.703331 Monapo -14.91694 40.302219 Moma -16.759439 39.222221 Mogincual -15.57056 40.411671 Mecubúri -14.65583 38.890831 Milange -16.09861 35.77 Memba -14.18111 40.525829 Gurue -15.165 36.943062 Gondola -19.088329 33.648609 GilE -16.145 38.371109 Erráti -15.72833 39.4375 Chibabava -20.291941 33.659439 Barue District -17.810471 33.172668 António Enes -16.2325 39.908611 Alto Molocue -15.63556 37.688332 Macanga -14.68333 32.73333 Tsangano -15.16111 34.559441 Angonia -15.02889 34.505829 Ile -15.98139 37.535278 Mogovolas -15.68333 39.299999 Mossurize -21.2125 33.380001 Rapale -15.06124 39.192951 Chiure -13.46665 39.703171 Namarrói -15.95389 36.867779 Namuno -13.62 38.814171 RibàuE -15.04944 38.281391 Sussundenga -19.403891 33.290279 Balama -13.34478 38.569389 Lugela -16.42778 36.743061 Mecanhelas -15.2 35.883331 Murrupula -15.45694 38.677219 Maganja da Costa -17.08333 37.5 FY17 - Public Administration - Social ProtectionFY17 - Social ProtectionLabor Market Policy and ProgramsSocial ProtectionPublic AdministrationRural DevelopmentSocial Safety NetsSocial Safety NetsActive Labor Market ProgramsRural DevelopmentJobsLabor Market InstitutionsSocial Protection 0.00 0.00 0.00 0.00 266666.67 266666.67 266666.67 266666.67 266666.67 266666.67 266666.67 266666.67 266666.67 266666.67 266666.67 266666.63 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.63 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 1100000.00 1100000.00 1100000.00 1100000.00 1100000.00 1100000.00 1100000.00 1100000.00 1100000.00 1100000.00 1100000.00 1100000.00 1425000.00 1425000.00 1425000.00 1425000.00 1425000.00 1425000.00 1425000.00 1425000.00 1425000.00 1425000.00 1425000.00 1425000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1500000.00 0.00 0.00 0.00 0.00 0.00 0.00 407751.66 5707.86 0.00 0.00 178722.49 0.00 0.00 0.00 422200.36 345880.10 0.00 0.00 0.00 0.00 252288.04 488859.73 0.00 1093598.42 0.00 130427.90 0.00 0.00 506056.97 1500000.00 0.00 424240.15 0.00 584338.06 0.00 1048307.08 0.00 346268.81 1122505.80 0.00 656920.32 0.00 0.00 1416249.18 0.00 0.00 3358980.22 0.00 382653.84 1341665.36 1111776.68 873130.78 3673031.46 0.00 1352929.09 1530641.94 689799.51 2376243.80 1273696.94 0.00 3470226.40 609280.87 0.00 1754110.76 592431.16 0.00 4394448.70 0.00 11722.47 2302911.13 2906613.78 637436.49 2164406.80 266390.86 12407808.67 1352812.10 981828.32 1181457.76 361469.01 7160602.67 3635232.59 2812802.09 3792127.25 4154.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000000Total Commitment in March Month of 2013IDA CreditNational Institute of Social Action (INAS) 10000000Total Commitment in March Month of 2017IDA CreditNational Institute of Social Action (INAS) 35000000Total Commitment in October Month of 2019IDA CreditNational Institute of Social Action (INAS) -4847Total Commitment Cancellations in October Month of 2021IDA CreditNational Institute of Social Action (INAS) -1189914Total Commitment Cancellations in October Month of 2021IDA CreditNational Institute of Social Action (INAS) -581305Total Commitment Cancellations in November Month of 2022IDA CreditNational Institute of Social Action (INAS) 1500000Total Disbursement in January Month of 2014IDA CreditNational Institute of Social Action (INAS) 407752Total Disbursement in August Month of 2014IDA CreditNational Institute of Social Action (INAS) 5708Total Disbursement in September Month of 2014IDA CreditNational Institute of Social Action (INAS) 178722Total Disbursement in December Month of 2014IDA CreditNational Institute of Social Action (INAS) 422200Total Disbursement in April Month of 2015IDA CreditNational Institute of Social Action (INAS) 345880Total Disbursement in May Month of 2015IDA CreditNational Institute of Social Action (INAS) 252288Total Disbursement in October Month of 2015IDA CreditNational Institute of Social Action (INAS) 488860Total Disbursement in November Month of 2015IDA CreditNational Institute of Social Action (INAS) 1093598Total Disbursement in January Month of 2016IDA CreditNational Institute of Social Action (INAS) 130428Total Disbursement in March Month of 2016IDA CreditNational Institute of Social Action (INAS) 506057Total Disbursement in June Month of 2016IDA CreditNational Institute of Social Action (INAS) 1500000Total Disbursement in July Month of 2016IDA CreditNational Institute of Social Action (INAS) 424240Total Disbursement in September Month of 2016IDA CreditNational Institute of Social Action (INAS) 584338Total Disbursement in November Month of 2016IDA CreditNational Institute of Social Action (INAS) 1048307Total Disbursement in January Month of 2017IDA CreditNational Institute of Social Action (INAS) 346269Total Disbursement in March Month of 2017IDA CreditNational Institute of Social Action (INAS) 1122506Total Disbursement in April Month of 2017IDA CreditNational Institute of Social Action (INAS) 656920Total Disbursement in June Month of 2017IDA CreditNational Institute of Social Action (INAS) 1416249Total Disbursement in September Month of 2017IDA CreditNational Institute of Social Action (INAS) 858980Total Disbursement in December Month of 2017IDA CreditNational Institute of Social Action (INAS) 2500000Total Disbursement in December Month of 2017IDA CreditNational Institute of Social Action (INAS) 382654Total Disbursement in February Month of 2018IDA CreditNational Institute of Social Action (INAS) 1341665Total Disbursement in March Month of 2018IDA CreditNational Institute of Social Action (INAS) 570552Total Disbursement in April Month of 2018IDA CreditNational Institute of Social Action (INAS) 541225Total Disbursement in April Month of 2018IDA CreditNational Institute of Social Action (INAS) 28774Total Disbursement in May Month of 2018IDA CreditNational Institute of Social Action (INAS) 844356Total Disbursement in May Month of 2018IDA CreditNational Institute of Social Action (INAS) 3570154Total Disbursement in June Month of 2018IDA CreditNational Institute of Social Action (INAS) 102878Total Disbursement in June Month of 2018IDA CreditNational Institute of Social Action (INAS) 37698Total Disbursement in August Month of 2018IDA CreditNational Institute of Social Action (INAS) 1315231Total Disbursement in August Month of 2018IDA CreditNational Institute of Social Action (INAS) 1494802Total Disbursement in September Month of 2018IDA CreditNational Institute of Social Action (INAS) 35840Total Disbursement in September Month of 2018IDA CreditNational Institute of Social Action (INAS) 18157Total Disbursement in October Month of 2018IDA CreditNational Institute of Social Action (INAS) 671643Total Disbursement in October Month of 2018IDA CreditNational Institute of Social Action (INAS) 2375615Total Disbursement in November Month of 2018IDA CreditNational Institute of Social Action (INAS) 629Total Disbursement in November Month of 2018IDA CreditNational Institute of Social Action (INAS) 1273697Total Disbursement in December Month of 2018IDA CreditNational Institute of Social Action (INAS) 3416794Total Disbursement in February Month of 2019IDA CreditNational Institute of Social Action (INAS) 53432Total Disbursement in February Month of 2019IDA CreditNational Institute of Social Action (INAS) 609281Total Disbursement in March Month of 2019IDA CreditNational Institute of Social Action (INAS) 223753Total Disbursement in May Month of 2019IDA CreditNational Institute of Social Action (INAS) 1530358Total Disbursement in May Month of 2019IDA CreditNational Institute of Social Action (INAS) 592431Total Disbursement in June Month of 2019IDA CreditNational Institute of Social Action (INAS) 4385788Total Disbursement in August Month of 2019IDA CreditNational Institute of Social Action (INAS) 8661Total Disbursement in August Month of 2019IDA CreditNational Institute of Social Action (INAS) 11722Total Disbursement in October Month of 2019IDA CreditNational Institute of Social Action (INAS) 2029964Total Disbursement in November Month of 2019IDA CreditNational Institute of Social Action (INAS) 272947Total Disbursement in November Month of 2019IDA CreditNational Institute of Social Action (INAS) 383022Total Disbursement in December Month of 2019IDA CreditNational Institute of Social Action (INAS) 2523591Total Disbursement in December Month of 2019IDA CreditNational Institute of Social Action (INAS) 637436Total Disbursement in January Month of 2020IDA CreditNational Institute of Social Action (INAS) 2164407Total Disbursement in February Month of 2020IDA CreditNational Institute of Social Action (INAS) 266391Total Disbursement in March Month of 2020IDA CreditNational Institute of Social Action (INAS) 9475434Total Disbursement in April Month of 2020IDA CreditNational Institute of Social Action (INAS) 932375Total Disbursement in April Month of 2020IDA CreditNational Institute of Social Action (INAS) 859422Total Disbursement in May Month of 2020IDA CreditNational Institute of Social Action (INAS) 493390Total Disbursement in May Month of 2020IDA CreditNational Institute of Social Action (INAS) 83664Total Disbursement in June Month of 2020IDA CreditNational Institute of Social Action (INAS) 786329Total Disbursement in June Month of 2020IDA CreditNational Institute of Social Action (INAS) 111815Total Disbursement in June Month of 2020IDA CreditNational Institute of Social Action (INAS) 400167Total Disbursement in July Month of 2020IDA CreditNational Institute of Social Action (INAS) 781291Total Disbursement in July Month of 2020IDA CreditNational Institute of Social Action (INAS) 67960Total Disbursement in August Month of 2020IDA CreditNational Institute of Social Action (INAS) 293509Total Disbursement in August Month of 2020IDA CreditNational Institute of Social Action (INAS) 619456Total Disbursement in September Month of 2020IDA CreditNational Institute of Social Action (INAS) 6541147Total Disbursement in September Month of 2020IDA CreditNational Institute of Social Action (INAS) 3282788Total Disbursement in October Month of 2020IDA CreditNational Institute of Social Action (INAS) 301941Total Disbursement in October Month of 2020IDA CreditNational Institute of Social Action (INAS) 553545Total Disbursement in November Month of 2020IDA CreditNational Institute of Social Action (INAS) 2170460Total Disbursement in November Month of 2020IDA CreditNational Institute of Social Action (INAS) 2735302Total Disbursement in December Month of 2020IDA CreditNational Institute of Social Action (INAS) 856376Total Disbursement in December Month of 2020IDA CreditNational Institute of Social Action (INAS) 4155Total Disbursement in January Month of 2021IDA CreditNational Institute of Social Action (INAS) 3396Total Disbursement in January Month of 2021IDA CreditNational Institute of Social Action (INAS) 881695Total Disbursement in February Month of 2021IDA CreditNational Institute of Social Action (INAS) 1456041Total Disbursement in March Month of 2021IDA CreditNational Institute of Social Action (INAS) 2764098Total Disbursement in April Month of 2021IDA CreditNational Institute of Social Action (INAS) 171760Total Disbursement in May Month of 2021IDA CreditNational Institute of Social Action (INAS) 783494Total Disbursement in June Month of 2021IDA CreditNational Institute of Social Action (INAS) 12401Total Disbursement in July Month of 2021IDA CreditNational Institute of Social Action (INAS) 134360Total Disbursement in August Month of 2021IDA CreditNational Institute of Social Action (INAS) 4513819Total Disbursement in September Month of 2021IDA CreditNational Institute of Social Action (INAS) -4847Total Disbursement in October Month of 2021IDA CreditNational Institute of Social Action (INAS) 13451Total Disbursement in October Month of 2021IDA CreditNational Institute of Social Action (INAS) -1189282Total Disbursement in October Month of 2021IDA CreditNational Institute of Social Action (INAS) 20543Total Disbursement in November Month of 2021IDA CreditNational Institute of Social Action (INAS) 17497Total Disbursement in December Month of 2021IDA CreditNational Institute of Social Action (INAS) 2314Total Disbursement in January Month of 2022IDA CreditNational Institute of Social Action (INAS) -408441Total Disbursement in February Month of 2022IDA CreditNational Institute of Social Action (INAS) 22414Total Disbursement in March Month of 2022IDA CreditNational Institute of Social Action (INAS) 17821Total Disbursement in April Month of 2022IDA CreditNational Institute of Social Action (INAS) 2026Total Disbursement in May Month of 2022IDA CreditNational Institute of Social Action (INAS) -218926Total Disbursement in August Month of 2022IDA CreditNational Institute of Social Action (INAS) -1671Total Disbursement in September Month of 2022IDA CreditNational Institute of Social Action (INAS) -5882Total Interest Repayment in July Month of 2014IDA CreditNational Institute of Social Action (INAS) -6484Total Interest Repayment in January Month of 2015IDA CreditNational Institute of Social Action (INAS) -8144Total Interest Repayment in July Month of 2015IDA CreditNational Institute of Social Action (INAS) -11442Total Interest Repayment in January Month of 2016IDA CreditNational Institute of Social Action (INAS) -17400Total Interest Repayment in July Month of 2016IDA CreditNational Institute of Social Action (INAS) -26189Total Interest Repayment in January Month of 2017IDA CreditNational Institute of Social Action (INAS) -35327Total Interest Repayment in July Month of 2017IDA CreditNational Institute of Social Action (INAS) -45681Total Interest Repayment in January Month of 2018IDA CreditNational Institute of Social Action (INAS) -12365Total Interest Repayment in July Month of 2018IDA CreditNational Institute of Social Action (INAS) -57587Total Interest Repayment in July Month of 2018IDA CreditNational Institute of Social Action (INAS) -11841Total Interest Repayment in January Month of 2019IDA CreditNational Institute of Social Action (INAS) -88316Total Interest Repayment in January Month of 2019IDA CreditNational Institute of Social Action (INAS) -12191Total Interest Repayment in July Month of 2019IDA CreditNational Institute of Social Action (INAS) -112890Total Interest Repayment in July Month of 2019IDA CreditNational Institute of Social Action (INAS) -138669Total Interest Repayment in January Month of 2020IDA CreditNational Institute of Social Action (INAS) -13185Total Interest Repayment in January Month of 2020IDA CreditNational Institute of Social Action (INAS) -164243Total Interest Repayment in July Month of 2020IDA CreditNational Institute of Social Action (INAS) -20376Total Interest Repayment in July Month of 2020IDA CreditNational Institute of Social Action (INAS) -179808Total Interest Repayment in January Month of 2021IDA CreditNational Institute of Social Action (INAS) -34576Total Interest Repayment in January Month of 2021IDA CreditNational Institute of Social Action (INAS) -175900Total Interest Repayment in July Month of 2021IDA CreditNational Institute of Social Action (INAS) -40881Total Interest Repayment in July Month of 2021IDA CreditNational Institute of Social Action (INAS) -1982Total Interest Repayment in January Month of 2022IDA CreditNational Institute of Social Action (INAS) -461Total Interest Repayment in January Month of 2022IDA CreditNational Institute of Social Action (INAS) -168397Total Interest Repayment in February Month of 2022IDA CreditNational Institute of Social Action (INAS) -35526Total Interest Repayment in February Month of 2022IDA CreditNational Institute of Social Action (INAS) -32372Total Interest Repayment in July Month of 2022IDA CreditNational Institute of Social Action (INAS) -160331Total Interest Repayment in July Month of 2022IDA CreditNational Institute of Social Action (INAS) -32379Total Interest Repayment in January Month of 2023IDA CreditNational Institute of Social Action (INAS) -160367Total Interest Repayment in January Month of 2023IDA CreditNational Institute of Social Action (INAS) -164829Total Interest Repayment in July Month of 2023IDA CreditNational Institute of Social Action (INAS) -32971Total Interest Repayment in July Month of 2023IDA CreditNational Institute of Social Action (INAS) -163498Total Interest Repayment in February Month of 2024IDA CreditNational Institute of Social Action (INAS) -33137Total Interest Repayment in February Month of 2024IDA CreditNational Institute of Social Action (INAS) -28888Total Interest Repayment in August Month of 2024IDA CreditNational Institute of Social Action (INAS) -149624Total Interest Repayment in August Month of 2024IDA CreditNational Institute of Social Action (INAS) -166786Total Interest Repayment in January Month of 2025IDA CreditNational Institute of Social Action (INAS) -34115Total Interest Repayment in January Month of 2025IDA CreditNational Institute of Social Action (INAS) -150994Total Interest Repayment in August Month of 2025IDA CreditNational Institute of Social Action (INAS) -28966Total Interest Repayment in August Month of 2025IDA CreditNational Institute of Social Action (INAS) -32249Total Interest Repayment in February Month of 2026IDA CreditNational Institute of Social Action (INAS) -161622Total Interest Repayment in February Month of 2026IDA CreditNational Institute of Social Action (INAS) -138510Total Loan Repayment in July Month of 2023IDA CreditNational Institute of Social Action (INAS) -439045Total Loan Repayment in July Month of 2023IDA CreditNational Institute of Social Action (INAS) -135756Total Loan Repayment in February Month of 2024IDA CreditNational Institute of Social Action (INAS) -430317Total Loan Repayment in February Month of 2024IDA CreditNational Institute of Social Action (INAS) -969Total Loan Repayment in July Month of 2024IDA CreditNational Institute of Social Action (INAS) -276Total Loan Repayment in July Month of 2024IDA CreditNational Institute of Social Action (INAS) -138106Total Loan Repayment in August Month of 2024IDA CreditNational Institute of Social Action (INAS) -437667Total Loan Repayment in August Month of 2024IDA CreditNational Institute of Social Action (INAS) -426082Total Loan Repayment in January Month of 2025IDA CreditNational Institute of Social Action (INAS) -134421Total Loan Repayment in January Month of 2025IDA CreditNational Institute of Social Action (INAS) -441Total Loan Repayment in July Month of 2025IDA CreditNational Institute of Social Action (INAS) -1551Total Loan Repayment in July Month of 2025IDA CreditNational Institute of Social Action (INAS) -140035Total Loan Repayment in August Month of 2025IDA CreditNational Institute of Social Action (INAS) -443724Total Loan Repayment in August Month of 2025IDA CreditNational Institute of Social Action (INAS) -447627Total Loan Repayment in February Month of 2026IDA CreditNational Institute of Social Action (INAS) -140834Total Loan Repayment in February Month of 2026IDA CreditNational Institute of Social Action (INAS) <p&gt;Original indicator &quot;Percentage of&nbsp; INAS delegations in areas of project implementation fully connected and regularly sending information through the MIS.&quot;.&nbsp;&nbsp;This result&nbsp;is partially attributed to other international organizations under UNJP.&nbsp; This measure does not distinguish quality of connection.</p&gt; <p&gt;PWP payments were made adequately with the exception of participants that dropped out of the program.</p&gt; <p&gt;This reflects the percent of PWP beneficiaries in e-INAS.&nbsp; DCT beneficiaries were registered (inscritos) using SIB and are not part of the same e-INAS Module.</p&gt; <p&gt;This reflect 35 out of 128 districts where GRM reported complaints</p&gt; <p&gt;This indicator was revised in AF2 to reflect the current payment strategy which includes third party monitoring and payments delivered by INAS using electronic verification (OPA), as well as a more realistic end target given the current expansion</p&gt; <p&gt;The rate is based on the reported 3187 out of 4893 cases as effectively resolved.&nbsp; The other cases did not report the duration of the case.&nbsp; The indicator was revised during implementation as it was before &quot;Percentage&nbsp; of complaints and appeals resolved in a timely manner.&quot;</p&gt; <p&gt;Original target was revised to include word &quot;Completed&quot;.&nbsp;</p&gt; <p&gt;DCT beneficiaries with electronic verification are defined as those receving digital payments and include those paid with digital payments in AF1 (mobile ATM) and AF3 (digital payments).&nbsp; A larger estimate could include those paid with OPA.&nbsp;</p&gt; 44000-P123201World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationMinistry of State Administration and Public Function Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBontje Marie Zangerling+1-202-473-1000bzangerling@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Xai-Xai -25.051941 33.644169 Gorongosa -18.67556 34.072781 Vilankulo -22 35.316669 Moatize -16.11528 33.729439 Macia -25.026939 33.098888 Tete -15.5 33 Namaacha -25.975019 32.01897 Nacala -14.56257 40.685379 Maxixe -23.85972 35.347221 Matola -25.962219 32.458889 Massinga -22.716669 34.666672 Manica Province -19 33.5 Inhambane -23.865 35.383331 Gondola -19.088329 33.648609 ChokwE -24.533331 32.98333 Chimoio -19.11639 33.48333 Chibuto -24.68667 33.53056 Catandica -18.057501 33.173611 Beira -19.843611 34.83889 Manhica -25.394171 32.833889 Eduardo Mondlane University -25.9667 32.583302 UlonguE -14.72278 34.360828 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Sub-National GovernmentDisaster Risk FinanceDisaster Response and RecoveryDisaster Risk ReductionPublic AdministrationAdaptationDisaster Risk ManagementClimate changeAdaptationUrban DevelopmentMunicipal FinanceFinance for DevelopmentDisaster Risk ManagementClimate changeFinance for DevelopmentUrban PlanningDisaster Preparedness 0.00 0.00 0.00 65166.67 65166.67 65166.67 65166.67 65166.67 65166.67 65166.67 65166.67 65166.67 65166.67 65166.67 65166.67 850000.00 850000.00 850000.00 850000.00 850000.00 850000.00 850000.00 850000.00 850000.00 850000.00 850000.00 850000.00 2558333.33 2558333.33 2558333.34 2558333.33 2558333.33 2558333.34 2558333.33 2558333.33 2558333.34 2558333.33 2558333.33 2558333.34 2566666.66 2566666.67 2566666.67 2566666.66 2566666.67 2566666.67 2566666.66 2566666.67 2566666.67 2566666.66 2566666.67 2566666.67 2341666.66 2341666.67 2341666.67 2341666.66 2341666.67 2341666.67 2341666.66 2341666.67 2341666.67 2341666.66 2341666.67 2341666.67 1583333.33 1583333.33 1583333.34 1583333.33 1583333.33 1583333.34 1583333.33 1583333.33 1583333.34 1583333.33 1583333.33 1583333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13113235.85 13113235.85 120000000Total Commitment in April Month of 2012IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -1004604Total Commitment Cancellations in January Month of 2020IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -3184599Total Commitment Cancellations in November Month of 2020IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 448160Total Disbursement in August Month of 2012IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 213595Total Disbursement in September Month of 2012IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 2289977Total Disbursement in October Month of 2012IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 3770556Total Disbursement in February Month of 2013IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 457710Total Disbursement in June Month of 2013IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 1210771Total Disbursement in July Month of 2013IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 856819Total Disbursement in September Month of 2013IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 444000Total Disbursement in November Month of 2013IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 654176Total Disbursement in December Month of 2013IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 3147803Total Disbursement in March Month of 2014IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 545708Total Disbursement in May Month of 2014IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 5003104Total Disbursement in June Month of 2014IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 188422Total Disbursement in September Month of 2014IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 1564843Total Disbursement in October Month of 2014IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 780518Total Disbursement in December Month of 2014IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 4500518Total Disbursement in February Month of 2015IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 352024Total Disbursement in April Month of 2015IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 7000000Total Disbursement in May Month of 2015IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 4739746Total Disbursement in June Month of 2015IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 360836Total Disbursement in July Month of 2015IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 708420Total Disbursement in August Month of 2015IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 203177Total Disbursement in November Month of 2015IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 5313246Total Disbursement in December Month of 2015IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 4019319Total Disbursement in February Month of 2016IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 141220Total Disbursement in March Month of 2016IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 700650Total Disbursement in April Month of 2016IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 8261931Total Disbursement in May Month of 2016IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 3667196Total Disbursement in June Month of 2016IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 1091116Total Disbursement in July Month of 2016IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 270453Total Disbursement in September Month of 2016IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 1345188Total Disbursement in November Month of 2016IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 5055861Total Disbursement in December Month of 2016IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 3198827Total Disbursement in January Month of 2017IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 1089803Total Disbursement in March Month of 2017IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 821359Total Disbursement in May Month of 2017IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 1657628Total Disbursement in June Month of 2017IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 299625Total Disbursement in July Month of 2017IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 2512554Total Disbursement in August Month of 2017IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 1904942Total Disbursement in September Month of 2017IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 910115Total Disbursement in October Month of 2017IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 4552424Total Disbursement in November Month of 2017IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 3255497Total Disbursement in December Month of 2017IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 1221632Total Disbursement in January Month of 2018IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 1010529Total Disbursement in February Month of 2018IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 292325Total Disbursement in March Month of 2018IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 2965531Total Disbursement in May Month of 2018IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 516696Total Disbursement in June Month of 2018IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 915168Total Disbursement in July Month of 2018IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 2276068Total Disbursement in August Month of 2018IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 529886Total Disbursement in September Month of 2018IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 134729Total Disbursement in October Month of 2018IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 121793Total Disbursement in November Month of 2018IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 461081Total Disbursement in December Month of 2018IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 286026Total Disbursement in February Month of 2019IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 217801Total Disbursement in March Month of 2019IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 501147Total Disbursement in May Month of 2019IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 160713Total Disbursement in June Month of 2019IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 374026Total Disbursement in July Month of 2019IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 1912546Total Disbursement in August Month of 2019IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 693460Total Disbursement in September Month of 2019IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 889627Total Disbursement in December Month of 2019IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 2112253Total Disbursement in March Month of 2020IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure 324358Total Disbursement in April Month of 2020IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -79909Total Disbursement in May Month of 2020IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -410020Total Disbursement in September Month of 2020IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -50536Total Disbursement in October Month of 2020IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -6381Total Interest Repayment in January Month of 2013IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -21596Total Interest Repayment in July Month of 2013IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -35021Total Interest Repayment in January Month of 2014IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -47567Total Interest Repayment in July Month of 2014IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -72568Total Interest Repayment in January Month of 2015IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -98175Total Interest Repayment in July Month of 2015IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -140647Total Interest Repayment in January Month of 2016IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -182174Total Interest Repayment in July Month of 2016IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -233043Total Interest Repayment in January Month of 2017IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -263734Total Interest Repayment in July Month of 2017IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -310757Total Interest Repayment in January Month of 2018IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -349159Total Interest Repayment in July Month of 2018IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -359597Total Interest Repayment in January Month of 2019IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -368874Total Interest Repayment in July Month of 2019IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -374709Total Interest Repayment in January Month of 2020IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -382716Total Interest Repayment in July Month of 2020IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -414651Total Interest Repayment in January Month of 2021IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -407169Total Interest Repayment in July Month of 2021IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -4588Total Interest Repayment in January Month of 2022IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -389848Total Interest Repayment in February Month of 2022IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -371199Total Interest Repayment in July Month of 2022IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -343380Total Interest Repayment in January Month of 2023IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -398243Total Interest Repayment in July Month of 2023IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -371151Total Interest Repayment in February Month of 2024IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -338933Total Interest Repayment in August Month of 2024IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -378589Total Interest Repayment in January Month of 2025IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -341961Total Interest Repayment in August Month of 2025IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -366381Total Interest Repayment in February Month of 2026IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -989853Total Loan Repayment in July Month of 2022IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -1014464Total Loan Repayment in January Month of 2023IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -1016450Total Loan Repayment in July Month of 2023IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -996243Total Loan Repayment in February Month of 2024IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -2230Total Loan Repayment in July Month of 2024IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -1013272Total Loan Repayment in August Month of 2024IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -986440Total Loan Repayment in January Month of 2025IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -3571Total Loan Repayment in July Month of 2025IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -1027303Total Loan Repayment in August Month of 2025IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure -1036320Total Loan Repayment in February Month of 2026IDA CreditMinistry of State Administration and Public FunctionAdministration for Water and Sanitation Infrastructure <p&gt;Target exceeded by 60 percent, partially due to more recent population data becoming available at project closing. There were 311,964 direct beneficiaries from small infrastructure works completed with funds from the Municipal Performance Grants under Component 1 and 355,254 direct beneficiaries from the drainage investments under Component 2.</p&gt; <p&gt;Target partially achieved at 79 percent.</p&gt; <p&gt;Target exceeded by 71 percent,&nbsp;due to the fact that more municipalities than anticipated opted to spend their grants from the MPG program on the rehabilitation or construction of small water systems in peri-urban areas.</p&gt; <p&gt;Target partially achieved at 75 percent. The last planned knowledge sharing activity (a visit of mayors&nbsp;of several other Mozambican cities as well as representatives from several government entities to Beira to learn about the experience of the green urban infrastructure pilot) was planned to take place in late March 2020 and had to be first postponed and eventually canceled due to travel and physical distancing restrictions imposed in the context of the COVID-19 pandemic.</p&gt; <p&gt;This indicator was dropped as part of the 2019 Restructuring.</p&gt; <p&gt;Target partially achieved at 93 percent.</p&gt; <p&gt;Target exceeded by 22&nbsp;percent.</p&gt; <p&gt;This indicator was dropped as part of the 2019 Restructuring.</p&gt; <p&gt;Target exceeded by 13&nbsp;percent,&nbsp;partially due to more recent population data becoming available at project closing.&nbsp;There were 2,509,430 indirect beneficiaries under Component 1, and 2,925,351 indirect beneficiaries under Component 2.</p&gt; <p&gt;Target exceeded by 25 percent.</p&gt; <p&gt;Target exceeded by 63&nbsp;percent.</p&gt; <p&gt;Target exceeded by 16 percent,&nbsp;largely due to the execution of additional works under the Beira drainage rehabilitation contract following a favorable contract price adjustment in 2019 that included the rehabilitation/construction of nearly 6.58km of urban roads along the drainage canals in Beira. The other 72.3km of roads were rehabilitated under Component 1 with funds from the Municipal Performance Grants.</p&gt; <p&gt;Target exceeded by 109 percent.</p&gt; <p&gt;Target achieved at 100&nbsp;percent.</p&gt; <p&gt;Target exceeded by 60 percent, partially due to more recent population data becoming available at project closing. There were 311,964 direct beneficiaries from small infrastructure works completed with funds from the Municipal Performance Grants under Component 1 and 355,254 direct beneficiaries from the drainage investments under Component 2.</p&gt; <p&gt;Target exceeded by 196 percent, largely due to difference between modeled flood-reduction benefits at design and actual flood-reduction benefits measured after completion of the drainage improvement works. The rehabilitated stormwater drainage system in Beira has reduced flooding for an area of 2,630 ha, the improved natural drainage of&nbsp;the Chiveve River for an area of 45 ha (under parallel financing from KfW), and the improved stormwater drainage in Maputo for an area of 700 ha.</p&gt; <p&gt;Target exceeded by 35&nbsp;percent.</p&gt; <p&gt;Target exceeded by 47 percent.</p&gt; <p&gt;Target achieved at 100%</p&gt; <p&gt;Target exceeded by 16 percent,&nbsp;largely due to the execution of additional works under the Beira drainage rehabilitation contract following a favorable contract price adjustment in 2019 that included the rehabilitation/construction of nearly 6.58km of urban roads along the drainage canals in Beira. The other 72.3km of roads were rehabilitated under Component 1 with funds from the Municipal Performance Grants.</p&gt; <p&gt;Target exceeded by 13&nbsp;percent,&nbsp;partially due to more recent population data becoming available at project closing.&nbsp;There were 2,509,430 indirect beneficiaries under Component 1, and 2,925,351 indirect beneficiaries under Component 2.</p&gt; <p&gt;Target achieved 100&nbsp;percent.</p&gt; 44000-P149620World BankInternational Development AssociationRepublic of MozambiqueInternational Development AssociationMinistry for Land, Environment and Rural Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGiuseppe Fantozzipic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de ZambEzia -17 37 Tete -15.5 33 Sofala Province -19.2 34.8 Raraga -17.44667 37.69917 Niassa Province -13 36.7 Nampula -15 39 Distrito de Rapale -15.12842 39.09403 Monapo -14.91694 40.30222 Mogincual -15.57056 40.41167 Mecuburi -14.65583 38.89083 Maputo Province -25.5 32.33333 Manica Province -19 33.5 Ligonha -15.17611 37.74 Licungo -13.67167 35.58861 Inhambane Province -23 34.5 Gile -16.145 38.37111 Cabo Delgado Province -12.5 39.4 Alto Molocue -15.64932 37.66384 Lurio -14.79472 36.85389 Ile -15.98139 37.53528 Mulela -16.32833 36.98556 Molocue -15.69167 38.15833 Malema -14.79377 37.40922 Ribaue -15.01897 38.21248 Mecuburi -14.49321 38.92905 Gurue District -15.46358 36.98167 Lalaua District -14.38646 38.34915 Gile District -16.14411 38.36752 Mocuba District -16.83683 36.9871 Inago -15.24667 37.41944 Montovo -13.77528 37.36167 Nipiodi -16.14 37.38472 FY17 - Rural and Inter-Urban RoadsFY17 - Irrigation and DrainageFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Agricultural markets, commercialization and agri-businessFY17 - Other Agriculture, Fishing and ForestryWater PollutionFinancial Infrastructure and AccessMitigationJobsEnterprise DevelopmentAdaptationMitigationFinancial Infrastructure and AccessMitigationLand Administration and ManagementMSME FinanceEnvironmental Health and Pollution ManagementAir quality managementLand Administration and ManagementEnvironmental Health and Pollution ManagementRural MarketsMSME FinanceEnvironmental Health and Pollution ManagementClimate changeRural Markets 0.00 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.63 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.63 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.63 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2053582.58 0.00 1761223.32 392847.79 5689746.97 278401.18 0.00 505545.25 0.00 371780.57 178892.76 0.00 703022.84 1365859.44 209567.00 127693.53 0.00 1226638.50 495166.48 1070421.80 0.00 0.00 1999989.44 731967.15 1469290.84 0.00 0.00 0.00 2139701.87 11499950.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14000000Total Commitment in June Month of 2016IDA CreditMinistry for Land, Environment and Rural Development 26000000Total Commitment in June Month of 2016IDA CreditMinistry for Land, Environment and Rural Development 60000000Total Commitment in July Month of 2019IDA CreditMinistry for Land, Environment and Rural Development -923565Total Commitment Cancellations in April Month of 2022IDA CreditMinistry for Land, Environment and Rural Development -5351458Total Commitment Cancellations in December Month of 2023IDA CreditMinistry for Land, Environment and Rural Development -304510Total Commitment Cancellations in July Month of 2025IDA CreditMinistry for Land, Environment and Rural Development 2053583Total Disbursement in December Month of 2016IDA CreditMinistry for Land, Environment and Rural Development 1761223Total Disbursement in February Month of 2017IDA CreditMinistry for Land, Environment and Rural Development 392848Total Disbursement in March Month of 2017IDA CreditMinistry for Land, Environment and Rural Development 5689747Total Disbursement in April Month of 2017IDA CreditMinistry for Land, Environment and Rural Development 278401Total Disbursement in May Month of 2017IDA CreditMinistry for Land, Environment and Rural Development 505545Total Disbursement in July Month of 2017IDA CreditMinistry for Land, Environment and Rural Development 371781Total Disbursement in September Month of 2017IDA CreditMinistry for Land, Environment and Rural Development 178893Total Disbursement in October Month of 2017IDA CreditMinistry for Land, Environment and Rural Development 703023Total Disbursement in December Month of 2017IDA CreditMinistry for Land, Environment and Rural Development 1365859Total Disbursement in January Month of 2018IDA CreditMinistry for Land, Environment and Rural Development 209567Total Disbursement in February Month of 2018IDA CreditMinistry for Land, Environment and Rural Development 127694Total Disbursement in March Month of 2018IDA CreditMinistry for Land, Environment and Rural Development 1226639Total Disbursement in May Month of 2018IDA CreditMinistry for Land, Environment and Rural Development 495166Total Disbursement in June Month of 2018IDA CreditMinistry for Land, Environment and Rural Development 1070422Total Disbursement in July Month of 2018IDA CreditMinistry for Land, Environment and Rural Development 1999989Total Disbursement in October Month of 2018IDA CreditMinistry for Land, Environment and Rural Development 731967Total Disbursement in November Month of 2018IDA CreditMinistry for Land, Environment and Rural Development 1469291Total Disbursement in December Month of 2018IDA CreditMinistry for Land, Environment and Rural Development 2139702Total Disbursement in April Month of 2019IDA CreditMinistry for Land, Environment and Rural Development 1499951Total Disbursement in May Month of 2019IDA CreditMinistry for Land, Environment and Rural Development 10000000Total Disbursement in May Month of 2019IDA CreditMinistry for Land, Environment and Rural Development 19757Total Disbursement in June Month of 2019IDA CreditMinistry for Land, Environment and Rural Development 156000Total Disbursement in July Month of 2019IDA CreditMinistry for Land, Environment and Rural Development 55352Total Disbursement in August Month of 2019IDA CreditMinistry for Land, Environment and Rural Development 7978Total Disbursement in October Month of 2019IDA CreditMinistry for Land, Environment and Rural Development 270400Total Disbursement in November Month of 2019IDA CreditMinistry for Land, Environment and Rural Development 246093Total Disbursement in January Month of 2020IDA CreditMinistry for Land, Environment and Rural Development 53897Total Disbursement in January Month of 2020IDA CreditMinistry for Land, Environment and Rural Development 367904Total Disbursement in February Month of 2020IDA CreditMinistry for Land, Environment and Rural Development 138779Total Disbursement in March Month of 2020IDA CreditMinistry for Land, Environment and Rural Development 315101Total Disbursement in March Month of 2020IDA CreditMinistry for Land, Environment and Rural Development 285494Total Disbursement in April Month of 2020IDA CreditMinistry for Land, Environment and Rural Development 123317Total Disbursement in April Month of 2020IDA CreditMinistry for Land, Environment and Rural Development 119128Total Disbursement in May Month of 2020IDA CreditMinistry for Land, Environment and Rural Development 164757Total Disbursement in May Month of 2020IDA CreditMinistry for Land, Environment and Rural Development 10500000Total Disbursement in June Month of 2020IDA CreditMinistry for Land, Environment and Rural Development 38542Total Disbursement in June Month of 2020IDA CreditMinistry for Land, Environment and Rural Development 180084Total Disbursement in June Month of 2020IDA CreditMinistry for Land, Environment and Rural Development 90419Total Disbursement in August Month of 2020IDA CreditMinistry for Land, Environment and Rural Development 89266Total Disbursement in September Month of 2020IDA CreditMinistry for Land, Environment and Rural Development 175556Total Disbursement in November Month of 2020IDA CreditMinistry for Land, Environment and Rural Development 2426115Total Disbursement in December Month of 2020IDA CreditMinistry for Land, Environment and Rural Development 478141Total Disbursement in February Month of 2021IDA CreditMinistry for Land, Environment and Rural Development 238114Total Disbursement in February Month of 2021IDA CreditMinistry for Land, Environment and Rural Development 856355Total Disbursement in February Month of 2021IDA CreditMinistry for Land, Environment and Rural Development 3376976Total Disbursement in March Month of 2021IDA CreditMinistry for Land, Environment and Rural Development 140819Total Disbursement in March Month of 2021IDA CreditMinistry for Land, Environment and Rural Development 477064Total Disbursement in April Month of 2021IDA CreditMinistry for Land, Environment and Rural Development 171527Total Disbursement in May Month of 2021IDA CreditMinistry for Land, Environment and Rural Development 2182012Total Disbursement in May Month of 2021IDA CreditMinistry for Land, Environment and Rural Development 4761889Total Disbursement in June Month of 2021IDA CreditMinistry for Land, Environment and Rural Development 90372Total Disbursement in June Month of 2021IDA CreditMinistry for Land, Environment and Rural Development 302173Total Disbursement in July Month of 2021IDA CreditMinistry for Land, Environment and Rural Development 199342Total Disbursement in July Month of 2021IDA CreditMinistry for Land, Environment and Rural Development 583857Total Disbursement in August Month of 2021IDA CreditMinistry for Land, Environment and Rural Development 2732119Total Disbursement in September Month of 2021IDA CreditMinistry for Land, Environment and Rural Development 665529Total Disbursement in October Month of 2021IDA CreditMinistry for Land, Environment and Rural Development 2210822Total Disbursement in October Month of 2021IDA CreditMinistry for Land, Environment and Rural Development -901567Total Disbursement in November Month of 2021IDA CreditMinistry for Land, Environment and Rural Development 983751Total Disbursement in November Month of 2021IDA CreditMinistry for Land, Environment and Rural Development 2474886Total Disbursement in December Month of 2021IDA CreditMinistry for Land, Environment and Rural Development 1149952Total Disbursement in January Month of 2022IDA CreditMinistry for Land, Environment and Rural Development 3147200Total Disbursement in March Month of 2022IDA CreditMinistry for Land, Environment and Rural Development 318428Total Disbursement in April Month of 2022IDA CreditMinistry for Land, Environment and Rural Development 7669Total Disbursement in June Month of 2022IDA CreditMinistry for Land, Environment and Rural Development 59564Total Disbursement in July Month of 2022IDA CreditMinistry for Land, Environment and Rural Development 1275332Total Disbursement in August Month of 2022IDA CreditMinistry for Land, Environment and Rural Development 1110393Total Disbursement in September Month of 2022IDA CreditMinistry for Land, Environment and Rural Development 26841Total Disbursement in October Month of 2022IDA CreditMinistry for Land, Environment and Rural Development 395011Total Disbursement in November Month of 2022IDA CreditMinistry for Land, Environment and Rural Development 250000Total Disbursement in December Month of 2022IDA CreditMinistry for Land, Environment and Rural Development 2303632Total Disbursement in January Month of 2023IDA CreditMinistry for Land, Environment and Rural Development 3252341Total Disbursement in May Month of 2023IDA CreditMinistry for Land, Environment and Rural Development 1420836Total Disbursement in September Month of 2023IDA CreditMinistry for Land, Environment and Rural Development 1682181Total Disbursement in October Month of 2023IDA CreditMinistry for Land, Environment and Rural Development 549642Total Disbursement in December Month of 2023IDA CreditMinistry for Land, Environment and Rural Development 1014721Total Disbursement in January Month of 2024IDA CreditMinistry for Land, Environment and Rural Development 1971363Total Disbursement in February Month of 2024IDA CreditMinistry for Land, Environment and Rural Development 292733Total Disbursement in March Month of 2024IDA CreditMinistry for Land, Environment and Rural Development -87279Total Disbursement in May Month of 2024IDA CreditMinistry for Land, Environment and Rural Development -35150Total Interest Repayment in December Month of 2019IDA CreditMinistry for Land, Environment and Rural Development -40151Total Interest Repayment in June Month of 2020IDA CreditMinistry for Land, Environment and Rural Development -45678Total Interest Repayment in November Month of 2020IDA CreditMinistry for Land, Environment and Rural Development -47639Total Interest Repayment in May Month of 2021IDA CreditMinistry for Land, Environment and Rural Development -50056Total Interest Repayment in November Month of 2021IDA CreditMinistry for Land, Environment and Rural Development -45921Total Interest Repayment in May Month of 2022IDA CreditMinistry for Land, Environment and Rural Development -41655Total Interest Repayment in November Month of 2022IDA CreditMinistry for Land, Environment and Rural Development -49408Total Interest Repayment in May Month of 2023IDA CreditMinistry for Land, Environment and Rural Development -42413Total Interest Repayment in December Month of 2023IDA CreditMinistry for Land, Environment and Rural Development -46242Total Interest Repayment in June Month of 2024IDA CreditMinistry for Land, Environment and Rural Development -42784Total Interest Repayment in December Month of 2024IDA CreditMinistry for Land, Environment and Rural Development -37863Total Interest Repayment in June Month of 2025IDA CreditMinistry for Land, Environment and Rural Development -48972Total Interest Repayment in December Month of 2025IDA CreditMinistry for Land, Environment and Rural Development -41263Total Interest Repayment in June Month of 2026IDA CreditMinistry for Land, Environment and Rural Development -190113Total Loan Repayment in November Month of 2022IDA CreditMinistry for Land, Environment and Rural Development -192209Total Loan Repayment in May Month of 2023IDA CreditMinistry for Land, Environment and Rural Development -192301Total Loan Repayment in December Month of 2023IDA CreditMinistry for Land, Environment and Rural Development -191387Total Loan Repayment in June Month of 2024IDA CreditMinistry for Land, Environment and Rural Development -1016Total Loan Repayment in November Month of 2024IDA CreditMinistry for Land, Environment and Rural Development -188802Total Loan Repayment in December Month of 2024IDA CreditMinistry for Land, Environment and Rural Development -6057Total Loan Repayment in May Month of 2025IDA CreditMinistry for Land, Environment and Rural Development -191068Total Loan Repayment in June Month of 2025IDA CreditMinistry for Land, Environment and Rural Development -197535Total Loan Repayment in December Month of 2025IDA CreditMinistry for Land, Environment and Rural Development -830Total Loan Repayment in May Month of 2026IDA CreditMinistry for Land, Environment and Rural Development -195935Total Loan Repayment in June Month of 2026IDA CreditMinistry for Land, Environment and Rural Development Refers to the number of smallholders reached by SECFs supported by the Project, including though the provision of inputs, extension and mechanizations services, and output markets. This indicator measures the number of clients of the project who have adopted an improved agricultural technology promoted by the project. This indicator measures the land area targeted by the Bank intervention that has been restored or reforested/ afforested. The baseline value is expected to be zero. Refers to land area supported by micro land use plans as a result of the Project. The development of such plans occurs during the process of delimitation. This indicator refers to the number of rural households able to market their sustainable agriculture and forest-based outputs year after year in the Project area as a result of the Project. Refers to business plans developed by SECFs targeted by the Project under implementation. No meeting held this year due to COVID 19 restrictions. Measures yields of smallholders reached by SECFs supported by the Project in tons/ha in priority value chains in the targeted landscape This indicator measures the total area of land provided with irrigation and drainage services under the project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha). This indicator measured the land area (ha) that as a result of the Bank project incorporated and/or improved sustainable landscape management (SLM) practices. The indicator measures the percentage of meetings of the provincial Multi-Stakeholder Landscape Forums supported by the Project with participation above the 70% threshold of agreed number of Forum members. No forum was&nbsp;held in 2021 due to COVID-19 restriction measures. The indicator measures the percentage of direct Project beneficiaries satisfied with land administration services in the targeted landscape - Still not measured- To be measured in next ag. campaign Kilometers of all rural roads maintained as a result of the project. Rural roads are roads functionally classified in various countries below Trunk or Primary, Secondary of Link roads, or sometimes Tertiary roads. Such roads are often described as rural access, feeder, market, agricultural, irrigation, forestry or community roads. Typically, rural roads connect small urban centers/towns/settlements of less than 2,000 to 5,000 inhabitants to each other or to higher classes of roads, market towns or urban centers. This indicator measures the number of land parcels with use or ownership rights recorded in the land admin system as a result of the project. The TTL should also indicate the number of land parcels with women as a record holder, either jointly or individually. The baseline value is expected to be zero. Refers to MSME Agribusinesses implementing VCD business plans supported by financial schemes established under the Project. Refers to percentage of smallholders satisfied with services provided by the SECFs supported by the Project. Refers to the number of beneficiaries incorporated into weather-based crop insurance scheme supported by the Project as a result of the Project. 44000-P082618World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHenry Des Longchamps Devillepic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de Zambezia -17 37 Vila Nova da Fronteira -17.133329 36.200001 Moatize -16.11528 33.729439 Dondo -19.60944 34.743061 Vila de Sena -17.441669 35.027222 Provincia de Tete -15.5 33 Provincia de Sofala -19.200001 34.799999 Marromeu -18.290831 35.945278 Provincia de Manica -19 33.5 Inhamitanga -18.218889 35.16 Beira -19.843611 34.83889 Nhamayabue -17.420561 35.06583 Machipanda -18.99221 32.728271 Moatize -15.26361 34.537781 FY17 - RailwaysTradeJobsRural DevelopmentPublic Private PartnershipsUrban Infrastructure and Service DeliveryUrban DevelopmentRegional Integration 0.00 0.00 0.00 0.00 0.00 0.00 1666269.89 1666269.89 1666269.90 833134.95 833134.95 833134.94 833134.95 833134.95 833134.94 833134.95 833134.95 833134.94 833134.95 833134.95 833134.94 2083322.31 2083322.31 2083322.31 2083322.31 2083322.31 2083322.31 2083322.31 2083322.31 2083322.31 2083322.31 2083322.31 2083322.31 2499889.78 2499889.78 2499889.80 2499889.78 2499889.78 2499889.80 2499889.78 2499889.78 2499889.80 2499889.78 2499889.78 2499889.80 2083322.31 2083322.31 2083322.31 2083322.31 2083322.31 2083322.31 2083322.31 2083322.31 2083322.31 2083322.31 2083322.31 2083322.31 858666.67 858666.67 858666.66 858666.67 858666.67 858666.66 858666.67 858666.67 858666.66 858666.67 858666.67 858666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1666269.89 1666269.89 1666269.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 The line was open to coal traffic on August 8, 2011 after a temporary tariff agreement with the coal miners. This will depend on progress in Malawi to rehabilitate the line to Blantyre. more details on consultant's report attached to this ISR (750 staff, 0.6537 million ton-km + 25.01 million pass-km). Figure seems to be an improvement but needs to be interpreted with thecontext that some of the traffic is actually Rites/IRCON traffic and that all passenger traffic is on the Machipanda line. First coal train from Moatize to Beira in August 2011 Road link established and could potentially carry traffic from Zambia but current demand for Sena line by the coal miners hastakenpriority No work done on Machipanda line. The traffic on this line is mainly from coal, sugar and molasses. While the potential for increased traffic on this line is great(as evidenced by increase in road traffic), the poor condition of the infrastructure has not led to much diverted, induced, orgenerated much of the traffic. (800 staff, 189.7 million ton-km + 11.1 million pass-km) more details on consultant's report attached to this ISR This will depend on progress in Malawi to rehabilitate the line to Blantyre. No progress situation likely to have improved on the Sena line, and to have seriously degredated on the Machipanda line first time break-even point is reached since 2006 First coal train left Moatize for Beira on August 8, 2011. more details on consultant's report attached to this ISR The high percentage has been attributed to on-going repairs to the line. The Machipanda line is estimated to be 50% underrestriction 44000-P084404World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationElectricidade de Moçambique (EdM) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankZayra Romo+1-202-473-1000zromo@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Matambo -18.65167 33.899441 FY17 - Energy Transmission and DistributionTradeJob CreationRural Infrastructure and service deliveryJob CreationRural DevelopmentJobsRegional Integration 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 167430.44 167430.44 167430.44 167430.44 167430.44 167430.44 334860.88 334860.88 334860.88 334860.88 334860.88 334860.88 664648.12 664648.12 664648.11 873333.34 873333.34 873333.33 1993944.35 1993944.35 1993944.35 2663666.12 2663666.12 2663666.12 2998527.01 2998527.01 2998527.01 3333387.89 3333387.89 3333387.89 3333387.89 3333387.89 3333387.89 3333387.89 3333387.89 3333387.89 3333387.89 3333387.89 3333387.89 2663666.12 2663666.12 2663666.12 1669230.77 1669230.77 1669230.78 660000.00 660000.00 660000.00 664648.12 664648.12 664648.11 664648.12 664648.12 664648.11 334860.88 334860.88 334860.88 6666.67 6666.67 6666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79952309.09 79952309.09 48000000Total Commitment in July Month of 2007IDA CreditElectricidade de Moçambique (EdM) 45000000Total Commitment in July Month of 2007IDA CreditElectricidade de Moçambique (EdM) -47119905Total Commitment Cancellations in August Month of 2010IDA CreditElectricidade de Moçambique (EdM) -31101575Total Commitment Cancellations in December Month of 2013IDA CreditElectricidade de Moçambique (EdM) -84015Total Commitment Cancellations in July Month of 2017IDA CreditElectricidade de Moçambique (EdM) 512088Total Disbursement in April Month of 2008IDA CreditElectricidade de Moçambique (EdM) 1430000Total Disbursement in August Month of 2008IDA CreditElectricidade de Moçambique (EdM) 260555Total Disbursement in September Month of 2009IDA CreditElectricidade de Moçambique (EdM) 310367Total Disbursement in March Month of 2010IDA CreditElectricidade de Moçambique (EdM) 452905Total Disbursement in May Month of 2012IDA CreditElectricidade de Moçambique (EdM) 158907Total Disbursement in June Month of 2013IDA CreditElectricidade de Moçambique (EdM) 207418Total Disbursement in March Month of 2014IDA CreditElectricidade de Moçambique (EdM) 939358Total Disbursement in June Month of 2014IDA CreditElectricidade de Moçambique (EdM) 45434Total Disbursement in October Month of 2014IDA CreditElectricidade de Moçambique (EdM) 2257201Total Disbursement in April Month of 2015IDA CreditElectricidade de Moçambique (EdM) 122222Total Disbursement in June Month of 2015IDA CreditElectricidade de Moçambique (EdM) 121801Total Disbursement in July Month of 2015IDA CreditElectricidade de Moçambique (EdM) 865244Total Disbursement in August Month of 2015IDA CreditElectricidade de Moçambique (EdM) 92727Total Disbursement in January Month of 2016IDA CreditElectricidade de Moçambique (EdM) 1107941Total Disbursement in February Month of 2016IDA CreditElectricidade de Moçambique (EdM) 228822Total Disbursement in April Month of 2016IDA CreditElectricidade de Moçambique (EdM) 279955Total Disbursement in May Month of 2016IDA CreditElectricidade de Moçambique (EdM) 98688Total Disbursement in June Month of 2016IDA CreditElectricidade de Moçambique (EdM) 2726974Total Disbursement in September Month of 2016IDA CreditElectricidade de Moçambique (EdM) 361720Total Disbursement in December Month of 2016IDA CreditElectricidade de Moçambique (EdM) 549551Total Disbursement in January Month of 2017IDA CreditElectricidade de Moçambique (EdM) -82186Total Disbursement in May Month of 2017IDA CreditElectricidade de Moçambique (EdM) -30257Total Interest Repayment in July Month of 2008IDA CreditElectricidade de Moçambique (EdM) -5241Total Interest Repayment in January Month of 2009IDA CreditElectricidade de Moçambique (EdM) -6934Total Interest Repayment in July Month of 2009IDA CreditElectricidade de Moçambique (EdM) -8015Total Interest Repayment in January Month of 2010IDA CreditElectricidade de Moçambique (EdM) -8400Total Interest Repayment in July Month of 2010IDA CreditElectricidade de Moçambique (EdM) -9138Total Interest Repayment in January Month of 2011IDA CreditElectricidade de Moçambique (EdM) -9495Total Interest Repayment in July Month of 2011IDA CreditElectricidade de Moçambique (EdM) -9123Total Interest Repayment in January Month of 2012IDA CreditElectricidade de Moçambique (EdM) -9259Total Interest Repayment in July Month of 2012IDA CreditElectricidade de Moçambique (EdM) -11104Total Interest Repayment in January Month of 2013IDA CreditElectricidade de Moçambique (EdM) -10621Total Interest Repayment in July Month of 2013IDA CreditElectricidade de Moçambique (EdM) -11423Total Interest Repayment in January Month of 2014IDA CreditElectricidade de Moçambique (EdM) -12151Total Interest Repayment in July Month of 2014IDA CreditElectricidade de Moçambique (EdM) -14923Total Interest Repayment in January Month of 2015IDA CreditElectricidade de Moçambique (EdM) -17587Total Interest Repayment in July Month of 2015IDA CreditElectricidade de Moçambique (EdM) -25881Total Interest Repayment in January Month of 2016IDA CreditElectricidade de Moçambique (EdM) -31183Total Interest Repayment in July Month of 2016IDA CreditElectricidade de Moçambique (EdM) -39076Total Interest Repayment in January Month of 2017IDA CreditElectricidade de Moçambique (EdM) -46692Total Interest Repayment in July Month of 2017IDA CreditElectricidade de Moçambique (EdM) -46680Total Interest Repayment in January Month of 2018IDA CreditElectricidade de Moçambique (EdM) -49628Total Interest Repayment in July Month of 2018IDA CreditElectricidade de Moçambique (EdM) -45650Total Interest Repayment in January Month of 2019IDA CreditElectricidade de Moçambique (EdM) -45957Total Interest Repayment in July Month of 2019IDA CreditElectricidade de Moçambique (EdM) -44677Total Interest Repayment in January Month of 2020IDA CreditElectricidade de Moçambique (EdM) -43268Total Interest Repayment in July Month of 2020IDA CreditElectricidade de Moçambique (EdM) -44065Total Interest Repayment in January Month of 2021IDA CreditElectricidade de Moçambique (EdM) -48395Total Interest Repayment in July Month of 2021IDA CreditElectricidade de Moçambique (EdM) -43726Total Interest Repayment in January Month of 2022IDA CreditElectricidade de Moçambique (EdM) -40587Total Interest Repayment in July Month of 2022IDA CreditElectricidade de Moçambique (EdM) -33599Total Interest Repayment in January Month of 2023IDA CreditElectricidade de Moçambique (EdM) -47710Total Interest Repayment in July Month of 2023IDA CreditElectricidade de Moçambique (EdM) -37005Total Interest Repayment in January Month of 2024IDA CreditElectricidade de Moçambique (EdM) -40509Total Interest Repayment in July Month of 2024IDA CreditElectricidade de Moçambique (EdM) -39576Total Interest Repayment in January Month of 2025IDA CreditElectricidade de Moçambique (EdM) -37963Total Interest Repayment in August Month of 2025IDA CreditElectricidade de Moçambique (EdM) -38114Total Interest Repayment in February Month of 2026IDA CreditElectricidade de Moçambique (EdM) -128731Total Loan Repayment in January Month of 2018IDA CreditElectricidade de Moçambique (EdM) -127348Total Loan Repayment in July Month of 2018IDA CreditElectricidade de Moçambique (EdM) -125717Total Loan Repayment in January Month of 2019IDA CreditElectricidade de Moçambique (EdM) -124774Total Loan Repayment in July Month of 2019IDA CreditElectricidade de Moçambique (EdM) -124998Total Loan Repayment in January Month of 2020IDA CreditElectricidade de Moçambique (EdM) -124941Total Loan Repayment in July Month of 2020IDA CreditElectricidade de Moçambique (EdM) -130156Total Loan Repayment in January Month of 2021IDA CreditElectricidade de Moçambique (EdM) -128730Total Loan Repayment in July Month of 2021IDA CreditElectricidade de Moçambique (EdM) -126715Total Loan Repayment in January Month of 2022IDA CreditElectricidade de Moçambique (EdM) -118869Total Loan Repayment in July Month of 2022IDA CreditElectricidade de Moçambique (EdM) -121868Total Loan Repayment in January Month of 2023IDA CreditElectricidade de Moçambique (EdM) -120422Total Loan Repayment in July Month of 2023IDA CreditElectricidade de Moçambique (EdM) -120388Total Loan Repayment in January Month of 2024IDA CreditElectricidade de Moçambique (EdM) -119838Total Loan Repayment in July Month of 2024IDA CreditElectricidade de Moçambique (EdM) -118519Total Loan Repayment in January Month of 2025IDA CreditElectricidade de Moçambique (EdM) -2426Total Loan Repayment in July Month of 2025IDA CreditElectricidade de Moçambique (EdM) -121086Total Loan Repayment in August Month of 2025IDA CreditElectricidade de Moçambique (EdM) -124911Total Loan Repayment in February Month of 2026IDA CreditElectricidade de Moçambique (EdM) 44000-P083325World BankInternational Development AssociationMinistry of Economy and Finance, Republic of MozambiqueMinistry of Economy and Finance, Republic of MozambiqueInternational Development AssociationROAD FUND (Fundo de Estradas) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKulwinder Singh Rao+1-202-473-1000kulwindersrao@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Xai-Xai -25.051941 33.644169 Chongoene -25.008329 33.788891 FY17 - Urban TransportFY17 - Rural and Inter-Urban RoadsFY17 - Central Government (Central Agencies)Job CreationNon-communicable diseasesAdministrative and Civil Service ReformRural Infrastructure and service deliveryJob CreationRural DevelopmentPublic AdministrationAdministrative and Civil Service ReformUrban Infrastructure and Service DeliveryDisease ControlInvestment and Business Climate 0.00 0.00 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000000Total Commitment in May Month of 2007IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -430800Total Commitment Cancellations in February Month of 2011IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 41000000Total Commitment in April Month of 2011IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 36250000Total Commitment in December Month of 2013IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 3150000Total Commitment in December Month of 2013IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 73600000Total Commitment in March Month of 2015IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -2910096Total Commitment Cancellations in December Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -2153917Total Commitment Cancellations in December Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -2415136Total Commitment Cancellations in December Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -385580Total Commitment Cancellations in December Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 6840000Total Disbursement in March Month of 2008IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 2711823Total Disbursement in July Month of 2008IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 1638114Total Disbursement in November Month of 2008IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -790000Total Disbursement in January Month of 2009IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 15625915Total Disbursement in April Month of 2009IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 1064412Total Disbursement in July Month of 2009IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 1073182Total Disbursement in August Month of 2009IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 1527740Total Disbursement in November Month of 2009IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 3324616Total Disbursement in December Month of 2009IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 3012618Total Disbursement in January Month of 2010IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 670111Total Disbursement in March Month of 2010IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 3012777Total Disbursement in April Month of 2010IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 2184564Total Disbursement in May Month of 2010IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 3227414Total Disbursement in June Month of 2010IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 4541657Total Disbursement in July Month of 2010IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 4068096Total Disbursement in September Month of 2010IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 5080494Total Disbursement in October Month of 2010IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 2544416Total Disbursement in November Month of 2010IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 4414658Total Disbursement in December Month of 2010IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 2253687Total Disbursement in February Month of 2011IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 6128967Total Disbursement in April Month of 2011IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 1042639Total Disbursement in May Month of 2011IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 6572336Total Disbursement in June Month of 2011IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 3992739Total Disbursement in September Month of 2011IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 657938Total Disbursement in November Month of 2011IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 2515976Total Disbursement in January Month of 2012IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -2828687Total Disbursement in March Month of 2012IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 3209028Total Disbursement in March Month of 2012IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 3286177Total Disbursement in April Month of 2012IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 2106579Total Disbursement in May Month of 2012IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 18707730Total Disbursement in June Month of 2012IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 470724Total Disbursement in June Month of 2012IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 178940Total Disbursement in September Month of 2012IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 303073Total Disbursement in November Month of 2012IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 2645891Total Disbursement in February Month of 2013IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 10211996Total Disbursement in May Month of 2013IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 1493760Total Disbursement in June Month of 2013IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 3353996Total Disbursement in October Month of 2013IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 2487679Total Disbursement in March Month of 2014IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 896164Total Disbursement in June Month of 2014IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 1097500Total Disbursement in December Month of 2014IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 934490Total Disbursement in March Month of 2015IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 790215Total Disbursement in April Month of 2015IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 975000Total Disbursement in April Month of 2015IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 644796Total Disbursement in June Month of 2015IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 481411Total Disbursement in October Month of 2015IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 430000Total Disbursement in January Month of 2016IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 1122486Total Disbursement in March Month of 2016IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 852276Total Disbursement in April Month of 2016IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 869559Total Disbursement in June Month of 2016IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 15000000Total Disbursement in June Month of 2016IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 7256407Total Disbursement in March Month of 2017IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 15000000Total Disbursement in April Month of 2017IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 8425798Total Disbursement in June Month of 2017IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 258315Total Disbursement in August Month of 2017IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 137246Total Disbursement in September Month of 2017IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 157343Total Disbursement in October Month of 2017IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 107495Total Disbursement in November Month of 2017IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 415491Total Disbursement in December Month of 2017IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 5058382Total Disbursement in December Month of 2017IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 3592971Total Disbursement in March Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 238976Total Disbursement in March Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 5558070Total Disbursement in April Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 1034606Total Disbursement in May Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 2020050Total Disbursement in July Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 6025193Total Disbursement in August Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 144761Total Disbursement in September Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 4620295Total Disbursement in September Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 6053230Total Disbursement in October Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 3745966Total Disbursement in November Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 4589381Total Disbursement in December Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 1813716Total Disbursement in December Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 3119364Total Disbursement in January Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 5647742Total Disbursement in January Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 97784Total Disbursement in February Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) 689329Total Disbursement in March Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -46705Total Disbursement in August Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -1331524Total Disbursement in September Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -772227Total Disbursement in October Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -279082Total Disbursement in October Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -63176Total Interest Repayment in April Month of 2008IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -79982Total Interest Repayment in October Month of 2008IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -2719Total Interest Repayment in April Month of 2009IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -33905Total Interest Repayment in May Month of 2009IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -103427Total Interest Repayment in October Month of 2009IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -124214Total Interest Repayment in April Month of 2010IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -169459Total Interest Repayment in October Month of 2010IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -252643Total Interest Repayment in April Month of 2011IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -315602Total Interest Repayment in October Month of 2011IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -6997Total Interest Repayment in April Month of 2012IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -318613Total Interest Repayment in April Month of 2012IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -343352Total Interest Repayment in October Month of 2012IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -45043Total Interest Repayment in October Month of 2012IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -378686Total Interest Repayment in April Month of 2013IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -48533Total Interest Repayment in April Month of 2013IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -93361Total Interest Repayment in October Month of 2013IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -374734Total Interest Repayment in October Month of 2013IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -116707Total Interest Repayment in April Month of 2014IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -384099Total Interest Repayment in April Month of 2014IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -124298Total Interest Repayment in October Month of 2014IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -367326Total Interest Repayment in October Month of 2014IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -114977Total Interest Repayment in April Month of 2015IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -338809Total Interest Repayment in April Month of 2015IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -124901Total Interest Repayment in October Month of 2015IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -346469Total Interest Repayment in October Month of 2015IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -127345Total Interest Repayment in April Month of 2016IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -350444Total Interest Repayment in April Month of 2016IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -33311Total Interest Repayment in October Month of 2016IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -339037Total Interest Repayment in October Month of 2016IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -127669Total Interest Repayment in October Month of 2016IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -125133Total Interest Repayment in April Month of 2017IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -333206Total Interest Repayment in April Month of 2017IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -54563Total Interest Repayment in April Month of 2017IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -345325Total Interest Repayment in October Month of 2017IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -131516Total Interest Repayment in October Month of 2017IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -111832Total Interest Repayment in October Month of 2017IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -363085Total Interest Repayment in April Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -136861Total Interest Repayment in April Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -136605Total Interest Repayment in April Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -181268Total Interest Repayment in October Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -328242Total Interest Repayment in October Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -133870Total Interest Repayment in October Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -338267Total Interest Repayment in April Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -268154Total Interest Repayment in May Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -136208Total Interest Repayment in May Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -328018Total Interest Repayment in October Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -60Total Interest Repayment in October Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -269313Total Interest Repayment in October Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -133045Total Interest Repayment in December Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -1282Total Interest Repayment in April Month of 2020IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -265708Total Interest Repayment in May Month of 2020IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -321089Total Interest Repayment in May Month of 2020IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -124467Total Interest Repayment in May Month of 2020IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -129879Total Interest Repayment in October Month of 2020IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -327809Total Interest Repayment in October Month of 2020IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -275343Total Interest Repayment in October Month of 2020IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -279326Total Interest Repayment in April Month of 2021IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -329941Total Interest Repayment in April Month of 2021IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -131761Total Interest Repayment in April Month of 2021IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -321552Total Interest Repayment in October Month of 2021IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -128990Total Interest Repayment in October Month of 2021IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -270935Total Interest Repayment in November Month of 2021IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -123245Total Interest Repayment in April Month of 2022IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -258583Total Interest Repayment in April Month of 2022IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -306996Total Interest Repayment in April Month of 2022IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -113909Total Interest Repayment in October Month of 2022IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -283511Total Interest Repayment in October Month of 2022IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -237281Total Interest Repayment in October Month of 2022IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -288807Total Interest Repayment in May Month of 2023IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -238442Total Interest Repayment in May Month of 2023IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -116275Total Interest Repayment in May Month of 2023IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -117015Total Interest Repayment in October Month of 2023IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -243776Total Interest Repayment in October Month of 2023IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -291146Total Interest Repayment in October Month of 2023IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -282490Total Interest Repayment in April Month of 2024IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -232565Total Interest Repayment in April Month of 2024IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -113775Total Interest Repayment in April Month of 2024IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -282554Total Interest Repayment in October Month of 2024IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -113901Total Interest Repayment in October Month of 2024IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -231311Total Interest Repayment in October Month of 2024IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -100844Total Interest Repayment in May Month of 2025IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -247164Total Interest Repayment in May Month of 2025IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -190246Total Interest Repayment in May Month of 2025IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -268577Total Interest Repayment in November Month of 2025IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -128372Total Interest Repayment in December Month of 2025IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -320339Total Interest Repayment in December Month of 2025IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -281462Total Interest Repayment in April Month of 2026IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -113745Total Interest Repayment in April Month of 2026IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -226217Total Interest Repayment in April Month of 2026IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -931243Total Loan Repayment in October Month of 2017IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -959356Total Loan Repayment in April Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -917015Total Loan Repayment in October Month of 2018IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -915215Total Loan Repayment in April Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -905802Total Loan Repayment in October Month of 2019IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -901300Total Loan Repayment in May Month of 2020IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -929103Total Loan Repayment in October Month of 2020IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -941300Total Loan Repayment in April Month of 2021IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -1162342Total Loan Repayment in April Month of 2021IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -350903Total Loan Repayment in April Month of 2021IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -10787Total Loan Repayment in October Month of 2021IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -347418Total Loan Repayment in October Month of 2021IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -931953Total Loan Repayment in October Month of 2021IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -1135933Total Loan Repayment in November Month of 2021IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -1110608Total Loan Repayment in April Month of 2022IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -899404Total Loan Repayment in April Month of 2022IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -335285Total Loan Repayment in April Month of 2022IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -840039Total Loan Repayment in October Month of 2022IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -313155Total Loan Repayment in October Month of 2022IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -1037301Total Loan Repayment in October Month of 2022IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -38897Total Loan Repayment in April Month of 2023IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -14785Total Loan Repayment in April Month of 2023IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -44126Total Loan Repayment in April Month of 2023IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -1049120Total Loan Repayment in May Month of 2023IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -846470Total Loan Repayment in May Month of 2023IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -315269Total Loan Repayment in May Month of 2023IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -1066847Total Loan Repayment in October Month of 2023IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -861727Total Loan Repayment in October Month of 2023IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -321240Total Loan Repayment in October Month of 2023IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -865290Total Loan Repayment in April Month of 2024IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -322568Total Loan Repayment in April Month of 2024IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -1068476Total Loan Repayment in April Month of 2024IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -1081365Total Loan Repayment in October Month of 2024IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -326458Total Loan Repayment in October Month of 2024IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -875724Total Loan Repayment in October Month of 2024IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -8047Total Loan Repayment in April Month of 2025IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -2699Total Loan Repayment in April Month of 2025IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -7100Total Loan Repayment in April Month of 2025IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -883436Total Loan Repayment in May Month of 2025IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -329016Total Loan Repayment in May Month of 2025IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -1090736Total Loan Repayment in May Month of 2025IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -1100562Total Loan Repayment in November Month of 2025IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -898713Total Loan Repayment in December Month of 2025IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -335027Total Loan Repayment in December Month of 2025IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -336011Total Loan Repayment in April Month of 2026IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -901351Total Loan Repayment in April Month of 2026IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) -1113047Total Loan Repayment in April Month of 2026IDA CreditROAD FUND (Fundo de Estradas)National Road Administration (ANE) <p&gt;Target achieved.</p&gt; <p&gt;The target was substantially&nbsp;achieved as of December 31, 2015.&nbsp; Measurement was suspended due to&nbsp;issues related to &nbsp;methodology, and was&nbsp;not&nbsp;carried out again till project closure.</p&gt; <p&gt;Target achieved as of December 31, 2018</p&gt; <p&gt;The original target was revised upwards during the various restructuring, to reflect overall efforts by government to restore access to the rural population.&nbsp; The target was partially achieved as of December 2015.&nbsp; Further measurements were pending a&nbsp;revision of the methodology,&nbsp;this was not updated till project closure.</p&gt; <p&gt;The original target was revised downwards during the various restructuring, due to unforeseen disruptions in the network caused by flooding events.&nbsp; The revised target was fully achieved.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Partially achieved.&nbsp; This a global indicator and the level of achievement reflects the inability of GOM to meet the increasing need for unpaved routine maintenance after the flooding events</p&gt; 44000-P161777World BankInternational Development AssociationMinistry of Economy and FinanceInternational Development AssociationNational Directorate of Water Supply and Sanitation (DNAAS) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJaime Palalane+1-202-473-1000jpalalane@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Tete -16.15639 33.58667 Quelimane -15.84361 39.60972 Nampula -14.89444 40.28 Maputo -14.8475 40.72028 Manica -18.93444 32.87556 Beira -19.84361 34.83889 Zambezia -12.90361 39.70694 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - SanitationICT SolutionsWater Resource ManagementWater Resource ManagementUrban Infrastructure and Service DeliveryMitigationICTAdaptationGender 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 257255.00 361330.00 429410.00 494040.00 553725.00 298655.00 656305.00 739335.00 799135.00 836165.00 865950.00 905970.00 943230.00 973360.00 973360.00 994865.00 518995.00 1108140.00 1197955.00 1243150.00 1317555.00 1433475.00 1538240.00 1627940.00 1726495.00 1828845.00 950935.00 1975930.00 2063790.00 2135320.00 2227320.00 2318170.00 2393610.00 2453180.00 2542995.00 1308010.00 2668920.00 2700660.00 2745395.00 2828080.00 2859360.00 2838200.00 2848320.00 2884545.00 2876035.00 1422435.00 2838660.00 2854990.00 2848435.00 2824515.00 2785875.00 2761955.00 2754365.00 2748385.00 2741140.00 2734010.00 1363555.00 2720440.00 2712390.00 2704455.00 2696060.00 3246680.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1602000.00 0.00 0.00 0.00 9057621.11 0.00 0.00 0.00 0.00 0.00 0.00 1174940.34 0.00 0.00 5400.00 16156634.85 41924.36 1137166.10 0.00 78800.00 1046558.04 1017252.78 9181219.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115000000Total Commitment in May Month of 2019IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 50000000Total Commitment in December Month of 2021IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1602000Total Disbursement in November Month of 2019IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 9057621Total Disbursement in March Month of 2020IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1174940Total Disbursement in October Month of 2020IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 5400Total Disbursement in January Month of 2021IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 16156635Total Disbursement in February Month of 2021IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 41924Total Disbursement in March Month of 2021IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1137166Total Disbursement in April Month of 2021IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 78800Total Disbursement in June Month of 2021IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1046558Total Disbursement in July Month of 2021IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1017253Total Disbursement in August Month of 2021IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 9181220Total Disbursement in September Month of 2021IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 0Total Disbursement in October Month of 2021IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1675536Total Disbursement in November Month of 2021IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 7395264Total Disbursement in December Month of 2021IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 713588Total Disbursement in January Month of 2022IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 8748762Total Disbursement in February Month of 2022IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 520932Total Disbursement in March Month of 2022IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 807423Total Disbursement in April Month of 2022IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 872415Total Disbursement in May Month of 2022IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 200803Total Disbursement in June Month of 2022IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 390474Total Disbursement in July Month of 2022IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1442047Total Disbursement in August Month of 2022IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 44091Total Disbursement in September Month of 2022IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 5000000Total Disbursement in October Month of 2022IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 3935440Total Disbursement in October Month of 2022IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1588347Total Disbursement in November Month of 2022IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1000000Total Disbursement in December Month of 2022IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1886802Total Disbursement in December Month of 2022IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 731694Total Disbursement in February Month of 2023IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1392241Total Disbursement in May Month of 2023IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 70323Total Disbursement in July Month of 2023IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 661093Total Disbursement in August Month of 2023IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 46186Total Disbursement in September Month of 2023IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 159607Total Disbursement in September Month of 2023IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 790287Total Disbursement in October Month of 2023IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 107260Total Disbursement in October Month of 2023IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1682981Total Disbursement in November Month of 2023IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 107260Total Disbursement in December Month of 2023IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 769361Total Disbursement in December Month of 2023IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1353802Total Disbursement in January Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 114127Total Disbursement in January Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 315462Total Disbursement in February Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 152042Total Disbursement in February Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 3154470Total Disbursement in March Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 6997308Total Disbursement in March Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1288031Total Disbursement in April Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 321906Total Disbursement in May Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 759865Total Disbursement in May Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 4336757Total Disbursement in June Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 2154014Total Disbursement in June Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 28590Total Disbursement in July Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 58413Total Disbursement in August Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1533667Total Disbursement in September Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1666987Total Disbursement in September Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1745921Total Disbursement in October Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 3312914Total Disbursement in October Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 2435710Total Disbursement in November Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 2679283Total Disbursement in December Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1065744Total Disbursement in December Month of 2024IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1985275Total Disbursement in January Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1457971Total Disbursement in January Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1611520Total Disbursement in February Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 175560Total Disbursement in February Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1343721Total Disbursement in March Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1466236Total Disbursement in March Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1780964Total Disbursement in April Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 853489Total Disbursement in April Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1254147Total Disbursement in May Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 880590Total Disbursement in May Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 2829634Total Disbursement in June Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 5311737Total Disbursement in June Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 923627Total Disbursement in July Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1396003Total Disbursement in August Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1479481Total Disbursement in September Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 831733Total Disbursement in September Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1485094Total Disbursement in October Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 1110743Total Disbursement in October Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 219402Total Disbursement in November Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 2034583Total Disbursement in December Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 703579Total Disbursement in December Month of 2025IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 4945790Total Disbursement in January Month of 2026IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 849268Total Disbursement in March Month of 2026IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 960115Total Disbursement in April Month of 2026IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health -419469Total Disbursement in April Month of 2026IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 122958Total Disbursement in May Month of 2026IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 2674016Total Disbursement in May Month of 2026IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 165758Total Disbursement in June Month of 2026IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health 69235Total Disbursement in June Month of 2026IDA CreditNational Directorate of Water Supply and Sanitation (DNAAS)Administração de Infraestruturas de Água e Saneamento (AIAS)Ministry of Health BoD5 removed from septage and fecal sludge though the project financed fecal sludge treatment plants An operational sanitation entity must have a regulatory framework signed between CRA and the municipality, and an established revenue stream. Achieved with one plan for Inhambane financed by AfDB An operational sanitation entity must have a regulatory framework signed between CRA and the municipality, and an established revenue stream. Contribution from Maputo Priority sewerage works BoD5 removed from septage and fecal sludge though the project financed fecal sludge treatment plants This indicator measures the percentage of surveyed customer/citizen that are satisfied with the sanitation services. Delivered between August and October 2024 Achieved with one plan for Inhambane financed by AfDB An operational sanitation entity must have a regulatory framework signed between CRA and the municipality, and an established revenue stream. Delivered between August and October 2024 BoD5 removed from septage and fecal sludge though the project financed fecal sludge treatment plants This indicator measures the percentage of surveyed customer/citizen that are satisfied with the sanitation services. Achieved with one plan for Inhambane financed by AfDB An operational sanitation entity must have a regulatory framework signed between CRA and the municipality, and an established revenue stream. An operational sanitation entity must have a regulatory framework signed between CRA and the municipality, and an established revenue stream. An operational sanitation entity must have a regulatory framework signed between CRA and the municipality, and an established revenue stream. An operational sanitation entity must have a regulatory framework signed between CRA and the municipality, and an established revenue stream. An operational sanitation entity must have a regulatory framework signed between CRA and the municipality, and an established revenue stream. BoD5 removed from septage and fecal sludge though the project financed fecal sludge treatment plants Achieved with one plan for Inhambane financed by AfDB Contribution from Maputo Priority sewerage works Contribution from Maputo Priority sewerage works Delivered between August and October 2024 This indicator measures the percentage of surveyed customer/citizen that are satisfied with the sanitation services. This indicator measures the percentage of surveyed customer/citizen that are satisfied with the sanitation services. Contribution from Maputo Priority sewerage works Delivered between August and October 2024 44000-P071465World BankInternational Development AssociationGovernment of the Republic of MozambiqueInternational Development AssociationMinistry of Tourism Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAndre Rodrigues de Aquino+1-202-473-1000adeaquino@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Vilankulo -22 35.316669 Provincia de Gaza -23.5 33 Banhine -24.871941 33.827782 Vilankulos District -22.268 35.149479 Matutiune District -26.434179 32.5882 Sussundenga District -19.690821 33.271542 Chicualacuala -22.76516 32.109829 Massingir -23.823601 32.052181 Mabote -22.022659 33.81786 Massangena -21.742001 32.656639 Chigubo -22.94503 33.297112 Mabalane -23.495859 32.72707 Chimanimani National Park -19.91667 33.01667 Ponta do Ouro -26.85722 32.884441 Missao de Sao Roque de Matutuine -26.318609 32.62167 Lago Zinave -21.43 33.870831 FY17 - Central Government (Central Agencies)FY17 - Other Industry, Trade and ServicesFY17 - Sub-National GovernmentFY17 - Other Agriculture, Fishing and ForestryBiodiversityBiodiversityWater PollutionEnvironmental policies and institutionsAir quality managementAir quality managementRenewable Natural Resources Asset ManagementJobsRural Non-farm Income GenerationBiodiversityRural DevelopmentSoil Pollution 71428.57 71428.57 71428.57 71428.57 71428.57 71428.57 71428.58 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.37 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.63 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.63 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.63 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.63 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.63 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.37 71428.57 71428.57 71428.57 71428.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20000000Total Commitment in December Month of 2005IDA CreditMinistry of Tourism -2028Total Commitment Cancellations in November Month of 2014IDA CreditMinistry of Tourism 493329Total Disbursement in May Month of 2006IDA CreditMinistry of Tourism 1049773Total Disbursement in July Month of 2006IDA CreditMinistry of Tourism 97978Total Disbursement in October Month of 2006IDA CreditMinistry of Tourism 104851Total Disbursement in November Month of 2006IDA CreditMinistry of Tourism 67163Total Disbursement in December Month of 2006IDA CreditMinistry of Tourism 307801Total Disbursement in January Month of 2007IDA CreditMinistry of Tourism 91732Total Disbursement in March Month of 2007IDA CreditMinistry of Tourism 308449Total Disbursement in May Month of 2007IDA CreditMinistry of Tourism 155690Total Disbursement in June Month of 2007IDA CreditMinistry of Tourism 325790Total Disbursement in August Month of 2007IDA CreditMinistry of Tourism 170627Total Disbursement in September Month of 2007IDA CreditMinistry of Tourism 301244Total Disbursement in November Month of 2007IDA CreditMinistry of Tourism 112967Total Disbursement in December Month of 2007IDA CreditMinistry of Tourism 26807Total Disbursement in February Month of 2008Trust FundsMinistry of Tourism 339733Total Disbursement in February Month of 2008IDA CreditMinistry of Tourism 237177Total Disbursement in March Month of 2008IDA CreditMinistry of Tourism 82319Total Disbursement in April Month of 2008IDA CreditMinistry of Tourism 36068Total Disbursement in April Month of 2008Trust FundsMinistry of Tourism 367781Total Disbursement in June Month of 2008IDA CreditMinistry of Tourism 27431Total Disbursement in June Month of 2008Trust FundsMinistry of Tourism 510966Total Disbursement in July Month of 2008IDA CreditMinistry of Tourism 31601Total Disbursement in August Month of 2008Trust FundsMinistry of Tourism 358325Total Disbursement in August Month of 2008IDA CreditMinistry of Tourism 377977Total Disbursement in September Month of 2008IDA CreditMinistry of Tourism 13290Total Disbursement in September Month of 2008Trust FundsMinistry of Tourism 41244Total Disbursement in October Month of 2008Trust FundsMinistry of Tourism 296738Total Disbursement in October Month of 2008IDA CreditMinistry of Tourism 386599Total Disbursement in November Month of 2008IDA CreditMinistry of Tourism 192625Total Disbursement in December Month of 2008Trust FundsMinistry of Tourism 329896Total Disbursement in December Month of 2008IDA CreditMinistry of Tourism 234005Total Disbursement in February Month of 2009IDA CreditMinistry of Tourism 48922Total Disbursement in February Month of 2009Trust FundsMinistry of Tourism 355712Total Disbursement in April Month of 2009IDA CreditMinistry of Tourism 140121Total Disbursement in May Month of 2009Trust FundsMinistry of Tourism 412200Total Disbursement in May Month of 2009IDA CreditMinistry of Tourism 124679Total Disbursement in June Month of 2009IDA CreditMinistry of Tourism 187007Total Disbursement in July Month of 2009Trust FundsMinistry of Tourism 315490Total Disbursement in July Month of 2009IDA CreditMinistry of Tourism 178215Total Disbursement in August Month of 2009IDA CreditMinistry of Tourism 295969Total Disbursement in September Month of 2009IDA CreditMinistry of Tourism 221287Total Disbursement in October Month of 2009IDA CreditMinistry of Tourism 33682Total Disbursement in October Month of 2009Trust FundsMinistry of Tourism 221358Total Disbursement in November Month of 2009IDA CreditMinistry of Tourism 113454Total Disbursement in November Month of 2009Trust FundsMinistry of Tourism 295200Total Disbursement in December Month of 2009Trust FundsMinistry of Tourism 304388Total Disbursement in December Month of 2009IDA CreditMinistry of Tourism 172265Total Disbursement in February Month of 2010IDA CreditMinistry of Tourism 14140Total Disbursement in February Month of 2010Trust FundsMinistry of Tourism 167551Total Disbursement in March Month of 2010IDA CreditMinistry of Tourism 129640Total Disbursement in April Month of 2010IDA CreditMinistry of Tourism 8416Total Disbursement in April Month of 2010Trust FundsMinistry of Tourism 96951Total Disbursement in May Month of 2010IDA CreditMinistry of Tourism 64959Total Disbursement in May Month of 2010Trust FundsMinistry of Tourism 198206Total Disbursement in June Month of 2010IDA CreditMinistry of Tourism 263464Total Disbursement in July Month of 2010Trust FundsMinistry of Tourism 573400Total Disbursement in July Month of 2010IDA CreditMinistry of Tourism 169999Total Disbursement in August Month of 2010IDA CreditMinistry of Tourism 60280Total Disbursement in August Month of 2010Trust FundsMinistry of Tourism 381160Total Disbursement in September Month of 2010IDA CreditMinistry of Tourism 400409Total Disbursement in October Month of 2010IDA CreditMinistry of Tourism 98032Total Disbursement in November Month of 2010Trust FundsMinistry of Tourism 299607Total Disbursement in November Month of 2010IDA CreditMinistry of Tourism 308969Total Disbursement in December Month of 2010IDA CreditMinistry of Tourism 90912Total Disbursement in December Month of 2010Trust FundsMinistry of Tourism 294266Total Disbursement in January Month of 2011IDA CreditMinistry of Tourism 59901Total Disbursement in March Month of 2011Trust FundsMinistry of Tourism 66977Total Disbursement in March Month of 2011IDA CreditMinistry of Tourism 316315Total Disbursement in April Month of 2011IDA CreditMinistry of Tourism 57673Total Disbursement in April Month of 2011Trust FundsMinistry of Tourism 302292Total Disbursement in May Month of 2011IDA CreditMinistry of Tourism 414459Total Disbursement in June Month of 2011IDA CreditMinistry of Tourism 86082Total Disbursement in July Month of 2011Trust FundsMinistry of Tourism 287926Total Disbursement in July Month of 2011IDA CreditMinistry of Tourism 216235Total Disbursement in August Month of 2011IDA CreditMinistry of Tourism 1072728Total Disbursement in September Month of 2011IDA CreditMinistry of Tourism 202696Total Disbursement in October Month of 2011IDA CreditMinistry of Tourism 281352Total Disbursement in November Month of 2011IDA CreditMinistry of Tourism 126236Total Disbursement in December Month of 2011Trust FundsMinistry of Tourism 481400Total Disbursement in December Month of 2011IDA CreditMinistry of Tourism 6887Total Disbursement in January Month of 2012Trust FundsMinistry of Tourism 364398Total Disbursement in February Month of 2012IDA CreditMinistry of Tourism 374968Total Disbursement in March Month of 2012IDA CreditMinistry of Tourism 50068Total Disbursement in April Month of 2012Trust FundsMinistry of Tourism 507019Total Disbursement in May Month of 2012IDA CreditMinistry of Tourism 148617Total Disbursement in May Month of 2012Trust FundsMinistry of Tourism 59930Total Disbursement in June Month of 2012Trust FundsMinistry of Tourism 262389Total Disbursement in June Month of 2012IDA CreditMinistry of Tourism 907744Total Disbursement in July Month of 2012IDA CreditMinistry of Tourism 108976Total Disbursement in July Month of 2012Trust FundsMinistry of Tourism 136151Total Disbursement in August Month of 2012IDA CreditMinistry of Tourism 87975Total Disbursement in August Month of 2012Trust FundsMinistry of Tourism 236436Total Disbursement in September Month of 2012IDA CreditMinistry of Tourism 60559Total Disbursement in September Month of 2012Trust FundsMinistry of Tourism 49634Total Disbursement in October Month of 2012Trust FundsMinistry of Tourism 477850Total Disbursement in October Month of 2012IDA CreditMinistry of Tourism 173018Total Disbursement in November Month of 2012IDA CreditMinistry of Tourism 72619Total Disbursement in November Month of 2012Trust FundsMinistry of Tourism 161367Total Disbursement in December Month of 2012IDA CreditMinistry of Tourism 288206Total Disbursement in January Month of 2013IDA CreditMinistry of Tourism 92414Total Disbursement in February Month of 2013Trust FundsMinistry of Tourism 49114Total Disbursement in March Month of 2013IDA CreditMinistry of Tourism 32067Total Disbursement in March Month of 2013Trust FundsMinistry of Tourism 79637Total Disbursement in April Month of 2013Trust FundsMinistry of Tourism 58353Total Disbursement in May Month of 2013IDA CreditMinistry of Tourism 99484Total Disbursement in May Month of 2013Trust FundsMinistry of Tourism 41153Total Disbursement in June Month of 2013Trust FundsMinistry of Tourism 143570Total Disbursement in June Month of 2013IDA CreditMinistry of Tourism 163675Total Disbursement in September Month of 2013IDA CreditMinistry of Tourism 40119Total Disbursement in September Month of 2013Trust FundsMinistry of Tourism 131497Total Disbursement in November Month of 2013IDA CreditMinistry of Tourism 162067Total Disbursement in December Month of 2013IDA CreditMinistry of Tourism 38886Total Disbursement in January Month of 2014IDA CreditMinistry of Tourism 38545Total Disbursement in March Month of 2014Trust FundsMinistry of Tourism 302336Total Disbursement in April Month of 2014IDA CreditMinistry of Tourism 50324Total Disbursement in April Month of 2014Trust FundsMinistry of Tourism 117631Total Disbursement in June Month of 2014Trust FundsMinistry of Tourism 25099Total Disbursement in August Month of 2014Trust FundsMinistry of Tourism 72038Total Disbursement in September Month of 2014IDA CreditMinistry of Tourism 11268Total Disbursement in September Month of 2014Trust FundsMinistry of Tourism 8350Total Disbursement in October Month of 2014Trust FundsMinistry of Tourism 28979Total Disbursement in November Month of 2014IDA CreditMinistry of Tourism -43840Total Interest Repayment in October Month of 2006IDA CreditMinistry of Tourism -26160Total Interest Repayment in April Month of 2007IDA CreditMinistry of Tourism -29270Total Interest Repayment in October Month of 2007IDA CreditMinistry of Tourism -23866Total Interest Repayment in April Month of 2008IDA CreditMinistry of Tourism -27716Total Interest Repayment in October Month of 2008IDA CreditMinistry of Tourism -24421Total Interest Repayment in April Month of 2009IDA CreditMinistry of Tourism -30873Total Interest Repayment in October Month of 2009IDA CreditMinistry of Tourism -36032Total Interest Repayment in April Month of 2010IDA CreditMinistry of Tourism -39032Total Interest Repayment in October Month of 2010IDA CreditMinistry of Tourism -49182Total Interest Repayment in April Month of 2011IDA CreditMinistry of Tourism -55145Total Interest Repayment in October Month of 2011IDA CreditMinistry of Tourism -60597Total Interest Repayment in April Month of 2012IDA CreditMinistry of Tourism -67027Total Interest Repayment in October Month of 2012IDA CreditMinistry of Tourism -75140Total Interest Repayment in April Month of 2013IDA CreditMinistry of Tourism -75588Total Interest Repayment in October Month of 2013IDA CreditMinistry of Tourism -79223Total Interest Repayment in April Month of 2014IDA CreditMinistry of Tourism -77241Total Interest Repayment in October Month of 2014IDA CreditMinistry of Tourism -71530Total Interest Repayment in April Month of 2015IDA CreditMinistry of Tourism -73157Total Interest Repayment in October Month of 2015IDA CreditMinistry of Tourism -73357Total Interest Repayment in April Month of 2016IDA CreditMinistry of Tourism -71925Total Interest Repayment in October Month of 2016IDA CreditMinistry of Tourism -67442Total Interest Repayment in April Month of 2017IDA CreditMinistry of Tourism -72301Total Interest Repayment in October Month of 2017IDA CreditMinistry of Tourism -74384Total Interest Repayment in April Month of 2018IDA CreditMinistry of Tourism -67146Total Interest Repayment in October Month of 2018IDA CreditMinistry of Tourism -69242Total Interest Repayment in April Month of 2019IDA CreditMinistry of Tourism -721Total Interest Repayment in October Month of 2019IDA CreditMinistry of Tourism -66414Total Interest Repayment in November Month of 2019IDA CreditMinistry of Tourism -65667Total Interest Repayment in May Month of 2020IDA CreditMinistry of Tourism -67010Total Interest Repayment in October Month of 2020IDA CreditMinistry of Tourism -67429Total Interest Repayment in April Month of 2021IDA CreditMinistry of Tourism -65683Total Interest Repayment in October Month of 2021IDA CreditMinistry of Tourism -62686Total Interest Repayment in April Month of 2022IDA CreditMinistry of Tourism -57868Total Interest Repayment in October Month of 2022IDA CreditMinistry of Tourism -58892Total Interest Repayment in May Month of 2023IDA CreditMinistry of Tourism -59417Total Interest Repayment in October Month of 2023IDA CreditMinistry of Tourism -57593Total Interest Repayment in April Month of 2024IDA CreditMinistry of Tourism -57582Total Interest Repayment in October Month of 2024IDA CreditMinistry of Tourism -50290Total Interest Repayment in May Month of 2025IDA CreditMinistry of Tourism -65378Total Interest Repayment in December Month of 2025IDA CreditMinistry of Tourism -57290Total Interest Repayment in April Month of 2026IDA CreditMinistry of Tourism -196041Total Loan Repayment in April Month of 2016IDA CreditMinistry of Tourism -190902Total Loan Repayment in October Month of 2016IDA CreditMinistry of Tourism -189150Total Loan Repayment in April Month of 2017IDA CreditMinistry of Tourism -196634Total Loan Repayment in October Month of 2017IDA CreditMinistry of Tourism -202570Total Loan Repayment in April Month of 2018IDA CreditMinistry of Tourism -193629Total Loan Repayment in October Month of 2018IDA CreditMinistry of Tourism -193249Total Loan Repayment in April Month of 2019IDA CreditMinistry of Tourism -99302Total Loan Repayment in October Month of 2019IDA CreditMinistry of Tourism -91931Total Loan Repayment in November Month of 2019IDA CreditMinistry of Tourism -190311Total Loan Repayment in May Month of 2020IDA CreditMinistry of Tourism -196182Total Loan Repayment in October Month of 2020IDA CreditMinistry of Tourism -198757Total Loan Repayment in April Month of 2021IDA CreditMinistry of Tourism -196784Total Loan Repayment in October Month of 2021IDA CreditMinistry of Tourism -189911Total Loan Repayment in April Month of 2022IDA CreditMinistry of Tourism -177376Total Loan Repayment in October Month of 2022IDA CreditMinistry of Tourism -8144Total Loan Repayment in April Month of 2023IDA CreditMinistry of Tourism -178802Total Loan Repayment in May Month of 2023IDA CreditMinistry of Tourism -181955Total Loan Repayment in October Month of 2023IDA CreditMinistry of Tourism -182708Total Loan Repayment in April Month of 2024IDA CreditMinistry of Tourism -184911Total Loan Repayment in October Month of 2024IDA CreditMinistry of Tourism -1487Total Loan Repayment in April Month of 2025IDA CreditMinistry of Tourism -186402Total Loan Repayment in May Month of 2025IDA CreditMinistry of Tourism -189765Total Loan Repayment in December Month of 2025IDA CreditMinistry of Tourism -380691Total Loan Repayment in April Month of 2026IDA CreditMinistry of Tourism Target revised in 2011 as part of Restructuring. Project closing date extended through June 2014. 2013 target was 440,000. Project closing date extended through June 2014. 2012 target was 15. Target revised in 2011 as part of Restructuring. Project closing date extended through June 2014. 2012 target was 440,000. Project closing date extended through June 2014. 2013 target was 70% Target revised in 2011 as part of Restructuring. Project closing date extended through June 2014. 2013 target was 3 Initial EOP target was 1480 but it was reduced to 500 in 2011 as part of Restructuring. Project closing date extended through June2014. 2012 target was 179. Revised after MTR. Project closing date extended through June 2014. 2013 target was 5 Project closing date extended through June 2014. The EOP target was 80% but the actual was 65% this is due to delay in the approval of Conservation Law and completion ofinfrastructure, both of which have been delivered. Project closing date extended through June 2014. The target was 80%. At appraisal the baseline was estimated at 75 but was revised after improved data collection Target revised in 2011 as part of Restructuring. Project closing date extended through June 2014. 2012 target was 1,800 Target was 2 but revised to 1 in 2011 as part of Restructuring. Project closing date extended through June 2014. EOP target was 1. Project closing date extended through June 2014. EOP target was 80%, which was exceeded. Target revised in 2011 as part of Restructuring. Project closing date extended through June 2014. 2012 target was 3 Revised after MTR. Project closing date extended through June 2014. 2012 target was 5 Indicator name shoudl include"...joint venture with communities." Project closing date extended through June 2014. 2013 target was 1,200,000 Project closing date extended through June 2014. EOP target was 3, which has been achieved. Indicator revised in 2011 as part of Restructuring. Project closing date extended through June 2014. EOP target was 45 and only 69% the target was achieved. Project closing date extended through June 2014. EOP target was 20 and only 88% of the target was achieved. value was unknown but thought to be greater than 30% at project start Project closing date extended through June 2014. EOP target of <10% already exceeded. Revised from 15,000 after improved data collection Target revised in 2011 as part of Restructuring. Project closing date extended through June 2014. 2012 target was 220,000 Indicator revised in 2011 as part of Restructuring. Project closing date extended through June 2014. The target was 37. Includes: National Policy, Strategy, Updated Law for Conservation & Wildlife, and New Tourism Regulations. Project closing dateextended through June 2014. EOP target was 5 and only 80% was achieved. Indicator name shoudl include"...joint venture with communities." Project closing date extended through June 2014. EOP target was 2,000,000. EOP target was exceeded. Project closing date extended through June 2014. According to the M&E manual investor satisfaction was supposed to be measured 3 times. Index is that of 2011. value was unknown but thought to be greater than 30% at project start Project closing date extended through June 2014. EOP target of <10% already exceeded. Revised from 15,000 after improved data collection Target revised in 2011 as part of Restructuring. Project closing date extended through June 2014. EOP target was 220,000, which was exceeded. Project closing date extended through June 2014. 2013 target was 20. Project closing date extended through June 2014. 2010 target was 3 Project closing date extended through June 2014. The target was 80%. Target revised in 2011 as part of Restructuring. Project closing date extended through June 2014. The target was 20,000. Initial EOP target was 1480 but it was reduced to 500 in 2011 as part of Restructuring. Project closing date extended through June2014. EOP target was 500, current is only 49% of the target. At appraisal the baseline was estimated at 75 but was revised after improved data collection Target revised in 2011 as part of Restructuring. Project closing date extended through June 2014. 2013 target was 1,800 Initial EOP target was 1480 but it was reduced to 500 in 2011 as part of Restructuring. Project closing date extended through June2014. The previous ISR actual was incorrect. It should have been 179 (actual) and 400 (target). 2013 target was 500. Project closing date extended through June 2014. EOP target was 20, which has been exceeded. Target revised in 2011 as part of Restructuring Punta d'Ouro Marine Reserve (978km2); Futti Corridor (240km2) gazetment was created in June 2011 Project closing date extended through June 2014. 2010 target was 20. Indicator name shoudl include"...joint venture with communities." Project closing date extended through June 2014. 2012 target was 1,200,000 Project closing date extended through June 2014. Not measured in 2012. Index is that of 2011. Target revised in 2011 as part of Restructuring. Project closing date extended through June 2014. The EOP target was 20,000, which was exceeded. Indicator revised in 2011 as part of Restructuring. Project closing date extended through June 2014. The target was 37. Project closing date extended through June 2014. According to the M&E manual, investor satisfaction was supposed to be measured 3 times. Index is that of 2011. Target revised in 2011 as part of Restructuring. Project closing date extended through June 2014. The target was 20,000. Project closing date extended through June 2014. 2013 target was 3 Revised from 15,000 after improved data collection Target revised in 2011 as part of Restructuring. Project closing date extended through June 2014. 2013 target was 220,000 Project closing date extended through June 2014. 2012 target was 70% At appraisal the baseline was estimated at 75 but was revised after improved data collection Target revised in 2011 as part of Restructuring. Project closing date extended through June 2014. EOP target was 2,000, which was exceeded. Revised after MTR. Project closing date extended through June 2014. EOP target was 5 Target was 2 but revised to 1 in 2011 as part of Restructuring. Project closing date extended through June 2014. 2013 target was 1. Target was 2 but revised to 1 in 2011 as part of Restructuring. Project closing date extended through June 2014. 2012 target was 1. Target revised in 2011 as part of Restructuring. Project closing date extended through June 2014. 2013 target was 3 Project closing date extended through June 2014. 2013 target was 15. Target revised in 2011 as part of Restructuring. Project closing date extended through June 2014. EOP target was 440,000. 97% of the EOP target was achieved. value was unknown but thought to be greater than 30% at project start Project closing date extended through June 2014. EOP target of <10% already exceeded. Target revised in 2011 as part of Restructuring Punta d'Ouro Marine Reserve (978km2); Futti Corridor (240km2) gazetment was created in June 2011 Includes: National Policy, Strategy, Updated Law for Conservation & Wildlife, and New Tourism Regulations. Project closing dateextended through June 2014. 2013 target was 5. Target revised in 2011 as part of Restructuring Ponta do 'Ouro Marine Reserve (978km2); Futti Corridor (240km2) gazetment was created in June 2011 Includes: National Policy, Strategy, Updated Law for Conservation & Wildlife, and New Tourism Regulations. Project closing dateextended through June 2014. 2012 target was 5. 44000-P165453World BankInternational Development AssociationMinistry of Economy and FinanceInternational Development AssociationFundo de Energia (FUNAE) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLara Born+1-202-473-1000lborn@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Circunscricao de Nacala-a-Velha -14.56239 40.48347 Concelho de Monapo -14.7919 40.13534 Distrito de Moma -16.31243 39.21253 Mocimboa da Praia -11.43399 40.16517 Moatize -15.97317 34.00248 Concelho de Matola -25.83472 32.49516 Circunscricao de Marromeu -18.42526 35.74098 Concelho de Manica -18.94857 32.89509 Circunscricao de Macomia -12.06315 40.19088 Concelho do Chimoio -19.12704 33.45627 Concelho do Buzi -20.03925 34.37237 Beluluane -25.91083 32.40639 Concelho da Beira -19.71628 34.93301 Barue District -17.81047 33.17267 Alto Molocue -15.64932 37.66384 Manhica -25.39417 32.83389 Chimuara -17.79361 35.40833 Gondola District -19.15 33.66 Sussundenga District -19.69082 33.27154 Chicualacuala -22.76516 32.10983 Cuamba -14.73292 36.54218 Cidade de Nampula -15.09974 39.26751 Moamba District -25.60934 32.24321 Boane District -26.029 32.389 Nhamatanda District -19.349 34.268 Dondo District -19.522 34.799 Nicodala District -17.603 36.81399 Gurue District -15.46358 36.98167 Chokwe District -24.52248 33.00457 Gile District -16.14411 38.36752 Mocuba District -16.83683 36.9871 Changara District -16.21651 33.17113 Chiuta District -15.564 33.302 Jangamo District -24.11377 35.31971 Ancuabe District -12.98925 39.89817 Marracuene District -25.73938 32.67436 Bilene Macia District -25.01612 33.16889 Cidade de Tete -16.13858 33.56715 Cidade de Lichinga -13.29426 35.2479 Cidade de Xai-Xai -25.05217 33.65565 KaMubukwana -25.8868 32.57261 KaMavota -25.88719 32.63601 KaMaxakeni -25.93797 32.59732 KaMpfumo -25.9654 32.58295 FY17 - Energy Transmission and DistributionFY17 - Public Administration - Energy and ExtractivesFY17 - Renewable Energy SolarMitigationEnergyGenderUrban Infrastructure and Service DeliveryEnergy Policies & ReformMitigationAdaptationPublic Private PartnershipsAccess to Energy 0.00 0.00 0.00 245672.00 392944.00 483964.00 571458.00 654606.00 742018.00 846896.00 941360.00 1013274.00 1072396.00 1144474.00 1210484.00 1259028.00 1307080.00 1361938.00 1420814.00 1488956.00 1567676.00 1644100.00 1706994.00 2645156.00 923156.00 1899284.00 1922080.00 2864260.00 1961932.00 1957422.00 1905762.00 1888952.00 1885180.00 1862138.00 1820728.00 1785550.00 1763246.00 1739302.00 1706502.00 1672964.00 1642296.00 1610726.00 1583256.00 1560378.00 1530858.00 1495516.00 1465586.00 1440166.00 1413352.00 1383094.00 1350048.00 1315280.00 1294370.00 1605888.00 1605888.00 1605888.00 1605888.00 1605888.00 1605888.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 655687.46 655687.46 82000000Total Commitment in March Month of 2019IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) -209983Total Commitment Cancellations in June Month of 2025IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 55354Total Disbursement in January Month of 2020IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 91603Total Disbursement in February Month of 2020IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 10034Total Disbursement in March Month of 2020IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 14881Total Disbursement in April Month of 2020IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 139483Total Disbursement in May Month of 2020IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 901671Total Disbursement in June Month of 2020IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 546720Total Disbursement in July Month of 2020IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 273640Total Disbursement in August Month of 2020IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 2140179Total Disbursement in September Month of 2020IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 6400823Total Disbursement in October Month of 2020IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 626376Total Disbursement in November Month of 2020IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 6860119Total Disbursement in December Month of 2020IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 1929621Total Disbursement in January Month of 2021IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 3753973Total Disbursement in February Month of 2021IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 5598417Total Disbursement in March Month of 2021IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 2405988Total Disbursement in April Month of 2021IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 1364883Total Disbursement in May Month of 2021IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 1811135Total Disbursement in June Month of 2021IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 3250682Total Disbursement in July Month of 2021IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 1646712Total Disbursement in August Month of 2021IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 4198134Total Disbursement in September Month of 2021IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 2392762Total Disbursement in October Month of 2021IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 2493616Total Disbursement in November Month of 2021IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 4387722Total Disbursement in December Month of 2021IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 406801Total Disbursement in January Month of 2022IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 2264606Total Disbursement in February Month of 2022IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 997767Total Disbursement in March Month of 2022IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 3003365Total Disbursement in April Month of 2022IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 1298405Total Disbursement in May Month of 2022IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 922021Total Disbursement in June Month of 2022IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 2473148Total Disbursement in July Month of 2022IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 1295695Total Disbursement in August Month of 2022IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 1929651Total Disbursement in September Month of 2022IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 188244Total Disbursement in October Month of 2022IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 1109100Total Disbursement in November Month of 2022IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 1868417Total Disbursement in December Month of 2022IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 344984Total Disbursement in January Month of 2023IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 1436371Total Disbursement in February Month of 2023IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 1484898Total Disbursement in March Month of 2023IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 1052319Total Disbursement in April Month of 2023IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 802784Total Disbursement in May Month of 2023IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 494290Total Disbursement in June Month of 2023IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 1163932Total Disbursement in July Month of 2023IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 281617Total Disbursement in August Month of 2023IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 1143847Total Disbursement in September Month of 2023IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 1084774Total Disbursement in October Month of 2023IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 444902Total Disbursement in November Month of 2023IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 60604Total Disbursement in December Month of 2023IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 123015Total Disbursement in January Month of 2024IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 141748Total Disbursement in February Month of 2024IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 232480Total Disbursement in May Month of 2024IDA CreditFundo de Energia (FUNAE)Electricidade de Moçambique (EdM) Lighting Global quality standards for solar home systems have not been yet adopted and published. Though there is work in progress for the adoption of standards (Verasol), the achievement of this indicator will go beyond the closing date of the project. 3 female staff were trained and hired by EDM under the Young Professional Program. A total of 10 young professionals have been trained under the program (9 in total have been hired by EDM after finalization of the program -including the 3 female YP). 517,125 customers were added to the Commercial Management System (CMS) database for recording and management of all future commercial transactions. These includced: 514,862 hpoushold customers,1,863 commercial enterprises and 400 public facilities., 514,862 households have been provided with access to electricity services with grid connections supported by the project – much higher than the 250,000 estimated at appraisal and the revised target of 320,000 during implementation for the reasons explained above. 4,899 kms of medium-voltage and low-voltage lines were constructed under the project anmd enabled connection of new customers. Policy for gender equality and justice in EDM has been developed. Instead of being disclosed in EDM's webpage and through an awareness campaign on EDM's intranet, it has been disseminated through a national conference event in Maputo, and gender roadshow programs in schools, and community engagement sessions 5 virtual warehouses were prepared. Physical warehouses with physical separation for storage of main equipment and materials to be used for the project within the premises of existing EDM warehouses are linked to a virtual warehouse created through GIAF-ERP and staff has been trained. Feasibility studies were completed as planned EDM communication campaign has been developed, and implemented. The utility hired a firm to support them in the implementation of the campaign. 400 public facilities have been connected by the project, these include education and health facilities, and other community and public facilities. The connection of public facilities was initially slow prompting a revision of the target to only 30 but the original target was acheved at Project closure. Substantial cost savings due to EDM's new implementation and procurement strategies and the reallocation of the bulk of component B's original allocation to the distribution system expansion component enabled the connection of more households than originally planned (514,862 compared to 250,000) and, therefore, a much higher number of beneficiaries. 44000-P158231World BankInternational Development AssociationRepublic of MozambiqueInternational Development AssociationMinistry of Transport and Logistics Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEmmanuel Taban+1-202-473-1000etaban@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA 336 Rua Martires de Inhaminga, Maputo, Maputo MOZAMBIQUE Provincia de Zambezia -17 37 Quelimane -15.84361 39.60972 Nicoadala -17.60806 36.81972 Nampula -15 39 Namapa -13.71472 39.82417 Namacurra -17.49194 37.02889 Circunscricao de Mossuril -15.06176 40.51438 Concelho de Monapo -14.7919 40.13534 Distrito de Moma -16.31243 39.21253 Moma -16.75944 39.22222 Circunscricao do Mogincual -15.53917 40.08735 Memba -13.96591 40.39437 Maganja da Costa -17.08333 37.5 Concelho do Chinde -18.39491 36.32268 Nampula -15.1307 39.13302 Morrumbala District -17.329 35.591 Lugela District -16.41699 36.72558 Pebane District -17.26378 38.13698 Chimuara Substation -17.78132 35.40541 Quelimane -17.75028 36.91556 FY17 - Rural and Inter-Urban RoadsFY17 - Public Administration - TransportationParticipation and Civic EngagementRoad SafetyAdaptationFlood and Drought Risk ManagementPublic Private PartnershipsSocial InclusionGenderDisaster Risk ManagementRural DevelopmentSocial Inclusion 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 1141050.00 2345700.00 1207350.00 1232550.00 2544600.00 1313250.00 2723700.00 1416150.00 1451550.00 3007500.00 1549650.00 1572900.00 3195900.00 1642800.00 3414000.00 1749000.00 1759200.00 3501450.00 1736550.00 1758300.00 3588900.00 1798800.00 3537750.00 1730250.00 2967966.66 2967966.67 2967966.67 2912316.66 2912316.67 2912316.67 2830566.66 2830566.67 2830566.67 2946983.33 2946983.33 2946983.34 2669166.66 2669166.67 2669166.67 2931600.00 2931600.00 2931600.00 2866000.00 2866000.00 2866000.00 1821233.33 1821233.33 1821233.34 1722666.66 1722666.67 1722666.67 2033333.33 2033333.33 2033333.34 1186350.00 1181400.00 2361150.00 1543550.00 1543550.00 1543550.00 1509016.66 1509016.67 1509016.67 1475683.33 1475683.33 1475683.34 1662000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6750.00 40000000.00 0.00 0.00 0.00 20000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2934076.73 1213617.51 2774420.90 0.00 2029688.76 0.00 0.00 619150.29 20000000.00 3842559.48 349624.06 0.00 1568665.90 0.00 0.00 0.00 26193950.37 0.00 0.00 1439819.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150000000Total Commitment in May Month of 2018IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 110000000Total Commitment in September Month of 2019IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 25000000Total Commitment in September Month of 2023IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) -11067803Total Commitment Cancellations in May Month of 2026IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) -1953227Total Commitment Cancellations in May Month of 2026IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 35000000Total Disbursement in April Month of 2019IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 30000000Total Disbursement in February Month of 2020IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 6750Total Disbursement in January Month of 2021IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 40000000Total Disbursement in February Month of 2021IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 20000000Total Disbursement in June Month of 2021IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 2934077Total Disbursement in February Month of 2022IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 1213618Total Disbursement in March Month of 2022IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 2774421Total Disbursement in April Month of 2022IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 2029689Total Disbursement in June Month of 2022IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 619150Total Disbursement in September Month of 2022IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 20000000Total Disbursement in October Month of 2022IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 3842559Total Disbursement in November Month of 2022IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 349624Total Disbursement in December Month of 2022IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 1568666Total Disbursement in February Month of 2023IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 26193950Total Disbursement in June Month of 2023IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 2237521Total Disbursement in September Month of 2023IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 2866522Total Disbursement in November Month of 2023IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 5358628Total Disbursement in November Month of 2023IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 64224Total Disbursement in December Month of 2023IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 735061Total Disbursement in January Month of 2024IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 4503675Total Disbursement in January Month of 2024IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 7152Total Disbursement in February Month of 2024IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 181768Total Disbursement in May Month of 2024IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 1783073Total Disbursement in June Month of 2024IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 161172Total Disbursement in July Month of 2024IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 324216Total Disbursement in July Month of 2024IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 10000000Total Disbursement in July Month of 2024IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 27981Total Disbursement in September Month of 2024IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 1346111Total Disbursement in October Month of 2024IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 5496090Total Disbursement in November Month of 2024IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 18497Total Disbursement in March Month of 2025IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 438081Total Disbursement in April Month of 2025IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 1272377Total Disbursement in April Month of 2025IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 4697149Total Disbursement in May Month of 2025IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 38320Total Disbursement in May Month of 2025IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 33155Total Disbursement in June Month of 2025IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 11700233Total Disbursement in June Month of 2025IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 383970Total Disbursement in June Month of 2025IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 39925Total Disbursement in July Month of 2025IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 197989Total Disbursement in July Month of 2025IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 22103Total Disbursement in September Month of 2025IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 2896709Total Disbursement in November Month of 2025IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 1440036Total Disbursement in December Month of 2025IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 5432574Total Disbursement in January Month of 2026IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 2025239Total Disbursement in February Month of 2026IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 47411Total Disbursement in March Month of 2026IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 306286Total Disbursement in April Month of 2026IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 2481696Total Disbursement in May Month of 2026IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 2139462Total Disbursement in May Month of 2026IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 12529Total Disbursement in June Month of 2026IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 1164231Total Disbursement in June Month of 2026IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) 2857558Total Disbursement in June Month of 2026IDA CreditMinistry of Transport and LogisticsRoad FundNational Roads Administration (Administração Nacional de Estradas, ANE) This geospatial climate resilience tool was mainly used during the preparatory phase of the Project to plan, identify, prioritize the network to intervene in Nampula and Zambezia Provinces. This indicator has been difficult to measure and is being revised to measure access to markets The target has been achieved. This is a World Bank scorecard indicator for transport This is a World Bank scorecard indicator for transport Till today 151 grievances have been responded and/or resolved, with 110 in Zambezia and 41 in Nampula. Out of these grievances, 13 are GBV related (9 in Zambezia and 4 in Nampula) 101 grievances in Zambezia are related to social, environmental, and labor issues, while 37 in Nampula pertain to social, environmental, and labor matters. Target is on track with over 90% achieved This is the cumulative number of women employed in rehabilitation and maintenance contracts is about 3,728 women out of close to 35,170 workers. The previous reporting is incorrect. A total number of 286,537 women received awareness- with 118,417 in Nampula and 168,120 in Zambezia. This is an increase in number compared to the previous period since, apart from group awareness workshops, groups, door-to-door visit strategies have been introduced to raise awareness in the communities. Till today 151 grievances have been responded and/or resolved, with 110 in Zambezia and 41 in Nampula. Out of these grievances, 13 are GBV related (9 in Zambezia and 4 in Nampula) 101 grievances in Zambezia are related to social, environmental, and labor issues, while 37 in Nampula pertain to social, environmental, and labor matters. 97 percent of the targets have been achieved. They are published by bi-monthly reports. Achievement of target is on track. Road safety improvement works are ongoing Achievement of target is on track. Achievement of target is on track. Achievement of target is on track. Achievement of target is on track. Achievement of target is on track. 97 percent of the targets have been achieved. 97 percent of the targets have been achieved. 97 percent of the targets have been achieved. 97 percent of the targets have been achieved. This indicator has been difficult to measure and is being revised to measure access to markets This indicator has been difficult to measure and is being revised to measure access to markets This indicator has been difficult to measure and is being revised to measure access to markets This indicator has been difficult to measure and is being revised to measure access to markets This is a World Bank scorecard indicator for transport This is a World Bank scorecard indicator for transport This is a World Bank scorecard indicator for transport This is a World Bank scorecard indicator for transport Road safety improvement works are ongoing This is a World Bank scorecard indicator for transport This is a World Bank scorecard indicator for transport This is a World Bank scorecard indicator for transport This is a World Bank scorecard indicator for transport Target is on track with over 90% achieved Target is on track with over 90% achieved This indicator relates to the progress of works completed. This is the cumulative number of women employed in rehabilitation and maintenance contracts is about 3,728 women out of close to 35,170 workers. The previous reporting is incorrect. Activities have been 100% achieved Activities have been 100% achieved This geospatial climate resilience tool was mainly used during the preparatory phase of the Project to plan, identify, prioritize the network to intervene in Nampula and Zambezia Provinces. The target has been achieved. A total number of 286,537 women received awareness- with 118,417 in Nampula and 168,120 in Zambezia. This is an increase in number compared to the previous period since, apart from group awareness workshops, groups, door-to-door visit strategies have been introduced to raise awareness in the communities. Originally, 67.67km of N10 and N1 was planned for rehabilitation and the entire length was assessed for road safety improvements Originally, 67.67km of N10 and N1 was planned for rehabilitation and the entire length was assessed for road safety improvements Till today 151 grievances have been responded and/or resolved, with 110 in Zambezia and 41 in Nampula. Out of these grievances, 13 are GBV related (9 in Zambezia and 4 in Nampula) 101 grievances in Zambezia are related to social, environmental, and labor issues, while 37 in Nampula pertain to social, environmental, and labor matters. They are published by bi-monthly reports. This geospatial climate resilience tool was mainly used during the preparatory phase of the Project to plan, identify, prioritize the network to intervene in Nampula and Zambezia Provinces. They are published by bi-monthly reports. Road safety improvement works are ongoing This is a World Bank scorecard indicator for transport This indicator relates to the progress of works completed. This indicator relates to the progress of works completed. The target has been achieved. This indicator relates to the progress of works completed. Target is on track with over 90% achieved The target has been achieved. Emergency Recovery program was implemented in the Provinces of Sofala, Manica, Tete, and Zambezia after Cyclone Idai. Road safety improvement works are ongoing Activities have been 100% achieved Activities have been 100% achieved Target is on track with over 90% achieved Emergency Recovery program was implemented in the Provinces of Sofala, Manica, Tete, and Zambezia after Cyclone Idai. Achievement of target is on track. 97 percent of the targets have been achieved. This indicator has been difficult to measure and is being revised to measure access to markets Activities have been 100% achieved 97 percent of the targets have been achieved. Till today 151 grievances have been responded and/or resolved, with 110 in Zambezia and 41 in Nampula. Out of these grievances, 13 are GBV related (9 in Zambezia and 4 in Nampula) 101 grievances in Zambezia are related to social, environmental, and labor issues, while 37 in Nampula pertain to social, environmental, and labor matters. This is a World Bank scorecard indicator for transport This geospatial climate resilience tool was mainly used during the preparatory phase of the Project to plan, identify, prioritize the network to intervene in Nampula and Zambezia Provinces. They are published by bi-monthly reports. This is a World Bank scorecard indicator for transport A total number of 286,537 women received awareness- with 118,417 in Nampula and 168,120 in Zambezia. This is an increase in number compared to the previous period since, apart from group awareness workshops, groups, door-to-door visit strategies have been introduced to raise awareness in the communities. This is the cumulative number of women employed in rehabilitation and maintenance contracts is about 3,728 women out of close to 35,170 workers. The previous reporting is incorrect. Emergency Recovery program was implemented in the Provinces of Sofala, Manica, Tete, and Zambezia after Cyclone Idai. This is the cumulative number of women employed in rehabilitation and maintenance contracts is about 3,728 women out of close to 35,170 workers. The previous reporting is incorrect. A total number of 286,537 women received awareness- with 118,417 in Nampula and 168,120 in Zambezia. This is an increase in number compared to the previous period since, apart from group awareness workshops, groups, door-to-door visit strategies have been introduced to raise awareness in the communities. This is a World Bank scorecard indicator for transport This indicator has been difficult to measure and is being revised to measure access to markets 44000-P175884World BankInternational Development AssociationMinistry of Economy and FinanceMinistry of Economy and FinanceInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHumberto Albino Cossa+1-202-473-1000hcossa@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Republic of Mozambique -18.25 35 FY17 - HealthFY17 - Public Administration - HealthHealth System StrengtheningGenderHealth Service DeliverySocial InclusionAdaptationHealth System StrengtheningDisease ControlClimate changeHealth System StrengtheningParticipation and Civic EngagementHealth Systems and PoliciesMitigationHealth Systems and PoliciesReproductive and Maternal HealthHealth Service DeliveryPandemic Response 0.00 0.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19000000.00 0.00 9759330.41 5725278.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000000Total Commitment in June Month of 2021IDA CreditMinistry of Health 100000000Total Commitment in December Month of 2021IDA CreditMinistry of Health -43386541Total Commitment Cancellations in February Month of 2024IDA CreditMinistry of Health 19000000Total Disbursement in August Month of 2021IDA CreditMinistry of Health 9759330Total Disbursement in October Month of 2021IDA CreditMinistry of Health 5725278Total Disbursement in November Month of 2021IDA CreditMinistry of Health 5511240Total Disbursement in January Month of 2022IDA CreditMinistry of Health 779819Total Disbursement in March Month of 2022IDA CreditMinistry of Health 7715736Total Disbursement in May Month of 2022IDA CreditMinistry of Health 49983830Total Disbursement in June Month of 2022IDA CreditMinistry of Health 738579Total Disbursement in July Month of 2022IDA CreditMinistry of Health 1028136Total Disbursement in October Month of 2022IDA CreditMinistry of Health 124566Total Disbursement in January Month of 2023IDA CreditMinistry of Health 75366Total Disbursement in August Month of 2023IDA CreditMinistry of Health -2999990Total Disbursement in May Month of 2024IDA CreditMinistry of Health 34801147Total Disbursement in October Month of 2024IDA CreditMinistry of Health -53327Total Disbursement in December Month of 2024IDA CreditMinistry of Health -5679236Total Disbursement in April Month of 2025IDA CreditMinistry of Health -1009674Total Disbursement in December Month of 2025IDA CreditMinistry of Health -1752336Total Disbursement in March Month of 2026IDA CreditMinistry of Health -738579Total Disbursement in March Month of 2026IDA CreditMinistry of Health -2946030Total Disbursement in April Month of 2026IDA CreditMinistry of Health This new indicator was added with additional financing. The Observat&oacute;rio Nacional de Sa&uacute;de fulfilled this function starting in April 2020, but it was interrupted in August 2021. This corporate results indicator is cumulative and refers to beneficiaries supported through project contributions, therefore the baseline was corrected to 0, and the last result reported was corrected to 1,116,054 (with 493,741 children completely immunized and 622,313 institutional deliveries from July-December 2021).&nbsp; The result from July 2021 (project initiation) through March 2022 is 1,632,075 (687,391 children competed immunized, and 944,684 institutional deliveries).&nbsp;&nbsp; Result 1,513,363 April to September 2022 14.686 million people had been fully vaccinated as of September, 2022 (98% of the population over 18 years of age) 4.790 million (out of target 4.8million- 100% 12-17 years of age vaccinated, nearly 100% of the 4.8million target) Over 100% vaccinated as of June 2023 Calls were received by the AloVida hotline, PENSA digital platform and Facebook. COVID110 hotline was discontinued. The plan was last updated on April 29, 2022.&nbsp; Equipment was installed 1192 sites 44000-P176459World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationMinistry of Communications and Digital Transformation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAnne-Elisabeth Sarah Victoire Costafrolaz+1-202-473-1000acostafrolaz@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Republic of Mozambique -18.665695 35.529562 FY17 - ICT InfrastructureFY17 - ICT ServicesFY17 - Public Administration - Information and Communications TechnologiesFY17 - Secondary EducationTeachersPublic AdministrationData Development and Capacity BuildingData Development and Capacity BuildingPublic Private PartnershipsICTState-owned Enterprise Reform and PrivatizationClimate changeEducationICT SolutionsGenderData production, accessibility and useState-owned Enterprise Reform and PrivatizationTeachersRural MarketsPublic AdministrationRural MarketsAdaptationICT PoliciesICTState-owned Enterprise Reform and Privatization 0.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 806000.00 806000.00 806000.00 806000.00 806000.00 806000.00 806000.00 806000.00 806000.00 806000.00 806000.00 806000.03 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.37 3833333.33 3833333.33 3833333.33 3833333.33 3833333.33 3833333.33 3833333.33 3833333.33 3833333.33 3833333.33 3833333.33 3833333.37 744000.00 744000.00 744000.00 744000.00 744000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116925650.94 116925650.94 200000000Total Commitment in July Month of 2022IDA CreditMinistry of Communications and Digital TransformationNational Roads AdministrationRoad Fund 1500000Total Disbursement in April Month of 2023IDA CreditMinistry of Communications and Digital TransformationNational Roads AdministrationRoad Fund 50000000Total Disbursement in June Month of 2023IDA CreditMinistry of Communications and Digital TransformationNational Roads AdministrationRoad Fund 5000000Total Disbursement in May Month of 2024IDA CreditMinistry of Communications and Digital TransformationNational Roads AdministrationRoad Fund 9000000Total Disbursement in June Month of 2024IDA CreditMinistry of Communications and Digital TransformationNational Roads AdministrationRoad Fund 6000000Total Disbursement in June Month of 2025IDA CreditMinistry of Communications and Digital TransformationNational Roads AdministrationRoad Fund 1600000Total Disbursement in October Month of 2025IDA CreditMinistry of Communications and Digital TransformationNational Roads AdministrationRoad Fund 4447320Total Disbursement in March Month of 2026IDA CreditMinistry of Communications and Digital TransformationNational Roads AdministrationRoad Fund 5527030Total Disbursement in June Month of 2026IDA CreditMinistry of Communications and Digital TransformationNational Roads AdministrationRoad Fund -3990Total Interest Repayment in September Month of 2023IDA CreditMinistry of Communications and Digital TransformationNational Roads AdministrationRoad Fund -248196Total Interest Repayment in March Month of 2024IDA CreditMinistry of Communications and Digital TransformationNational Roads AdministrationRoad Fund -2645Total Interest Repayment in August Month of 2024IDA CreditMinistry of Communications and Digital TransformationNational Roads AdministrationRoad Fund -197569Total Interest Repayment in September Month of 2024IDA CreditMinistry of Communications and Digital TransformationNational Roads AdministrationRoad Fund -255409Total Interest Repayment in March Month of 2025IDA CreditMinistry of Communications and Digital TransformationNational Roads AdministrationRoad Fund -263137Total Interest Repayment in October Month of 2025IDA CreditMinistry of Communications and Digital TransformationNational Roads AdministrationRoad Fund -102Total Interest Repayment in February Month of 2026IDA CreditMinistry of Communications and Digital TransformationNational Roads AdministrationRoad Fund -277217Total Interest Repayment in March Month of 2026IDA CreditMinistry of Communications and Digital TransformationNational Roads AdministrationRoad Fund Enhanced Access refers to existing users who now benefit from lower prices and improved service quality due to sector reforms supported by the project. The project measures access across three categories: New Access, Inferred (Indirect) Access, and Enhanced Access. New Access refers to people and institutions directly benefiting from project-financed activities such as connectivity for schools, universities, TVETs, and Community Multimedia Centers; and expansion into rural areas through new telecom towers. Private sector investment in digital infrastructure leveraged in response to project supported activities. Inferred Access captures new users who are able to connect as a result of improved affordability driven by policy and regulatory reforms, as well as those supported through digital literacy initiatives that expand usage. Number of educational institutions using digital technologies for improved learning thanks to connectivity and/or equipment and digital tools supported under the project Kms of road reconstructed and enhanced under the CERC of the project Number of beneficiaries benefiting from the digital skills trainings Number of beneficiaries of the device asset financing scheme. Devices include smartphones, laptops, tablets or other internet-connected devices. The project measures access across three categories: New Access, Inferred (Indirect) Access, and Enhanced Access. New Access refers to people and institutions directly benefiting from project-financed activities such as connectivity for schools, universities, TVETs, and Community Multimedia Centers; and expansion into rural areas through new telecom towers. The project measures access across three categories: New Access, Inferred (Indirect) Access, and Enhanced Access. New Access refers to people and institutions directly benefiting from project-financed activities such as connectivity for schools, universities, TVETs, and Community Multimedia Centers; and expansion into rural areas through new telecom towers. The project measures access across three categories: New Access, Inferred (Indirect) Access, and Enhanced Access. New Access refers to people and institutions directly benefiting from project-financed activities such as connectivity for schools, universities, TVETs, and Community Multimedia Centers; and expansion into rural areas through new telecom towers. Inferred Access captures new users who are able to connect as a result of improved affordability driven by policy and regulatory reforms, as well as those supported through digital literacy initiatives that expand usage. Inferred Access captures new users who are able to connect as a result of improved affordability driven by policy and regulatory reforms, as well as those supported through digital literacy initiatives that expand usage. Inferred Access captures new users who are able to connect as a result of improved affordability driven by policy and regulatory reforms, as well as those supported through digital literacy initiatives that expand usage. Enhanced Access refers to existing users who now benefit from lower prices and improved service quality due to sector reforms supported by the project. Enhanced Access refers to existing users who now benefit from lower prices and improved service quality due to sector reforms supported by the project. Enhanced Access refers to existing users who now benefit from lower prices and improved service quality due to sector reforms supported by the project. Number of community access points, including Community Multimedia Centers, which are rehabilitated and receive connectivity and IT equipment financed by the project. Given that the nCSIRT cannot reliably collect data for the existing indicator, it has been replaced with a more measurable one: the number of CSIRTs/SOCs improved under the project. The project supports the national CSIRT, the government and academic CSIRTs, and the telecommunications CSIRT. The two indicators are merged and changed to align with the one tracked for the Accelerating Digitalization Global Challenge Program indicator. Kms of road reconstructed and enhanced under the CERC of the project As of October 2025, the Data Protection Act has not been approved by Cabinet or submitted to Parliament, preventing the establishment of the DPO; following the restructuring, the focus has therefore shifted to laying the legal and regulatory foundations. Percentage of grievances responded to and/or resolved within the stipulated service standards for response time Kms of road reconstructed and enhanced under the CERC of the project Number of localities provided with enhanced mobile cellular and broadband coverage under the project Number of individuals trained on cybersecurity skills and awareness under the project Number of educational institutions using digital technologies for improved learning thanks to connectivity and/or equipment and digital tools supported under the project Existing regulations revised to incorporate cybersecurity obligations/standards either through the issuance of a decree or through revisions to the regulations Private sector investment in digital infrastructure leveraged in response to project supported activities. Newly built and upgraded infrastructure under the project subject to quality standards, including compliance with requirements for use of renewable energies, disaster response and climate change mitigation (to be elaborated in bidding documents) Number of beneficiaries benefiting from the digital skills trainings Number of beneficiaries of the device asset financing scheme. Devices include smartphones, laptops, tablets or other internet-connected devices. Number of community access points, including Community Multimedia Centers, which are rehabilitated and receive connectivity and IT equipment financed by the project. Number of individuals trained on cybersecurity skills and awareness under the project The project measures access across three categories: New Access, Inferred (Indirect) Access, and Enhanced Access. New Access refers to people and institutions directly benefiting from project-financed activities such as connectivity for schools, universities, TVETs, and Community Multimedia Centers; and expansion into rural areas through new telecom towers. Percentage of grievances responded to and/or resolved within the stipulated service standards for response time Number of localities provided with enhanced mobile cellular and broadband coverage under the project Existing regulations revised to incorporate cybersecurity obligations/standards either through the issuance of a decree or through revisions to the regulations Inferred Access captures new users who are able to connect as a result of improved affordability driven by policy and regulatory reforms, as well as those supported through digital literacy initiatives that expand usage. Percentage of grievances responded to and/or resolved within the stipulated service standards for response time Number of individuals trained on cybersecurity skills and awareness under the project Newly built and upgraded infrastructure under the project subject to quality standards, including compliance with requirements for use of renewable energies, disaster response and climate change mitigation (to be elaborated in bidding documents) Number of educational institutions using digital technologies for improved learning thanks to connectivity and/or equipment and digital tools supported under the project Existing regulations revised to incorporate cybersecurity obligations/standards either through the issuance of a decree or through revisions to the regulations Private sector investment in digital infrastructure leveraged in response to project supported activities. Newly built and upgraded infrastructure under the project subject to quality standards, including compliance with requirements for use of renewable energies, disaster response and climate change mitigation (to be elaborated in bidding documents) The two indicators are merged and changed to align with the one tracked for the Accelerating Digitalization Global Challenge Program indicator. Number of beneficiaries benefiting from the digital skills trainings As of October 2025, the Data Protection Act has not been approved by Cabinet or submitted to Parliament, preventing the establishment of the DPO; following the restructuring, the focus has therefore shifted to laying the legal and regulatory foundations. Given that the nCSIRT cannot reliably collect data for the existing indicator, it has been replaced with a more measurable one: the number of CSIRTs/SOCs improved under the project. The project supports the national CSIRT, the government and academic CSIRTs, and the telecommunications CSIRT. Enhanced Access refers to existing users who now benefit from lower prices and improved service quality due to sector reforms supported by the project. Number of localities provided with enhanced mobile cellular and broadband coverage under the project Number of beneficiaries of the device asset financing scheme. Devices include smartphones, laptops, tablets or other internet-connected devices. 44000-P502471World BankInternational Bank for Reconstruction and DevelopmentRepublic of MozambiqueRepublic of MozambiqueInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Gender, Children and Social Action (MinistErio do Gênero, Criança e Acção Social) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHiska Noemi Reyes+1-202-473-1000hreyes@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA 2HHP+H8M, Maputo, Mozambique, Maputo, Mozambique, +258 21350300, https://www.facebook.com/p/Minist%C3%A9rio-do-G%C3 , https://www.facebook.com/p/Minist%C3%A9rio-do-G%C3%A9nero-Crian%C3%A7a-e-Ac%C3%A7%C3%A3o-Social-100066650835122/?locale=pt_BR&_rdr 2HHP+H8M, Maputo, Mozambique, Maputo, Mozambique, +258 21350300, https://www.facebook.com/p/Minist%C3%A9rio-do-G%C3 , https://www.facebook.com/p/Minist%C3%A9rio-do-G%C3%A9nero-Crian%C3%A7a-e-Ac%C3%A7%C3%A3o-Social-100066650835122/?locale=pt_BR&_rdr MOZAMBIQUE Maputo -25.96553 32.583221 FY17 - ICT ServicesFY17 - Public Administration - Social ProtectionFY17 - Social Protection 166665.67 166665.67 166668.66 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291677.63 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541677.63 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 375011.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 250011.00 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166677.63 0.00 0.00 166665.67 166665.67 166668.66 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291677.63 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541677.63 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 375011.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 250011.00 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166677.63 0.00 0.00 14794000.00 14794000.00 20000000Total Commitment in April Month of 2024IDA CreditMinistry of Gender, Children and Social Action (MinistErio do Gênero, Criança e Acção Social) 1406000Total Disbursement in March Month of 2025IDA CreditMinistry of Gender, Children and Social Action (MinistErio do Gênero, Criança e Acção Social) 3800000Total Disbursement in November Month of 2025IDA CreditMinistry of Gender, Children and Social Action (MinistErio do Gênero, Criança e Acção Social) Harmonization and adoption of GBV data collection tool, Ficha Unica, among the multisectoral mechanism, interoperability of systems and begin data collection using harmonized tool Percentage of complaints received, investigated, and a response given to the complainant and/or recorded closed within the stipulated period of time as defined in the Project Operations Manual/GRM manual Percentage of people reached with awareness raising activities who report knowing which services are available in their province or district as a result of project awareness raising activities. The indicator will measure the number of CAIs that are equipped with digital data collection, case management and referral tools and are regularly using these tools for case management and reporting purposes. GBV service providers are defined as GBV Focal Points at national, provincial and district level; professionals from the Multisectoral Mechanism working in the CAI; and CSO members trained under the project. Data privacy model prepared and integrated in training program Number of CSOs engaged in monitoring pilot in five provinces Number of referral pathways prepared for each province Number of people reached with awareness raising raising initiatives including in-person and initiatives that use digital tools such as mass media campaigns, online platforms and messages sent by SMS platforms Number of survivors that seek GBV services in the CAIs Number of multisectoral meetings organized at the local level, with the participation of CSOs, and used to improve coordination, improve case management and validate GBV case data GBV service providers are defined as GBV Focal Points at national, provincial and district level; professionals from the Multisectoral Mechanism working in the CAI; and CSO members trained under the project. GBV service providers are defined as GBV Focal Points at national, provincial and district level; professionals from the Multisectoral Mechanism working in the CAI; and CSO members trained under the project. GBV service providers are defined as GBV Focal Points at national, provincial and district level; professionals from the Multisectoral Mechanism working in the CAI; and CSO members trained under the project. The indicator will measure the number of CAIs that are equipped with digital data collection, case management and referral tools and are regularly using these tools for case management and reporting purposes. The indicator will measure the number of CAIs that are equipped with digital data collection, case management and referral tools and are regularly using these tools for case management and reporting purposes. Number of survivors that seek GBV services in the CAIs Number of survivors that seek GBV services in the CAIs GBV service providers are defined as GBV Focal Points at national, provincial and district level; professionals from the Multisectoral Mechanism working in the CAI; and CSO members trained under the project. Data privacy model prepared and integrated in training program Number of referral pathways prepared for each province Number of protocols updated following consultative participatory processes Number of multisectoral meetings organized at the local level, with the participation of CSOs, and used to improve coordination, improve case management and validate GBV case data Percentage of people reached with awareness raising activities who report knowing which services are available in their province or district as a result of project awareness raising activities. Percentage of complaints received, investigated, and a response given to the complainant and/or recorded closed within the stipulated period of time as defined in the Project Operations Manual/GRM manual Number of people reached with awareness raising raising initiatives including in-person and initiatives that use digital tools such as mass media campaigns, online platforms and messages sent by SMS platforms Harmonization and adoption of GBV data collection tool, Ficha Unica, among the multisectoral mechanism, interoperability of systems and begin data collection using harmonized tool Number of CSOs engaged in monitoring pilot in five provinces Number of protocols updated following consultative participatory processes 44000-P160033World BankInternational Development AssociationRepublic of MozambiqueInternational Development AssociationMinistry Agriculture and Rural Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFranka Braun+1-202-473-1000fbraun@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Ibo -12.3426 40.5859 Quissanga -12.43306 40.4875 Metuge -12.97139 40.39639 Macomia -12.24667 40.12083 Alto Molocue -15.64932 37.66384 Ile -15.83667 37.22278 Gurue District -15.46358 36.98167 Gile District -16.14411 38.36752 Maganja da Costa District -17.30729 37.50535 Pebane District -17.26378 38.13698 Mocuba District -16.83683 36.9871 Ancuabe District -12.98925 39.89817 Montepuez District -12.537 38.766 Meluco -12.46532 39.62391 Mucubela -16.89361 37.83556 Mulevala -16.43389 37.21222 FY17 - Agricultural markets, commercialization and agri-businessFY17 - ForestryFY17 - Public Administration - Agriculture, Fishing & ForestryMitigationRural MarketsRural MarketsRenewable Natural Resources Asset ManagementMitigationForests Policies and institutionsClimate changeLandscape ManagementLandscape ManagementForests Policies and institutions 250000.00 250000.00 250000.00 250000.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1837525.89 1837525.89 15000000Total Commitment in March Month of 2017IDA CreditMinistry Agriculture and Rural Development -2230805Total Commitment Cancellations in June Month of 2023IDA CreditMinistry Agriculture and Rural Development 750000Total Disbursement in May Month of 2018IDA CreditMinistry Agriculture and Rural Development 495678Total Disbursement in July Month of 2018IDA CreditMinistry Agriculture and Rural Development 19650Total Disbursement in December Month of 2018IDA CreditMinistry Agriculture and Rural Development 25000Total Disbursement in February Month of 2019IDA CreditMinistry Agriculture and Rural Development 1191728Total Disbursement in March Month of 2019IDA CreditMinistry Agriculture and Rural Development 738047Total Disbursement in July Month of 2019IDA CreditMinistry Agriculture and Rural Development 117795Total Disbursement in August Month of 2019IDA CreditMinistry Agriculture and Rural Development 15695Total Disbursement in September Month of 2019IDA CreditMinistry Agriculture and Rural Development 237194Total Disbursement in October Month of 2019IDA CreditMinistry Agriculture and Rural Development 453642Total Disbursement in November Month of 2019IDA CreditMinistry Agriculture and Rural Development 59160Total Disbursement in December Month of 2019IDA CreditMinistry Agriculture and Rural Development 621837Total Disbursement in January Month of 2020IDA CreditMinistry Agriculture and Rural Development 654433Total Disbursement in February Month of 2020IDA CreditMinistry Agriculture and Rural Development 170138Total Disbursement in March Month of 2020IDA CreditMinistry Agriculture and Rural Development 209252Total Disbursement in April Month of 2020IDA CreditMinistry Agriculture and Rural Development 63131Total Disbursement in June Month of 2020IDA CreditMinistry Agriculture and Rural Development 437593Total Disbursement in July Month of 2020IDA CreditMinistry Agriculture and Rural Development 39981Total Disbursement in August Month of 2020IDA CreditMinistry Agriculture and Rural Development 496795Total Disbursement in September Month of 2020IDA CreditMinistry Agriculture and Rural Development 22946Total Disbursement in October Month of 2020IDA CreditMinistry Agriculture and Rural Development -25186Total Disbursement in November Month of 2020IDA CreditMinistry Agriculture and Rural Development 2000000Total Disbursement in January Month of 2021IDA CreditMinistry Agriculture and Rural Development 368008Total Disbursement in February Month of 2021IDA CreditMinistry Agriculture and Rural Development 335267Total Disbursement in March Month of 2021IDA CreditMinistry Agriculture and Rural Development 231994Total Disbursement in April Month of 2021IDA CreditMinistry Agriculture and Rural Development 31680Total Disbursement in June Month of 2021IDA CreditMinistry Agriculture and Rural Development 64394Total Disbursement in July Month of 2021IDA CreditMinistry Agriculture and Rural Development 114840Total Disbursement in August Month of 2021IDA CreditMinistry Agriculture and Rural Development 257173Total Disbursement in September Month of 2021IDA CreditMinistry Agriculture and Rural Development 228978Total Disbursement in December Month of 2021IDA CreditMinistry Agriculture and Rural Development 8000Total Disbursement in February Month of 2022IDA CreditMinistry Agriculture and Rural Development -8000Total Disbursement in May Month of 2022IDA CreditMinistry Agriculture and Rural Development 56816Total Disbursement in July Month of 2022IDA CreditMinistry Agriculture and Rural Development 632352Total Disbursement in August Month of 2022IDA CreditMinistry Agriculture and Rural Development 1014406Total Disbursement in September Month of 2022IDA CreditMinistry Agriculture and Rural Development 394676Total Disbursement in October Month of 2022IDA CreditMinistry Agriculture and Rural Development 637380Total Disbursement in November Month of 2022IDA CreditMinistry Agriculture and Rural Development -1350Total Interest Repayment in August Month of 2018IDA CreditMinistry Agriculture and Rural Development -4688Total Interest Repayment in February Month of 2019IDA CreditMinistry Agriculture and Rural Development -8599Total Interest Repayment in August Month of 2019IDA CreditMinistry Agriculture and Rural Development -14069Total Interest Repayment in February Month of 2020IDA CreditMinistry Agriculture and Rural Development -21127Total Interest Repayment in August Month of 2020IDA CreditMinistry Agriculture and Rural Development -26823Total Interest Repayment in February Month of 2021IDA CreditMinistry Agriculture and Rural Development -37764Total Interest Repayment in August Month of 2021IDA CreditMinistry Agriculture and Rural Development -37867Total Interest Repayment in February Month of 2022IDA CreditMinistry Agriculture and Rural Development -36722Total Interest Repayment in August Month of 2022IDA CreditMinistry Agriculture and Rural Development -685Total Interest Repayment in February Month of 2023IDA CreditMinistry Agriculture and Rural Development -44486Total Interest Repayment in March Month of 2023IDA CreditMinistry Agriculture and Rural Development -47571Total Interest Repayment in September Month of 2023IDA CreditMinistry Agriculture and Rural Development -46715Total Interest Repayment in March Month of 2024IDA CreditMinistry Agriculture and Rural Development -41851Total Interest Repayment in September Month of 2024IDA CreditMinistry Agriculture and Rural Development -4548Total Interest Repayment in February Month of 2025IDA CreditMinistry Agriculture and Rural Development -41898Total Interest Repayment in March Month of 2025IDA CreditMinistry Agriculture and Rural Development -49296Total Interest Repayment in October Month of 2025IDA CreditMinistry Agriculture and Rural Development -45127Total Interest Repayment in March Month of 2026IDA CreditMinistry Agriculture and Rural Development -231497Total Loan Repayment in September Month of 2023IDA CreditMinistry Agriculture and Rural Development -2487Total Loan Repayment in February Month of 2024IDA CreditMinistry Agriculture and Rural Development -194831Total Loan Repayment in March Month of 2024IDA CreditMinistry Agriculture and Rural Development -2608Total Loan Repayment in August Month of 2024IDA CreditMinistry Agriculture and Rural Development -197154Total Loan Repayment in September Month of 2024IDA CreditMinistry Agriculture and Rural Development -6828Total Loan Repayment in February Month of 2025IDA CreditMinistry Agriculture and Rural Development -190951Total Loan Repayment in March Month of 2025IDA CreditMinistry Agriculture and Rural Development -202771Total Loan Repayment in October Month of 2025IDA CreditMinistry Agriculture and Rural Development -98Total Loan Repayment in February Month of 2026IDA CreditMinistry Agriculture and Rural Development -202855Total Loan Repayment in March Month of 2026IDA CreditMinistry Agriculture and Rural Development <p&gt;The end target has been exceeded.</p&gt; <p&gt;Target was met.&nbsp;</p&gt; <p&gt;The target was not met. The low percentage of this indicator is due to the changes in the procurement rule on transferring the funds to the platforms.</p&gt; <p&gt;The target was met.&nbsp;</p&gt; <p&gt;Target not met (93 percent ).&nbsp;</p&gt; <p&gt;Target has been exceeded.</p&gt; <p&gt;The target was met.</p&gt; <p&gt;The end target for the indicator was not met, although 3 out of 4 sub-indicators were exceeded.</p&gt; <p&gt;The target was met.&nbsp;</p&gt; 44000-P179913World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJoao Verissimo Figueiredo Rodrigues E Pires+1-202-473-1000jpires@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 FY17 - Health Facilities and ConstructionFY17 - Public Administration - HealthFY17 - HealthHealth Service DeliveryHealth System StrengtheningHealth System StrengtheningHealth Service DeliveryAdaptationHealth Systems and PoliciesDisease ControlNutritionMitigationNutritionNutrition and Food SecurityHealth FinanceGenderClimate changeDisease ControlReproductive and Maternal HealthGenderGender 1149999.00 1149999.00 1149999.00 1149999.00 1150004.00 1437499.00 1437499.00 1437499.00 1437499.00 1437499.00 1437499.00 1437499.00 1437499.00 1437499.00 1437499.00 1437499.00 1437511.00 2395832.33 2395832.33 2395832.33 2395832.33 2395832.33 2395832.33 2395832.33 2395832.33 2395832.33 2395832.33 2395832.33 2395844.37 2635415.67 2635415.67 2635415.67 2635415.67 2635415.67 2635415.67 2635415.67 2635415.67 2635415.67 2635415.67 2635415.67 2635427.63 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916677.63 4312499.00 4312501.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41279576.13 41279576.13 100000000Total Commitment in February Month of 2024IDA CreditMinistry of Health 8700000Total Commitment in June Month of 2025IDA CreditMinistry of Health 19162234Total Disbursement in July Month of 2024IDA CreditMinistry of Health 25643504Total Disbursement in February Month of 2026IDA CreditMinistry of Health 2241294Total Disbursement in May Month of 2026IDA CreditMinistry of Health 11673393Total Disbursement in June Month of 2026IDA CreditMinistry of Health DLI 7 achieved and exceeded. Independent verification confirmed that 48% of children aged 0–24 months in target districts received the full Nutrition Intervention Package. Mission discussions emphasized the need to further accelerate scale-up given persistently high chronic malnutrition. A total of 45 district hospitals meet the combined criteria of climate-resilient rehabilitation, energy efficiency, and functional internet connectivity, significantly exceeding the 2025 target. Progress reflects cumulative achievements under DLI 1. Quality assurance teams are operational and implementing at least one annual scorecard assessment in 103 district hospitals and Health Centers Type I, exceeding the 2025 target. This reflects sustained institutionalization of quality improvement practices HPV vaccination among eligible adolescent girls in target districts reached full coverage (100%), substantially exceeding the annual target. Results reflect both routine service delivery and targeted campaign efforts, as confirmed during the February 2026 mission This is a new indicator, not due until Year 3 The percentage of citizens dissatisfied with health services remains at 40%. Data collection mechanisms are being strengthened to enable updated measurement in future reporting periods This is a new indicator, not due until Year 3 period as this is for the 12 months DLI reporting period for 2025. It is not a cumulative target. Not yet available wenty-eight district hospitals have fully functional surgical units with two core teams of health professionals, exceeding the 2025 target. This reflects sustained investments in surgical capacity and human resources at the district level. DLI 7 achieved and exceeded. Independent verification confirmed that 48% of children aged 0–24 months in target districts received the full Nutrition Intervention Package. Mission discussions emphasized the need to further accelerate scale-up given persistently high chronic malnutrition. Note that the previous reporting period was reported as 100% as there was a vaccination campaign. HPV vaccine has now been introduced as a routine vaccination which justifies the results achieved. The proportion of pregnant women in target districts receiving at least four ANC visits reached 72%, corresponding to 98.6% of the annual target. Performance is considered nearly achieved and consistent with trends observed during the February 2026 mission. As of February 2026, 469 service delivery points were operational and met quality standards for the provision of sexual and reproductive health information and services to adolescents in target districts. Results reflect ongoing validation and mapping of eligible service points, with further expansion expected wenty-eight district hospitals have fully functional surgical units with two core teams of health professionals, exceeding the 2025 target. This reflects sustained investments in surgical capacity and human resources at the district level. Five health facilities have accredited laboratories as of February 2026, corresponding to 83.3% of the 2025 target. Accreditation processes for the remaining facilities are ongoing. Implementation of program contracts at district level has not yet commenced. Preparatory work is ongoing to define the contractual framework and implementation approach This result is lower than the 2024 reported period as this is for the 12 months DLI reporting period for 2025. It is not a cumulative target. This result is lower than the 2024 reported period as this is for the 12 months DLI reporting period for 2025. It is not a cumulative target. DLI 7 achieved and exceeded. Independent verification confirmed that 48% of children aged 0–24 months in target districts received the full Nutrition Intervention Package. Mission discussions emphasized the need to further accelerate scale-up given persistently high chronic malnutrition. DLI 7 achieved and exceeded. Independent verification confirmed that 48% of children aged 0–24 months in target districts received the full Nutrition Intervention Package. Mission discussions emphasized the need to further accelerate scale-up given persistently high chronic malnutrition. Note that the previous reporting period was reported as 100% as there was a vaccination campaign. HPV vaccine has now been introduced as a routine vaccination which justifies the results achieved. HPV vaccination among eligible adolescent girls in target districts reached full coverage (100%), substantially exceeding the annual target. Results reflect both routine service delivery and targeted campaign efforts, as confirmed during the February 2026 mission Not yet available Not yet available A total of 45 district hospitals meet the combined criteria of climate-resilient rehabilitation, energy efficiency, and functional internet connectivity, significantly exceeding the 2025 target. Progress reflects cumulative achievements under DLI 1. Quality assurance teams are operational and implementing at least one annual scorecard assessment in 103 district hospitals and Health Centers Type I, exceeding the 2025 target. This reflects sustained institutionalization of quality improvement practices A total of 992,860 screenings for hypertension, diabetes, and cervical cancer were conducted at district health facilities as of February 2026, exceeding the annual target. Results reflect expanded availability of screening services and strengthened primary health care outreach period as this is for the 12 months DLI reporting period for 2025. It is not a cumulative target. Availability of at least three contraceptive methods, including one long-acting reversible method, reached 80% of health facilities in target districts, exceeding the annual target. Results were independently validated by AVI and confirmed during the February 2026 mission. The percentage of citizens dissatisfied with health services remains at 40%. Data collection mechanisms are being strengthened to enable updated measurement in future reporting periods As of February 2026, a total of 2,524,570 people have received quality health, nutrition, and population services through the program. Results exceed expectations for this stage of implementation and reflect the cumulative reach of facility- and community-based interventions This is a new indicator, not due until Year 3 This is a new indicator, not due until Year 3 Not yet available Five health facilities have accredited laboratories as of February 2026, corresponding to 83.3% of the 2025 target. Accreditation processes for the remaining facilities are ongoing. This result is lower than the 2024 reported period as this is for the 12 months DLI reporting period for 2025. It is not a cumulative target. The proportion of pregnant women in target districts receiving at least four ANC visits reached 72%, corresponding to 98.6% of the annual target. Performance is considered nearly achieved and consistent with trends observed during the February 2026 mission. As of February 2026, a total of 2,524,570 people have received quality health, nutrition, and population services through the program. Results exceed expectations for this stage of implementation and reflect the cumulative reach of facility- and community-based interventions A total of 992,860 screenings for hypertension, diabetes, and cervical cancer were conducted at district health facilities as of February 2026, exceeding the annual target. Results reflect expanded availability of screening services and strengthened primary health care outreach This result is lower than the 2024 reported period as this is for the 12 months DLI reporting period for 2025. It is not a cumulative target. As of February 2026, 469 service delivery points were operational and met quality standards for the provision of sexual and reproductive health information and services to adolescents in target districts. Results reflect ongoing validation and mapping of eligible service points, with further expansion expected Availability of at least three contraceptive methods, including one long-acting reversible method, reached 80% of health facilities in target districts, exceeding the annual target. Results were independently validated by AVI and confirmed during the February 2026 mission. Implementation of program contracts at district level has not yet commenced. Preparatory work is ongoing to define the contractual framework and implementation approach 44000-P172350World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationMinistry of Science, Technology and Higher Education (MCTES) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAnne-Elisabeth Sarah Victoire Costafrolaz+1-202-473-1000acostafrolaz@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Republic of Mozambique -18.25 35 FY17 - Public Administration - Information and Communications TechnologiesFY17 - Central Government (Central Agencies)FY17 - ICT ServicesFY17 - ICT InfrastructureSocial InclusionTransparency, Accountability and Good GovernanceClimate changeCivil Registration and IdentificationICTCivil Registration and IdentificationE-Government, incl. e-servicesGenderMitigationParticipation and Civic EngagementICT PoliciesCivil Registration and IdentificationInvestment and Business ClimatePublic AdministrationICT Solutions 0.00 800000.00 800000.00 800000.00 1590000.00 790000.00 790000.00 790000.00 1570000.00 780000.00 780000.00 780000.00 1560000.00 780000.00 780000.00 780000.00 780000.00 1560000.00 780000.00 780000.00 790000.00 1590000.00 800000.00 810000.00 820000.00 1680000.00 860000.00 870000.00 850000.00 1480000.00 710000.00 710000.00 720000.00 730000.00 1520000.00 780000.00 770000.00 770000.00 1570000.00 820000.00 860000.00 910000.00 2040000.00 1160000.00 1270000.00 1390000.00 2190000.00 1180000.00 1230000.00 1280000.00 1330000.00 2810000.00 3020000.00 3490000.00 3480000.00 6160000.00 2750000.00 2620000.00 2530000.00 4920000.00 2420000.00 2400000.00 2390000.00 4780000.00 2390000.00 2390000.00 2400000.00 2400000.00 4820000.00 2420000.00 4870000.00 4900000.00 2460000.00 2470000.00 2480000.00 4980000.00 2500000.00 2510000.00 2510000.00 5050000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4870000.00 4900000.00 2460000.00 2470000.00 2480000.00 4980000.00 2500000.00 2510000.00 2510000.00 5050000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79480074.72 79480074.72 150000000Total Commitment in September Month of 2021IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) -4200000Total Commitment Cancellations in March Month of 2025IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) -5000000Total Commitment Cancellations in June Month of 2026IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 2000000Total Disbursement in April Month of 2022IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 78549Total Disbursement in December Month of 2022IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 24692Total Disbursement in January Month of 2023IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 10203Total Disbursement in February Month of 2023IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 32825Total Disbursement in March Month of 2023IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 8019488Total Disbursement in May Month of 2023IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 20000000Total Disbursement in June Month of 2023IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 27701904Total Disbursement in July Month of 2023IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 92533Total Disbursement in August Month of 2023IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 161169Total Disbursement in October Month of 2023IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 170345Total Disbursement in November Month of 2023IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 13815Total Disbursement in December Month of 2023IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 1426401Total Disbursement in January Month of 2024IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 1058907Total Disbursement in February Month of 2024IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 264853Total Disbursement in March Month of 2024IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 730412Total Disbursement in April Month of 2024IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 748557Total Disbursement in June Month of 2024IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 186090Total Disbursement in July Month of 2024IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 1167278Total Disbursement in September Month of 2024IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 1568941Total Disbursement in November Month of 2024IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 108439Total Disbursement in December Month of 2024IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 19957Total Disbursement in February Month of 2025IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 516921Total Disbursement in March Month of 2025IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) -13794414Total Disbursement in April Month of 2025IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 329014Total Disbursement in May Month of 2025IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 2438468Total Disbursement in June Month of 2025IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) -583842Total Disbursement in October Month of 2025IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 533389Total Disbursement in November Month of 2025IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 6402552Total Disbursement in December Month of 2025IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 1975498Total Disbursement in February Month of 2026IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 461416Total Disbursement in March Month of 2026IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 2100286Total Disbursement in April Month of 2026IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 797992Total Disbursement in May Month of 2026IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) 3757289Total Disbursement in June Month of 2026IDA CreditMinistry of Science, Technology and Higher Education (MCTES)Ministry of JusticeMinistry of JusticeMozambique Electricity (EDM)Ministry of Health (MISAU)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)National Energy Fund (FUNAE)Ministry of Education and Human Development (MINEDH)Ministry of Health (MISAU)National Sustainable Development Fund (FNDS)Ministry of Justice, Mozambique Electricity (EDM)National Energy Fund (FUNAE)Digital Transformation and Innovation Agency (ADTI)Ministry of Education and Human Development (MINEDH)National Sustainable Development Fund (FNDS)Ministry of Health (MISAU)National Energy Fund (FUNAE) This indicator reports the medium and light voltage lines rehabilitated, but not entirely ‘paid for’ under CERC, as some of it was paid under ProEnergia Plus (project that took over implementation and payments). Even though it was completed under CERC, part of it was not possible to be paid anymore under CERC. Corporate indicator based on service delivery users that are benefitting from digital transactions. These are users of digital services developed/hosted by INAGE IP (50,150), INTIC IP (1,000), and DNRN of the MJCR (15,000). The Scholarship Management System and the DNIC Call Center directly benefit 20,000 citizens. Next step: Continue to update the number of users of digital systems and solutions. The results for this indicator will begin increasing after the contract with the citizen portal is implemented in June. A mass moblisation campaign with 100-150 teams to register 25,000 persons per day is being planned to execution around end April. The project has fallen behind the target for this year. The software to enable linkage with the X-Road system has been developed. A firm to support the interoperability systems is being hired. The government will start testing with some key databases to kickstart the development of some services. A new process, with QR codes and integrated with the DNIC processes, has been adopted for the campaigns. It will function without internet connectivity, without affecting the validity of certificates. This indicator measures the share of digital SMEs benefiting from project support that are owned and/or led by women (IFC definition of ownership) This corporate indicator measures here the number of women and girls that have benefitted from birth or ID registration during the course of the project. Given that there is an overlap between the two populations, this number is likely to be overstated. The number is derived from the number of women registered for birth, and the number of registered for ID, during the course of the project. Accumulative number of women trained in digital skills provided by the project in collaboration with universities, TVET, private sector and specialized digital training providers. A new process, with QR codes and integrated with the DNIC processes, has been adopted for the campaigns. It will function without internet connectivity, without affecting the validity of certificates. This corporate indicator measures here the number of women and girls that have benefitted from birth or ID registration during the course of the project. Achievement of the end target is expected based on implementation of the mass mobilization plan. The results for this target will begin accelerating in 2026, as the biometric ID kits have been delivered, and with the launch of the mass registration campaign. A mass moblisation campaign with 100-150 teams to register 25,000 persons per day is being planned to execution around end April. . This indicator will be dropped given that Component 3 will be dropped from the project following the CERC activation. Corporate indicator based on digital services developed/hosted by INAGE IP (50,150), INTIC IP (1,000), and DNRN of the MJCR (15,000) through March 2026. End target based on people using services in the new portal. Corporate indicator based on service delivery users that are benefitting from digital transactions. Digitally-enabled services are not yet available. The results for this indicator will begin increasing after the contract with the firm supporting the citizen portal scale up is signed ( scheduled for December 2025). Corporate indicator based on service delivery users that are benefitting from digital transactions. These are users of digital services developed/hosted by INAGE IP (50,150), INTIC IP (1,000), and DNRN of the MJCR (15,000). The Scholarship Management System and the DNIC Call Center directly benefit 20,000 citizens. Next step: Continue to update the number of users of digital systems and solutions. The results for this indicator will begin increasing after the contract with the citizen portal is implemented in June. Interoperability systems implementation is advancing with support from a firm. End target expected to be reached. The target nearly achieved. This indicator measure medium and light voltage lines rehabilitated. Works were completed under the CERC but partially paid by projects that took over implementation and payments after CERC closure. Action plan to reach end target has been adopted. A data governance assessment report has been prepared for INITIC. After due deliberations, the recommendations for policy reforms will be finalized and the dialogue and timeline for adoption started. A new transactional service for municipal land property requests and issuance is in the final stages of being added to the portal. Results will improve following the signature of the contract to support the scale up of the citizen portal. Accumulative number of women trained in digital skills provided by the project in collaboration with universities, TVET, private sector and specialized digital training providers. Accumulative number of women trained in digital skills provided by the project in collaboration with universities, TVET, private sector and specialized digital training providers. Accumulative number of women trained in digital skills provided by the project in collaboration with universities, TVET, private sector and specialized digital training providers. 25 information services were added during pilot phase of the Citizens Portal which was discontinued and replace with a new portal approach. Targets are based on roll-out of services in new portal by project closing. This indicator measures the share of firms that complete Govtech trainings provided by the project that are owned and/or led by women (IFC definition of ownership) This indicator measures the share of firms that complete Govtech trainings provided by the project that are owned and/or led by women (IFC definition of ownership) This indicator measures the share of firms that complete Govtech trainings provided by the project that are owned and/or led by women (IFC definition of ownership) This indicator measures the share of digital SMEs benefiting from project support that are owned and/or led by women (IFC definition of ownership) This indicator measures the share of digital SMEs benefiting from project support that are owned and/or led by women (IFC definition of ownership) This indicator measures the share of digital SMEs benefiting from project support that are owned and/or led by women (IFC definition of ownership) API provided by DNIC is awaiting feedback from the institutions. INAGE has drafted the Terms of Reference (ToR) to initiate the procurement process for establishing the digital and mobile identification system. A data governance assessment report has been prepared for INITIC. After due deliberations, the recommendations for policy reforms will be finalized and the dialogue and timeline for adoption started. The target nearly achieved. This indicator measures the share of firms that complete Govtech trainings provided by the project that are owned and/or led by women (IFC definition of ownership) The project has fallen behind the target for this year. The software to enable linkage with the X-Road system has been developed. A firm to support the interoperability systems is being hired. The government will start testing with some key databases to kickstart the development of some services. API provided by DNIC is awaiting feedback from the institutions. INAGE has drafted the Terms of Reference (ToR) to initiate the procurement process for establishing the digital and mobile identification system. The results for this target will begin accelerating in 2026, as the biometric ID kits have been delivered, and with the launch of the mass registration campaign. This indicator measures the share of firms that complete Govtech trainings provided by the project that are owned and/or led by women (IFC definition of ownership) This indicator measures the share of digital SMEs benefiting from project support that are owned and/or led by women (IFC definition of ownership) 25 information services were added, including the first transactional service for Municipal DUAT Requests, during the pilot phase of the Citizen Portal's previous version. With the redefinition of priorities for the Digital Transformation Sector, this approach to implementing the Citizen Portal was discontinued, and a procurement process was initiated to contract a firm to develop the new portal approach. The platform is expected to be operational by June. A workshop to be organized by INAG and Digital Nation with relevant entities scheduled for the week of March 23–26. This indicator reports the medium and light voltage lines rehabilitated, but not entirely ‘paid for’ under CERC, as some of it was paid under ProEnergia Plus (project that took over implementation and payments). Even though it was completed under CERC, part of it was not possible to be paid anymore under CERC. DNIC will provide by Dec 8 the roadmap for identity verification and authentication services. Several sectors have expressed interest to become relying parties during the digital ID workshop and in the meetings of the interoperability working group. The gap will be closed with the launch of the mass registration campaign and the digitalization of archives. The interoperability has been tested and will be launched over the next three months. Accumulative number of women trained in digital skills provided by the project in collaboration with universities, TVET, private sector and specialized digital training providers. The target nearly achieved. Corporate indicator based on service delivery users that are benefitting from digital transactions. Digitally-enabled services are not yet available. The results for this indicator will begin increasing after the contract with the firm supporting the citizen portal scale up is signed ( scheduled for December 2025). This corporate indicator measures here the number of women and girls that have benefitted from birth or ID registration during the course of the project. Given that there is an overlap between the two populations, this number is likely to be overstated. The number is derived from the number of women registered for birth, and the number of registered for ID, during the course of the project. To reach the target of additional 9,625,743 records, the following measures are being planned. 1. Entry and validation of existing records: 4 million records 2. Hiring of seasonal workers, including retirees from the civil registry sector (with the skills to validate records) 3. Setting daily targets 4. Engagement of local leaders and introduction of incentives (monetary and/or food) to mobilize the community to participate in birth registration campaigns. 2. Digitization of historical records: 5 million through the contracted firm A data governance assessment report has been prepared for INITIC. After due deliberations, the recommendations for policy reforms will be finalized and the dialogue and timeline for adoption started. 44000-P166802World BankInternational Development AssociationMinistry of Economy and FinanceInternational Development AssociationFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAndrew Zakharenka+1-202-473-1000azakharenka@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de ZambEzia -17 37 Vilankulo -22 35.31667 Inhaca -26.00758 32.93281 Chimoio -19.11639 33.48333 Ponta do Ouro -26.84528 32.88694 Moribane -19.70667 33.44222 Gorongosa National Park -18.68333 34.06667 Sussundenga District -19.69082 33.27154 Muanza District -18.89955 34.79679 Cheringoma District -18.53268 35.3183 Maputo Special Reserve -26.4632 32.77771 Zambezi River -17.21044 34.60571 Bazaruto Archipelago National Park -21.66572 35.46593 Chimanimani Conservation Area -19.8795 33.24369 Marromeu Reserve -18.75958 35.95882 FY17 - TourismFY17 - ForestryGenderMSME FinanceSkills DevelopmentLandscape ManagementMitigationBiodiversityLabor Market Policy and ProgramsLandscape ManagementEnvironmental policies and institutionsPublic Private PartnershipsAdaptationJob CreationRenewable Natural Resources Asset ManagementBiodiversity 0.00 0.00 107370.00 171765.00 209925.00 246600.00 281385.00 153855.00 339255.00 383040.00 418005.00 443790.00 468180.00 495450.00 520380.00 544590.00 561825.00 288360.00 598950.00 640125.00 684090.00 716895.00 753705.00 793620.00 840735.00 885240.00 915480.00 934470.00 969345.00 499095.00 1009575.00 1009260.00 1026630.00 1047735.00 1055880.00 1052640.00 1064475.00 1078200.00 540180.00 1071270.00 1064745.00 1072890.00 1063125.00 1034325.00 1016820.00 1010430.00 987255.00 952380.00 468000.00 923175.00 902205.00 877635.00 850005.00 824220.00 805230.00 792900.00 776970.00 758610.00 799542.00 799542.00 799542.00 799542.00 799542.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3000000.00 0.00 1000000.00 0.00 500816.03 6554.16 515659.91 0.00 1197283.54 0.00 338070.34 0.00 347999.78 1456801.42 494687.11 347999.78 899034.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1567260.78 1567260.78 45000000Total Commitment in September Month of 2018IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) -27165Total Commitment Cancellations in March Month of 2026IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 3000000Total Disbursement in April Month of 2019IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 1000000Total Disbursement in June Month of 2019IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 500816Total Disbursement in August Month of 2019IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 6554Total Disbursement in September Month of 2019IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 515660Total Disbursement in October Month of 2019IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 1197284Total Disbursement in December Month of 2019IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 338070Total Disbursement in February Month of 2020IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 348000Total Disbursement in April Month of 2020IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 1456801Total Disbursement in May Month of 2020IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 494687Total Disbursement in June Month of 2020IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 348000Total Disbursement in July Month of 2020IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 551075Total Disbursement in August Month of 2020IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 269720Total Disbursement in October Month of 2020IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 1935176Total Disbursement in December Month of 2020IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 236680Total Disbursement in January Month of 2021IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 764816Total Disbursement in March Month of 2021IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 776930Total Disbursement in April Month of 2021IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 656583Total Disbursement in May Month of 2021IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 534809Total Disbursement in July Month of 2021IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 73891Total Disbursement in August Month of 2021IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 314644Total Disbursement in September Month of 2021IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 1409572Total Disbursement in October Month of 2021IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 184541Total Disbursement in November Month of 2021IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 1686952Total Disbursement in January Month of 2022IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 1865172Total Disbursement in March Month of 2022IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 539120Total Disbursement in April Month of 2022IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 59949Total Disbursement in May Month of 2022IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 594990Total Disbursement in July Month of 2022IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 1987476Total Disbursement in August Month of 2022IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 281046Total Disbursement in September Month of 2022IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 1533049Total Disbursement in October Month of 2022IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 1653439Total Disbursement in December Month of 2022IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 329311Total Disbursement in March Month of 2023IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 398075Total Disbursement in April Month of 2023IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 3227074Total Disbursement in May Month of 2023IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 780004Total Disbursement in June Month of 2023IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 685166Total Disbursement in July Month of 2023IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 736666Total Disbursement in August Month of 2023IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 1430074Total Disbursement in September Month of 2023IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 349165Total Disbursement in October Month of 2023IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 662366Total Disbursement in November Month of 2023IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 383972Total Disbursement in December Month of 2023IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 352570Total Disbursement in January Month of 2024IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 654255Total Disbursement in February Month of 2024IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 808201Total Disbursement in March Month of 2024IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 1838643Total Disbursement in April Month of 2024IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 390177Total Disbursement in May Month of 2024IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 671642Total Disbursement in June Month of 2024IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 791952Total Disbursement in July Month of 2024IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 337836Total Disbursement in August Month of 2024IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 287312Total Disbursement in September Month of 2024IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 1000756Total Disbursement in October Month of 2024IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 61941Total Disbursement in November Month of 2024IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 129471Total Disbursement in February Month of 2025IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) 21211Total Disbursement in April Month of 2025IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) -10602Total Disbursement in August Month of 2025IDA CreditFundo Nacional de Desenvolvimento Sustentavel (National Sustainable Development Fund) The end target was overachieved 157 percent. Target was overachieved (111%).et. This is an indicator added to reflect the GEF financed activities. The end target was over achieved (124%). Target was overachieved. It includes the Management Council of the Maputo Environmental Protected Area (APA). The end target was achieved at 100 percent. Target was achieved. Target was achieved at 108 percent. This indicator aggregates the number of beneficiaries of activities, including conservation-compatible businesses, savings and revolving credit groups, seasonal jobs and jobs maintained through the BIO-Emergencies Fund, restoration activities, community land use plans, environmental clubs and girls' clubs, scholarships, rehabilitated schools, and 20 percent of revenue from the conservation area. Marromeu landscape is a positive outlier in this indicator, contributing with 74 percent of the overall result. The end target was overachieved at 111 percent. Target was achieved. Target was achieved. Improvements in the capacity of the CA to mitigate HWC contributed significantly for the improvement in perception of the communties, particularly in Matutuine Landscape. In Marromeu and Chimanimani most important factors were the livelihoods subprojects supported by the Project. Target is on track for achievement. Works are being completed in Chimanimani (97% completion) and Marromeu (53% completion) and are expected to be 100% completed by November 30, 2024. Target was met. End target was not achieved; reasonable fundraising efforts were implemented by BioFund (Implementing Agency). Target was achieved. Results reflect at least 10 points increase in METT scores as measured in October 2024. Target was achieved. The end target was not achieved; reasonable fundraising efforts were implemented by BioFund (Implementing Agency). The project generated a considerable in-kind contribution from the benefitted communities and institutions, estimated at around $19.3 million, which is almost 4 times the end target. The end target was overachived. Yes, the end target was achieved. The end target was overachieved at 244 percent. Target was achieved. Results reflect 2024 METT score completed in October All three targeted conservation areas have secured long-term co-agreements with highly experienced organizations, thus ensuring long-term technical and financial support. Peace Parks Foundation for Maputo National Park; Fauna and Flora for Chimanimani National Park; Frankfurt Zoological Society for Marromeu National Reserve. Target was achieved. Target was achieved at 100 percent. This is an indicator added to reflect the GEF financed activities. The end target was over achieved at 124 percent. Target was achieved partially (64%). Target was overachieved at 106 percent. The end target was achieved at 100 percent. Target was overachieved (126%). This indicator aggregates the number of beneficiaries of activities, including conservation-compatible businesses, savings and revolving credit groups, seasonal jobs and jobs maintained through the BIO-Emergencies Fund, restoration activities, community land use plans, environmental clubs and girls' clubs, scholarships, rehabilitated schools, and 20% of revenue from the conservation area. Marromeu landscape is a positive outlier in this indicator, contributing with 74% of the overall result. The end target was overachieved at 430 percent. Target was overachieved. It includes the Management Council of the Maputo Environmental Protected Area (APA). Target was achieved. Improvements in the capacity of the CA to mitigate HWC contributed significantly for the improvement in perception of the communties, particularly in Matutuine Landscape. In Marromeu and Chimanimani most important factors were the livelihoods subprojects supported by the Project. Target was overachieved (244%). Target was achieved. The end target was achieved at 100 percent of infrastructure completion. Target was achieved at 127 percent. The number of beneficiaries who are already working in the system of conservation areas increased considerably due to the change of focus from BIOFUND who under the resistance of ANAC staff targeted private sector operated CA. Target was overachieved (157%). Target was overachieved (126%). The number of beneficiaries who are already working in the system of conservation areas increased considerably due to the change of focus from BIOFUND who under the resistance of ANAC staff targeted private sector operated CA All three targeted conservation areas have secured long-term co-agreements with highly experienced organizations, thus ensuring long-term technical and financial support. Peace Parks Foundation for Maputo National Park; Flora and Fauna International for Chimanimani National Park; Frankfurt Zoological Society for Marromeu National Reserve. 44000-P178668World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFiseha Haile+1-202-473-1000fgebregziabher@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 FY17 - Insurance and PensionFY17 - Other Industry, Trade and ServicesFY17 - Sub-National GovernmentFY17 - SanitationFY17 - Other Energy and ExtractivesFY17 - Water SupplyFY17 - ForestryFY17 - Banking InstitutionsFY17 - Central Government (Central Agencies)Transparency, Accountability and Good GovernanceAccess to EnergyFiscal PolicyEnergyFinancial Infrastructure and AccessWater Resource ManagementDisaster Risk ManagementFinancial Sector IntegrityPublic Expenditure ManagementDisaster Risk ManagementGenderRenewable Natural Resources Asset ManagementUrban Water and SanitationState-owned Enterprise Reform and PrivatizationFlood and Drought Risk ManagementInvestment and Business ClimateFiscal sustainabilityState-owned Enterprise Reform and PrivatizationForests Policies and institutionsPublic Finance ManagementForests Policies and institutionsEnergy Policies & ReformFiscal sustainabilityWater Resource ManagementSocial Insurance and PensionsState-owned Enterprise Reform and PrivatizationAccess to EnergyFiscal PolicyFlood and Drought Risk ManagementAdaptationAccess to Energy 300000000.00 300000000.00 0.00 0.00 300000000Total Commitment in November Month of 2023IDA CreditMinistry of Economy and Finance 305014402Total Disbursement in December Month of 2023IDA CreditMinistry of Economy and Finance andSee explanation under previous indicator. The reform line would require more time to see its effects. Effects will be likely seen starting in 2025. This indicator will be monitored yet it is proposed to be replaced in the matrix of DPF3 to better capture the entire line of reforms, including the effect of future reforms under discussion. The government has implemented climate-smart tools and they will become operational in CY 2025. The Government of Mozambique approved and submitted to parliament a Forest Bill, aligning forest legislation with global commitments and making forest resources more sustainable and resilient to climate change. Regulations are yet to be approved. Data for 2024 n/a yet but on track for end program target. The SWF has been created and their regulations drafted, and its implementation is ongoing. Data for 2024 n/a yet but on track for end program target. 44000-P511558World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueRepublic of MozambiqueInternational Development Association Ministry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJoao Verissimo Figueiredo Rodrigues E Pires+1-202-473-1000jpires@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 Public Administration - HealthHealth 0.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3750011.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 5000011.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3750011.00 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916677.63 2285713.29 2285713.29 2285713.29 2285713.29 2285713.29 2285713.29 2285720.26 0.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3750011.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 5000011.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3750011.00 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916677.63 2285713.29 2285713.29 2285713.29 2285713.29 2285713.29 2285713.29 2285720.26 124986094.15 124986094.15 201000000Total Commitment in June Month of 2025IDA Credit Ministry of Health 16013056Total Disbursement in March Month of 2026IDA Credit Ministry of Health 29150850Total Disbursement in May Month of 2026IDA Credit Ministry of Health 30850000Total Disbursement in June Month of 2026IDA Credit Ministry of Health 44000-P154422World BankInternational Development AssociationInternational Development AssociationMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankShireen Mahdi+1-202-473-1000smahdi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 FY17 - Other Industry, Trade and ServicesFY17 - Central Government (Central Agencies)FY17 - Social ProtectionFY17 - Oil and GasFY17 - MiningDebt ManagementTransparency, Accountability and Good GovernanceFiscal sustainabilityPublic Expenditure ManagementPublic Finance ManagementPublic Expenditure PolicyFiscal PolicyPublic Finance ManagementTax policyFiscal PolicyFiscal sustainabilityRegulation and Competition Policy 70000000.00 70000000.00 379628.00 379628.00 35000000Total Commitment in December Month of 2015IDA CreditMinistry of Economy and Finance 35000000Total Commitment in December Month of 2015IDA CreditMinistry of Economy and Finance 34810186Total Disbursement in December Month of 2015IDA CreditMinistry of Economy and Finance 34810186Total Disbursement in December Month of 2015IDA CreditMinistry of Economy and Finance -164198Total Interest Repayment in August Month of 2016IDA CreditMinistry of Economy and Finance -126107Total Interest Repayment in February Month of 2017IDA CreditMinistry of Economy and Finance -131076Total Interest Repayment in August Month of 2017IDA CreditMinistry of Economy and Finance -135496Total Interest Repayment in February Month of 2018IDA CreditMinistry of Economy and Finance -134824Total Interest Repayment in August Month of 2018IDA CreditMinistry of Economy and Finance -129797Total Interest Repayment in February Month of 2019IDA CreditMinistry of Economy and Finance -129739Total Interest Repayment in August Month of 2019IDA CreditMinistry of Economy and Finance -128717Total Interest Repayment in February Month of 2020IDA CreditMinistry of Economy and Finance -129831Total Interest Repayment in August Month of 2020IDA CreditMinistry of Economy and Finance -138440Total Interest Repayment in February Month of 2021IDA CreditMinistry of Economy and Finance -134195Total Interest Repayment in August Month of 2021IDA CreditMinistry of Economy and Finance -129763Total Interest Repayment in February Month of 2022IDA CreditMinistry of Economy and Finance -123000Total Interest Repayment in August Month of 2022IDA CreditMinistry of Economy and Finance -118918Total Interest Repayment in March Month of 2023IDA CreditMinistry of Economy and Finance -122091Total Interest Repayment in September Month of 2023IDA CreditMinistry of Economy and Finance -117283Total Interest Repayment in March Month of 2024IDA CreditMinistry of Economy and Finance -104536Total Interest Repayment in September Month of 2024IDA CreditMinistry of Economy and Finance -116300Total Interest Repayment in March Month of 2025IDA CreditMinistry of Economy and Finance -124358Total Interest Repayment in October Month of 2025IDA CreditMinistry of Economy and Finance -112969Total Interest Repayment in March Month of 2026IDA CreditMinistry of Economy and Finance -549392Total Loan Repayment in February Month of 2022IDA CreditMinistry of Economy and Finance -512381Total Loan Repayment in August Month of 2022IDA CreditMinistry of Economy and Finance -12329Total Loan Repayment in February Month of 2023IDA CreditMinistry of Economy and Finance -512148Total Loan Repayment in March Month of 2023IDA CreditMinistry of Economy and Finance -518801Total Loan Repayment in September Month of 2023IDA CreditMinistry of Economy and Finance -5712Total Loan Repayment in February Month of 2024IDA CreditMinistry of Economy and Finance -514567Total Loan Repayment in March Month of 2024IDA CreditMinistry of Economy and Finance -6812Total Loan Repayment in August Month of 2024IDA CreditMinistry of Economy and Finance -519908Total Loan Repayment in September Month of 2024IDA CreditMinistry of Economy and Finance -521766Total Loan Repayment in March Month of 2025IDA CreditMinistry of Economy and Finance -534654Total Loan Repayment in October Month of 2025IDA CreditMinistry of Economy and Finance -256Total Loan Repayment in February Month of 2026IDA CreditMinistry of Economy and Finance -534878Total Loan Repayment in March Month of 2026IDA CreditMinistry of Economy and Finance 44000-P174152World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFiseha Haile+1-202-473-1000fgebregziabher@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 FY17 - HealthFY17 - Central Government (Central Agencies)FY17 - Banking InstitutionsFY17 - Social ProtectionHealth System StrengtheningHealth System StrengtheningFiscal PolicyPublic Finance ManagementPandemic ResponseHealth Systems and PoliciesFiscal sustainabilityPublic Assets and Investment ManagementAdaptationHealth System StrengtheningFiscal sustainabilityGenderHealth Systems and PoliciesDebt ManagementPublic Assets and Investment ManagementDisease ControlPublic Assets and Investment ManagementFiscal PolicyPublic Administration 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000000.00 100000000.00 0.00 0.00 100000000Total Commitment in October Month of 2020IDA CreditMinistry of Economy and Finance 101539035Total Disbursement in December Month of 2020IDA CreditMinistry of Economy and Finance <p&gt;<em&gt;Ministry of Economy and Finance published a report, in April 2022, containing the risk reporting for 12 SOEs. This information will be included in the 2023 Fiscal Risk Report due to be published in August 2022.</em&gt;</p&gt; <p&gt;<em&gt;All 12 provinces had operational testing capacity, in addition to 3 central hospitals in the 3 largest cities ???????</em&gt;</p&gt; 44000-P173640World BankInternational Development AssociationRepublic of MozambiqueInternational Development AssociationNational Social Protection Institute (INAS) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSamantha Zaldivar Chimal+1-202-473-1000szaldivar@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de Zambezia -17 37 Tete -15.5 33 Sofala Province -19.2 34.8 Niassa Province -13 36.7 Nampula -15 39 Mozambique -18.25 35 Maputo Province -25.5 32.33333 Maputo -25.96553 32.58322 Manica Province -19 33.5 Inhambane Province -23 34.5 Gaza Province -23.5 33 Cabo Delgado Province -12.5 39.4 FY17 - Social ProtectionFY17 - Public Administration - Social ProtectionSocial InclusionJob CreationJobsLabor Market Policy and ProgramsClimate changeSocial ProtectionFlood and Drought Risk ManagementDisaster Risk ManagementActive Labor Market ProgramsSocial protection delivery systemsDisease ControlSocial ProtectionParticipation and Civic EngagementDisaster Risk ManagementPandemic ResponseGenderFlood and Drought Risk ManagementAdaptation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2660000.00 2660000.00 2660000.00 2660000.00 2660000.00 2660000.00 2530000.00 2530000.00 2530000.00 2530000.00 2530000.00 2530000.00 2530000.00 2530000.00 2530000.00 2530000.00 2530000.00 2530000.00 2316666.67 2316666.67 2316666.67 2316666.67 2316666.67 2316666.65 2266666.67 2266666.67 2266666.67 2266666.67 2266666.67 2266666.65 2133333.33 2133333.33 2133333.33 2133333.33 2133333.33 2133333.35 1946666.67 1946666.67 1946666.67 1946666.67 1946666.67 1946666.65 1933333.33 1933333.33 1933333.33 1933333.33 1933333.33 1933333.35 1933333.33 1933333.33 1933333.33 1933333.33 1933333.33 1933333.35 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32090315.52 32090315.52 126500000Total Commitment in December Month of 2021IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection -4638219Total Commitment Cancellations in June Month of 2024IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 120000000Total Commitment in May Month of 2026IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 10000000Total Disbursement in July Month of 2022IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 118526Total Disbursement in November Month of 2022IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 61463Total Disbursement in January Month of 2023IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 8292Total Disbursement in February Month of 2023IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 794246Total Disbursement in March Month of 2023IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 6527122Total Disbursement in April Month of 2023IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 465160Total Disbursement in May Month of 2023IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 43253Total Disbursement in June Month of 2023IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 2023472Total Disbursement in July Month of 2023IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 47629Total Disbursement in August Month of 2023IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 931908Total Disbursement in September Month of 2023IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 2239329Total Disbursement in October Month of 2023IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 309124Total Disbursement in November Month of 2023IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 150964Total Disbursement in December Month of 2023IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 7567318Total Disbursement in February Month of 2024IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 1454833Total Disbursement in May Month of 2024IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 5173290Total Disbursement in August Month of 2024IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 160154Total Disbursement in September Month of 2024IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 2440911Total Disbursement in December Month of 2024IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 2428641Total Disbursement in January Month of 2025IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 5716113Total Disbursement in June Month of 2025IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 1400000Total Disbursement in September Month of 2025IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 33583937Total Disbursement in October Month of 2025IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 2250031Total Disbursement in November Month of 2025IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 1287301Total Disbursement in January Month of 2026IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 565268Total Disbursement in March Month of 2026IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 3780752Total Disbursement in April Month of 2026IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 1429200Total Disbursement in May Month of 2026IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection 1451448Total Disbursement in June Month of 2026IDA CreditNational Social Protection Institute (INAS)Ministry of Labor, Gender, and Social Protection This considers different delivery modalities (face to face and remote) and target groups (not only PSSB) Includes COVID19 beneficiaries. Includes cumulative individual beneficiaries of PSSB, PASP-PW and PASD-PE horizontal emergency support. Initial target was 900,000 households, with an additional 116,000 households targeted through cash-plus productive inclusion package under AF1. To calculate this indicator, households are multiplied by the average household size (6.5) as determined by a project-financed impact evaluation. Number of INAS benefits delivered through digital payments. Includes COVID19 payments. Does not include past beneficiaries that completed their benefits. This indicator captures all households reached through emergency cash transfers. Initial targets for COVID-19 and climate shock responses were 520,000 and 140,000, respectively. Under AF1, an additional 80,000 will be reached through climate shock response and 60,000 for economic shock response. This captures beneficiary households that have participated in productive inclusion programs, which are the former ADGIR beneficiaries and productive inclusion package beneficiaries as introduced under AF1. Indicator (for female and male) is estimated based on accounts opened through the project. Current figures do not include accounts opened with eMola, as data is still to be confirmed. NUmber of beneficiaries of the PSSB Child Grant (0-2 year old) Includes current COVID19 beneficiaries. This indicator captures all individual beneficiaries who have been reached through emergency cash assistance for climate shock. Initial target was 140,000 households and an additional 80,000 households are being targeted under AF1. To calculate this indicator, households are multiplied by the average household size (6.5) as determined by a project-financed impact evaluation. This indicator captures all households reached through emergency cash transfers. Initial targets for COVID-19 and climate shock responses were 520,000 and 140,000, respectively. Under AF1, an additional 80,000 will be reached through climate shock response and 60,000 for economic shock response. This indicator captures all individual beneficiaries who have been reached through emergency cash assistance for climate shock. Initial target was 140,000 households and an additional 80,000 households are being targeted under AF1. To calculate this indicator, households are multiplied by the average household size (6.5) as determined by a project-financed impact evaluation. Number of INAS benefits delivered through digital payments.&nbsp; Includes COVID19 payments.&nbsp; &nbsp;Does not include past beneficiaries that completed their benefits.&nbsp;&nbsp; Includes cumulative individual beneficiaries of PSSB, PASP-PW and PASD-PE horizontal emergency support. Initial target was 900,000 households, with an additional 116,000 households targeted through cash-plus productive inclusion package under AF1. To calculate this indicator, households are multiplied by the average household size (6.5) as determined by a project-financed impact evaluation. Number of social protection beneficiaries that are issued a national ID card. Changed to number after second restructuring This considers different delivery modalities (face to face and remote) and target groups (not only PSSB) GRM cases as reported by INAS. Previous estimates showed that 4,893 complaints were reported between 2018-2019. Number of PASP Subprojects that are aimed at improving landscape resiliency as established in the PASP Operations Manual (Subproject types). Households in cyclone affected areas that benefit from SP interventions Number of PASP Subprojects that are aimed at improving landscape resiliency as established in the PASP Operations Manual (Subproject types). Indicator (for female and male) is estimated based on accounts opened through the project. Current figures do not include accounts opened with eMola, as data is still to be confirmed. Oct 2025 indicator is new baseline based on PASP IE data. 2p.p. increase is expected Number of INAS benefits delivered through digital payments. Includes COVID19 payments. Does not include past beneficiaries that completed their benefits. This considers different delivery modalities (face to face and remote) and target groups (not only PSSB) No new data Number of AF that have participated in the PASP program.&nbsp; Includes 2022 registered participants. considers different delivery modalities (face to face and remote) and target groups (not only PSSB) Moved under component 3, as it was misplaced under component 4, due to glitch in system Includes COVID19 beneficiaries. NUmber of beneficiaries of the PSSB Child Grant (0-2 year old) No new data Changed to number after second restructuring This considers different delivery modalities (face to face and remote) and target groups (not only PSSB) Includes COVID19 beneficiaries. Moved under component 3, as it was misplaced under component 4, due to glitch in system Moved under component 3, as it was misplaced under component 4, due to glitch in system This indicator captures all individual beneficiaries who have been reached through emergency cash assistance for climate shock. Initial target was 140,000 households and an additional 80,000 households are being targeted under AF1. To calculate this indicator, households are multiplied by the average household size (6.5) as determined by a project-financed impact evaluation. Number of INAS benefits delivered through digital payments. Includes COVID19 payments. Does not include past beneficiaries that completed their benefits. Moved under component 3, as it was misplaced under component 4, due to glitch in system This captures beneficiary households. Number of AF that have participated in the PASP program.&nbsp; Includes 2022 registered participants. Includes cumulative individual beneficiaries of PSSB, PASP-PW and PASD-PE horizontal emergency support. Initial target was 900,000 households, with an additional 116,000 households targeted through cash-plus productive inclusion package under AF1. To calculate this indicator, households are multiplied by the average household size (6.5) as determined by a project-financed impact evaluation. Oct 2025 indicator is new baseline based on PASP IE data. 2p.p. increase is expected Indicator (for female and male) is estimated based on accounts opened through the project. Current figures do not include accounts opened with eMola, as data is still to be confirmed. This captures beneficiary households that have participated in productive inclusion programs, which are the former ADGIR beneficiaries and productive inclusion package beneficiaries as introduced under AF1. Indicator (for female and male) is estimated based on accounts opened through the project. Current figures do not include accounts opened with eMola, as data is still to be confirmed. Oct 2025 indicator is new baseline based on PASP IE data. 2p.p. increase is expected This indicator captures all households reached through emergency cash transfers. Initial targets for COVID-19 and climate shock responses were 520,000 and 140,000, respectively. Under AF1, an additional 80,000 will be reached through climate shock response and 60,000 for economic shock response. Includes cumulative individual beneficiaries of PSSB, PASP-PW and PASD-PE horizontal emergency support. Initial target was 900,000 households, with an additional 116,000 households targeted through cash-plus productive inclusion package under AF1. To calculate this indicator, households are multiplied by the average household size (6.5) as determined by a project-financed impact evaluation. The number of households reported is 852,926. This indicator captures all individual beneficiaries who have been reached through emergency cash assistance for climate shock. Initial target was 140,000 households and an additional 80,000 households are being targeted under AF1. To calculate this indicator, households are multiplied by the average household size (6.5) as determined by a project-financed impact evaluation. The number of households reported in April 2026 was 116,295. Number of social protection beneficiaries that are issued a national ID card. Oct 2025 indicator is new baseline based on PASP IE data. 2p.p. increase is expected Oct 2025 indicator is new baseline based on PASP IE data. 2p.p. increase is expected Oct 2025 indicator is new baseline based on PASP IE data. 2p.p. increase is expected No new data Number of social protection beneficiaries that are issued a national ID card. Indicator (for female and male) is estimated based on accounts opened through the project. Current figures do not include accounts opened with eMola, as data is still to be confirmed. Indicator (for female and male) is estimated based on accounts opened through the project. Current figures do not include accounts opened with eMola, as data is still to be confirmed. Indicator (for female and male) is estimated based on accounts opened through the project. Current figures do not include accounts opened with eMola, as data is still to be confirmed. Indicator (for female and male) is estimated based on accounts opened through the project. Current figures do not include accounts opened with eMola, as data is still to be confirmed. Indicator (for female and male) is estimated based on accounts opened through the project. Current figures do not include accounts opened with eMola, as data is still to be confirmed. Number of INAS benefits delivered through digital payments. Includes COVID19 payments. Does not include past beneficiaries that completed their benefits. Number of INAS benefits delivered through digital payments. Includes COVID19 payments. Does not include past beneficiaries that completed their benefits. Number of INAS benefits delivered through digital payments. Includes COVID19 payments. Does not include past beneficiaries that completed their benefits. Number of INAS benefits delivered through digital payments.&nbsp; Includes COVID19 payments.&nbsp; &nbsp;Does not include past beneficiaries that completed their benefits.&nbsp;&nbsp; Number of INAS benefits delivered through digital payments. Includes COVID19 payments. Does not include past beneficiaries that completed their benefits. This captures beneficiary households that have participated in productive inclusion programs, which are the former ADGIR beneficiaries and productive inclusion package beneficiaries as introduced under AF1. This indicator captures all households reached through emergency cash transfers. Initial targets for COVID-19 and climate shock responses were 520,000 and 140,000, respectively. Under AF1, an additional 80,000 will be reached through climate shock response and 60,000 for economic shock response. 44000-P174002World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationNational Sustainable Development Fund (FNDS) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBlessings Nyanjagha Botha+1-202-473-1000bbotha@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Zumbo -15.61833 30.44694 Circunscricao de Sanga -12.1773 35.55983 Quelimane -17.87861 36.88833 Distrito de Rapale -15.12842 39.09403 Nacala-a-Velha -14.56239 40.48347 Republic of Mozambique -18.25 35 Circunscricao de Mossurize -20.51262 32.94367 Concelho de Monapo -14.7919 40.13534 Distrito de Moma -16.31243 39.21253 Memba -13.96591 40.39437 Meconta -15.28191 39.64661 Circunscricao de Maravia -15.0931 32.06545 Manica -18.93444 32.87556 Circunscricao de Mandimba -14.20394 35.9044 Circunscricao de Magoe -15.90349 31.36636 Circunscricao da Macanga -14.80209 33.53494 Lichinga -13.31278 35.24056 Gorongosa District -18.609 34.238 Chimoio -19.11639 33.48333 Concelho do Buzi -20.03925 34.37237 Beira -19.84361 34.83889 Barue District -17.81047 33.17267 Alto Molocue -15.64932 37.66384 Chimbonila -13.36139 35.40944 Sussundenga District -19.69082 33.27154 Cuamba -14.73292 36.54218 Malema -14.79377 37.40922 Ribaue -15.01897 38.21248 Mecuburi -14.49321 38.92905 Cidade de Nampula -15.09974 39.26751 Nhamatanda District -19.349 34.268 Dondo District -19.522 34.799 Nicodala District -17.603 36.81399 Gurue District -15.46358 36.98167 Morrumbala District -17.329 35.591 Guro District -16.964 33.569 Caia District -17.769 35.058 Tsangano District -15.20012 34.32685 Angoche District -16.23272 39.91106 Lalaua District -14.38646 38.34915 Mecanhelas District -15.19889 35.88487 Ngauma District -13.90632 35.29967 Maringue District -17.96355 34.39219 Macossa District -17.89152 33.93694 Maganja da Costa District -17.30729 37.50535 Milange District -16.09992 35.77578 Pebane District -17.26378 38.13698 Mocuba District -16.83683 36.9871 Chifunde District -14.81794 32.83331 Inhassunge District -18.03306 36.82363 Cahora Bassa District -15.70766 32.67334 Namacurra District -17.49137 37.02607 Distrito de Vanduzi -18.83573 33.26348 Distrito de Larde -16.47958 39.5866 Angonia District -14.717 34.367 FY17 - ForestryFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Agricultural markets, commercialization and agri-businessFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - FisheriesForests Policies and institutionsICTBiodiversityRenewable Natural Resources Asset ManagementICT SolutionsBiodiversityAgriculture FinanceNutrition and Food SecurityAdaptationForests Policies and institutionsGenderTransparency, Accountability and Good GovernanceNutritionOceansRural MarketsRural MarketsFisheries Policies and institutionsNutritionICTPublic Administration 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1059466.60 23969705.54 25138126.00 625000.00 0.00 3210200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150000000Total Commitment in June Month of 2021IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 50000000Total Commitment in September Month of 2022IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 100000000Total Commitment in April Month of 2026IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 1059467Total Disbursement in November Month of 2021IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 23969706Total Disbursement in December Month of 2021IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 25138126Total Disbursement in January Month of 2022IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 625000Total Disbursement in February Month of 2022IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 3210200Total Disbursement in April Month of 2022IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 1000000Total Disbursement in October Month of 2022IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 14282033Total Disbursement in November Month of 2022IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 2752080Total Disbursement in January Month of 2023IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 132922Total Disbursement in April Month of 2023IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 3180066Total Disbursement in June Month of 2023IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 34627285Total Disbursement in December Month of 2023IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 2904918Total Disbursement in January Month of 2024IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 20105902Total Disbursement in April Month of 2024IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 20000000Total Disbursement in June Month of 2024IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 2787102Total Disbursement in June Month of 2024IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 343541Total Disbursement in September Month of 2024IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 290126Total Disbursement in November Month of 2024IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 4000000Total Disbursement in December Month of 2024IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 298615Total Disbursement in March Month of 2025IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 12000000Total Disbursement in April Month of 2025IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 298831Total Disbursement in May Month of 2025IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND -1348158Total Disbursement in June Month of 2025IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 2559267Total Disbursement in September Month of 2025IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 963251Total Disbursement in November Month of 2025IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 19280000Total Disbursement in March Month of 2026IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 343500Total Disbursement in April Month of 2026IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND 78313227Total Disbursement in June Month of 2026IDA CreditNational Sustainable Development Fund (FNDS)ProAzul Blue Economy Development FundBIOFUND Percentage of total grievances submitted through the project's GRM that have been effectively addressed by the project. Effectively addressed are those grievances that are addressed timely and adequately, in accordance with guidelines included in the the Project Implementation Manual. Non-cumulative targets. Contingency plans developed/approved for managing agriculture sector emergencies (weather, pandemic, animal/plant health, price volatility, etc.). Cumulative targets. Cumulative targets. Number of extension agents from the private and public systems that have undergone gender sensitive training, in alignment with the World Bank's and Government of Mozambique's gender policies. This indicator measures the number of provinces where the forest information system is operational. The digital Forest Information System (SIF) is currently being developed, involving 5 related modules (licensing, sustainability, monitoring, planning and managemnt). To be considered operational, the (SIF) must (i) be used in the respective province for licensing operations and (ii) have related relevant information publicly available. Percentage of total grievances submitted through the project's GRM that have been effectively addressed by the project. Effectively addressed are those grievances that are addressed timely and adequately, in accordance with guidelines included in the the Project Implementation Manual. Non-cumulative targets. Cumulative targets. Number of farmers that are part of the investment plans of lead farmers or AgriMSMEs receiving matching grants by the program. Cumulative targets. Number of farmers that are part of the investment plans of lead farmers or AgriMSMEs receiving matching grants by the program. Percentage of beneficiary small agriculture producers (farmers/fishermen) selling their product to the market. The threshold to consider a producer selling to the markets is when he/she sells more than 10% of their production to the market. Beneficiary producers include PACEs and PAs. Non-cumulative targets. This indicator measures the number of provinces where the forest information system is operational. The digital Forest Information System (SIF) is currently being developed, involving 5 related modules (licensing, sustainability, monitoring, planning and managemnt). To be considered operational, the (SIF) must (i) be used in the respective province for licensing operations and (ii) have related relevant information publicly available. Percentage of total grievances submitted through the project's GRM that have been effectively addressed by the project. Effectively addressed are those grievances that are addressed timely and adequately, in accordance with guidelines included in the the Project Implementation Manual. Non-cumulative targets. Cumulative targets. ProAzul's Matching Grants finances the businesses of participants while sensitizing and providing training for them to be good stewards of the environment. The Scheme is divided into two windows: (i) window 1 targets artisanal fisheries value chain operators; and (ii) window 2 targets commercial fisheries, aquaculture and other blue economy value chains. Individual family applicants are operationally defined as window 1 applicants. Commercial business applicants are operationally defined as window 2 aplicants. Each application (be it from an individual or commercial entity) counts as 1 unit of output for the indicator, regardless of whether there are joint business plans from several producers. Percentage of beneficiary small agriculture producers (farmers/fishermen) selling their product to the market. The threshold to consider a producer selling to the markets is when he/she sells more than 10% of their production to the market. Beneficiary producers include PACEs and PAs. Non-cumulative targets. Percentage of forest concession inspected any given year in Tete and Zambezia (selected areas) to strengthen AQUA. This measures the capacity of administration of forestry concessions and of local authorities to apply the law. Non-cumulative targets. This indicator measures the number of farmers who were provided with climate resilient agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricultural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of an agriculture-related business (disaggregated by men and women) targeted by the project. Percentage of beneficiary small agriculture producers (farmers/fishermen) selling their product to the market. The threshold to consider a producer selling to the markets is when he/she sells more than 10% of their production to the market. Beneficiary producers include PACEs and PAs. Non-cumulative targets. This indicator measures the number of provinces where the forest information system is operational. The digital Forest Information System (SIF) is currently being developed, involving 5 related modules (licensing, sustainability, monitoring, planning and managemnt). To be considered operational, the (SIF) must (i) be used in the respective province for licensing operations and (ii) have related relevant information publicly available. This indicator measures the number of farmers who were provided with climate resilient agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricultural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of an agriculture-related business (disaggregated by men and women) targeted by the project. Cumulative targets. Number of extension agents from the private and public systems that have undergone gender sensitive training, in alignment with the World Bank's and Government of Mozambique's gender policies. Cumulative targets. Number of farmers that are part of the investment plans of lead farmers or AgriMSMEs receiving matching grants by the program. Percentage of total grievances submitted through the project's GRM that have been effectively addressed by the project. Effectively addressed are those grievances that are addressed timely and adequately, in accordance with guidelines included in the the Project Implementation Manual. Non-cumulative targets. Percentage of beneficiary small agriculture producers (farmers/fishermen) selling their product to the market. The threshold to consider a producer selling to the markets is when he/she sells more than 10% of their production to the market. Beneficiary producers include PACEs and PAs. Non-cumulative targets. Cumulative targets. ProAzul's Matching Grants finances the businesses of participants while sensitizing and providing training for them to be good stewards of the environment. The Scheme is divided into two windows: (i) window 1 targets artisanal fisheries value chain operators; and (ii) window 2 targets commercial fisheries, aquaculture and other blue economy value chains. Individual family applicants are operationally defined as window 1 applicants. Commercial business applicants are operationally defined as window 2 aplicants. Each application (be it from an individual or commercial entity) counts as 1 unit of output for the indicator, regardless of whether there are joint business plans from several producers. Percentage of forest concession inspected any given year in Tete and Zambezia (selected areas) to strengthen AQUA. This measures the capacity of administration of forestry concessions and of local authorities to apply the law. Non-cumulative targets. Cumulative targets. Number of targeted small rural producers that area applying the methodology GALS learned at trainings supported by the program. The data will be gather through field verification and a survey. Non-cumulative targets. Minimum increase of 50% in productivity (volume harvested per hectare) by target beneficiaries (PAs and PACEs) of indicative crops: soy, sesame, beans, and corn. This is the minimum expected productivity increase, but the maximum is much higher, depending on the crop, could be up to 90%. The main crops to be considered are soy, ginger, beans and maize. Productivityaseline (2020) i) Soy-1.2 ton/ha ii) Sesame-0.4 ton/ha iii) Beans-0.4 ton/ha iv) Corn-1.1 ton/ha Target of 50% productivity increase: i) Soy-1.8 ton/ha ii) Sesame-0.6 ton/ha iii) Beans-0.6 ton/ha iv) Corn-1.65 ton/ha This indicator measures the number of farmers who were provided with climate resilient agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricultural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of an agriculture-related business (disaggregated by men and women) targeted by the project. Cumulative targets. Number of targeted small rural producers that area applying the methodology GALS learned at trainings supported by the program. The data will be gather through field verification and a survey. Contingency plans developed/approved for managing agriculture sector emergencies (weather, pandemic, animal/plant health, price volatility, etc.). Cumulative targets. Non-cumulative targets. Minimum increase of 50% in productivity (volume harvested per hectare) by target beneficiaries (PAs and PACEs) of indicative crops: soy, sesame, beans, and corn. This is the minimum expected productivity increase, but the maximum is much higher, depending on the crop, could be up to 90%. The main crops to be considered are soy, ginger, beans and maize. Productivityaseline (2020) i) Soy-1.2 ton/ha ii) Sesame-0.4 ton/ha iii) Beans-0.4 ton/ha iv) Corn-1.1 ton/ha Target of 50% productivity increase: i) Soy-1.8 ton/ha ii) Sesame-0.6 ton/ha iii) Beans-0.6 ton/ha iv) Corn-1.65 ton/ha Contingency plans developed/approved for managing agriculture sector emergencies (weather, pandemic, animal/plant health, price volatility, etc.). Cumulative targets. Cumulative targets. Number of extension agents from the private and public systems that have undergone gender sensitive training, in alignment with the World Bank's and Government of Mozambique's gender policies. Percentage of forest concession inspected any given year in Tete and Zambezia (selected areas) to strengthen AQUA. This measures the capacity of administration of forestry concessions and of local authorities to apply the law. Non-cumulative targets. This indicator measures the number of farmers who were provided with climate resilient agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricultural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of an agriculture-related business (disaggregated by men and women) targeted by the project. Contingency plans developed/approved for managing agriculture sector emergencies (weather, pandemic, animal/plant health, price volatility, etc.). Cumulative targets. Cumulative targets. Number of targeted small rural producers that area applying the methodology GALS learned at trainings supported by the program. The data will be gather through field verification and a survey. This indicator measures the number of farmers who were provided with climate resilient agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricultural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of an agriculture-related business (disaggregated by men and women) targeted by the project. Cumulative targets. Number of farmers that are part of the investment plans of lead farmers or AgriMSMEs receiving matching grants by the program. Cumulative targets. Number of extension agents from the private and public systems that have undergone gender sensitive training, in alignment with the World Bank's and Government of Mozambique's gender policies. Cumulative targets. Number of targeted small rural producers that area applying the methodology GALS learned at trainings supported by the program. The data will be gather through field verification and a survey. Non-cumulative targets. Minimum increase of 50% in productivity (volume harvested per hectare) by target beneficiaries (PAs and PACEs) of indicative crops: soy, sesame, beans, and corn. This is the minimum expected productivity increase, but the maximum is much higher, depending on the crop, could be up to 90%. The main crops to be considered are soy, ginger, beans and maize. Productivityaseline (2020) i) Soy-1.2 ton/ha ii) Sesame-0.4 ton/ha iii) Beans-0.4 ton/ha iv) Corn-1.1 ton/ha Target of 50% productivity increase: i) Soy-1.8 ton/ha ii) Sesame-0.6 ton/ha iii) Beans-0.6 ton/ha iv) Corn-1.65 ton/ha Cumulative targets. ProAzul's Matching Grants finances the businesses of participants while sensitizing and providing training for them to be good stewards of the environment. The Scheme is divided into two windows: (i) window 1 targets artisanal fisheries value chain operators; and (ii) window 2 targets commercial fisheries, aquaculture and other blue economy value chains. Individual family applicants are operationally defined as window 1 applicants. Commercial business applicants are operationally defined as window 2 aplicants. Each application (be it from an individual or commercial entity) counts as 1 unit of output for the indicator, regardless of whether there are joint business plans from several producers. Percentage of forest concession inspected any given year in Tete and Zambezia (selected areas) to strengthen AQUA. This measures the capacity of administration of forestry concessions and of local authorities to apply the law. Non-cumulative targets. Cumulative targets. Number of targeted small rural producers that area applying the methodology GALS learned at trainings supported by the program. The data will be gather through field verification and a survey. This indicator measures the number of provinces where the forest information system is operational. The digital Forest Information System (SIF) is currently being developed, involving 5 related modules (licensing, sustainability, monitoring, planning and managemnt). To be considered operational, the (SIF) must (i) be used in the respective province for licensing operations and (ii) have related relevant information publicly available. Cumulative targets. Number of extension agents from the private and public systems that have undergone gender sensitive training, in alignment with the World Bank's and Government of Mozambique's gender policies. Non-cumulative targets. Minimum increase of 50% in productivity (volume harvested per hectare) by target beneficiaries (PAs and PACEs) of indicative crops: soy, sesame, beans, and corn. This is the minimum expected productivity increase, but the maximum is much higher, depending on the crop, could be up to 90%. The main crops to be considered are soy, ginger, beans and maize. Productivityaseline (2020) i) Soy-1.2 ton/ha ii) Sesame-0.4 ton/ha iii) Beans-0.4 ton/ha iv) Corn-1.1 ton/ha Target of 50% productivity increase: i) Soy-1.8 ton/ha ii) Sesame-0.6 ton/ha iii) Beans-0.6 ton/ha iv) Corn-1.65 ton/ha Cumulative targets. ProAzul's Matching Grants finances the businesses of participants while sensitizing and providing training for them to be good stewards of the environment. The Scheme is divided into two windows: (i) window 1 targets artisanal fisheries value chain operators; and (ii) window 2 targets commercial fisheries, aquaculture and other blue economy value chains. Individual family applicants are operationally defined as window 1 applicants. Commercial business applicants are operationally defined as window 2 aplicants. Each application (be it from an individual or commercial entity) counts as 1 unit of output for the indicator, regardless of whether there are joint business plans from several producers. Cumulative targets. Number of farmers that are part of the investment plans of lead farmers or AgriMSMEs receiving matching grants by the program. This indicator measures the number of provinces where the forest information system is operational. The digital Forest Information System (SIF) is currently being developed, involving 5 related modules (licensing, sustainability, monitoring, planning and managemnt). To be considered operational, the (SIF) must (i) be used in the respective province for licensing operations and (ii) have related relevant information publicly available. Percentage of forest concession inspected any given year in Tete and Zambezia (selected areas) to strengthen AQUA. This measures the capacity of administration of forestry concessions and of local authorities to apply the law. Non-cumulative targets. Contingency plans developed/approved for managing agriculture sector emergencies (weather, pandemic, animal/plant health, price volatility, etc.). Cumulative targets. Percentage of total grievances submitted through the project's GRM that have been effectively addressed by the project. Effectively addressed are those grievances that are addressed timely and adequately, in accordance with guidelines included in the the Project Implementation Manual. Non-cumulative targets. Non-cumulative targets. Minimum increase of 50% in productivity (volume harvested per hectare) by target beneficiaries (PAs and PACEs) of indicative crops: soy, sesame, beans, and corn. This is the minimum expected productivity increase, but the maximum is much higher, depending on the crop, could be up to 90%. The main crops to be considered are soy, ginger, beans and maize. Productivityaseline (2020) i) Soy-1.2 ton/ha ii) Sesame-0.4 ton/ha iii) Beans-0.4 ton/ha iv) Corn-1.1 ton/ha Target of 50% productivity increase: i) Soy-1.8 ton/ha ii) Sesame-0.6 ton/ha iii) Beans-0.6 ton/ha iv) Corn-1.65 ton/ha Non-cumulative targets. Minimum increase of 50% in productivity (volume harvested per hectare) by target beneficiaries (PAs and PACEs) of indicative crops: soy, sesame, beans, and corn. This is the minimum expected productivity increase, but the maximum is much higher, depending on the crop, could be up to 90%. The main crops to be considered are soy, ginger, beans and maize. Productivityaseline (2020) i) Soy-1.2 ton/ha ii) Sesame-0.4 ton/ha iii) Beans-0.4 ton/ha iv) Corn-1.1 ton/ha Target of 50% productivity increase: i) Soy-1.8 ton/ha ii) Sesame-0.6 ton/ha iii) Beans-0.6 ton/ha iv) Corn-1.65 ton/ha Non-cumulative targets. Minimum increase of 50% in productivity (volume harvested per hectare) by target beneficiaries (PAs and PACEs) of indicative crops: soy, sesame, beans, and corn. This is the minimum expected productivity increase, but the maximum is much higher, depending on the crop, could be up to 90%. The main crops to be considered are soy, ginger, beans and maize. Productivityaseline (2020) i) Soy-1.2 ton/ha ii) Sesame-0.4 ton/ha iii) Beans-0.4 ton/ha iv) Corn-1.1 ton/ha Target of 50% productivity increase: i) Soy-1.8 ton/ha ii) Sesame-0.6 ton/ha iii) Beans-0.6 ton/ha iv) Corn-1.65 ton/ha Non-cumulative targets. Minimum increase of 50% in productivity (volume harvested per hectare) by target beneficiaries (PAs and PACEs) of indicative crops: soy, sesame, beans, and corn. This is the minimum expected productivity increase, but the maximum is much higher, depending on the crop, could be up to 90%. The main crops to be considered are soy, ginger, beans and maize. Productivityaseline (2020) i) Soy-1.2 ton/ha ii) Sesame-0.4 ton/ha iii) Beans-0.4 ton/ha iv) Corn-1.1 ton/ha Target of 50% productivity increase: i) Soy-1.8 ton/ha ii) Sesame-0.6 ton/ha iii) Beans-0.6 ton/ha iv) Corn-1.65 ton/ha Non-cumulative targets. Minimum increase of 50% in productivity (volume harvested per hectare) by target beneficiaries (PAs and PACEs) of indicative crops: soy, sesame, beans, and corn. This is the minimum expected productivity increase, but the maximum is much higher, depending on the crop, could be up to 90%. The main crops to be considered are soy, ginger, beans and maize. Productivityaseline (2020) i) Soy-1.2 ton/ha ii) Sesame-0.4 ton/ha iii) Beans-0.4 ton/ha iv) Corn-1.1 ton/ha Target of 50% productivity increase: i) Soy-1.8 ton/ha ii) Sesame-0.6 ton/ha iii) Beans-0.6 ton/ha iv) Corn-1.65 ton/ha Cumulative targets. ProAzul's Matching Grants finances the businesses of participants while sensitizing and providing training for them to be good stewards of the environment. The Scheme is divided into two windows: (i) window 1 targets artisanal fisheries value chain operators; and (ii) window 2 targets commercial fisheries, aquaculture and other blue economy value chains. Individual family applicants are operationally defined as window 1 applicants. Commercial business applicants are operationally defined as window 2 aplicants. Each application (be it from an individual or commercial entity) counts as 1 unit of output for the indicator, regardless of whether there are joint business plans from several producers. Cumulative targets. ProAzul's Matching Grants finances the businesses of participants while sensitizing and providing training for them to be good stewards of the environment. The Scheme is divided into two windows: (i) window 1 targets artisanal fisheries value chain operators; and (ii) window 2 targets commercial fisheries, aquaculture and other blue economy value chains. Individual family applicants are operationally defined as window 1 applicants. Commercial business applicants are operationally defined as window 2 aplicants. Each application (be it from an individual or commercial entity) counts as 1 unit of output for the indicator, regardless of whether there are joint business plans from several producers. Cumulative targets. ProAzul's Matching Grants finances the businesses of participants while sensitizing and providing training for them to be good stewards of the environment. The Scheme is divided into two windows: (i) window 1 targets artisanal fisheries value chain operators; and (ii) window 2 targets commercial fisheries, aquaculture and other blue economy value chains. Individual family applicants are operationally defined as window 1 applicants. Commercial business applicants are operationally defined as window 2 aplicants. Each application (be it from an individual or commercial entity) counts as 1 unit of output for the indicator, regardless of whether there are joint business plans from several producers. Cumulative targets. ProAzul's Matching Grants finances the businesses of participants while sensitizing and providing training for them to be good stewards of the environment. The Scheme is divided into two windows: (i) window 1 targets artisanal fisheries value chain operators; and (ii) window 2 targets commercial fisheries, aquaculture and other blue economy value chains. Individual family applicants are operationally defined as window 1 applicants. Commercial business applicants are operationally defined as window 2 aplicants. Each application (be it from an individual or commercial entity) counts as 1 unit of output for the indicator, regardless of whether there are joint business plans from several producers. Cumulative targets. ProAzul's Matching Grants finances the businesses of participants while sensitizing and providing training for them to be good stewards of the environment. The Scheme is divided into two windows: (i) window 1 targets artisanal fisheries value chain operators; and (ii) window 2 targets commercial fisheries, aquaculture and other blue economy value chains. Individual family applicants are operationally defined as window 1 applicants. Commercial business applicants are operationally defined as window 2 aplicants. Each application (be it from an individual or commercial entity) counts as 1 unit of output for the indicator, regardless of whether there are joint business plans from several producers. Percentage of beneficiary small agriculture producers (farmers/fishermen) selling their product to the market. The threshold to consider a producer selling to the markets is when he/she sells more than 10% of their production to the market. Beneficiary producers include PACEs and PAs. Non-cumulative targets. Percentage of beneficiary small agriculture producers (farmers/fishermen) selling their product to the market. The threshold to consider a producer selling to the markets is when he/she sells more than 10% of their production to the market. Beneficiary producers include PACEs and PAs. Non-cumulative targets. Percentage of beneficiary small agriculture producers (farmers/fishermen) selling their product to the market. The threshold to consider a producer selling to the markets is when he/she sells more than 10% of their production to the market. Beneficiary producers include PACEs and PAs. Non-cumulative targets. Percentage of beneficiary small agriculture producers (farmers/fishermen) selling their product to the market. The threshold to consider a producer selling to the markets is when he/she sells more than 10% of their production to the market. Beneficiary producers include PACEs and PAs. Non-cumulative targets. Percentage of beneficiary small agriculture producers (farmers/fishermen) selling their product to the market. The threshold to consider a producer selling to the markets is when he/she sells more than 10% of their production to the market. Beneficiary producers include PACEs and PAs. Non-cumulative targets. 44000-P158249World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationElectricidade de Moçambique (EdM) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSamuel Oguah+1-202-473-1000soguah@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Caia -17.82028 35.34417 Mocuba -16.8375 36.98556 Pemba -11.37667 39.56194 Nampula -14.89444 40.28 Nacala-a-Velha -14.55361 40.625 Matola -25.96222 32.45889 Maputo -25.96553 32.58322 Lichinga -13.31278 35.24056 Molocue -15.69167 38.15833 Chimuara Substation -17.78132 35.40541 Aldeia Matambo -16.255 33.44278 FY17 - Energy Transmission and DistributionFY17 - Public Administration - Energy and ExtractivesEnergy Policies & ReformMitigationEnergyGender 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 416666.67 416666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5843891.65 5843891.65 150000000Total Commitment in September Month of 2017IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy -488952Total Commitment Cancellations in October Month of 2024IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy -208014Total Commitment Cancellations in June Month of 2025IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 640348Total Disbursement in June Month of 2018IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 140137Total Disbursement in August Month of 2018IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 1043920Total Disbursement in September Month of 2018IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 35548Total Disbursement in October Month of 2018IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 74535Total Disbursement in November Month of 2018IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 101969Total Disbursement in December Month of 2018IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 413964Total Disbursement in January Month of 2019IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 171533Total Disbursement in February Month of 2019IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 23998Total Disbursement in March Month of 2019IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 82897Total Disbursement in April Month of 2019IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 1205595Total Disbursement in May Month of 2019IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 252206Total Disbursement in June Month of 2019IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 50724Total Disbursement in July Month of 2019IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 1163274Total Disbursement in August Month of 2019IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 154022Total Disbursement in October Month of 2019IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 74350Total Disbursement in November Month of 2019IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 582785Total Disbursement in December Month of 2019IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 5772206Total Disbursement in March Month of 2020IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 280363Total Disbursement in April Month of 2020IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 196625Total Disbursement in May Month of 2020IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 5886425Total Disbursement in June Month of 2020IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 1415099Total Disbursement in July Month of 2020IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 112829Total Disbursement in August Month of 2020IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 330867Total Disbursement in September Month of 2020IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 48058Total Disbursement in October Month of 2020IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 2779822Total Disbursement in December Month of 2020IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 2343819Total Disbursement in February Month of 2021IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 20457208Total Disbursement in March Month of 2021IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 90600Total Disbursement in April Month of 2021IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 263240Total Disbursement in May Month of 2021IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 2604508Total Disbursement in June Month of 2021IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 2381054Total Disbursement in July Month of 2021IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 172140Total Disbursement in August Month of 2021IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 1167555Total Disbursement in September Month of 2021IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 76376Total Disbursement in October Month of 2021IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 221964Total Disbursement in November Month of 2021IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 2210626Total Disbursement in December Month of 2021IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 1872849Total Disbursement in January Month of 2022IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 829505Total Disbursement in February Month of 2022IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 3388679Total Disbursement in March Month of 2022IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 2827984Total Disbursement in April Month of 2022IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 4517981Total Disbursement in May Month of 2022IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 1864258Total Disbursement in June Month of 2022IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 2599917Total Disbursement in July Month of 2022IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 1310431Total Disbursement in August Month of 2022IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 3005968Total Disbursement in September Month of 2022IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 4180004Total Disbursement in October Month of 2022IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 5312023Total Disbursement in November Month of 2022IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 9479527Total Disbursement in December Month of 2022IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 5228146Total Disbursement in January Month of 2023IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 283509Total Disbursement in February Month of 2023IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 4430033Total Disbursement in March Month of 2023IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 5032716Total Disbursement in April Month of 2023IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 2371063Total Disbursement in May Month of 2023IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 165201Total Disbursement in June Month of 2023IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 3969027Total Disbursement in July Month of 2023IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 3780751Total Disbursement in August Month of 2023IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 3443759Total Disbursement in September Month of 2023IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 2279925Total Disbursement in October Month of 2023IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 632043Total Disbursement in November Month of 2023IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 2272002Total Disbursement in December Month of 2023IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 484247Total Disbursement in January Month of 2024IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 2287960Total Disbursement in March Month of 2024IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 558227Total Disbursement in April Month of 2024IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 2299594Total Disbursement in May Month of 2024IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 768103Total Disbursement in June Month of 2024IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 360497Total Disbursement in August Month of 2024IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 678130Total Disbursement in September Month of 2024IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 755752Total Disbursement in October Month of 2024IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 631973Total Disbursement in December Month of 2024IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy 5234809Total Disbursement in January Month of 2025IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy -3672Total Disbursement in June Month of 2025IDA CreditElectricidade de Moçambique (EdM)Ministry of Mineral Resources and Energy This indicator measures EDM management&#39;s approval of an&nbsp;operation practices manual consistent with the MIS. This has been achieved and EDM now benefits from an new structure where the Distribution and Commercial Departments are under the same directorate, thus improving operational efficiencies. This is an indicator of the percentage of power purchased and generated by EDM that is paid for by consumers. This is calculated as (energy billed by EDM / energy purchased and energy generated by EDM) &times; (electricity billings paid by consumers / total elctricity billings issued to consumers). Cash Recovery Index (%) = [kWh billed by EDM / kWh purchased and generated by EDM) &times; [Mt$ paid by consumers to EDM / Mt$ billed by EDM to consumers] &times;100. This has improved largely due to the activities being completed under the Loss Reduction Plan, supported under Component 2. EDM has approved a new organizational structure, including the combination of the Distribution and Commercial Departments. Achieving this indicator is largely dependent on progress of Lot 2 under Component 1. Results will be recorded at commissioning. EDM has approved a new organizational structure, including the combination of the Distribution and Commercial Departments. EDM has developed a Customer Satisfaction survey with the support of external consultants and published its results. Indicator has been achieved with substantial completion of the project Nearly all lines had been completed but complaints along a 600m stretch has resulted in a diversion of the line. Training is still in progress, and 272 EDM staff have been already trained in different disciplines. The target has been overachieved. EDM has developed a Customer Satisfaction survey with the support of external consultants and published its results. Training is still in progress, and 272 EDM staff have been already trained in different disciplines. The target has been overachieved. This indicator measures EDM management&#39;s approval of an&nbsp;operation practices manual consistent with the MIS. This has been achieved and EDM now benefits from an new structure where the Distribution and Commercial Departments are under the same directorate, thus improving operational efficiencies. This is an indicator of the percentage of power purchased and generated by EDM that is paid for by consumers. This is calculated as (energy billed by EDM / energy purchased and energy generated by EDM) &times; (electricity billings paid by consumers / total elctricity billings issued to consumers). Cash Recovery Index (%) = [kWh billed by EDM / kWh purchased and generated by EDM) &times; [Mt$ paid by consumers to EDM / Mt$ billed by EDM to consumers] &times;100. This has improved largely due to the activities being completed under the Loss Reduction Plan, supported under Component 2. This is a measure of EDM customers supplied with smart meters and incorporated into the Meter Data Management System. Since the target of 10,000 was achieved during implementation, it was agreed with the PIU to continue with the supply of smart meters.&nbsp; &nbsp; Achieving this indicator is largely dependent on progress of Lot 2 under Component 1. Results will be recorded at commissioning. This is a measure of EDM customers supplied with smart meters and incorporated into the Meter Data Management System. Since the target of 10,000 was achieved during implementation, it was agreed with the PIU to continue with the supply of smart meters.&nbsp; &nbsp; Nearly all lines had been completed but complaints along a 600m stretch has resulted in a diversion of the line. This is a measure of EDM customers supplied with smart meters and incorporated into the Meter Data Management System. Since the target of 10,000 was achieved during implementation, it was agreed with the PIU to continue with the supply of smart meters.&nbsp; &nbsp; Training is still in progress, and 272 EDM staff have been already trained in different disciplines. The target has been overachieved. Nearly all lines had been completed but complaints along a 600m stretch has resulted in a diversion of the line. EDM has developed a Customer Satisfaction survey with the support of external consultants and published its results. This indicator measures EDM management&#39;s approval of an&nbsp;operation practices manual consistent with the MIS. This has been achieved and EDM now benefits from an new structure where the Distribution and Commercial Departments are under the same directorate, thus improving operational efficiencies. EDM has approved a new organizational structure, including the combination of the Distribution and Commercial Departments. This is an indicator of the percentage of power purchased and generated by EDM that is paid for by consumers. This is calculated as (energy billed by EDM / energy purchased and energy generated by EDM) &times; (electricity billings paid by consumers / total elctricity billings issued to consumers). Cash Recovery Index (%) = [kWh billed by EDM / kWh purchased and generated by EDM) &times; [Mt$ paid by consumers to EDM / Mt$ billed by EDM to consumers] &times;100. This has improved largely due to the activities being completed under the Loss Reduction Plan, supported under Component 2. 44000-P175266World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationFundo para o Fomento a Habitação (Housing Development Fund) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEmily Margaret Owen+1-202-473-1000eowen@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Pemba -12.97395 40.51775 Nampula -15.11646 39.2666 Nacala -14.56257 40.68538 Republic of Mozambique -18.665695 35.529562 Montepuez District -12.537 38.766 FY17 - Public Administration - TransportationFY17 - Housing ConstructionFY17 - Other Public AdministrationFY17 - Sub-National GovernmentFY17 - Urban TransportHousing FinanceData Development and Capacity BuildingDisaster Risk ManagementUrban Infrastructure and Service DeliveryJob CreationData Development and Capacity BuildingPandemic ResponseDisease ControlHousing FinanceAdaptationDisaster Risk ManagementRoad SafetyFlood and Drought Risk ManagementData production, accessibility and useFlood and Drought Risk ManagementJobsUrban Development 714285.71 714285.71 714285.71 714285.71 714285.71 714285.71 714285.74 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67644822.60 67644822.60 100000000Total Commitment in December Month of 2021IDA CreditFundo para o Fomento a Habitação (Housing Development Fund) 40000000Total Commitment in June Month of 2025IDA CreditFundo para o Fomento a Habitação (Housing Development Fund) -15000000Total Commitment Cancellations in May Month of 2026IDA CreditFundo para o Fomento a Habitação (Housing Development Fund) 5000000Total Disbursement in June Month of 2022IDA CreditFundo para o Fomento a Habitação (Housing Development Fund) 13326570Total Disbursement in June Month of 2023IDA CreditFundo para o Fomento a Habitação (Housing Development Fund) 6673430Total Disbursement in July Month of 2023IDA CreditFundo para o Fomento a Habitação (Housing Development Fund) 1748244Total Disbursement in June Month of 2024IDA CreditFundo para o Fomento a Habitação (Housing Development Fund) -548934Total Disbursement in April Month of 2025IDA CreditFundo para o Fomento a Habitação (Housing Development Fund) 2493021Total Disbursement in June Month of 2025IDA CreditFundo para o Fomento a Habitação (Housing Development Fund) 581423Total Disbursement in September Month of 2025IDA CreditFundo para o Fomento a Habitação (Housing Development Fund) 2500000Total Disbursement in March Month of 2026IDA CreditFundo para o Fomento a Habitação (Housing Development Fund) 581423Total Disbursement in April Month of 2026IDA CreditFundo para o Fomento a Habitação (Housing Development Fund) Construction or rehabilitation of micro drainage and erosion control systems Construction or rehabilitation of street lighting using energy efficient and/or renewable technology Households benefiting from formal land use rights tiles (DUATs) which have been delivered, signed, and registered in the municipal cadasters Construction or rehabilitation of micro drainage and erosion control systems Number of people benefiting from improved access to urban infrastructure and basic services incorporating climate mitigation and adaptation measures Households benefiting from formal land use rights tiles (DUATs) which have been delivered, signed, and registered in the municipal cadasters Construction or rehabilitation of urban roads with design incorporating climate standards Local workers and beneficiary households benefited from skills training on resilience housing design and construction Resilient detailed plans (Planos Pormenores) prepared and approved. People benefiting from construction or rehabilitation of water systems with design incorporating climate standards Construction or rehabilitation of street lighting using energy efficient and/or renewable technology Local workers and beneficiary households benefited from skills training on resilience housing design and construction Construction or rehabilitation of street lighting using energy efficient and/or renewable technology Children benefiting from construction or rehabilitation of pre-school and elementary schools with design incorporating climate standards The indicator will measure the percentage of beneficiaries that assessed the project performance as satisfactory or highly satisfactory. The indicator will measure the percentage of beneficiaries that assessed the project performance as satisfactory or highly satisfactory. Number of people benefiting from improved access to urban infrastructure and basic services incorporating climate mitigation and adaptation measures Number of people benefiting from improved access to urban infrastructure and basic services incorporating climate mitigation and adaptation measures Number of people benefiting from improved access to urban infrastructure and basic services incorporating climate mitigation and adaptation measures Households who benefited from the project's interventions to improve construction, habitability and climate resilience housing standards Households who benefited from the project's interventions to improve construction, habitability and climate resilience housing standards Households who benefited from the project's interventions to improve construction, habitability and climate resilience housing standards City-wide urban resilience plans (PEUM or PGUs) prepared and approved Children benefiting from construction or rehabilitation of pre-school and elementary schools with design incorporating climate standards Children benefiting from construction or rehabilitation of pre-school and elementary schools with design incorporating climate standards City-wide urban resilience plans (PEUM or PGUs) prepared and approved Construction or rehabilitation of urban roads with design incorporating climate standards Construction of rehabilitation of basic health centers with design incorporating climate standards Households who benefited from the project's interventions to improve construction, habitability and climate resilience housing standards Construction or rehabilitation of micro drainage and erosion control systems Number of people benefiting from improved access to urban infrastructure and basic services incorporating climate mitigation and adaptation measures Construction of rehabilitation of basic health centers with design incorporating climate standards Construction or rehabilitation of urban roads with design incorporating climate standards Number of people benefiting from improved access to urban infrastructure and basic services incorporating climate mitigation and adaptation measures Construction of rehabilitation of basic health centers with design incorporating climate standards City-wide urban resilience plans (PEUM or PGUs) prepared and approved People benefiting from construction or rehabilitation of water systems with design incorporating climate standards Resilient detailed plans (Planos Pormenores) prepared and approved. The indicator will measure the percentage of beneficiaries that assessed the project performance as satisfactory or highly satisfactory. Households benefiting from formal land use rights tiles (DUATs) which have been delivered, signed, and registered in the municipal cadasters Households who benefited from the project's interventions to improve construction, habitability and climate resilience housing standards Resilient detailed plans (Planos Pormenores) prepared and approved. Local workers and beneficiary households benefited from skills training on resilience housing design and construction Households who benefited from the project's interventions to improve construction, habitability and climate resilience housing standards People benefiting from construction or rehabilitation of water systems with design incorporating climate standards 44000-P175298World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJoao Verissimo Figueiredo Rodrigues E Pires+1-202-473-1000jpires@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Niassa Province -13 36.7 Nampula -15 39 Distrito de Rapale -15.12842 39.09403 Nacala-a-Velha -14.56239 40.48347 Circunscricao de Murrupula -15.40069 38.66117 Republic of Mozambique -18.665695 35.529562 Mossuril -15.06176 40.51438 Concelho de Monapo -14.7919 40.13534 Circunscricao de Mogovolas -15.7376 39.25971 Circunscricao do Mogincual -15.53917 40.08735 Memba -13.96591 40.39437 Mecufi -13.2385 40.40332 Meconta -15.28191 39.64661 Circunscricao de Mandimba -14.20394 35.9044 Concelho do Ibo -12.3399 40.60634 Circunscricao do Erati -13.91862 39.77306 Cabo Delgado Province -12.5 39.4 Mecuburi -14.49321 38.92905 Cidade de Nampula -15.09974 39.26751 Balama District -13.469 38.407 Angoche District -16.23272 39.91106 Nacaroa District -14.36917 39.92466 Mecanhelas District -15.19889 35.88487 Muembe District -13.08416 35.64892 Ngauma District -13.90632 35.29967 Mueda District -11.66237 39.5534 Ancuabe District -12.98925 39.89817 Namuno District -13.621 38.819 Montepuez District -12.537 38.766 Nacala-Porto -14.54278 40.67278 Meluco -12.46532 39.62391 Chiure -13.46665 39.70317 Nangade -11.15739 39.77548 Cidade de Pemba -12.99402 40.54979 Metuge District -12.98371 40.36977 FY17 - Public Administration - Social ProtectionFY17 - Social ProtectionSocial ProtectionDisaster Risk ManagementSocial protection delivery systemsJob CreationClimate changeLabor Market Policy and ProgramsParticipation and Civic EngagementAdaptationDisaster Risk ManagementGenderFlood and Drought Risk ManagementSocial ProtectionSocial InclusionSkills DevelopmentPost-conflict reconstructionForced DisplacementFlood and Drought Risk ManagementJobs 571428.57 571428.57 571428.57 571428.57 571428.57 571428.57 571428.58 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.63 2108333.33 2108333.33 2108333.33 2108333.33 2108333.33 2108333.33 2108333.33 2108333.33 2108333.33 2108333.33 2108333.33 2108333.37 2325000.00 2325000.00 2325000.00 2325000.00 2325000.00 2325000.00 2325000.00 2325000.00 2325000.00 2325000.00 2325000.00 2325000.00 1600000.00 1600000.00 1600000.00 1600000.00 1600000.00 1600000.00 1600000.00 1600000.00 1600000.00 1600000.00 1600000.00 1600000.00 866666.67 866666.67 866666.67 866666.67 866666.67 866666.67 866666.67 866666.67 866666.67 866666.67 866666.67 866666.63 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14263140.14 14263140.14 100000000Total Commitment in December Month of 2021IDA CreditMinistry of Health -4161568Total Commitment Cancellations in June Month of 2024IDA CreditMinistry of Health 5000000Total Disbursement in August Month of 2022IDA CreditMinistry of Health 223134Total Disbursement in June Month of 2023IDA CreditMinistry of Health 10513715Total Disbursement in October Month of 2023IDA CreditMinistry of Health 2999990Total Disbursement in May Month of 2024IDA CreditMinistry of Health 14180371Total Disbursement in June Month of 2024IDA CreditMinistry of Health -47734Total Disbursement in August Month of 2024IDA CreditMinistry of Health 1300000Total Disbursement in October Month of 2024IDA CreditMinistry of Health 39863292Total Disbursement in June Month of 2025IDA CreditMinistry of Health 2562100Total Disbursement in November Month of 2025IDA CreditMinistry of Health 320531Total Disbursement in January Month of 2026IDA CreditMinistry of Health 1150200Total Disbursement in February Month of 2026IDA CreditMinistry of Health 7671261Total Disbursement in April Month of 2026IDA CreditMinistry of Health As of 30 December 2025, no beneficiaries had yet received program ID cards This indicator was added as part of the Bank-wide effort to include corporate scorecard indicators in project results framework. There was an error introduced in the previous project restructuring. The target should be 3,554, and the previous data as of May 2024 should be 1,216. Number of adolescents, particularly girls who received sexual and reproductive information and services (contraceptive methods) from a TPP (NGOs) at community level in selected safe spaces It measures access to and use of modern contraceptive methods to reduce unwanted or untimely pregnancy in adolescent women. Proportion of estimated protection among women below the age of 20 years provided by contraceptive methods during a one-year period measures This reflects sustained growth from earlier years (1,089 in 2023; 2,437 in 2024) and indicates the indicator has been achieved. Proportion of estimated protection among women below the age of 20 years provided by contraceptive methods during a one-year period measures Proportion of estimated protection among women below the age of 20 years provided by contraceptive methods during a one-year period measures There was an error introduced in the previous project restructuring. The target should be 3,554, and the previous data as of May 2024 should be 1,216. # of students enrolled in primary and secondary education in target districts This reflects sustained growth from earlier years (1,089 in 2023; 2,437 in 2024) and indicates the indicator has been achieved. Number of adolescents, particularly girls who received sexual and reproductive information and services (contraceptive methods) from a TPP (NGOs) at community level in selected safe spaces It measures access to and use of modern contraceptive methods to reduce unwanted or untimely pregnancy in adolescent women. Proportion of estimated protection among women below the age of 20 years provided by contraceptive methods during a one-year period measures This indicator was added as part of the Bank-wide effort to include corporate scorecard indicators in project results framework. # of students enrolled in primary and secondary education in target districts 44000-P162621World BankInternational Development AssociationGovernment of MozambiqueGovernment of MozambiqueInternational Development AssociationInstituto Nacional de Estatisticas Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankCarlos Da Maia+1-202-473-1000cdamaia@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de ZambEzia -17 37 Xai-Xai -25.05194 33.64417 Tete -15.5 33 Sofala Province -19.2 34.8 Quelimane -15.84361 39.60972 Nampula -15 39 Republic of Mozambique -18.25 35 Maputo Province -25.5 32.33333 Manica Province -19 33.5 Chimoio -18.13639 34.49917 Inhambane -23.26417 35.08278 Tete -15.91472 33.15889 FY17 - Central Government (Central Agencies)FY17 - ICT InfrastructureFY17 - ICT ServicesICT SolutionsGenderData production, accessibility and useData Development and Capacity BuildingData Development and Capacity BuildingICTInstitutional strengthening and capacity buildingInstitutional strengthening and capacity buildingGeospatial ServicesInstitutional strengthening and capacity building 239648.66 239648.66 239648.66 239648.66 239648.66 239648.66 239648.66 239648.66 239648.66 239648.66 239648.66 239648.69 671508.75 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 672472.35 708085.40 750122.45 789830.80 816811.60 833754.90 864871.15 895023.80 901407.65 904981.00 926943.05 939831.20 941316.75 941597.80 957336.60 963881.05 955810.90 949989.15 957256.30 948543.75 922847.75 907229.40 666666.67 666666.67 849734.60 831546.65 666666.67 783045.45 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 181818.18 181818.18 181818.18 181818.18 181818.18 181818.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7340548.86 7340548.86 62000000Total Commitment in July Month of 2017IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes -7666643Total Commitment Cancellations in December Month of 2019IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes -637448Total Commitment Cancellations in July Month of 2023IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 982750Total Disbursement in October Month of 2017IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 3178762Total Disbursement in November Month of 2017IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 2323007Total Disbursement in January Month of 2018IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 527436Total Disbursement in February Month of 2018IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 7360333Total Disbursement in June Month of 2018IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 284331Total Disbursement in August Month of 2018IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 10810695Total Disbursement in November Month of 2018IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 411691Total Disbursement in March Month of 2019IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 787052Total Disbursement in April Month of 2019IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 213214Total Disbursement in May Month of 2019IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 1046853Total Disbursement in June Month of 2019IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 1101823Total Disbursement in September Month of 2019IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 207972Total Disbursement in October Month of 2019IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 2016549Total Disbursement in December Month of 2019IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 3461224Total Disbursement in April Month of 2020IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 57875Total Disbursement in May Month of 2020IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 47196Total Disbursement in June Month of 2020IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 3461224Total Disbursement in October Month of 2020IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 153905Total Disbursement in November Month of 2020IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 5287927Total Disbursement in December Month of 2020IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 111291Total Disbursement in February Month of 2021IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 477821Total Disbursement in March Month of 2021IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 311351Total Disbursement in May Month of 2021IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 701290Total Disbursement in September Month of 2021IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 1272298Total Disbursement in November Month of 2021IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 1282200Total Disbursement in December Month of 2021IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 1475192Total Disbursement in February Month of 2022IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 1402612Total Disbursement in March Month of 2022IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 1072687Total Disbursement in June Month of 2022IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 680138Total Disbursement in August Month of 2022IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 2789750Total Disbursement in September Month of 2022IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes -217117Total Disbursement in May Month of 2023IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes -421879Total Disbursement in June Month of 2023IDA CreditInstituto Nacional de EstatisticasMinisterio dos Transportes e Comunicacoes 44000-P175295World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationMinistry of Mineral Resources and Energy (MIREME) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMaria Arango+1-202-473-1000marango@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de Zambezia -17 37 Tete -15.5 33 Sofala Province -19.2 34.8 Niassa Province -13 36.7 Nampula -15 39 Republic of Mozambique -18.665695 35.529562 Maputo Province -25.5 32.33333 Manica Province -19 33.5 Inhambane Province -23 34.5 Gaza Province -23.5 33 Cabo Delgado Province -12.5 39.4 Cidade de Maputo -25.96528 32.58917 FY17 - Renewable Energy BiomassFY17 - Other Energy and ExtractivesFY17 - Public Administration - Energy and ExtractivesFY17 - ICT InfrastructureFY17 - Renewable Energy SolarICT SolutionsDisaster Risk ManagementICTEnergy Policies & ReformDisaster Risk ManagementAccess to EnergyEnergyAdaptationGenderGeospatial ServicesAccess to EnergyICT 222222.22 222222.22 222222.22 222222.22 222222.22 222222.22 222222.22 222222.22 222222.24 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.63 4750000.00 4750000.00 4750000.00 4750000.00 4750000.00 4750000.00 4750000.00 4750000.00 4750000.00 4750000.00 4750000.00 4750000.00 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.35 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.35 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.35 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.35 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.35 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.35 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95251416.75 95251416.75 300000000Total Commitment in December Month of 2021IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 43000Total Disbursement in November Month of 2022IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 1931531Total Disbursement in April Month of 2023IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 111210Total Disbursement in May Month of 2023IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 1496335Total Disbursement in June Month of 2023IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 20502Total Disbursement in July Month of 2023IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 3011755Total Disbursement in August Month of 2023IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 1774724Total Disbursement in September Month of 2023IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 7814233Total Disbursement in October Month of 2023IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 1026652Total Disbursement in November Month of 2023IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 672529Total Disbursement in December Month of 2023IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 16678445Total Disbursement in January Month of 2024IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 3309176Total Disbursement in February Month of 2024IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 2810624Total Disbursement in March Month of 2024IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 4840638Total Disbursement in April Month of 2024IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 6681987Total Disbursement in May Month of 2024IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 9061595Total Disbursement in June Month of 2024IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 2020551Total Disbursement in July Month of 2024IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 4838098Total Disbursement in August Month of 2024IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 8326815Total Disbursement in September Month of 2024IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 2915679Total Disbursement in October Month of 2024IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 8480934Total Disbursement in November Month of 2024IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 10556962Total Disbursement in December Month of 2024IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 8390634Total Disbursement in January Month of 2025IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 7688200Total Disbursement in February Month of 2025IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 9157577Total Disbursement in March Month of 2025IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 4450091Total Disbursement in April Month of 2025IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 4090501Total Disbursement in May Month of 2025IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 3206538Total Disbursement in June Month of 2025IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 3544288Total Disbursement in July Month of 2025IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 3826965Total Disbursement in August Month of 2025IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 6262363Total Disbursement in September Month of 2025IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 4376738Total Disbursement in October Month of 2025IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 5432812Total Disbursement in November Month of 2025IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 12419057Total Disbursement in December Month of 2025IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 8673036Total Disbursement in January Month of 2026IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 5061831Total Disbursement in February Month of 2026IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 4649975Total Disbursement in March Month of 2026IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 5651775Total Disbursement in April Month of 2026IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 2377408Total Disbursement in May Month of 2026IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) 7064818Total Disbursement in June Month of 2026IDA CreditMinistry of Mineral Resources and Energy (MIREME)Fundo de Energia (FUNAE)Electricidade de Moçambique (EdM) Number of women in STEM fields provided with scholarships and specialized technical training by EDM Annual energy savings from replacing inefficient lamps with LEDs in EDM buildings, health centers, schools and streetlights. This is the number of households provided with clean cooking solutions financed partly or entirely by the project. Number of new customers incorporated to EDM's Commercial Management System (CMS) database Amount of funds mobilized for deployment of clean cooking solutions through the project Substation Central Quelimane upgraded. Percentage of women-led companies benefiting from the grant facility Number of women participating as mentees in the women role model program of EDM Customer service survey developed. Results of the survey made public, along with how the survey outcomes are feeding into the EDM reforms. Grievances registered related to delivery of project benefits that are actually addressed Number of institutions or public access points receiving new or improved broadband services through the project. Number of women participating as mentees in the women role model program of EDM Number of women in STEM fields provided with scholarships and specialized technical training by EDM National clean cooking strategy completed and approved by MIREME Gender Assessment and Implementation Plan developed Establishment of Electrification, coordination and planning unit Number of villages receiving new or improved broadband services supported by the project The number of households provided with new grid connections and services supported by the project Number of new customers incorporated to EDM's Commercial Management System (CMS) database Establishment of Electrification, coordination and planning unit Number of Schools, Health Centers, Administrative Buildings with new on-grid electricity services supported by the project. Number of warehouses prepared with physical separation for storage of equipment and materials to be used for the project. Each physical warehouse will be linked to a virtual warehouse created through GIAF-ERP. Enterprise resource planning system incorporated Percentage of women-led companies benefiting from the grant facility Operational plan for National Broadband Strategy in place Change of indicator - use of corporate scorecard indicator for broadband access Establishment of Electrification, coordination and planning unit The number of households provided with new grid connections and services supported by the project Purchase of stock materials for emergency response to natural disasters Prepare and implement a gender sensitive communications campaign to inform future clients of the progress on electrification and the requirements to receive electricity services. Customer service survey developed. Results of the survey made public, along with how the survey outcomes are feeding into the EDM reforms. Amount of funds mobilized for deployment of clean cooking solutions through the project Amount of funds mobilized for deployment of clean cooking solutions through the project The number of households which connection was damaged by cyclones that are provided with new or improved grid connections. Number of villages receiving new or improved broadband services supported by the project Operational plan for National Broadband Strategy in place Gender Assessment and Implementation Plan developed Total of distribution lines damaged by cyclones that are rehabilitated. Percentage of women-led companies benefiting from the grant facility Volume of financing mobilized by the project to private SHSs suppliers Grievances registered related to delivery of project benefits that are actually addressed This is an indicator of the percentage of power purchased and generated by EDM that is paid for by consumers. Purchase of stock materials for emergency response to natural disasters Prepare and implement a gender sensitive communications campaign to inform future clients of the progress on electrification and the requirements to receive electricity services. Grievances registered related to delivery of project benefits that are actually addressed Volume of financing mobilized by the project to private SHSs suppliers Change of indicator - use of corporate scorecard indicator for broadband access Prepare and implement a gender sensitive communications campaign to inform future clients of the progress on electrification and the requirements to receive electricity services. Volume of financing mobilized by the project to private SHSs suppliers through the Risk Sharing Facility Amount of funds mobilized for deployment of clean cooking solutions through the project Change of indicator - use of corporate scorecard indicator for broadband access Change of indicator - use of corporate scorecard indicator for broadband access Change of indicator - use of corporate scorecard indicator for broadband access Change of indicator - use of corporate scorecard indicator for broadband access Number of Schools, Health Centers, Administrative Buildings with new on-grid electricity services supported by the project. Customer service survey developed. Results of the survey made public, along with how the survey outcomes are feeding into the EDM reforms. Results updated for both on-grid and off-grid service connections both on-grid and off-grid. This is an indicator of the percentage of power purchased and generated by EDM that is paid for by consumers. This is an indicator of the percentage of power purchased and generated by EDM that is paid for by consumers. This is an indicator of the percentage of power purchased and generated by EDM that is paid for by consumers. This is an indicator of the percentage of power purchased and generated by EDM that is paid for by consumers. This is the number of households provided with clean cooking solutions financed partly or entirely by the project. The number of buildings that have received new or improved electricity service via stand-alone solar systems supported by the project EDM will report how many interactions it has with communities to receive feedback about the project as part of the Stakeholder Engagement Plan. This is the number of households provided with clean cooking solutions financed partly or entirely by the project. This is the number of households provided with clean cooking solutions financed partly or entirely by the project. This is the number of households provided with clean cooking solutions financed partly or entirely by the project. This is the number of households provided with clean cooking solutions financed partly or entirely by the project. National clean cooking strategy completed and approved by MIREME Substation Central Quelimane upgraded. National clean cooking strategy completed and approved by MIREME Gender Assessment and Implementation Plan developed Grievances registered related to delivery of project benefits that are actually addressed The number of households provided with new grid connections and services supported by the project Enterprise resource planning system incorporated Number of institutions or public access points receiving new or improved broadband services through the project. Purchase of stock materials for emergency response to natural disasters Number of women participating as mentees in the women role model program of EDM Number of institutions or public access points receiving new or improved broadband services through the project. The number of buildings that have received new or improved electricity service via stand-alone solar systems supported by the project Number of warehouses prepared with physical separation for storage of equipment and materials to be used for the project. Each physical warehouse will be linked to a virtual warehouse created through GIAF-ERP. Change of indicator - use of corporate scorecard indicator for broadband access Number of enterprises provided with new on-grid electricity services supported by the project Operational plan for National Broadband Strategy in place Number of villages receiving new or improved broadband services supported by the project Enterprise resource planning system incorporated The number of buildings that have received new or improved electricity service via stand-alone solar systems supported by the project Number of women in STEM fields provided with scholarships and specialized technical training by EDM Number of women participating as mentees in the women role model program of EDM Number of enterprises provided with new on-grid electricity services supported by the project Number of institutions or public access points receiving new or improved broadband services through the project. Gender Assessment and Implementation Plan developed This is the number of households provided with clean cooking solutions financed partly or entirely by the project. Percentage of women-led companies benefiting from the grant facility Purchase of stock materials for emergency response to natural disasters Volume of financing mobilized by the project to private SHSs suppliers through the Risk Sharing Facility EDM will report how many interactions it has with communities to receive feedback about the project as part of the Stakeholder Engagement Plan. National clean cooking strategy completed and approved by MIREME This is an indicator of the percentage of power purchased and generated by EDM that is paid for by consumers. EDM will report how many interactions it has with communities to receive feedback about the project as part of the Stakeholder Engagement Plan. Operational plan for National Broadband Strategy in place Number of warehouses prepared with physical separation for storage of equipment and materials to be used for the project. Each physical warehouse will be linked to a virtual warehouse created through GIAF-ERP. Annual energy savings from replacing inefficient lamps with LEDs in EDM buildings, health centers, schools and streetlights. Number of enterprises provided with new on-grid electricity services supported by the project Customer service survey developed. Results of the survey made public, along with how the survey outcomes are feeding into the EDM reforms. Annual energy savings from replacing inefficient lamps with LEDs in EDM buildings, health centers, schools and streetlights. Number of Schools, Health Centers, Administrative Buildings with new on-grid electricity services supported by the project. The number of households which connection was damaged by cyclones that are provided with new or improved grid connections. Number of enterprises provided with new on-grid electricity services supported by the project Number of new customers incorporated to EDM's Commercial Management System (CMS) database Annual energy savings from replacing inefficient lamps with LEDs in EDM buildings, health centers, schools and streetlights. Change of indicator - use of corporate scorecard indicator for broadband access This is an indicator of the percentage of power purchased and generated by EDM that is paid for by consumers. EDM will report how many interactions it has with communities to receive feedback about the project as part of the Stakeholder Engagement Plan. The number of buildings that have received new or improved electricity service via stand-alone solar systems supported by the project Number of warehouses prepared with physical separation for storage of equipment and materials to be used for the project. Each physical warehouse will be linked to a virtual warehouse created through GIAF-ERP. Prepare and implement a gender sensitive communications campaign to inform future clients of the progress on electrification and the requirements to receive electricity services. Number of villages receiving new or improved broadband services supported by the project Enterprise resource planning system incorporated Number of women in STEM fields provided with scholarships and specialized technical training by EDM Results updated for both on-grid and off-grid service connections both on-grid and off-grid. The number of households provided with new grid connections and services supported by the project Number of Schools, Health Centers, Administrative Buildings with new on-grid electricity services supported by the project. This is the number of households provided with clean cooking solutions financed partly or entirely by the project. This is an indicator of the percentage of power purchased and generated by EDM that is paid for by consumers. Establishment of Electrification, coordination and planning unit Total of distribution lines damaged by cyclones that are rehabilitated. Number of new customers incorporated to EDM's Commercial Management System (CMS) database 44000-P174639World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationMinistry of Transport and Logistics Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMonica Augustina Cristina Moldovan+1-202-473-1000mmoldovan@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Gorongosa -18.67556 34.07278 Caia -17.82028 35.34417 Pemba -12.97395 40.51775 Inchope -19.20609 33.93229 Metoro -13.10444 39.87528 Chimuara -17.79361 35.40833 Nicodala District -17.603 36.81399 FY17 - Rural and Inter-Urban RoadsFY17 - Public Administration - TransportationPublic Private PartnershipsDisaster Risk ManagementSocial InclusionUrban DevelopmentClimate changeParticipation and Civic EngagementAdaptationFlood and Drought Risk ManagementRoad SafetyDisaster Risk ManagementGenderFlood and Drought Risk Management 0.00 0.00 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.63 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.63 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.63 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.37 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 369650205.28 369650205.28 400000000Total Commitment in August Month of 2022IDA CreditMinistry of Transport and Logistics -100000000Total Commitment Cancellations in May Month of 2026IDA CreditMinistry of Transport and Logistics 20000000Total Disbursement in May Month of 2023IDA CreditMinistry of Transport and Logistics 2020687Total Disbursement in June Month of 2024IDA CreditMinistry of Transport and Logistics 1000000Total Disbursement in September Month of 2024IDA CreditMinistry of Transport and Logistics 146961Total Disbursement in October Month of 2025IDA CreditMinistry of Transport and Logistics 5425876Total Disbursement in December Month of 2025IDA CreditMinistry of Transport and Logistics 20182Total Disbursement in March Month of 2026IDA CreditMinistry of Transport and Logistics 1736089Total Disbursement in June Month of 2026IDA CreditMinistry of Transport and Logistics This indicator will report all incidents, feedback received, and response protocol Calculated as the total number of cumulative days female workers have been engaged on road maintenance activities as a percentage of total work days Number of road crash related fatalities along the entire N1 corridor (Maputo to Pemba). Number of km of the N1 rehabilitated and maintained under OPBRC This indicator confirms whether the existing HIMS has been reviewed and an upgraded HIMS or a new RAMS has been developed and is under implementation Number of days the N1 road sections to be financed under the project are closed for vehicular traffic being the sum of all road closures This indicator confirms whether for new road bill is being drafted (under preparation) The indicator measures the number of schools located on the N1 corridor that benefitted from road safety improvements and obtained minimum 3 stars Measures the length (km) of feeder roads on the N1 corridor that have been maintained using Community Based Maintenance groups This indicator confirms whether an improved system for road crash response has been developed and is under implementation This indicator confirms whether an improved system for road safety data collection, data storage, and reporting has been developed and is under implementation This indicator counts cumulative number of university graduates that have been engaged in temporary and paid internship of 6 months at INATRO and/or ANE in areas supported by the project Percentage of surveyed beneficiaries in selected communities along the N1 corridor that rated their satisfaction of the social activities between 3 and 5; 0 being unsatisfied and 5 highly satisfied. This indicator confirms whether road safety standards (manual, guidelines, technical specification) has been reviewed, revised and published. Total number of cumulative days casual workers were engaged on road maintenance activities Number of high-risk crash locations on the N1 corridor identified and improved The indicator measures the number of direct beneficiaries that experience improved access to transport infrastructure and services that have been built or rehabilitated through a WBG-financed project (including highways, rural roads, urban and interurban roads, mass transit systems, ports/waterways, railways, and airports). Beneficiaries typically experience reductions in cost and time to travel and/or improvements in safety, as well as increased access to markets, job opportunities, and health and education services. In urban areas, beneficiaries include the increase in the number of users of improved services. In rural areas, beneficiaries include the increase in the number of people who live in proximity to improved services. The indicator measures the sum of all road sections improved under the project, which have obtained minimum 3 stars Number of road crash related fatalities along the entire N1 corridor (Maputo to Pemba). Number of road crash related fatalities along the entire N1 corridor (Maputo to Pemba). Number of days the N1 road sections to be financed under the project are closed for vehicular traffic being the sum of all road closures Number of days the N1 road sections to be financed under the project are closed for vehicular traffic being the sum of all road closures Percentage of surveyed beneficiaries in selected communities along the N1 corridor that rated their satisfaction of the social activities between 3 and 5; 0 being unsatisfied and 5 highly satisfied. Percentage of surveyed beneficiaries in selected communities along the N1 corridor that rated their satisfaction of the social activities between 3 and 5; 0 being unsatisfied and 5 highly satisfied. Travel time in hours for a light vehicle. Total travel time is the sum for each road section to be financed under the project Travel time in hours for a light vehicle. Total travel time is the sum for each road section to be financed under the project The indicator measures the number of direct beneficiaries that experience improved access to transport infrastructure and services that have been built or rehabilitated through a WBG-financed project (including highways, rural roads, urban and interurban roads, mass transit systems, ports/waterways, railways, and airports). Beneficiaries typically experience reductions in cost and time to travel and/or improvements in safety, as well as increased access to markets, job opportunities, and health and education services. In urban areas, beneficiaries include the increase in the number of users of improved services. In rural areas, beneficiaries include the increase in the number of people who live in proximity to improved services. The indicator measures the number of direct beneficiaries that experience improved access to transport infrastructure and services that have been built or rehabilitated through a WBG-financed project (including highways, rural roads, urban and interurban roads, mass transit systems, ports/waterways, railways, and airports). Beneficiaries typically experience reductions in cost and time to travel and/or improvements in safety, as well as increased access to markets, job opportunities, and health and education services. In urban areas, beneficiaries include the increase in the number of users of improved services. In rural areas, beneficiaries include the increase in the number of people who live in proximity to improved services. This indicator confirms whether the existing HIMS has been reviewed and an upgraded HIMS or a new RAMS has been developed and is under implementation Number of km of the N1 rehabilitated and maintained under OPBRC Measures the length (km) of feeder roads on the N1 corridor that have been maintained using Community Based Maintenance groups Number of women owned micro-enterprises or female led community-based maintenance groups, as a percentage of total number of micro enterprises / community groups engaged in road maintenance financed by the project This indicator confirms whether road safety standards (manual, guidelines, technical specification) has been reviewed, revised and published. This indicator confirms whether for new road designs a design check using a climate resilience and adaptation protocol is applied before advancing to the procurement stage Number of women owned micro-enterprises or female led community-based maintenance groups, as a percentage of total number of micro enterprises / community groups engaged in road maintenance financed by the project This indicator confirms whether an improved system for road safety data collection, data storage, and reporting has been developed and is under implementation This indicator confirms whether for new road bill is being drafted (under preparation) The indicator measures the sum of all road sections improved under the project, which have obtained minimum 3 stars Total number of cumulative days casual workers were engaged on road maintenance activities This indicator confirms whether an improved system for road crash response has been developed and is under implementation This indicator will report all incidents, feedback received, and response protocol The indicator measures the number of schools located on the N1 corridor that benefitted from road safety improvements and obtained minimum 3 stars Calculated as the total number of cumulative days female workers have been engaged on road maintenance activities as a percentage of total work days This indicator confirms whether for new road designs a design check using a climate resilience and adaptation protocol is applied before advancing to the procurement stage Travel time in hours for a light vehicle. Total travel time is the sum for each road section to be financed under the project This indicator counts cumulative number of university graduates that have been engaged in temporary and paid internship of 6 months at INATRO and/or ANE in areas supported by the project Number of high-risk crash locations on the N1 corridor identified and improved 44000-P166100World BankInternational Development AssociationRepublic of MozambiqueInternational Development AssociationSecretária do Estado da Juventude e Emprego (SEJE) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSara Troiano+1-202-473-1000stroiano@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Quelimane -17.87861 36.88833 Buzi -19.88139 34.60083 Nicoadala -17.60806 36.81972 Mulevala -16.43306 37.59278 Momade -12.53 34.93833 Molumbo -15.48667 36.27222 Memba -13.96591 40.39437 Marromeu -18.29083 35.94528 Maputo -25.96553 32.58322 Manica Province -19 33.5 Circunscricao do Ile -16.18038 37.46609 Manhica -25.39417 32.83389 Monapo -15.06722 40.10944 Mocubela -16.9075 37.85222 Vanduzi -18.48028 34.20917 Macate -19.49 33.51194 Mossurize -21.2125 33.38 Matutiune District -26.43418 32.5882 Cidade de Nampula -15.09974 39.26751 Chibabava District -20.292 33.531 Gurue District -15.46358 36.98167 Maringue District -17.96355 34.39219 Cheringoma District -18.53268 35.3183 Machaze District -20.8021 33.41389 Macossa District -17.89152 33.93694 Tambara District -16.72359 34.25571 Maganja da Costa District -17.30729 37.50535 Milange District -16.09992 35.77578 KaMaxakeni -25.93797 32.59732 Distrito de Larde -16.47958 39.5866 Mopeia District -17.98 35.715 Manica -18.95232 32.87805 FY17 - Social ProtectionFY17 - Primary EducationFY17 - Workforce Development and Vocational EducationFY17 - Secondary EducationFY17 - Public Administration - Social ProtectionYouth EmploymentMSME FinanceHealth Systems and PoliciesSkills DevelopmentParticipation and Civic EngagementLabor Market Policy and ProgramsAdolescent HealthHealth Systems and PoliciesGenderSocial InclusionSocial Inclusion 0.00 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.63 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.63 1079166.67 1079166.67 1079166.67 1079166.67 1079166.67 1079166.67 1079166.67 1079166.67 1079166.67 1079166.67 1079166.67 1079166.63 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.37 1433333.33 1433333.33 1433333.33 1433333.33 1433333.33 1433333.33 1433333.33 1433333.33 1433333.33 1433333.33 1433333.33 1433333.37 1761111.11 1761111.11 1761111.11 1761111.11 1761111.11 1761111.11 1761111.11 1761111.11 1761111.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2076938.48 2076938.48 75000000Total Commitment in February Month of 2020IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 400000Total Disbursement in June Month of 2020IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 2645747Total Disbursement in July Month of 2020IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 353692Total Disbursement in November Month of 2020IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 44325Total Disbursement in December Month of 2020IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 458230Total Disbursement in February Month of 2021IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 103888Total Disbursement in March Month of 2021IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 788033Total Disbursement in June Month of 2021IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 194009Total Disbursement in July Month of 2021IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 42236Total Disbursement in August Month of 2021IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 125998Total Disbursement in September Month of 2021IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 285214Total Disbursement in October Month of 2021IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 622752Total Disbursement in November Month of 2021IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 1584370Total Disbursement in January Month of 2022IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 3010124Total Disbursement in April Month of 2022IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 896582Total Disbursement in May Month of 2022IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 1269756Total Disbursement in June Month of 2022IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 2660941Total Disbursement in August Month of 2022IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 1597230Total Disbursement in October Month of 2022IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 1975706Total Disbursement in November Month of 2022IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 1186044Total Disbursement in December Month of 2022IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 953758Total Disbursement in January Month of 2023IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 521413Total Disbursement in February Month of 2023IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 2154509Total Disbursement in March Month of 2023IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 2404396Total Disbursement in April Month of 2023IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 1431937Total Disbursement in May Month of 2023IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 796828Total Disbursement in June Month of 2023IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 3381034Total Disbursement in July Month of 2023IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 1417355Total Disbursement in August Month of 2023IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 1067791Total Disbursement in September Month of 2023IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 1071054Total Disbursement in October Month of 2023IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 1606113Total Disbursement in November Month of 2023IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 2121002Total Disbursement in December Month of 2023IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 1841951Total Disbursement in January Month of 2024IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 1825231Total Disbursement in February Month of 2024IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 490191Total Disbursement in March Month of 2024IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 2286648Total Disbursement in April Month of 2024IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 929436Total Disbursement in May Month of 2024IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 1237427Total Disbursement in June Month of 2024IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 1797529Total Disbursement in July Month of 2024IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 3073730Total Disbursement in August Month of 2024IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 2651635Total Disbursement in September Month of 2024IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 2282856Total Disbursement in October Month of 2024IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 2706707Total Disbursement in November Month of 2024IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 2686112Total Disbursement in December Month of 2024IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 2170390Total Disbursement in January Month of 2025IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 2349696Total Disbursement in February Month of 2025IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 3017681Total Disbursement in March Month of 2025IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 1533424Total Disbursement in April Month of 2025IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) 1051869Total Disbursement in May Month of 2025IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) -181517Total Disbursement in December Month of 2025IDA CreditSecretária do Estado da Juventude e Emprego (SEJE) Target achieved (141%). This indicator measures the number of youth receiving financial support under component 2.2 Target achieved (131%). It measures the cumulative number of sports events organized to engage students at the district level. Target almost achieved (90%). It measures the cumulative number of schools receiving sports or cultural kits provided under Component 1. Target achieved (100%). It measures the cumulative number of reports on inputs and effects of consultations on project/program/policies Target almost achieved (99%). It measures the percentage of grievances registered related to delivery of project benefits that are actually satisfactorily addressed. Target achieved (172%). It measures the cumulative number of public officials at national and local level receiving training relevant to project implementation. Target achieved (100%). It measures the number of schools that benefit from the GBV activities under sub-component 1.1 Target achieved (108%). It measures the cumulative number of uniforms delivered in selected schools in targeted grades under Component 1. &nbsp; Target exceeded (115% achieved). It measures the cumulative jobs (including business owner) created by winning firms of the BPC in sub-component 2.1. Target exceeded (185% achieved). It measures the cumulative number of female and male beneficiaries completing life-skills training. Target achieved (108%). It measures the cumulative number of uniforms delivered in selected schools in targeted grades under Component 1. &nbsp; Target achieved (199% achieved). It measures the number of additional jobs (on top of self-employed youth) created by beneficiaries Target achieved (168%). It measures the cumulative number of community leaders (political, religious and traditional leaders) reached through community mobilization and awareness activities under Component 1 and that participate in the preparation of action plans. Target exceeded (185% achieved). It measures the cumulative number of female and male beneficiaries completing life-skills training. Target exceeded (145% achieved). It measures school year-on-year changes in average drop out rates among girls in grades benefitting from the free provision of individual in-kind goods (uniforms or alternative goods under activity 1.2.1) in targeted schools (in percentage) Target exceeded (115% achieved). It measures the cumulative jobs (including business owner) created by winning firms of the BPC in sub-component 2.1. Target exceeded (266% achieved). Note: The original PAD target of 0.91 was based on an estimated 0.88 baseline, which was corrected to 0.82 during the first year of implementation. The project thus aimed at a 3 percentage points increased, which was surpassed (8 percentage points increase) Target achieved (199% achieved). It measures the number of additional jobs (on top of self-employed youth) created by beneficiaries Target achieved (131%). It measures the cumulative number of beneficiaries receiving bikes as part of the mobility activity under Component 1. Target achieved (131%). It measures the cumulative number of beneficiaries receiving bikes as part of the mobility activity under Component 1. Target achieved (108%). It measures the cumulative number of uniforms delivered in selected schools in targeted grades under Component 1. &nbsp; Target achieved (128%). It measures the number of project beneficiaries (BPC) completing training in sub-component 2.1 Target achieved (111%). It measures the number of project beneficiaries (firms) receiving financial support under the BPC. The beneficiaries are reported to be &quot;receiving&quot; financial support when they are selected and sign the preliminary grant agreement.&nbsp; Target achieved (100%). It measures the number of completed impact evaluations of activities financed under the Project. Target achieved (123%). It measures the number of youth receiving training and services under comp. 2.2 Target exceeded (145% achieved). It measures school year-on-year changes in average drop out rates among girls in grades benefitting from the free provision of individual in-kind goods (uniforms or alternative goods under activity 1.2.1) in targeted schools (in percentage) Target achieved (131%). It measures the cumulative number of beneficiaries receiving bikes as part of the mobility activity under Component 1. Target achieved (100%). It measures the cumulative number of completed process evaluations of youth programs under Component 3. First completed process evaluation refer to the implementation of the Eu Sou Capaz pilot. Target achieved (117%). Target exceeded (266% achieved). Note: The original PAD target of 0.91 was based on an estimated 0.88 baseline, which was corrected to 0.82 during the first year of implementation. The project thus aimed at a 3 percentage points increased, which was surpassed (8 percentage points increase) 44000-P166107World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRuben Jorge Barreto+1-202-473-1000rbarreto@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Republic of Mozambique -18.25 35 FY17 - Capital MarketsFY17 - Public Administration - Financial SectorFY17 - Insurance and PensionFY17 - Banking InstitutionsFinancial Infrastructure and AccessICTCredit InfrastructureE-Government, incl. e-servicesICT SolutionsPublic Administration 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 382146.67 382146.67 382146.67 382146.67 382146.67 382146.67 382146.67 382146.67 382146.67 382146.67 382146.67 382146.63 564160.00 293880.00 611120.00 638760.00 664480.00 686080.00 353280.00 733320.00 757480.00 766600.00 384000.00 783120.00 701420.00 701420.00 701420.00 701420.00 701420.00 701420.00 701420.00 701420.00 701420.00 701420.00 701420.00 701420.00 779336.67 779336.67 779336.67 779336.67 779336.67 779336.67 779336.67 779336.67 779336.67 779336.67 779336.67 779336.63 867406.67 867406.67 867406.67 867406.67 867406.67 867406.67 867406.67 867406.67 867406.67 867406.67 867406.67 867406.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9350359.24 9350359.24 40000000Total Commitment in December Month of 2018IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development -7492743Total Commitment Cancellations in May Month of 2023IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development -7788Total Commitment Cancellations in July Month of 2023IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development -949058Total Commitment Cancellations in March Month of 2025IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 2089459Total Disbursement in December Month of 2019IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 18507Total Disbursement in January Month of 2020IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 3963Total Disbursement in February Month of 2020IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 271712Total Disbursement in November Month of 2020IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 341063Total Disbursement in February Month of 2021IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 389822Total Disbursement in June Month of 2021IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 2059000Total Disbursement in July Month of 2021IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 356751Total Disbursement in August Month of 2021IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 1496810Total Disbursement in October Month of 2021IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 2029029Total Disbursement in November Month of 2021IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 243862Total Disbursement in February Month of 2022IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 242972Total Disbursement in July Month of 2022IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 319522Total Disbursement in August Month of 2022IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 428897Total Disbursement in January Month of 2023IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 1494338Total Disbursement in June Month of 2023IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 1756763Total Disbursement in August Month of 2023IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 1548146Total Disbursement in November Month of 2023IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 1016965Total Disbursement in February Month of 2024IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 1828963Total Disbursement in March Month of 2024IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 1630811Total Disbursement in April Month of 2024IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 1155366Total Disbursement in May Month of 2024IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 3477492Total Disbursement in June Month of 2024IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 5717510Total Disbursement in July Month of 2024IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 716489Total Disbursement in October Month of 2024IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development 15429Total Disbursement in November Month of 2024IDA CreditMinistry of Economy and FinanceDeposit Guarantee FundBank of MozambiqueInstituto de Supervisao de Seguros de MocambiqueFundo de Apoio à Reconstrução da EconomiaMinistry of Justice and Constitutional and Religious AffairsCentro de Desenvolvimento de Sistemas de Informação de Finanças (CEDSIF)Instituto Nacional de Accao Social (INAS)Ministry of Education and Human Development The fund size is the market value in local currency of the DGF assets. The value of eligible deposits is the local currency value of the eligible deposits in the banking system. The indicator excludes potential contributions by development partners other than the World Bank. Original target (50,000 agents) was measured in number Registry for security interests in movable property that is accessible through web and is centrally managed by the Ministry of Justice The percentage of respondents who report using mobile money, a debit or credit card, or a mobile phone to make a payment from an account, or report using the internet to pay bills or to buy something online, in the past 12 months. It also includes respondents who report paying bills, sending or receiving remittances, receiving payments for agricultural products, receiving government transfers receiving wages, or receiving a public sector pension directly from or into a financial institution account or through a mobile money account in the past 12 months. Number of individual entrepreneurs and legal entities classified as micro, small, or medium enterprise (as per the existing legislation) that have received a credit from a financial institution that has registered in the collateral registry a security interest of a movable asset given as collateral by the borrower (individual entrepreneur and legal entity). Described in the DLI Verification Protocol Original target: 1,000. Number of individuals that attended a financial education session or event or received specific training (of last at least 15 minutes) on the use of a new payment technology or money management 44000-P175322World BankInternational Development AssociationRepublic of MozambiqueInternational Development AssociationMaputo Metropolitan Transport Agency (AMT) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEmmanuel Taban+1-202-473-1000etaban@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Matola -25.96222 32.45889 Maputo Province -25.5 32.33333 Marracuene District -25.73938 32.67436 FY17 - Urban TransportFY17 - Public Administration - TransportationUrban Infrastructure and Service DeliveryDisaster Risk ManagementUrban DevelopmentClimate changeParticipation and Civic EngagementDisaster Risk ManagementRoad SafetyAdaptationGenderSocial Inclusion 0.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.63 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 833333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 184945665.18 184945665.18 250000000Total Commitment in August Month of 2022IDA CreditMaputo Metropolitan Transport Agency (AMT) 773938Total Disbursement in April Month of 2023IDA CreditMaputo Metropolitan Transport Agency (AMT) 8000000Total Disbursement in May Month of 2023IDA CreditMaputo Metropolitan Transport Agency (AMT) 810422Total Disbursement in September Month of 2023IDA CreditMaputo Metropolitan Transport Agency (AMT) 239684Total Disbursement in October Month of 2023IDA CreditMaputo Metropolitan Transport Agency (AMT) 1448106Total Disbursement in January Month of 2024IDA CreditMaputo Metropolitan Transport Agency (AMT) 1926823Total Disbursement in February Month of 2024IDA CreditMaputo Metropolitan Transport Agency (AMT) 163631Total Disbursement in March Month of 2024IDA CreditMaputo Metropolitan Transport Agency (AMT) 1333848Total Disbursement in April Month of 2024IDA CreditMaputo Metropolitan Transport Agency (AMT) 6298893Total Disbursement in May Month of 2024IDA CreditMaputo Metropolitan Transport Agency (AMT) 8172743Total Disbursement in June Month of 2024IDA CreditMaputo Metropolitan Transport Agency (AMT) 536931Total Disbursement in July Month of 2024IDA CreditMaputo Metropolitan Transport Agency (AMT) 479368Total Disbursement in October Month of 2024IDA CreditMaputo Metropolitan Transport Agency (AMT) 239684Total Disbursement in March Month of 2025IDA CreditMaputo Metropolitan Transport Agency (AMT) 9499865Total Disbursement in April Month of 2025IDA CreditMaputo Metropolitan Transport Agency (AMT) 8076896Total Disbursement in June Month of 2025IDA CreditMaputo Metropolitan Transport Agency (AMT) 360628Total Disbursement in September Month of 2025IDA CreditMaputo Metropolitan Transport Agency (AMT) 5514622Total Disbursement in October Month of 2025IDA CreditMaputo Metropolitan Transport Agency (AMT) 2601874Total Disbursement in February Month of 2026IDA CreditMaputo Metropolitan Transport Agency (AMT) 6639683Total Disbursement in March Month of 2026IDA CreditMaputo Metropolitan Transport Agency (AMT) 1430962Total Disbursement in May Month of 2026IDA CreditMaputo Metropolitan Transport Agency (AMT) 505734Total Disbursement in June Month of 2026IDA CreditMaputo Metropolitan Transport Agency (AMT) Percentage of staff at BRT bus operating companies within the BRT corridor who have received specialized training and are salaried employees Km of BRT segregated running way Specific BRT Road Safety Management Plan is developed and implemented The AMT Establishment Decree is modified. Km of NMT infrastructure improved and/or implemented. Share of BRT users that gives a satisfactory rating to the BRT service. This indicator is related to the improved urban mobility in the selected corridor part of the PDO Average daily ridership in the BRT corridor. This indicator is related to the improved urban mobility in the selected corridor part of the PDO. Specific BRT Road Safety Management Plan is developed and implemented Km of BRT segregated running way Number of people enrolled and graduated from the YPP Implement and use system to receive and log grievances related to design, construction and operations of development BRT corridor and access roads, including GBV, within the stipulated services standards. Grievances registered and resolved with the stipulated services standards. Number of people living in a catchment area of 1 km (each side of the road) from neighborhood access roads improved by the project with climate change resilience interventions. This indicator is related to the improved access in the selected corridor part of the PDO. Average time by public transport taken in minutes between selected points along the BRT corridor (minutes) Number of people enrolled and graduated from the YPP Average daily ridership in the BRT corridor. This indicator is related to the improved urban mobility in the selected corridor part of the PDO. Average daily ridership in the BRT corridor. This indicator is related to the improved urban mobility in the selected corridor part of the PDO. Increase in the number of people with access to the CBD (Baixa) within 60 min using public transportation services. This indicators relates to the improved urban access part of the PDO. Increase in the number of people with access to the CBD (Baixa) within 60 min using public transportation services. This indicators relates to the improved urban access part of the PDO. Share of BRT users that gives a satisfactory rating to the BRT service. This indicator is related to the improved urban mobility in the selected corridor part of the PDO Share of BRT users that gives a satisfactory rating to the BRT service. This indicator is related to the improved urban mobility in the selected corridor part of the PDO Number of people living in a catchment area of 1 km (each side of the road) from neighborhood access roads improved by the project with climate change resilience interventions. This indicator is related to the improved access in the selected corridor part of the PDO. Number of people living in a catchment area of 1 km (each side of the road) from neighborhood access roads improved by the project with climate change resilience interventions. This indicator is related to the improved access in the selected corridor part of the PDO. Increase in the number of people with access to the CBD (Baixa) within 60 min using public transportation services. This indicators relates to the improved urban access part of the PDO. Parking plan developed and implemented Increase in the number of people with access to the CBD (Baixa) within 60 min using public transportation services. This indicators relates to the improved urban access part of the PDO. Average daily ridership in the BRT corridor. This indicator is related to the improved urban mobility in the selected corridor part of the PDO. Percentage of construction workers on project sites for all works who have signed the code of conduct and attended the code of conduct training Percentage of Stations and Facilities complying with Universal Access Specifications. Percentage of Stations and Facilities complying with Universal Access Specifications. Km of NMT infrastructure improved and/or implemented. The AMT Establishment Decree is modified. Percentage of staff at BRT bus operating companies within the BRT corridor who have received specialized training and are salaried employees Implement and use system to receive and log grievances related to design, construction and operations of development BRT corridor and access roads, including GBV, within the stipulated services standards. Grievances registered and resolved with the stipulated services standards. This indicator will measure the percentage of km (roads) that have undergone road safety audits, and where the recommendations have been adopted. Parking plan developed and implemented Km of access roads rehabilitated following people-centric and climate change resilience specifications Average time by public transport taken in minutes between selected points along the BRT corridor (minutes) Number of people that have convenient access to a public transportation along the BRT corridor, including BRT trunk and feeder routes. This indicator is a proxy to access to quality, safe and reliable transport systems. This is a Tier 2 SDG indicator contributing to Goal 11 of Sustainable Cities and Communities This indicator will measure the percentage of km (roads) that have undergone road safety audits, and where the recommendations have been adopted. Share of BRT users that gives a satisfactory rating to the BRT service. This indicator is related to the improved urban mobility in the selected corridor part of the PDO Percentage of construction workers on project sites for all works who have signed the code of conduct and attended the code of conduct training Number of people living in a catchment area of 1 km (each side of the road) from neighborhood access roads improved by the project with climate change resilience interventions. This indicator is related to the improved access in the selected corridor part of the PDO. Km of access roads rehabilitated following people-centric and climate change resilience specifications Number of people that have convenient access to a public transportation along the BRT corridor, including BRT trunk and feeder routes. This indicator is a proxy to access to quality, safe and reliable transport systems. This is a Tier 2 SDG indicator contributing to Goal 11 of Sustainable Cities and Communities 44000-P171449World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationMaputo City Council Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEmily Margaret Owen+1-202-473-1000eowen@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Republic of Mozambique -18.25 35 Maputo Province -25.5 32.33333 KaTembe -26.02985 32.53204 FY17 - SanitationFY17 - Waste ManagementFY17 - Social ProtectionFY17 - Housing ConstructionFY17 - Sub-National GovernmentJob CreationDisease ControlPandemic ResponseLand Administration and ManagementUrban Infrastructure and Service DeliveryUrban Water and SanitationMunicipal Institution BuildingParticipation and Civic EngagementAdaptationPublic AdministrationSocial InclusionAdaptationUrban Development 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.36 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333333.33 333333.33 0.00 0.00 0.00 2000000.00 0.00 0.00 877084.95 0.00 0.00 553596.40 838019.40 0.00 0.00 0.00 0.00 3888728.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3308899.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4739449.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40946700.70 40946700.70 100000000Total Commitment in December Month of 2020IDA CreditMaputo City Council 50000000Total Commitment in February Month of 2024IDA CreditMaputo City Council 2000000Total Disbursement in March Month of 2021IDA CreditMaputo City Council 877085Total Disbursement in June Month of 2021IDA CreditMaputo City Council 553596Total Disbursement in September Month of 2021IDA CreditMaputo City Council 838019Total Disbursement in October Month of 2021IDA CreditMaputo City Council 3888729Total Disbursement in March Month of 2022IDA CreditMaputo City Council 3308900Total Disbursement in November Month of 2022IDA CreditMaputo City Council 4739449Total Disbursement in September Month of 2023IDA CreditMaputo City Council 14000000Total Disbursement in June Month of 2024IDA CreditMaputo City Council 5052000Total Disbursement in June Month of 2025IDA CreditMaputo City Council 6022863Total Disbursement in September Month of 2025IDA CreditMaputo City Council 11461693Total Disbursement in February Month of 2026IDA CreditMaputo City Council 6310966Total Disbursement in February Month of 2026IDA CreditMaputo City Council This indicator measures number of land use rights titles (DUATs) issued to female head of households or jointly with their partners. Annual targets are incremental, not cumulative construction of secondary and tertiary roads with drainage, water and sanitation trunk lines and main systems incorporating climate consideration to induce urbanization in priority execution units (Unidades de Execução) this is the actual number. People benefited with all-season roads with solar powered street light within 500 meters range in selected informal settlement Vulnerable people registered in the Municipal Social Cadaster System benefited from municipal socioeconomic inclusion in the city center Accumulated revenue increase from property tax (IPRA), licenças/taxas de construção, betterment levy (contribuições de melhoria), and impact fees (taxa de urbanização) Accumulated revenue increase from property tax (IPRA), licenças/taxas de construção, betterment levy (contribuições de melhoria), and impact fees (taxa de urbanização) Accumulated revenue increase from property tax (IPRA), licenças/taxas de construção, betterment levy (contribuições de melhoria), and impact fees (taxa de urbanização) Area provided provided with improved storm-water infrastructure incorporating climate resilient standards in the informal areas Accumulated revenue increase from property tax (IPRA), licenças/taxas de construção, betterment levy (contribuições de melhoria), and impact fees (taxa de urbanização) Area provided in the city center provided with improved storm-water infrastructure Area provided in the city center provided with improved storm-water infrastructure Area provided in the city center provided with improved storm-water infrastructure Implementation of sanitary landfill Area provided in the city center provided with improved storm-water infrastructure Implementation of sanitary landfill Implementation of sanitary landfill Implementation of sanitary landfill Implementation of sanitary landfill Accumulated revenue increase from property tax (IPRA), licenças/taxas de construção, betterment levy (contribuições de melhoria), and impact fees (taxa de urbanização) Neighborhoods benefited from municipal Covid-19 response interventions to reduce risk of transmission Rights of ways of future roads demarcated in KaTembe Municipal Districts according to the urban plans of KaTembe (PGU, PPUs, and PPs) People provided with access to safely managed sanitation in selected informal settlements Accumulated revenue increase from property tax (IPRA), licenças/taxas de construção, betterment levy (contribuições de melhoria), and impact fees (taxa de urbanização) Linked to PBC 3 on Strengthening the Solid Waste Management Sector in Maputo. Measures improvement in the cost recovery ratio of solid waste management service. Accumulated revenue increase from property tax (IPRA), licenças/taxas de construção, betterment levy (contribuições de melhoria), and impact fees (taxa de urbanização) Percentage of complaints filled through the grievance redress mechanism (GRM) that have been successfully resolved. Area provided in the city center provided with improved storm-water infrastructure Linked to PBC 3 on Strengthening the Solid Waste Management Sector in Maputo. Measures improvement in the cost recovery ratio of solid waste management service. Area provided in the city center provided with improved storm-water infrastructure Vulnerable people registered in the Municipal Social Cadaster System benefited from municipal socioeconomic inclusion in the city center Number of new municipal e-government services operational this is the actual number. Neighborhoods benefited from municipal Covid-19 response interventions to reduce risk of transmission Linked to PBC 2 on Property Tax Reform. Indicator measures approval and operationalization of the new property tax (IPRA) system including: (i) adoption of electronic property tax payment system; (ii) the adoption of an urban property tax that captures real market value and introduces a progressive valuation index for non-productive use of land; and (iii) consolidation of property tax, solid waste tariff, and the new drainage tariff collection in one single bill, which includes also information about how the revenue collected will be expended by the municipality. Percentage of complaints filled through the grievance redress mechanism (GRM) that have been successfully resolved. Accumulated revenue increase from property tax (IPRA), licenças/taxas de construção, betterment levy (contribuições de melhoria), and impact fees (taxa de urbanização) Area provided provided with improved storm-water infrastructure incorporating climate resilient standards in the informal areas Increased capacity (m3/second) of the drainage system in the higher areas of the city center with the construction of new drainage rainwater collectors Increased retention and infiltration capacity of the drainage system in the city center with the construction of distributed retention and infiltration ponds in the city center Percentage of complaints filled through the grievance redress mechanism (GRM) that have been successfully resolved. People benefited with all-season roads with solar powered street light within 500 meters range in selected informal settlement Increased capacity (m3/second) of the drainage system in the higher areas of the city center with the construction of new drainage rainwater collectors this is the actual number. Linked to PBC 2 on Property Tax Reform. Indicator measures approval and operationalization of the new property tax (IPRA) system including: (i) adoption of electronic property tax payment system; (ii) the adoption of an urban property tax that captures real market value and introduces a progressive valuation index for non-productive use of land; and (iii) consolidation of property tax, solid waste tariff, and the new drainage tariff collection in one single bill, which includes also information about how the revenue collected will be expended by the municipality. Implementation of sanitary landfill Area provided in the city center provided with improved storm-water infrastructure Rights of ways of future roads demarcated in KaTembe Municipal Districts according to the urban plans of KaTembe (PGU, PPUs, and PPs) Area provided in the city center provided with improved storm-water infrastructure this is the actual number. Implementation of sanitary landfill Increased retention and infiltration capacity of the drainage system in the city center with the construction of distributed retention and infiltration ponds in the city center Implementation of site-and-services for low income families, including demarcation of 1500 plots, construction of core housing structures to benefit 100 families currently living in high-risk flooding areas in KaTembe This indicator measures number of land use rights titles (DUATs) issued to female head of households or jointly with their partners. Annual targets are incremental, not cumulative People provided with access to safely managed sanitation in selected informal settlements Neighborhoods benefited from municipal Covid-19 response interventions to reduce risk of transmission This indicator measures number of land use rights titles (DUATs) issued to female head of households or jointly with their partners. Annual targets are incremental, not cumulative construction of secondary and tertiary roads with drainage, water and sanitation trunk lines and main systems incorporating climate consideration to induce urbanization in priority execution units (Unidades de Execução) Number of new municipal e-government services operational Increased retention and infiltration capacity of the drainage system in the city center with the construction of distributed retention and infiltration ponds in the city center Linked to PBC 1 on Land Tenure Regularization. This indicator measures number of land use rights titles (DUATs) issued to female head of households or jointly with their partners. Annual targets are incremental, not cumulative Implementation of site-and-services for low income families, including demarcation of 1500 plots, construction of core housing structures to benefit 100 families currently living in high-risk flooding areas in KaTembe People benefited with all-season roads with solar powered street light within 500 meters range in selected informal settlement People provided with access to safely managed sanitation in selected informal settlements Increased capacity (m3/second) of the drainage system in the higher areas of the city center with the construction of new drainage rainwater collectors People benefited with all-season roads with solar powered street light within 500 meters range in selected informal settlement Vulnerable people registered in the Municipal Social Cadaster System benefited from municipal socioeconomic inclusion in the city center Area provided provided with improved storm-water infrastructure incorporating climate resilient standards in the informal areas Number of administrative processes and acts that are transferred from the municipality to the districts People provided with access to safely managed sanitation in selected informal settlements Percentage of complaints filled through the grievance redress mechanism (GRM) that have been successfully resolved. Area provided provided with improved storm-water infrastructure incorporating climate resilient standards in the informal areas Implementation of sanitary landfill Number of administrative processes and acts that are transferred from the municipality to the districts Increased retention and infiltration capacity of the drainage system in the city center with the construction of distributed retention and infiltration ponds in the city center Increased capacity (m3/second) of the drainage system in the higher areas of the city center with the construction of new drainage rainwater collectors Vulnerable people registered in the Municipal Social Cadaster System benefited from municipal socioeconomic inclusion in the city center Neighborhoods benefited from municipal Covid-19 response interventions to reduce risk of transmission 44000-P171040World BankInternational Development AssociationMinistry of Economy and FinanceMinistry of Economy and FinanceInternational Development AssociationWater and Sanitation Infrastructure Administration (AIAS) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankXavier Agostinho Chavana+1-202-473-1000xchavana@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de Zambezia -17 37 Ibo -12.3426 40.5859 Tete -15.5 33 Sofala Province -19.2 34.8 Nampula -15 39 Macomia -15.03806 37.83361 Maputo -14.8475 40.72028 Manica Province -19 33.5 Cabo Delgado Province -12.5 39.4 Beira -19.84361 34.83889 Chota -19.81694 34.88806 Quissanga Praia -12.43806 40.49806 FY17 - Other Public AdministrationFY17 - Social ProtectionFY17 - Housing ConstructionCredit InfrastructureGenderRenewable Natural Resources Asset ManagementMSME DevelopmentDisaster Risk ManagementDisaster Risk ManagementAdaptationCoastal Zone Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120000.00 360000.00 730000.00 370000.00 370000.00 370000.00 370000.00 740000.00 370000.00 380000.00 380000.00 380000.00 760000.00 380000.00 380000.00 380000.00 380000.00 770000.00 390000.00 390000.00 380000.00 380000.00 380000.00 750000.00 380000.00 400000.00 440000.00 530000.00 1170000.00 590000.00 590000.00 590000.00 600000.00 1220000.00 600000.00 610000.00 620000.00 640000.00 1340000.00 700000.00 730000.00 760000.00 790000.00 830000.00 1620000.00 780000.00 800000.00 810000.00 830000.00 1730000.00 890000.00 1280000.00 1380000.00 1360000.00 2510000.00 1180000.00 1150000.00 1130000.00 1120000.00 2210000.00 1100000.00 1100000.00 1100000.00 1100000.00 1100000.00 2200000.00 1100000.00 2210000.00 1110000.00 2220000.00 1110000.00 1110000.00 1110000.00 1110000.00 2230000.00 1120000.00 1120000.00 1120000.00 1120000.00 2470000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11500000.00 59785.00 16083183.59 5026501.73 14700805.48 575164.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2470000.00 0.00 0.00 0.00 130000000Total Commitment in September Month of 2019IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 14700000Total Commitment in September Month of 2020IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 58800000Total Commitment in September Month of 2020IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 11500000Total Disbursement in March Month of 2020IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 59785Total Disbursement in April Month of 2020IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 16083184Total Disbursement in May Month of 2020IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 5026502Total Disbursement in June Month of 2020IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 14700805Total Disbursement in July Month of 2020IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 575164Total Disbursement in August Month of 2020IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 2226447Total Disbursement in September Month of 2020IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 12100912Total Disbursement in October Month of 2020IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 5133048Total Disbursement in November Month of 2020IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 4921458Total Disbursement in December Month of 2020IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 5336351Total Disbursement in January Month of 2021IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 4073910Total Disbursement in March Month of 2021IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 2672790Total Disbursement in April Month of 2021IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 5105935Total Disbursement in May Month of 2021IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) -330419Total Disbursement in August Month of 2021IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 113088Total Disbursement in September Month of 2021IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 346160Total Disbursement in October Month of 2021IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 428580Total Disbursement in November Month of 2021IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 421652Total Disbursement in December Month of 2021IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 128758Total Disbursement in February Month of 2022IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) -4919Total Disbursement in March Month of 2022IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 1017966Total Disbursement in April Month of 2022IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 79022Total Disbursement in May Month of 2022IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 60164Total Disbursement in July Month of 2022IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 316239Total Disbursement in August Month of 2022IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 877719Total Disbursement in September Month of 2022IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 419941Total Disbursement in November Month of 2022IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 165767Total Disbursement in December Month of 2022IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 872554Total Disbursement in January Month of 2023IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 50139Total Disbursement in April Month of 2023IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 717602Total Disbursement in May Month of 2023IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 282682Total Disbursement in June Month of 2023IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 737891Total Disbursement in July Month of 2023IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 896093Total Disbursement in September Month of 2023IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 1270210Total Disbursement in October Month of 2023IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 1921486Total Disbursement in November Month of 2023IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 3945384Total Disbursement in December Month of 2023IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 857609Total Disbursement in January Month of 2024IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 75729Total Disbursement in February Month of 2024IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 571028Total Disbursement in March Month of 2024IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 901835Total Disbursement in April Month of 2024IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 618491Total Disbursement in May Month of 2024IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 1587395Total Disbursement in June Month of 2024IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 5845234Total Disbursement in June Month of 2024IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 416307Total Disbursement in July Month of 2024IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 677981Total Disbursement in July Month of 2024IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 617172Total Disbursement in August Month of 2024IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 369997Total Disbursement in September Month of 2024IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 1534061Total Disbursement in September Month of 2024IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 1071236Total Disbursement in October Month of 2024IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 6460616Total Disbursement in October Month of 2024IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 77988Total Disbursement in November Month of 2024IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 3114635Total Disbursement in December Month of 2024IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 884765Total Disbursement in December Month of 2024IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 1386830Total Disbursement in January Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 2169814Total Disbursement in January Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 115737Total Disbursement in February Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 1601902Total Disbursement in March Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 1022324Total Disbursement in April Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 2708795Total Disbursement in April Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 2178617Total Disbursement in May Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 105555Total Disbursement in May Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 1687364Total Disbursement in June Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 11579475Total Disbursement in June Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 3298130Total Disbursement in July Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 1189666Total Disbursement in July Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 467264Total Disbursement in August Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 3105672Total Disbursement in August Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 933089Total Disbursement in September Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 991262Total Disbursement in October Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 2693752Total Disbursement in November Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 1758375Total Disbursement in November Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 1626Total Disbursement in December Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 1144134Total Disbursement in December Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 295062Total Disbursement in December Month of 2025IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 600050Total Disbursement in January Month of 2026IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 2Total Disbursement in January Month of 2026IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 1240344Total Disbursement in February Month of 2026IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 2025862Total Disbursement in February Month of 2026IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 1655355Total Disbursement in March Month of 2026IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 1528513Total Disbursement in March Month of 2026IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 468292Total Disbursement in April Month of 2026IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 93729Total Disbursement in April Month of 2026IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 96289Total Disbursement in May Month of 2026IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) 1093352Total Disbursement in June Month of 2026IDA CreditWater and Sanitation Infrastructure Administration (AIAS)Post-Cyclone Idai Reconstruction Office (GREPOC)Ministry of Health (MISAU)National Social Assistance Institute (INAS) Completed Completed Completed Infrastructure not completed yet Completed Completed Completed Completed Completed Completed Activity not started yet Completed Completed Completed Infrastructure not completed yet Infrastructure not completed yet Completed Completed Completed Completed Completed Infrastructure not completed yet Completed Infrastructure not completed yet Completed Completed Completed Activity not started yet Completed Completed Completed Completed Infrastructure not completed yet Completed 44000-P163989World BankInternational Development AssociationRepublic of MozambiqueInternational Development AssociationMinistry of State Administration and Public Service Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNaraya Carrasco+1-202-473-1000ncarrasco@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de ZambEzia -17 37 Xai-Xai -25.05194 33.64417 Gorongosa -18.67556 34.07278 Mocuba -16.8375 36.98556 Manica -18.93333 32.87713 Macia -25.02694 33.09889 Sofala Province -19.2 34.8 Quelimane -17.87861 36.88833 Pretoria -25.36722 32.95944 Niassa Province -13 36.7 Nampula -15 39 Republic of Mozambique -18.25 35 Milange -16.09861 35.77 Matola -25.96222 32.45889 Marromeu -18.29083 35.94528 Maputo Province -25.5 32.33333 Maputo -25.96553 32.58322 Mandlakaze -24.59366 33.99219 Manjacaze -24.72389 33.85639 Mandimba -14.3525 35.65056 Lichinga -13.31278 35.24056 Inhambane Province -23 34.5 Munhungura -16.69333 36.69028 Gorongosa District -18.609 34.238 Gaza Province -23.5 33 Distrito de Chibuto -24.28852 33.5983 Cabo Delgado Province -12.5 39.4 Beira -19.84361 34.83889 Metangula -12.695 34.81583 Cuamba -14.73292 36.54218 Nhamatanda District -19.349 34.268 Dondo District -19.522 34.799 Maganja da Costa District -17.30729 37.50535 Marrupa District -13.016 37.543 Bilene -25.27264 33.24205 FY17 - Central Government (Central Agencies)FY17 - Sub-National GovernmentGenderSubnational Fiscal PoliciesDisease ControlPublic AdministrationMitigationUrban Infrastructure and Service DeliveryFiscal PolicyAdaptationPublic Expenditure ManagementPandemic ResponseMunicipal Institution BuildingPublic Finance Management 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24414372.44 24414372.44 117000000Total Commitment in June Month of 2020IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 6855713Total Disbursement in November Month of 2020IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 415991Total Disbursement in December Month of 2020IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 252302Total Disbursement in January Month of 2021IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 86914Total Disbursement in February Month of 2021IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 88789Total Disbursement in March Month of 2021IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 333897Total Disbursement in April Month of 2021IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 581798Total Disbursement in May Month of 2021IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 158938Total Disbursement in June Month of 2021IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 222765Total Disbursement in July Month of 2021IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 107368Total Disbursement in August Month of 2021IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 187597Total Disbursement in September Month of 2021IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 450841Total Disbursement in October Month of 2021IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 290715Total Disbursement in November Month of 2021IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 357496Total Disbursement in December Month of 2021IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 227160Total Disbursement in January Month of 2022IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 235310Total Disbursement in February Month of 2022IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 180754Total Disbursement in March Month of 2022IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 348525Total Disbursement in April Month of 2022IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 240023Total Disbursement in May Month of 2022IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 504682Total Disbursement in June Month of 2022IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 394942Total Disbursement in July Month of 2022IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 294584Total Disbursement in August Month of 2022IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 2267586Total Disbursement in September Month of 2022IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 205987Total Disbursement in October Month of 2022IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 446302Total Disbursement in November Month of 2022IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 665758Total Disbursement in December Month of 2022IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 169753Total Disbursement in January Month of 2023IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 588889Total Disbursement in February Month of 2023IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 920171Total Disbursement in March Month of 2023IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 16229085Total Disbursement in April Month of 2023IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 215166Total Disbursement in May Month of 2023IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 433231Total Disbursement in June Month of 2023IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 182453Total Disbursement in July Month of 2023IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 1063409Total Disbursement in August Month of 2023IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 332010Total Disbursement in September Month of 2023IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 409569Total Disbursement in October Month of 2023IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 771701Total Disbursement in November Month of 2023IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 1807057Total Disbursement in December Month of 2023IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 130890Total Disbursement in January Month of 2024IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 710494Total Disbursement in March Month of 2024IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 9129478Total Disbursement in April Month of 2024IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 8342616Total Disbursement in May Month of 2024IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 641539Total Disbursement in June Month of 2024IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 1094438Total Disbursement in July Month of 2024IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 703643Total Disbursement in August Month of 2024IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 132303Total Disbursement in September Month of 2024IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 558870Total Disbursement in October Month of 2024IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 1137126Total Disbursement in November Month of 2024IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 624575Total Disbursement in December Month of 2024IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 252099Total Disbursement in February Month of 2025IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 1846472Total Disbursement in March Month of 2025IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 989497Total Disbursement in April Month of 2025IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 305961Total Disbursement in May Month of 2025IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 7000000Total Disbursement in June Month of 2025IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 1631783Total Disbursement in July Month of 2025IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 584574Total Disbursement in August Month of 2025IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 1275356Total Disbursement in September Month of 2025IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 2226161Total Disbursement in October Month of 2025IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 3792924Total Disbursement in November Month of 2025IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 3610758Total Disbursement in December Month of 2025IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 5059988Total Disbursement in January Month of 2026IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 333691Total Disbursement in February Month of 2026IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 33144Total Disbursement in March Month of 2026IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 207119Total Disbursement in April Month of 2026IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 556850Total Disbursement in May Month of 2026IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources 148050Total Disbursement in June Month of 2026IDA CreditMinistry of State Administration and Public ServiceMinistry of Public Works, Housing and Water Resources Approval of the Policy, development of its operational roadmap and advancement of technical activities to enable the policy Approval of the Policy, development of its operational roadmap and advancement of technical activities to enable the policy External audit reports Policy document/legislation Number of direct beneficiaries from improved local roads financed under the Project Number of direct beneficiaries from improved local roads financed under the Project Policy document/legislation Relative amount of private investments unlocked or mobilized to the total funds from the Maximizing Finance for Urban Development subcomponent 1B. Plans prepared by municipalities (including but not limited to PEUs, PGU, PPU, PP, water/sanitation plans, PGIRSU, Risk Plans, Urban Mobility Plans) Number of municipalities that evaluate the performance of their staff Municipal Sector Plan (mobility, SWM, water and sanitation, markets, flood and erosion control) Number of municipalities that have implemented 75 percent or more of the priority actions defined in their Municipal Action Plan for Covid19 Response The direct beneficiaries of water supply infrastructure are all people in urban areas who have access to an improved water source Policy document/legislation Municipal Sector Plan (mobility, SWM, water and sanitation, markets, flood and erosion control) Plans prepared by municipalities (including but not limited to PEUs, PGU, PPU, PP, water/sanitation plans, PGIRSU, Risk Plans, Urban Mobility Plans) The direct beneficiaries of water supply infrastructure are all people in urban areas who have access to an improved water source Municipal Sector Plan (mobility, SWM, water and sanitation, markets, flood and erosion control) Number of staff trained through the urban management technical assistance program and human resources and governance TA program Number of municipalities that evaluate the performance of their staff Number of staff trained through the urban management technical assistance program and human resources and governance TA program Number of staff trained through the urban management technical assistance program and human resources and governance TA program Number of municipalities that have implemented 75 percent or more of the priority actions defined in their Municipal Action Plan for Covid19 Response Relative amount of private investments unlocked or mobilized to the total funds from the Maximizing Finance for Urban Development subcomponent 1B. Number of municipalities that evaluate the performance of their staff Relative amount of private investments unlocked or mobilized to the total funds from the Maximizing Finance for Urban Development subcomponent 1B. Approval of the Policy, development of its operational roadmap and advancement of technical activities to enable the policy Municipal Councils implemented 31 of 134 recommendations tied to 2022 accounts in 2023 (23% performance). Data exclude Mandimba, Quelimane, Nhamatanda (letters not finalized) and Beira (no follow-up reporting on prior audit). Number of municipalities that have implemented 75 percent or more of the priority actions defined in their Municipal Action Plan for Covid19 Response Plans prepared by municipalities (including but not limited to PEUs, PGU, PPU, PP, water/sanitation plans, PGIRSU, Risk Plans, Urban Mobility Plans) The direct beneficiaries of water supply infrastructure are all people in urban areas who have access to an improved water source Number of direct beneficiaries from improved local roads financed under the Project Municipal Councils implemented 31 of 134 recommendations tied to 2022 accounts in 2023 (23% performance). Data exclude Mandimba, Quelimane, Nhamatanda (letters not finalized) and Beira (no follow-up reporting on prior audit). 44000-P173518World BankInternational Development AssociationRepublic of MozambiqueInternational Development AssociationMinistry of Public Works, Housing, and Water Resources Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankChantal Richey+1-202-473-1000crichey@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de Zambezia -17 37 Mocuba -16.8375 36.98556 Chinde -18.58111 36.45861 Maganja -17.31197 37.50784 Ribaue -15.04944 38.28139 Quelimane -17.87861 36.88833 Nicoadala -17.60806 36.81972 Nampula -15 39 Nampula -15.11646 39.2666 Nametil -15.72028 39.3425 Namarroi -15.95389 36.86778 Namacurra -17.49194 37.02889 Nacaroa -14.37028 39.92028 Nacala-a-Velha -14.55361 40.625 Nacala -14.56257 40.68538 Murrupula -15.45694 38.67722 Mulevala -16.43306 37.59278 Muecate -14.8925 39.63028 Mucubela -16.89361 37.83556 Republic of Mozambique -18.665695 35.529562 Mossuril -14.96778 40.66389 Morrumbala -17.32694 35.58417 Mopeia -17.97722 35.70333 Monapo -14.91694 40.30222 Moma -16.75944 39.22222 Molumbo -15.48667 36.27222 Mecuburi -14.65583 38.89083 Milange -16.09861 35.77 Memba -14.18111 40.52583 Malema -14.77944 38.61639 Lugela -16.42778 36.74306 Luabo -18.39278 36.10528 Liupo -15.60361 39.94333 Larde -16.47722 39.71639 Inhassunge -18.03333 36.83333 Gurue -15.46694 36.97778 Gile -16.145 38.37111 Antonio Enes -16.2325 39.90861 Anchil -15.09611 39.42083 Alto Molocue -15.63556 37.68833 Lalaua -14.3875 38.26528 Meconta -14.9925 39.84667 Derre -16.96472 36.12667 Rapale -15.06124 39.19295 Namapa-erati -13.71302 39.83151 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - SanitationFY17 - Water SupplyAdaptation 111111.11 111111.11 111111.11 111111.11 111111.11 111111.11 111111.11 111111.11 111111.12 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.37 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 1250000.00 1250000.00 1250000.00 1250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111111.11 111111.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65859707.29 65859707.29 150000000Total Commitment in December Month of 2021IDA CreditMinistry of Public Works, Housing, and Water Resources 50000000Total Commitment in March Month of 2026IDA CreditMinistry of Public Works, Housing, and Water Resources 5000000Total Disbursement in June Month of 2022IDA CreditMinistry of Public Works, Housing, and Water Resources 8000000Total Disbursement in November Month of 2022IDA CreditMinistry of Public Works, Housing, and Water Resources 168501Total Disbursement in December Month of 2022IDA CreditMinistry of Public Works, Housing, and Water Resources 68009Total Disbursement in January Month of 2023IDA CreditMinistry of Public Works, Housing, and Water Resources 69418Total Disbursement in February Month of 2023IDA CreditMinistry of Public Works, Housing, and Water Resources 64764Total Disbursement in March Month of 2023IDA CreditMinistry of Public Works, Housing, and Water Resources 134383Total Disbursement in April Month of 2023IDA CreditMinistry of Public Works, Housing, and Water Resources 153385Total Disbursement in May Month of 2023IDA CreditMinistry of Public Works, Housing, and Water Resources 15207881Total Disbursement in June Month of 2023IDA CreditMinistry of Public Works, Housing, and Water Resources 1296669Total Disbursement in July Month of 2023IDA CreditMinistry of Public Works, Housing, and Water Resources 13974879Total Disbursement in August Month of 2023IDA CreditMinistry of Public Works, Housing, and Water Resources 15000Total Disbursement in September Month of 2023IDA CreditMinistry of Public Works, Housing, and Water Resources 17952Total Disbursement in October Month of 2023IDA CreditMinistry of Public Works, Housing, and Water Resources 12000Total Disbursement in November Month of 2023IDA CreditMinistry of Public Works, Housing, and Water Resources 17999Total Disbursement in December Month of 2023IDA CreditMinistry of Public Works, Housing, and Water Resources 12000Total Disbursement in January Month of 2024IDA CreditMinistry of Public Works, Housing, and Water Resources 3017969Total Disbursement in February Month of 2024IDA CreditMinistry of Public Works, Housing, and Water Resources 14999Total Disbursement in March Month of 2024IDA CreditMinistry of Public Works, Housing, and Water Resources 12000Total Disbursement in April Month of 2024IDA CreditMinistry of Public Works, Housing, and Water Resources 2999Total Disbursement in May Month of 2024IDA CreditMinistry of Public Works, Housing, and Water Resources 1370161Total Disbursement in June Month of 2024IDA CreditMinistry of Public Works, Housing, and Water Resources 259195Total Disbursement in August Month of 2024IDA CreditMinistry of Public Works, Housing, and Water Resources 380405Total Disbursement in September Month of 2024IDA CreditMinistry of Public Works, Housing, and Water Resources 362294Total Disbursement in October Month of 2024IDA CreditMinistry of Public Works, Housing, and Water Resources 7737699Total Disbursement in November Month of 2024IDA CreditMinistry of Public Works, Housing, and Water Resources 303799Total Disbursement in December Month of 2024IDA CreditMinistry of Public Works, Housing, and Water Resources 163997Total Disbursement in January Month of 2025IDA CreditMinistry of Public Works, Housing, and Water Resources 3081166Total Disbursement in February Month of 2025IDA CreditMinistry of Public Works, Housing, and Water Resources 826210Total Disbursement in March Month of 2025IDA CreditMinistry of Public Works, Housing, and Water Resources 2699051Total Disbursement in April Month of 2025IDA CreditMinistry of Public Works, Housing, and Water Resources 1548276Total Disbursement in May Month of 2025IDA CreditMinistry of Public Works, Housing, and Water Resources 1042739Total Disbursement in June Month of 2025IDA CreditMinistry of Public Works, Housing, and Water Resources 829091Total Disbursement in July Month of 2025IDA CreditMinistry of Public Works, Housing, and Water Resources 139396Total Disbursement in August Month of 2025IDA CreditMinistry of Public Works, Housing, and Water Resources 1631710Total Disbursement in September Month of 2025IDA CreditMinistry of Public Works, Housing, and Water Resources 239439Total Disbursement in October Month of 2025IDA CreditMinistry of Public Works, Housing, and Water Resources 2740023Total Disbursement in November Month of 2025IDA CreditMinistry of Public Works, Housing, and Water Resources 2718575Total Disbursement in December Month of 2025IDA CreditMinistry of Public Works, Housing, and Water Resources 657385Total Disbursement in January Month of 2026IDA CreditMinistry of Public Works, Housing, and Water Resources 70551Total Disbursement in February Month of 2026IDA CreditMinistry of Public Works, Housing, and Water Resources 1364359Total Disbursement in March Month of 2026IDA CreditMinistry of Public Works, Housing, and Water Resources 3738814Total Disbursement in April Month of 2026IDA CreditMinistry of Public Works, Housing, and Water Resources 944705Total Disbursement in May Month of 2026IDA CreditMinistry of Public Works, Housing, and Water Resources 2030443Total Disbursement in June Month of 2026IDA CreditMinistry of Public Works, Housing, and Water Resources Target is achievable Target is achievable Pilot 2 multi-purpose reservoirs with the AF Target is achievable Target is achievable Pilot 2 multi-purpose reservoirs with the AF Pilot 2 multi-purpose reservoirs with the AF Pilot 2 multi-purpose reservoirs with the AF Target is achievable Target is achievable Target is achievable Target is achievable 44000-P176762World BankInternational Development AssociationMinistry of Economy and FinanceMinistry of Economy and FinanceMinistry of Economy and FinanceInternational Development AssociationMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFiseha Haile+1-202-473-1000fgebregziabher@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 FY17 - Other Energy and ExtractivesFY17 - Other Industry, Trade and ServicesFY17 - Public Administration - Financial SectorFY17 - SanitationFY17 - Sub-National GovernmentFY17 - Other Public AdministrationFY17 - Central Government (Central Agencies)FY17 - Water SupplyFlood and Drought Risk ManagementFinancial Infrastructure and AccessGreen GrowthPublic AdministrationPublic Assets and Investment ManagementDisaster Risk ManagementUrban DevelopmentState-owned Enterprise Reform and PrivatizationWater Resource ManagementEconomic Growth and PlanningState-owned Enterprise Reform and PrivatizationFinancial Sector IntegrityWater Institutions, Policies and ReformCredit InfrastructureInvestment and Business ClimateUrban Water and SanitationPublic Expenditure ManagementMSME DevelopmentFiscal sustainabilityPublic Finance ManagementTransparency, Accountability and Good GovernancePublic Assets and Investment ManagementEnergy Policies & ReformPublic Assets and Investment ManagementFiscal PolicyFiscal sustainabilityGreen GrowthEconomic Growth and PlanningWater Resource ManagementPublic AdministrationEnergyAdaptationDisaster Risk ManagementFlood and Drought Risk ManagementState-owned Enterprise Reform and Privatization 300000000.00 300000000.00 15116448.00 15116448.00 300000000Total Commitment in July Month of 2022IDA CreditMinistry of Economy and Finance 284883552Total Disbursement in October Month of 2022IDA CreditMinistry of Economy and Finance 44000-P179797World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationElectricidade de Moçambique (EDM) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMaria Arango+1-202-473-1000marango@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Av. Fernão Magalhães, Nr 34, Maputo, Mozambique, +258848001054, aulemba@magtap.gov.mz Av. Fernão Magalhães, Nr 34, Maputo, Mozambique, +258848001054, aulemba@magtap.gov.mz Av. Fernão Magalhães, Nr 34, Maputo, Mozambique, +258848001054, aulemba@magtap.gov.mz MOZAMBIQUE Maputo -25.96553 32.583221 FY17 - Renewable Energy HydroFY17 - Energy Transmission and DistributionFY17 - Public Administration - Energy and ExtractivesAccess to EnergyJob CreationAccess to EnergyAdaptationEnergyPublic Private PartnershipsMitigationEnergy Policies & ReformJobsClimate changeEnergy Policies & Reform 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1999999.00 1999999.00 1999999.00 1999999.00 2000004.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666677.63 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583344.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98826270.01 98826270.01 100000000Total Commitment in March Month of 2024IDA CreditElectricidade de Moçambique (EDM)Ministry of Mineral Resources and Energy (MIREME) 1073730Total Disbursement in December Month of 2024IDA CreditElectricidade de Moçambique (EDM)Ministry of Mineral Resources and Energy (MIREME) 100000Total Disbursement in March Month of 2026IDA CreditElectricidade de Moçambique (EDM)Ministry of Mineral Resources and Energy (MIREME) This indicator will measure the additional electricity exports from Mozambique to Malawi as a result of additional 70MW export capacity facilitated by the 400kV Songo-Matambo transmission line. This indicator will measure the additional transmission demand that will be enabled in the northern and central regions of Mozambique by the transmission lines to be financed by the project. This will be incremental demand that cannot be met from the existing transmission lines. This indicator will measure the additional transmission demand that will be enabled in the northern and central regions of Mozambique by the transmission lines to be financed by the project. This will be incremental demand that cannot be met from the existing transmission lines. This indicator will measure the additional electricity exports from Mozambique to Malawi as a result of additional 70MW export capacity facilitated by the 400kV Songo-Matambo transmission line. This indicator will measure the additional transmission demand that will be enabled in the northern and central regions of Mozambique by the transmission lines to be financed by the project. This will be incremental demand that cannot be met from the existing transmission lines. 44000-P178658World BankInternational Development AssociationRepublic of Mozambique Republic of Mozambique Republic of Mozambique International Development AssociationSociedade de Garantia de Moçambique Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRuben Jorge Barreto+1-202-473-1000rbarreto@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Sofala Province -19.2 34.8 Manica Province -19 33.5 Inhambane Province -23 34.5 Gaza Province -23.5 33 FY17 - Public Administration - Financial SectorFY17 - Capital MarketsFY17 - Sub-National GovernmentDisaster Risk FinanceFinancial Infrastructure and AccessCredit InfrastructureGenderDisaster Risk FinanceMSME DevelopmentJobsEnvironmental policies and institutionsAdaptation 0.00 0.00 0.00 0.00 0.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 154841808.63 154841808.63 300000000Total Commitment in March Month of 2023IDA CreditSociedade de Garantia de MoçambiqueMinistry of Finance -30000001Total Commitment Cancellations in May Month of 2026IDA CreditSociedade de Garantia de MoçambiqueMinistry of Finance 4650000Total Disbursement in April Month of 2024IDA CreditSociedade de Garantia de MoçambiqueMinistry of Finance 20000000Total Disbursement in June Month of 2024IDA CreditSociedade de Garantia de MoçambiqueMinistry of Finance 43699902Total Disbursement in June Month of 2025IDA CreditSociedade de Garantia de MoçambiqueMinistry of Finance 40000000Total Disbursement in October Month of 2025IDA CreditSociedade de Garantia de MoçambiqueMinistry of Finance 20682840Total Disbursement in December Month of 2025IDA CreditSociedade de Garantia de MoçambiqueMinistry of Finance 623656Total Disbursement in April Month of 2026IDA CreditSociedade de Garantia de MoçambiqueMinistry of Finance 15501794Total Disbursement in June Month of 2026IDA CreditSociedade de Garantia de MoçambiqueMinistry of Finance -63881Total Interest Repayment in October Month of 2024IDA CreditSociedade de Garantia de MoçambiqueMinistry of Finance -393Total Interest Repayment in April Month of 2025IDA CreditSociedade de Garantia de MoçambiqueMinistry of Finance -91525Total Interest Repayment in May Month of 2025IDA CreditSociedade de Garantia de MoçambiqueMinistry of Finance -206432Total Interest Repayment in December Month of 2025IDA CreditSociedade de Garantia de MoçambiqueMinistry of Finance -469393Total Interest Repayment in April Month of 2026IDA CreditSociedade de Garantia de MoçambiqueMinistry of Finance See Verification Protocol table Comparing change in annual sales of firms supported with skills, quality upgrading, access to finance and to markets' interventions. - See Verification Protocol table - Percentage of beneficiaries satisfied with financial services facilitated by the project (including enhanced access to and better terms of credit and savings products) and private sector interventions (including ecosystem, market, and firm level interventions). Percentage of beneficiaries satisfied with financial services facilitated by the project (including enhanced access to and better terms of credit and savings products) and private sector interventions (including ecosystem, market, and firm level interventions). See Verification Protocol table See Verification Protocol table Data not yet available New jobs are defined as new employment in firms supported by the project. Data not yet available Volume of loans issued to MSMEs either guaranteed through the CGS or financed by the credit line (assuming that some loans will benefit from the credit line in conjunction with the CGS, to avoid double counting) Percentage of beneficiaries satisfied with financial services facilitated by the project (including enhanced access to and better terms of credit and savings products) and private sector interventions (including ecosystem, market, and firm level interventions). Percentage of beneficiaries satisfied with financial services facilitated by the project (including enhanced access to and better terms of credit and savings products) and private sector interventions (including ecosystem, market, and firm level interventions). Data not yet available Volume of loans issued to MSMEs either guaranteed through the CGS or financed by the credit line (assuming that some loans will benefit from the credit line in conjunction with the CGS, to avoid double counting) Data not yet available Comparing change in annual sales of firms supported with skills, quality upgrading, access to finance and to markets' interventions. See Verification Protocol table - See Verification Protocol table Number of loans to MSMEs facilitated by the project (assuming that 20% of the loans facilitated through the CGS will also go through the credit line to avoid double-counting) Resources mobilized from the private sector in activities of the project that are aligned with reaching the project's objectives. This includes private sector funds mobilized under the matching grant (Comp 2(c) and private investment catalyzed through investment promotion support (Comp 2(a)). Resources mobilized from the private sector in activities of the project that are aligned with reaching the project's objectives. This includes private sector funds mobilized under the matching grant (Comp 2(c) and private investment catalyzed through investment promotion support (Comp 2(a)). See Verification Protocol table Data not yet available Number of saving accounts opened by women and women-owned/-led MSMEs in the formal financial sector triggering a matching grant Data not yet available See Verification Protocol table See Verification Protocol table Data not yet available Number of loans to MSMEs facilitated by the project (assuming that 20% of the loans facilitated through the CGS will also go through the credit line to avoid double-counting) See Verification Protocol table Data not yet available - See Verification Protocol table See Verification Protocol table Number of saving accounts opened by women and women-owned/-led MSMEs in the formal financial sector triggering a matching grant See Verification Protocol table Data not yet available - New jobs are defined as new employment in firms supported by the project. See Verification Protocol table See Verification Protocol table See Verification Protocol table See Verification Protocol table Number of saving accounts opened by women and women-owned/-led MSMEs in the formal financial sector triggering a matching grant - See Verification Protocol table Comparing change in annual sales of firms supported with skills, quality upgrading, access to finance and to markets' interventions. Comparing change in annual sales of firms supported with skills, quality upgrading, access to finance and to markets' interventions. Number of loans to MSMEs facilitated by the project (assuming that 20% of the loans facilitated through the CGS will also go through the credit line to avoid double-counting) Number of loans to MSMEs facilitated by the project (assuming that 20% of the loans facilitated through the CGS will also go through the credit line to avoid double-counting) 44000-P509890World BankInternational Development AssociationRepublic of MozambiqueInternational Development AssociationMinistry of Public Works, Housing, and Water Resources Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJaime Palalane+1-202-473-1000jpalalane@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Av. Karl Marx 606, Maputo, Mozambique , www.dnaas.gov.mz MOZAMBIQUE Maputo -25.96553 32.583221 Water SupplyWater ResourcesSanitationPublic Administration - Water, Sanitation, and Solid Waste Management 0.00 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166671.65 0.00 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166671.65 123741487.75 123741487.75 143000000Total Commitment in June Month of 2025IDA CreditMinistry of Public Works, Housing, and Water Resources 2408844Total Disbursement in February Month of 2026IDA CreditMinistry of Public Works, Housing, and Water Resources 2823589Total Disbursement in March Month of 2026IDA CreditMinistry of Public Works, Housing, and Water Resources 28000Total Disbursement in April Month of 2026IDA CreditMinistry of Public Works, Housing, and Water Resources 13488055Total Disbursement in May Month of 2026IDA CreditMinistry of Public Works, Housing, and Water Resources 510024Total Disbursement in June Month of 2026IDA CreditMinistry of Public Works, Housing, and Water Resources 44000-P164551World BankInternational Development AssociationNational Fund for Sustainable DevelopmentNational Fund for Sustainable DevelopmentMinistry of Economy and FinanceMinistry of Economy and FinanceInternational Development AssociationMinistry of Land and Environment Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankCamille Bourguignon+1-202-473-1000cbourguignon@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Ibo -12.3426 40.5859 Vanduzi -18.95111 33.26861 Mutarara -17.44 35.07389 Murrupula -15.45694 38.67722 Moma -16.75944 39.22222 Mogincual -15.57056 40.41167 Moatize -15.97317 34.00248 Meconta -15.28191 39.64661 Marromeu -18.29083 35.94528 Maquival -17.77583 37.05556 Manica -18.93444 32.87556 Mandimba -14.3525 35.65056 Liupo -15.60361 39.94333 Chongoene -25.00833 33.78889 Barue District -17.81047 33.17267 Sanga -12.40528 35.4125 Macanga -15.18333 32.88333 Manhica -25.39417 32.83389 Doa -16.64528 34.68694 Mogovolas -15.68333 39.3 Derre -16.96472 36.12667 Mossurize -21.2125 33.38 Limpopo -23.35 32.15 Gondola District -19.15 33.66 Vilankulos District -22.268 35.14948 Matutiune District -26.43418 32.5882 Sussundenga District -19.69082 33.27154 Mabalane -23.49586 32.72707 Cuamba -14.73292 36.54218 Moamba District -25.60934 32.24321 Boane District -26.029 32.389 Nhamatanda District -19.349 34.268 Chibabava District -20.292 33.531 Dondo District -19.522 34.799 Morrumbala District -17.329 35.591 Guro District -16.964 33.569 Chokwe District -24.52248 33.00457 Tsangano District -15.20012 34.32685 Balama District -13.469 38.407 Angoche District -16.23272 39.91106 Muecate District -14.8864 39.62734 Nacaroa District -14.36917 39.92466 Lago District -12.4632 34.66364 Mecanhelas District -15.19889 35.88487 Ngauma District -13.90632 35.29967 Muanza District -18.89955 34.79679 Maringue District -17.96355 34.39219 Machanga District -20.96929 34.99738 Cheringoma District -18.53268 35.3183 Maganja da Costa District -17.30729 37.50535 Milange District -16.09992 35.77578 Mocuba District -16.83683 36.9871 Changara District -16.21651 33.17113 Chifunde District -14.81794 32.83331 Chiuta District -15.564 33.302 Massinga District -23.03229 35.26166 Inharrime District -24.46955 35.03957 Jangamo District -24.11377 35.31971 Homoine District -23.95184 35.19396 Morrumbene District -23.61747 35.32356 Cahora Bassa District -15.70766 32.67334 Mueda District -11.66237 39.5534 Ancuabe District -12.98925 39.89817 Namuno District -13.621 38.819 Montepuez District -12.537 38.766 Marracuene District -25.73938 32.67436 Namacurra District -17.49137 37.02607 Guija -24.1672 33.1214 Chiure -13.46665 39.70317 Angonia District -14.717 34.367 FY17 - Other Agriculture, Fishing and ForestryFY17 - Other Public AdministrationFY17 - ICT InfrastructureGenderLand Administration and ManagementRural DevelopmentMitigationICTAdaptationDisaster Risk ReductionGeospatial ServicesICT SolutionsDisaster Risk Management 0.00 107000.00 373900.00 464400.00 553200.00 636800.00 717300.00 392800.00 868600.00 963100.00 1031200.00 1084600.00 1150300.00 1210100.00 1251500.00 1285800.00 1326700.00 1379400.00 713400.00 1489700.00 1562600.00 1630200.00 1689500.00 1747000.00 1833300.00 1893700.00 1916500.00 1931600.00 986200.00 1995900.00 1994100.00 1988100.00 2004800.00 2018100.00 2026400.00 2028300.00 2040300.00 2055000.00 1032300.00 2069300.00 2082300.00 2090400.00 2091100.00 2091300.00 2105600.00 2109800.00 2106300.00 2113500.00 2129200.00 1066100.00 2125500.00 2113200.00 2094900.00 2091900.00 2098600.00 2109100.00 2115100.00 2119500.00 2124400.00 1064400.00 2133700.00 2139300.00 2241800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27143395.35 27143395.35 100000000Total Commitment in December Month of 2018IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development -23382676Total Commitment Cancellations in March Month of 2024IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development -9852Total Commitment Cancellations in September Month of 2025IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 1753155Total Disbursement in January Month of 2020IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 958535Total Disbursement in April Month of 2020IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 463617Total Disbursement in June Month of 2020IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 1269571Total Disbursement in August Month of 2020IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 5454Total Disbursement in November Month of 2020IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 5176910Total Disbursement in September Month of 2021IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 6285771Total Disbursement in November Month of 2021IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 2775000Total Disbursement in February Month of 2022IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 1019634Total Disbursement in March Month of 2022IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 1826154Total Disbursement in April Month of 2022IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 1426435Total Disbursement in May Month of 2022IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 347657Total Disbursement in June Month of 2022IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 1757511Total Disbursement in August Month of 2022IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 832574Total Disbursement in September Month of 2022IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 1286640Total Disbursement in October Month of 2022IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 1905153Total Disbursement in November Month of 2022IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 308621Total Disbursement in January Month of 2023IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 2139761Total Disbursement in February Month of 2023IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 3582180Total Disbursement in May Month of 2023IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 2853481Total Disbursement in June Month of 2023IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 7260355Total Disbursement in July Month of 2023IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 865647Total Disbursement in August Month of 2023IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 4348047Total Disbursement in November Month of 2023IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 1248000Total Disbursement in December Month of 2023IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 1719499Total Disbursement in January Month of 2024IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 2135853Total Disbursement in February Month of 2024IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 5326393Total Disbursement in March Month of 2024IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 870957Total Disbursement in April Month of 2024IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 1007853Total Disbursement in May Month of 2024IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 3327993Total Disbursement in June Month of 2024IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 3686829Total Disbursement in July Month of 2024IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 2695580Total Disbursement in August Month of 2024IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 347029Total Disbursement in September Month of 2024IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development 42755Total Disbursement in October Month of 2024IDA CreditMinistry of Land and EnvironmentNational Fund for Social Development Target achieved at 92.78%. The 88,019 parcels covered by the five batches of data for which FNDS and MTA identified data quality issues are not reported under actual achievement. End-target exceeded. MozLand successfully trained 152 technicians from the Public Registry Services involved in project activities in the 10 provinces targeted by DELCOM/RDUAT. Training focused on both SiGIT and D-Portal (the data batch upload application). End-target exceeded. 805 local communities were intrevined for DELCOM of which 793 have been delimited with all the associated instruments (Adenda de Desenvolvimento Comunitario, PCUT, and micro-zoning plan) End-target exceeded. A total of 216,831 individuals were involved in the DELCOM-RDUAT consultations process across all targeted provinces, of which 54% were women. End-target exceeded. A total of 370 land conflicts were reported, of which 354 (96%) were resolved while 16 (4%) were still being resolved at project closing. Most land conflicts are related to disagreements over parcel boundaries in agricultural areas. MozLand also support the development of a Land Conflict Resolution Platform that will be used by DNDT beyond the project to register land conflicts and monitor their resolution. End-target achieved. The implementation of the MozLand CERIP has been completed with the delivery of agricultural kits to 24,700 beneficiaries in the province of Cabo Delgado and 5,300 beneficiaries in the Provinces of Nampula. Kits were distributed to both eligible IDPs and eligible members of host communities. Partially achieved. FNDS-MTA prepared the draft proposal and business plan for the creation of an autonomous Land Administration. MTA plans to submit to the Council of Ministers along with the proposed new Land Law, which was also prepared with MozLand support. End-target exceeded. 29% of the beneficiaries are women who received a DUAT title individually, and 15% are women who received a DUAT title jointly. End-target exceeded. The project trained 956 civil society representatives and local government officials on matters related to Environmental and Social Safeguards; Gender-Based Violence, community readiness assessment; DELCOM/RDUAT Methodology ; Procedures for land conflicts mitigation and resolution; and community-Based Paralegals (PBC). End-target exceeded. The Council of Ministers approved the National Land Policy and its Implementation Plan on November 28, 2022. Partially completed. FNDS did not have enough time to complete a second survey within the project timeframe due to initial delays with the implementation of DELCOM-RDUAT activities. End-target 80% achieved, calculated as follows: SiGIT technical review completed (10%); D-Portal finalized (10%); SiGIT redesign proposal prepared (10%); Data Migration completed (10%); DNDT's Data Center capabilities improved and expanded (20%); SIGIT ICT infrastructure centralized (20%). The remaining 20% are related to the redeployment and operationalization of SiGIT, which is ongoing. End-target exceeded. Figures is based on FNDs 2024 customer satisfaction survey, which include 2.222 DUAT beneficiaries and 934 DELCOM beneficiaries from 61 local communities. End-target exceeded. Figures is based on FNDs 2024 customer satisfaction survey, which include 2.222 DUAT beneficiaries and 934 DELCOM beneficiaries from 61 local communities. Partially achieved. End-target completed. DNDT developed Quality Assurance and Quality Control procedures for land regularization, and these are being used. End-target partially achieved. The cost to record a DUAT in SiGIT under a systematic regularization process has been reduced from US$50 to US$ 38.5. End-target achieved. MozLand supported the redefinition of the administrative boundaries of 71 districts, 202 administrative posts and 558 localities. This activity was carried out in partnership with the Ministry of State Administration and Public Affairs (MAEFP) National Directorate of Territorial Organization. End-target achieved. MozLand's community awareness and communication campaign was successfully implemented in all project areas. End-target exceeded. 1,283,177 DUAT titles have been issued to 686,56 beneficiaries. The 88,019 parcels and corresponding beneficiaries covered by the five batches of data for which FNDS and MTA identified data quality issues are not reported under actual achievement. 44000-P167054World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueMinistry of FinanceMinistry of FinanceRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationMinistry of Education and Culture Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAna Ruth Menezes+1-202-473-1000amenezes@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Republic of Mozambique -18.25 35 FY17 - Public Administration - EducationFY17 - Workforce Development and Vocational EducationFY17 - Tertiary EducationMitigationSkills DevelopmentMitigationGenderLabor Market Policy and ProgramsPandemic ResponseDisease ControlEducationScience and TechnologyEducation Governance, School-Based ManagementAdaptationJob CreationDisease Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1291666.67 1291666.67 1291666.67 1291666.67 1291666.67 1291666.67 1291666.67 1291666.67 1291666.67 1291666.67 1291666.67 1291666.63 1316666.67 1316666.67 1316666.67 1316666.67 1316666.67 1316666.67 1316666.67 1316666.67 1316666.67 1316666.67 1316666.67 1316666.63 1208333.33 1208333.33 1208333.33 1208333.33 1208333.33 1208333.33 1208333.33 1208333.33 1208333.33 1208333.33 1208333.33 1208333.37 1466666.67 1466666.67 1466666.67 1466666.67 1466666.67 1466666.67 1466666.67 1466666.67 1466666.67 1466666.67 1466666.67 1466666.63 1625833.33 1625833.33 1625833.33 1625833.33 1625833.33 1625833.33 1625833.33 1625833.33 1625833.33 1625833.33 1625833.33 1625833.37 2343333.33 2343333.33 2343333.33 2343333.33 2343333.33 2343333.33 2343333.33 2343333.33 2343333.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1291666.67 1291666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2591537.53 2591537.53 104000000Total Commitment in September Month of 2020IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 5999998Total Disbursement in May Month of 2021IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 4626957Total Disbursement in June Month of 2021IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 208780Total Disbursement in August Month of 2021IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 286380Total Disbursement in September Month of 2021IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 1147198Total Disbursement in October Month of 2021IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 4158371Total Disbursement in November Month of 2021IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 218792Total Disbursement in December Month of 2021IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 112740Total Disbursement in January Month of 2022IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 89768Total Disbursement in February Month of 2022IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 134045Total Disbursement in March Month of 2022IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 469175Total Disbursement in April Month of 2022IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 196847Total Disbursement in May Month of 2022IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 2164159Total Disbursement in June Month of 2022IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 69192Total Disbursement in July Month of 2022IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 168332Total Disbursement in August Month of 2022IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 362205Total Disbursement in October Month of 2022IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 496594Total Disbursement in November Month of 2022IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 785092Total Disbursement in December Month of 2022IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 239743Total Disbursement in January Month of 2023IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 1425863Total Disbursement in February Month of 2023IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 586146Total Disbursement in March Month of 2023IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 531623Total Disbursement in April Month of 2023IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 1528431Total Disbursement in May Month of 2023IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 1216195Total Disbursement in June Month of 2023IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 14084Total Disbursement in July Month of 2023IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 1181500Total Disbursement in August Month of 2023IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 300724Total Disbursement in September Month of 2023IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 135362Total Disbursement in October Month of 2023IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 2175576Total Disbursement in November Month of 2023IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 1783797Total Disbursement in December Month of 2023IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 2051935Total Disbursement in January Month of 2024IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 1273614Total Disbursement in February Month of 2024IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 2167942Total Disbursement in March Month of 2024IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 1294589Total Disbursement in April Month of 2024IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 1807632Total Disbursement in May Month of 2024IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 3378858Total Disbursement in June Month of 2024IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 400479Total Disbursement in July Month of 2024IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 729837Total Disbursement in August Month of 2024IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 2024784Total Disbursement in September Month of 2024IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 1239293Total Disbursement in October Month of 2024IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 907931Total Disbursement in November Month of 2024IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 1908085Total Disbursement in December Month of 2024IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 727134Total Disbursement in January Month of 2025IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 1763273Total Disbursement in February Month of 2025IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 2591872Total Disbursement in March Month of 2025IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 1367324Total Disbursement in April Month of 2025IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 4835769Total Disbursement in May Month of 2025IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 2617289Total Disbursement in June Month of 2025IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 716294Total Disbursement in July Month of 2025IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 4827501Total Disbursement in August Month of 2025IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 1299443Total Disbursement in September Month of 2025IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 2669126Total Disbursement in October Month of 2025IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 2565388Total Disbursement in November Month of 2025IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 3187076Total Disbursement in December Month of 2025IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 3730046Total Disbursement in January Month of 2026IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 7745070Total Disbursement in February Month of 2026IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 2787006Total Disbursement in March Month of 2026IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 594629Total Disbursement in April Month of 2026IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 2808836Total Disbursement in May Month of 2026IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. 2576735Total Disbursement in June Month of 2026IDA CreditMinistry of Education and CultureMinistry of Education and CultureMinistry of FinanceMinistry of Communications and Digital TransformationNational Authority for Professional Education (ANEP)International Center of Insect Physiology and Ecology- icipe. Average satisfaction level of students on a scale from 0 to 5 surveying main aspect of education provision: relevance of course, teaching quality and learning environment. The second surveys has been conducted to the beneficiaries. Data refers only to the cumulative number of beneficiaries in full qualifications (graduated and enrolled) of which 4,184 are female. The flagship institutes are also providing short training to youth not in condition to enroll in full qualifications but interested in acquiring selected competencies. The target was surpassed. The cumulative includes only accredited operational courses and excludes courses for which accreditation has expired based on the conditionality of accreditation and considers only courses rated with A and B under the current scale of rating. The target was surpassed. Measures productive sector contribution to the Fund. This is yet to be achieved. The technical aspects are being addressed with relevant entities and key stakeholders to secure approval of the collection mechanism. Therefore, the Fund is yet to receive contributions from the productive sector. In the meantime, the Fund is operational with required guidelines and with industry in the Board which review proposals funded with project funds. The target is unlikely to be achieved. Cumulative data. The target was surpassed The project also contributed cumulatively to the training of 448 trainers in respective areas of specialization. The indicator measures the percentage increase in the number of institutions with quality assurance units. The Performance Based Condition (PBC) will be fully achieved through the (i) the revision of assessment instruments in collaboration with HEIs and capacity building to institutions completed and (ii) 40% of HEIs (cumulative) have quality assurance units established. It was expected that 10% of HEIs will have such units established in 2021, 20% in 2022 and 40% in 2023. The PBC has been achieved. The indicator measures the operationalization of the NFPE. The indicator will be fully achieved when the following elements are completed (i) levy collection mechanism and implementation guidelines for the national training fund are approved; (ii) collection of Levy is implemented; (iii)the Fund is fully operational and with continued support from representatives of industry in the Board and in the evaluation of proposals. Currently the Fund operates with guidelines and with continued support from representatives of industry in the Board and in the evaluation of proposals but the collection mechanism is yet to the approved. The Fund operates with project funds. The indicator is unlikely to be achieved. MEC initiated the provincial consultations in the second semester of 2025. Therefore the development of the plan will take place in 2026. MEC initiated the provincial consultations in the second semester of 2025. Therefore the development of the plan will take place in 2026. Data includes only the number of beneficiary students in teacher training programs trained by teachers that received training in new teaching techniques/ methodologies. Besides students in teacher training programs, students in other programs across the system also benefit from lecturers trained with support from the project. The target was surpassed. The total, 9,417 only include beneficiaries that completed the training as verified by ANEP. The target is unlikely to be achieved. The indicator measures the percentage of higher education female students in final year of studies in priority areas that receive counselling about work opportunities. Currently major HEIs are providing support to students to make the transition from school to work through internship arrangements and the organization of dedicated work fairs. This support is also underway through the implementation of proposals awarded under the second call of the competitive fund. Measures quality. The target has been exceeded. Data is based on the most recent monitoring reports and considers the expiration of accreditation for selected programs. Measures quality. The target has been exceeded. Data is based on the most recent monitoring reports and considers the expiration of accreditation for selected programs. The target has been exceeded by 21%. Data is based on the most recent monitoring reports and considers the expiration of accreditation for selected programs. 40% Data refers only to the cumulative number of beneficiaries in full qualifications (graduated and enrolled) of which 4,184 are female. The flagship institutes are also providing short training to youth not in condition to enroll in full qualifications but interested in acquiring selected competencies. The target was surpassed. Data refers only to the cumulative number of beneficiaries in full qualifications (graduated and enrolled) of which 4,184 are female. The flagship institutes are also providing short training to youth not in condition to enroll in full qualifications but interested in acquiring selected competencies. The target was surpassed. The target was surpassed by 60%. Data refers only to the cumulative number of beneficiaries in full qualifications (graduated and enrolled) corresponding to 8.057 of which 4,184 are female. The flagship institutes are also providing short training to youth not in condition to enroll in full qualifications but interested in acquiring selected competencies. The target was surpassed. The indicator measures relevance and quality of partnership with industry defined by their involvement in the definition of occupational standards up to the validation of qualifications. All modules and qualifications included in the National Catalogue of Professional Qualifications are discussed and endorsed by the productive sector through the Sectoral Technical Committees and the Validation Panels. Also, to support the implementation of Recognition of Prior Learning (RPL) technical assistance was funded to support the development of guidelines for assessment of competencies in areas such as industrial maintenance (electricity, mechanics, welding), tourism, civil works. Training and accreditation of institutions to implement the RPL was provided and currently there are 10 training institutions accredited to administer RPL and 96 facilitators trained cumulatively of which 24 in 2025. The target was surpassed. The indicator measures relevance and quality of partnership with industry defined by their involvement in the definition of occupational standards up to the validation of qualifications. All modules and qualifications included in the National Catalogue of Professional Qualifications are discussed and endorsed by the productive sector through the Sectoral Technical Committees and the Validation Panels. Also, to support the implementation of Recognition of Prior Learning (RPL) technical assistance was funded to support the development of guidelines for assessment of competencies in areas such as industrial maintenance (electricity, mechanics, welding), tourism, civil works. Training and accreditation of institutions to implement the RPL was provided and currently there are 10 training institutions accredited to administer RPL and 96 facilitators trained cumulatively of which 24 in 2025. The target was surpassed. The target was surpassed by 53.3%. The indicator measures relevance and quality of partnership with industry defined by their involvement in the definition of occupational standards up to the validation of qualifications. All modules and qualifications included in the National Catalogue of Professional Qualifications are discussed and endorsed by the productive sector through the Sectoral Technical Committees and the Validation Panels. Also, to support the implementation of Recognition of Prior Learning (RPL) funding and technical assistance led to the development of guidelines for assessment of competencies in areas such as industrial maintenance (electricity, mechanics, welding), tourism, civil works (18 frameworks to support assessments were developed). Training and accreditation of institutions to implement the RPL was provided and currently there are 14 centers accredited to administer RPL and 147 facilitators trained to assess candidates. To date 281 candidates were evaluated. The target is on track. The number of qualifications developed in consultation with professional organizations and private sector for selected areas with focus on computer science, maths, natural sciences, agriculture science and engineering increased to 26 but so far only 14 have been validated by higher education institutions with eight in process for validation. Therefore the value achieved is still the 14 validated. The target is on track. The number of qualifications developed in consultation with professional organizations and private sector for selected areas with focus on computer science, maths, natural sciences, agriculture science and engineering increased to 26 but so far only 14 have been validated by higher education institutions with eight in process for validation. Therefore the value achieved is still the 14 validated. The target was achieved. Data includes only the number of beneficiary students in teacher training programs trained by teachers that received training in new teaching techniques/ methodologies. Besides students in teacher training programs, students in other programs across the system also benefit from lecturers trained with support from the project. The target was surpassed. Data includes only the number of beneficiary students in teacher training programs trained by teachers that received training in new teaching techniques/ methodologies. Besides students in teacher training programs, students in other programs across the system also benefit from lecturers trained with support from the project. The target was surpassed. The target was surpassed by 121%. Data includes only the number of beneficiary students in teacher training programs trained by teachers that received training in new teaching techniques/ methodologies. Besides students in teacher training programs, students in other programs across the system also benefit from lecturers trained with support from the project. The target was surpassed in 124%. The target was surpassed by 84%. The project also contributed cumulatively to the training of 448 trainers in respective areas of specialization. The target was surpassed by 30%. With support provided by the Institutional Development Fund and the support to TVET, seven higher education institutions and the six TVET flagships have operational wi-fi networks. The target was surpassed in 48%. The cumulative includes only accredited operational courses and excludes courses for which accreditation has expired based on the conditionality of accreditation and considers only courses rated with A and B under the current scale of rating. The target for the NREN has been achieved in 2024 but the expansion of bandwidth to training institutions is yet to be achieved. Currently, 19 public HEIs and 28 TVET training institutions have active connections with the NREN with varied bandwidth capacity. Bandwidth have been slightly increased in 7 of the 19 HEIs. The bandwidth increase is dependent on the expansion of national connectivity services. The target was not achieved. The total, 9,549 only include beneficiaries that completed the training as verified by ANEP. The target surpassed by 19%.The indicator measures the percentage increase in the number of institutions with quality assurance units. The Performance Based Condition (PBC) was fully achieved through the (i) the revision of assessment instruments in collaboration with HEIs and capacity building to institutions completed and (ii) 59% of HEIs (cumulative) have quality assurance units established. The target was surpassed by 49%. The indicator measures the number of lecturers and researchers enrolled in PhD programs under the regional sub-component of the Project. 40 candidates have been awarded with scholarships of which 32 Mozambicans (31% women) and 8 from countries in the region. The difference in the end target and actual numbers reflects a higher proportion of the allocation of funds towards scholarships to support faculty and researchers. In addition, grants have been awarded to selected higher education institutions in Mozambique in priority areas to support research, innovation and cooperability activities. The target was not achieved. MEC initiated provincial consultations in the second semester of 2025 and should be completed in July 2026. Therefore the completion of the plan will take place in the second semester of 2026. Cumulative data. The target was surpassed The target was achieved. Currently major HEIs are providing support to students to make the transition from school to work through internship arrangements and the organization of dedicated work fairs. This support was also provided through the implementation of proposals awarded under the second call of the competitive fund with the private sector support. The target was achieved. Measures the participation of private sector in the Board of flagship institutions. The target was achieved. Three joint workshops were delivered to all beneficiary institutions and dedicated training was provided to Centers of Reference and to HEIs beneficiaries of competitive grants. Measures the number of workshops delivered to HE and TVET institutions on topics related to Gender including GBV. GBV training have been part of the packages of training provided by the implementing agencies to all beneficiary institutions. The target was achieved as all HEIs received training on GBV. The target was cancelled. Not achieved. The target was achieved. Average satisfaction level of students on: relevance of course, teaching quality and learning environment. The target was not achieved. The indicator was cancelled. It was measuring the operationalization of the NFPE through the following elements (i) levy collection mechanism and implementation guidelines for the national training fund are approved; (ii) collection of Levy is implemented; (iii)the Fund is fully operational and with continued support from representatives of industry in the Board and in the evaluation of proposals. Currently the Fund operates with guidelines and with continued support from representatives of industry in the Board and in the evaluation of proposals but the collection mechanism is yet to the approved. The Fund operates with project funds and funds provided by other sources but the operationalization of the levy collection is still pending. Final achievement pending verification. The target for the NREN has been achieved in 2024 and the expansion of bandwidth to training institutions is underway. Currently, 19 public HEIs and 28 TVET training institutions have active connections with the NREN with varied bandwidth capacity. Bandwidth have been increased in 11 of the 19 HEIs. The bandwidth is being increased as services associated with national connectivity are installed across the provinces. This target was achieved. Achievement pending verification. Delivered the first 5,000 to most needed students enrolled in STEM, the distribution of 15,000 computers is underway. Data includes only the number of beneficiary students in teacher training programs trained by teachers that received training in new teaching techniques/ methodologies. Besides students in teacher training programs, students in other programs across the system also benefit from lecturers trained with support from the project. The target was surpassed. The target was achieved. The target is on track. The number of qualifications developed in consultation with professional organizations and private sector for selected areas with focus on computer science, maths, natural sciences, agriculture science and engineering increased to 26 but so far only 14 have been validated by higher education institutions with eight in process for validation. Therefore the value achieved is still the 14 validated. The indicator measures the number of lecturers and researchers enrolled in PhD programs under the regional sub-component of the Project. 40 candidates have been awarded with scholarships of which 32 Mozambicans (31% women) and 8 from countries in the region. The difference in the end target and actual numbers reflects a higher proportion of the allocation of funds towards scholarships to support faculty and researchers. In addition, grants have been awarded to selected higher education institutions in Mozambique in priority areas to support research, innovation and cooperability activities. The target was surpassed. The indicator measures the percentage increase in the number of institutions with quality assurance units. The Performance Based Condition (PBC) will be fully achieved through the (i) the revision of assessment instruments in collaboration with HEIs and capacity building to institutions completed and (ii) 40% of HEIs (cumulative) have quality assurance units established. It was expected that 10% of HEIs will have such units established in 2021, 20% in 2022 and 40% in 2023. The PBC has been achieved. The target for the NREN has been achieved in 2024 but the expansion of bandwidth to training institutions is yet to be achieved. Currently, 19 public HEIs and 28 TVET training institutions have active connections with the NREN with varied bandwidth capacity. Bandwidth have been slightly increased in 7 of the 19 HEIs. The bandwidth increase is dependent on the expansion of national connectivity services. The project also contributed cumulatively to the training of 448 trainers in respective areas of specialization. Measures productive sector contribution to the Fund. This is yet to be achieved. The technical aspects are being addressed with relevant entities and key stakeholders to secure approval of the collection mechanism. Therefore, the Fund is yet to receive contributions from the productive sector. In the meantime, the Fund is operational with required guidelines and with industry in the Board which review proposals funded with project funds. The target is unlikely to be achieved. Measures quality. The target has been exceeded. Data is based on the most recent monitoring reports and considers the expiration of accreditation for selected programs. The target is on track. The number of qualifications developed in consultation with professional organizations and private sector for selected areas with focus on computer science, maths, natural sciences, agriculture science and engineering increased to 26 but so far only 14 have been validated by higher education institutions with eight in process for validation. Therefore the value achieved is still the 14 validated. With support provided by the Institutional Development Fund and the support to TVET, seven higher education institutions and the six TVET flagships have operational wi-fi networks. The target has been achieved. Measures the number of workshops delivered to HE and TVET institutions on topics related to Gender including GBV. GBV training have been part of the packages of training provided by the implementing agencies to all beneficiary institutions. The target in on track to be achieved. Number of higher education faculty and students with access to online resources in training institutions. The number does not include TVET students. Average satisfaction level of students on a scale from 0 to 5 surveying main aspect of education provision: relevance of course, teaching quality and learning environment. The second surveys has been conducted to the beneficiaries. GRM periodic reports published by project-supported institutions. The reports have been published in the implementing agencies Websites. Delivered the first 5.000 to most needed students enrolled in STEM and underway the acquisition of 15.000 computers. The target is on track. Data refers only to the cumulative number of beneficiaries in full qualifications (graduated and enrolled) of which 4,184 are female. The flagship institutes are also providing short training to youth not in condition to enroll in full qualifications but interested in acquiring selected competencies. The target was surpassed. Measures quality. The target has been exceeded. Data is based on the most recent monitoring reports and considers the expiration of accreditation for selected programs. The total, 9,417 only include beneficiaries that completed the training as verified by ANEP. The target is unlikely to be achieved. GRM periodic reports published by project-supported institutions. The reports have been published in the implementing agencies Websites. The indicator measures the number of lecturers and researchers enrolled in PhD programs under the regional sub-component of the Project. 40 candidates have been awarded with scholarships of which 32 Mozambicans (31% women) and 8 from countries in the region. The difference in the end target and actual numbers reflects a higher proportion of the allocation of funds towards scholarships to support faculty and researchers. In addition, grants have been awarded to selected higher education institutions in Mozambique in priority areas to support research, innovation and cooperability activities. The target was surpassed. The indicator measures the percentage of higher education female students in final year of studies in priority areas that receive counselling about work opportunities. Currently major HEIs are providing support to students to make the transition from school to work through internship arrangements and the organization of dedicated work fairs. This support is also underway through the implementation of proposals awarded under the second call of the competitive fund. Measures the number of workshops delivered to HE and TVET institutions on topics related to Gender including GBV. GBV training have been part of the packages of training provided by the implementing agencies to all beneficiary institutions. The target in on track to be achieved. The indicator measures the operationalization of the NFPE. The indicator will be fully achieved when the following elements are completed (i) levy collection mechanism and implementation guidelines for the national training fund are approved; (ii) collection of Levy is implemented; (iii)the Fund is fully operational and with continued support from representatives of industry in the Board and in the evaluation of proposals. Currently the Fund operates with guidelines and with continued support from representatives of industry in the Board and in the evaluation of proposals but the collection mechanism is yet to the approved. The Fund operates with project funds. The indicator is unlikely to be achieved. The indicator measures relevance and quality of partnership with industry defined by their involvement in the definition of occupational standards up to the validation of qualifications. All modules and qualifications included in the National Catalogue of Professional Qualifications are discussed and endorsed by the productive sector through the Sectoral Technical Committees and the Validation Panels. Also, to support the implementation of Recognition of Prior Learning (RPL) technical assistance was funded to support the development of guidelines for assessment of competencies in areas such as industrial maintenance (electricity, mechanics, welding), tourism, civil works. Training and accreditation of institutions to implement the RPL was provided and currently there are 10 training institutions accredited to administer RPL and 96 facilitators trained cumulatively of which 24 in 2025. The target was surpassed. Measures the participation of private sector in the Board of flagship institutions. The target was achieved. Delivered the first 5.000 to most needed students enrolled in STEM and underway the acquisition of 15.000 computers. The target is on track. Measures the participation of private sector in the Board of flagship institutions. The target was achieved. The indicator measures relevance and quality of partnership with industry defined by their involvement in the definition of occupational standards up to the validation of qualifications. All modules and qualifications included in the National Catalogue of Professional Qualifications are discussed and endorsed by the productive sector through the Sectoral Technical Committees and the Validation Panels. Also, to support the implementation of Recognition of Prior Learning (RPL) technical assistance was funded to support the development of guidelines for assessment of competencies in areas such as industrial maintenance (electricity, mechanics, welding), tourism, civil works. Training and accreditation of institutions to implement the RPL was provided and currently there are 10 training institutions accredited to administer RPL and 96 facilitators trained cumulatively of which 24 in 2025. The target was surpassed. The cumulative includes only accredited operational courses and excludes courses for which accreditation has expired based on the conditionality of accreditation and considers only courses rated with A and B under the current scale of rating. The target was surpassed. With support provided by the Institutional Development Fund and the support to TVET, seven higher education institutions and the six TVET flagships have operational wi-fi networks. The target has been achieved. 44000-P178653World BankInternational Development AssociationRepublic of MozambiqueInternational Development AssociationNational Directorate of Water Resources Management Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJaime Palalane+1-202-473-1000jpalalane@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 FY17 - Water SupplyFY17 - SanitationEnvironmental Health and Pollution ManagementEnergyUrban DevelopmentEnvironmental Health and Pollution ManagementDisaster Risk ManagementRenewable Natural Resources Asset ManagementPublic Private PartnershipsDisaster Risk ManagementUrban Water and SanitationAdaptationWatershed ManagementFlood and Drought Risk ManagementWater PollutionWater Resource ManagementWater PollutionAdaptationFlood and Drought Risk Management 0.00 0.00 0.00 0.00 0.00 0.00 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.37 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.63 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.37 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.37 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1333333.33 1333333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 142662125.60 142662125.60 150000000Total Commitment in September Month of 2023IDA CreditNational Directorate of Water Resources ManagementWater Supply Asset Holding and Investment FundWater Regulatory AuthoritySouth Regional Water AdministrationNational Directorate for Water Supply and SanitationMinistry of Public Works, Housing, and Water Resources -144503487Total Commitment Cancellations in May Month of 2025IDA CreditNational Directorate of Water Resources ManagementWater Supply Asset Holding and Investment FundWater Regulatory AuthoritySouth Regional Water AdministrationNational Directorate for Water Supply and SanitationMinistry of Public Works, Housing, and Water Resources 7337874Total Disbursement in November Month of 2024IDA CreditNational Directorate of Water Resources ManagementWater Supply Asset Holding and Investment FundWater Regulatory AuthoritySouth Regional Water AdministrationNational Directorate for Water Supply and SanitationMinistry of Public Works, Housing, and Water Resources Institutions (FIPAG, AURA, ARA-Sul, AdRMM and AdRS) having in place an operational robust complaints and feedback mechanism. A tariff review is conducted annually and adopted by AURA to secure the sustainability of operations and services performance report published. Number of new household connections constructed by AdRMM and AdRS and providing access to improved water supply. Compliance with national dam safety regulation for the 3 main dams (Massingir, Corumana and Pequenos Libombos) Percentage of women in managerial position at AdRMM, AdRS and ARA-Sul. Average hours per day of water supply provided by AdRMM and AdRS. Number of people who will gain access to safely managed water supply either by the construction of new household connections or by improving water services. Number of people who will gain access to safely managed water supply either by the construction of new household connections or by improving water services. A Decree defines the institutional architecture for the Urban Water Supply Sector and is satisfactory to the Association. A Decree defines the institutional architecture for the Urban Water Supply Sector and is satisfactory to the Association. Additional water production constructed and operated by AdRMM and AdRS. Additional water production constructed and operated by AdRMM and AdRS. Volume of water “lost” (difference between water supplied and water sold) by AdRMM and AdRS retrieved after implementation of a NRW program, expressed in m3/day. Volume of water “lost” (difference between water supplied and water sold) by AdRMM and AdRS retrieved after implementation of a NRW program, expressed in m3/day. Number of new household connections constructed by AdRMM and AdRS and providing access to improved water supply. Number of new household connections constructed by AdRMM and AdRS and providing access to improved water supply. For at least one ROC, a contract is signed with a private entity to support on performance improvement of operations For at least one ROC, a contract is signed with a private entity to support on performance improvement of operations A PIAP is developed and approved by FIPAG and satisfactory for the Association, aiming to reduce NRW and improve energy and commercial efficiencies for AdRMM and AdRS. A PIAP is developed and approved by FIPAG and satisfactory for the Association, aiming to reduce NRW and improve energy and commercial efficiencies for AdRMM and AdRS. Percentage of amount of water bills collected / amount of water bills invoiced by AdRMM and AdRS. Percentage of amount of water bills collected / amount of water bills invoiced by AdRMM and AdRS. Compliance with national dam safety regulation for the 3 main dams (Massingir, Corumana and Pequenos Libombos) Compliance with national dam safety regulation for the 3 main dams (Massingir, Corumana and Pequenos Libombos) Total annual operating costs / Total annual revenues for AdRMM and AdRS. Total annual operating costs / Total annual revenues for AdRMM and AdRS. Number of new household connections constructed by AdRMM and AdRS and providing access to improved water supply. A tariff review is conducted annually and adopted by AURA to secure the sustainability of operations and services performance report published. For at least one ROC, a contract is signed with a private entity to support on performance improvement of operations Percentage of women in managerial position at AdRMM, AdRS and ARA-Sul. Percentage of women in managerial position at AdRMM, AdRS and ARA-Sul. This indicator will reflect the number of PWP licensed under the new policy and technical standards. This indicator will reflect the number of PWP licensed under the new policy and technical standards. A tariff review is conducted annually and adopted by AURA to secure the sustainability of operations and services performance report published. A tariff review is conducted annually and adopted by AURA to secure the sustainability of operations and services performance report published. Household connections that will gain access to improved water supply. Household connections that will gain access to improved water supply. Ratio between quantity of KW and volume (m3) of water distributed (AdRMM + AdRS). Ratio between quantity of KW and volume (m3) of water distributed (AdRMM + AdRS). Average hours per day of water supply provided by AdRMM and AdRS. Average hours per day of water supply provided by AdRMM and AdRS. Institutions (FIPAG, AURA, ARA-Sul, AdRMM and AdRS) having in place an operational robust complaints and feedback mechanism. Institutions (FIPAG, AURA, ARA-Sul, AdRMM and AdRS) having in place an operational robust complaints and feedback mechanism. Institutions (FIPAG, AURA, ARA-Sul, AdRMM and AdRS) having in place an operational robust complaints and feedback mechanism. Total annual operating costs / Total annual revenues for AdRMM and AdRS. Average hours per day of water supply provided by AdRMM and AdRS. For at least one ROC, a contract is signed with a private entity to support on performance improvement of operations Number of people who will gain access to safely managed water supply either by the construction of new household connections or by improving water services. Number of people who will gain access to safely managed water supply either by the construction of new household connections or by improving water services. A PIAP is developed and approved by FIPAG and satisfactory for the Association, aiming to reduce NRW and improve energy and commercial efficiencies for AdRMM and AdRS. Ratio between quantity of KW and volume (m3) of water distributed (AdRMM + AdRS). Additional water production constructed and operated by AdRMM and AdRS. This indicator will reflect the number of PWP licensed under the new policy and technical standards. Percentage of women in managerial position at AdRMM, AdRS and ARA-Sul. Total annual operating costs / Total annual revenues for AdRMM and AdRS. Household connections that will gain access to improved water supply. Additional water production constructed and operated by AdRMM and AdRS. A Decree defines the institutional architecture for the Urban Water Supply Sector and is satisfactory to the Association. A Decree defines the institutional architecture for the Urban Water Supply Sector and is satisfactory to the Association. Percentage of amount of water bills collected / amount of water bills invoiced by AdRMM and AdRS. Compliance with national dam safety regulation for the 3 main dams (Massingir, Corumana and Pequenos Libombos) Ratio between quantity of KW and volume (m3) of water distributed (AdRMM + AdRS). Volume of water “lost” (difference between water supplied and water sold) by AdRMM and AdRS retrieved after implementation of a NRW program, expressed in m3/day. A PIAP is developed and approved by FIPAG and satisfactory for the Association, aiming to reduce NRW and improve energy and commercial efficiencies for AdRMM and AdRS. Household connections that will gain access to improved water supply. Volume of water “lost” (difference between water supplied and water sold) by AdRMM and AdRS retrieved after implementation of a NRW program, expressed in m3/day. This indicator will reflect the number of PWP licensed under the new policy and technical standards. Percentage of amount of water bills collected / amount of water bills invoiced by AdRMM and AdRS. 44000-P171664World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAna Cristina Alonso Soria+1-202-473-1000aalonsosoria@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Tete -15.5 33 Circunscricao da Quissanga -12.5727 40.32275 Pemba -12.97395 40.51775 Circunscricao de Palma -10.86432 40.31977 Nampula -15 39 Republic of Mozambique -18.25 35 Mocimboa da Praia -11.43399 40.16517 Mecufi -13.2385 40.40332 Circunscricao de Macomia -12.06315 40.19088 Cabo Delgado Province -12.5 39.4 Balama District -13.469 38.407 Mueda District -11.66237 39.5534 Ancuabe District -12.98925 39.89817 Namuno District -13.621 38.819 Montepuez District -12.537 38.766 Meluco -12.46532 39.62391 Chiure -13.46665 39.70317 Muidumbe -11.83378 39.83689 Nangade -11.15739 39.77548 Metuge District -12.98371 40.36977 FY17 - Public Administration - Industry, Trade and ServicesFY17 - Other Industry, Trade and ServicesJob CreationLabor Market Policy and ProgramsSkills DevelopmentPandemic ResponseYouth EmploymentDisease ControlMSME DevelopmentFinancial Infrastructure and AccessEntrepreneurshipEntrepreneurshipInvestment and Business ClimateAdaptationAdaptationGender 11111.11 11111.11 11111.11 11111.11 11111.11 11111.11 11111.11 11111.11 11111.12 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.37 1908333.33 1908333.33 1908333.33 1908333.33 1908333.33 1908333.33 1908333.33 1908333.33 1908333.33 1908333.33 1908333.33 1908333.37 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.37 2444444.44 2444444.44 2444444.44 2444444.44 2444444.44 2444444.44 2444444.44 2444444.44 2444444.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59244367.20 59244367.20 100000000Total Commitment in May Month of 2021IDA CreditMinistry of Economy and Finance 400000Total Disbursement in August Month of 2021IDA CreditMinistry of Economy and Finance 5600000Total Disbursement in November Month of 2021IDA CreditMinistry of Economy and Finance 16746Total Disbursement in January Month of 2022IDA CreditMinistry of Economy and Finance 197002Total Disbursement in February Month of 2022IDA CreditMinistry of Economy and Finance 340879Total Disbursement in June Month of 2022IDA CreditMinistry of Economy and Finance 105841Total Disbursement in March Month of 2023IDA CreditMinistry of Economy and Finance 539570Total Disbursement in May Month of 2023IDA CreditMinistry of Economy and Finance 441083Total Disbursement in June Month of 2023IDA CreditMinistry of Economy and Finance 57027Total Disbursement in September Month of 2023IDA CreditMinistry of Economy and Finance 848110Total Disbursement in November Month of 2023IDA CreditMinistry of Economy and Finance 1477868Total Disbursement in February Month of 2024IDA CreditMinistry of Economy and Finance 2765527Total Disbursement in April Month of 2024IDA CreditMinistry of Economy and Finance 1292998Total Disbursement in May Month of 2024IDA CreditMinistry of Economy and Finance 3775751Total Disbursement in June Month of 2024IDA CreditMinistry of Economy and Finance 602197Total Disbursement in July Month of 2024IDA CreditMinistry of Economy and Finance 2464112Total Disbursement in December Month of 2024IDA CreditMinistry of Economy and Finance 5400000Total Disbursement in July Month of 2025IDA CreditMinistry of Economy and Finance 363719Total Disbursement in September Month of 2025IDA CreditMinistry of Economy and Finance 1979369Total Disbursement in November Month of 2025IDA CreditMinistry of Economy and Finance 3117568Total Disbursement in February Month of 2026IDA CreditMinistry of Economy and Finance 5233725Total Disbursement in April Month of 2026IDA CreditMinistry of Economy and Finance 3736540Total Disbursement in June Month of 2026IDA CreditMinistry of Economy and Finance Number of beneficiary MSMEs that report increase in sales since project support New jobs - new employment in firms supported by the project; Better paying jobs - improved employment conditions (higher wages) for those working in the firms supported by the project; Better quality jobs - improved health and safety, improved skills measured thrugh proper testing post skills programs in the firms supported by the project. Measures the share of target beneficiaries grievances in Component 1 are addressed using the GRM Manual. The project shall adopt incident reporting and response protocol. Simple average change in sales growth of firms supported with skills, quality upgrading, access finance, and access to markets' interventions Number of productive infrastructure investments supported by the project that apply harmonized climate resilience standards Number of firms reporting increased number of contracts with large companies, or number of other corporate clients, or number of individual clients. Number of digital platforms supported by the project Resources mobilized from the private sector in activities of the project that concur in reaching the project's objectives. Number of unique users in the past 12 months of the combination of different digital platforms (SME database, Economic Linkages Platforms, Financial Services Platforms) supported by the project. Number of coordination mechanisms supported by the project that seek to drive economic linkages New jobs - new employment in firms supported by the project; Better paying jobs - improved employment conditions (higher wages) for those working in the firms supported by the project; Better quality jobs - improved health and safety, improved skills measured thrugh proper testing post skills programs in the firms supported by the project. The first reform supported by this Project was implemented with the adoption of the new Private Investment Law on May 4, 2023, and its publication in the Official Gazette on June 9, 2023 (see Lei ordm; 8/2023 de 9 de Junho in the attached) Measures the share of target beneficiaries grievances in Component 2 are addressed using the GRM Manual. The project shall adopt incident reporting and response protocol. The first reform supported by this Project was implemented with the adoption of the new Private Investment Law on May 4, 2023, and its publication in the Official Gazette on June 9, 2023 (see Lei ordm; 8/2023 de 9 de Junho in the attached) Number of productive infrastructure investments supported by the project that apply harmonized climate resilience standards Number of unique users in the past 12 months of the combination of different digital platforms (SME database, Economic Linkages Platforms, Financial Services Platforms) supported by the project. Simple average change in sales growth of firms supported with skills, quality upgrading, access finance, and access to markets' interventions Simple average change in sales growth of firms supported with skills, quality upgrading, access finance, and access to markets' interventions New jobs - new employment in firms supported by the project; Better paying jobs - improved employment conditions (higher wages) for those working in the firms supported by the project; Better quality jobs - improved health and safety, improved skills measured thrugh proper testing post skills programs in the firms supported by the project. New jobs - new employment in firms supported by the project; Better paying jobs - improved employment conditions (higher wages) for those working in the firms supported by the project; Better quality jobs - improved health and safety, improved skills measured thrugh proper testing post skills programs in the firms supported by the project. The first reform supported by this Project was implemented with the adoption of the new Private Investment Law on May 4, 2023, and its publication in the Official Gazette on June 9, 2023 (see Lei ordm; 8/2023 de 9 de Junho in the attached) The first reform supported by this Project was implemented with the adoption of the new Private Investment Law on May 4, 2023, and its publication in the Official Gazette on June 9, 2023 (see Lei ordm; 8/2023 de 9 de Junho in the attached) Resources mobilized from the private sector in activities of the project that concur in reaching the project's objectives. Resources mobilized from the private sector in activities of the project that concur in reaching the project's objectives. Number of digital platforms supported by the project Number of beneficiary MSMEs that report increase in sales since project support Resources mobilized from the private sector in activities of the project that concur in reaching the project's objectives. Number of institutions capacitated with support from the project Number of institutions capacitated with support from the project Number of firms reporting increased number of contracts with large companies, or number of other corporate clients, or number of individual clients. Measures the share of target beneficiaries grievances in Component 1 are addressed using the GRM Manual. The project shall adopt incident reporting and response protocol. Measures the share of target beneficiaries grievances in Component 2 are addressed using the GRM Manual. The project shall adopt incident reporting and response protocol. Number of coordination mechanisms supported by the project that seek to drive economic linkages Simple average change in sales growth of firms supported with skills, quality upgrading, access finance, and access to markets' interventions 44000-P500488World BankInternational Development AssociationRepublic of MozambiqueInternational Development AssociationFundo de Estradas (Road Fund) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEmmanuel Taban+1-202-473-1000etaban@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Av. de Mocambique, 1225 Maputo - Moçambique, Maputo, Moçambique, +25821476003, dg.ane@ane.gov.mz MOZAMBIQUE Maputo -25.96553 32.583221 FY17 - Rural and Inter-Urban RoadsFY17 - Public Administration - Transportation 0.00 0.00 0.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87684599.99 87684599.99 125000000Total Commitment in April Month of 2024IDA CreditFundo de Estradas (Road Fund)Administração Nacional de Estradas (National Road Administration)MinistErio das Obras Públicas, Habitação e Recursos Hidricos (Ministry of Public Works, Housing, and Water Resources) 2000000Total Disbursement in July Month of 2024IDA CreditFundo de Estradas (Road Fund)Administração Nacional de Estradas (National Road Administration)MinistErio das Obras Públicas, Habitação e Recursos Hidricos (Ministry of Public Works, Housing, and Water Resources) 15175000Total Disbursement in June Month of 2025IDA CreditFundo de Estradas (Road Fund)Administração Nacional de Estradas (National Road Administration)MinistErio das Obras Públicas, Habitação e Recursos Hidricos (Ministry of Public Works, Housing, and Water Resources) 20140400Total Disbursement in June Month of 2026IDA CreditFundo de Estradas (Road Fund)Administração Nacional de Estradas (National Road Administration)MinistErio das Obras Públicas, Habitação e Recursos Hidricos (Ministry of Public Works, Housing, and Water Resources) SMEs and LCAs that are trained under the project in road works This involves the development and operationalization of a climate and disaster risk management plan which includes early warning system and emergency response actions to flooding occurrences across the road network LCAs established, trained and organized under the project to implement routine road maintenance works Surveys will be conducted to collect feedback from project's beneficiaries on their expectations, experience and satisfaction on the project interventions. Lessons learnt will be captured to enable a more results-focused preparation of new projects This involves the development and operationalization of a climate and disaster risk management plan which includes early warning system and emergency response actions to flooding occurrences across the road network Number of workers engaged by contractors for the rehabilitation and upgrading. Number of workers (rural communities) engaged in multi-year routine maintenance contracts under the project The average vehicle travel time from start to the end of the project road measured in hours. Number of workers engaged by contractors for the rehabilitation and upgrading. Kilometers of all classified roads rehabilitated or upgraded under the project with road safety features and climate resilient measures. Bailey bridges, supplied, installed and opened to traffic A program for skills development and livelihood will be developed and implemented to provide opportunities for conflict impacted labor in the road works Number of people in the project area who are expected to have direct access to improved climate resilient road connectivity in Cabo Delgado province Kilometers of roads with feasibility study conducted and bid documents available for implementation under follow-on operation Girls that use project-provided bicycles to access primary and secondary education facilities Economic and social facilities/infrastructure include schools, health centers and hospitals and markets (agricultural, fisheries, etc.) Kilometers of all classified roads rehabilitated or upgraded under the project with road safety features and climate resilient measures. Economic and social facilities/infrastructure include schools, health centers and hospitals and markets (agricultural, fisheries, etc.) Modular bridges, supplied, installed and opened to traffic First aid training for youth along project roads to attend to immediate response to victims of road traffic accidents The average vehicle travel time from start to the end of the project road measured in hours. This indicator comprises the collection of road and traffic data, information on hazards and climate risk-related LCAs established, trained and organized under the project to implement routine road maintenance works Indicator measures the effectiveness of road safety interventions along the rehabilitated and upgraded roads. Target value will be determined during safety impact assessment at time of project implementation This indicator comprises the collection of road and traffic data, information on hazards and climate risk-related Number of workers (rural communities) engaged in multi-year routine maintenance contracts under the project First aid training for youth along project roads to attend to immediate response to victims of road traffic accidents Girls that use project-provided bicycles to access primary and secondary education facilities A program for skills development and livelihood will be developed and implemented to provide opportunities for conflict impacted labor in the road works SMEs and LCAs that are trained under the project in road works These are number of bridges constructed or rehabilitated with climate features along project roads Surveys will be conducted to collect feedback from project's beneficiaries on their expectations, experience and satisfaction on the project interventions. Lessons learnt will be captured to enable a more results-focused preparation of new projects These are number of bridges constructed or rehabilitated with climate features along project roads Kilometers of roads with feasibility study conducted and bid documents available for implementation under follow-on operation Indicator measures the effectiveness of road safety interventions along the rehabilitated and upgraded roads. Target value will be determined during safety impact assessment at time of project implementation Number of people in the project area who are expected to have direct access to improved climate resilient road connectivity in Cabo Delgado province Number of people in the project area who are expected to have direct access to improved climate resilient road connectivity in Cabo Delgado province Number of people in the project area who are expected to have direct access to improved climate resilient road connectivity in Cabo Delgado province The average vehicle travel time from start to the end of the project road measured in hours. The average vehicle travel time from start to the end of the project road measured in hours. 44000-P164431World BankInternational Development AssociationMinistry of Finance and EconomyMinistry of Finance and EconomyInternational Development AssociationMinistry Of Agriculture and Food Security Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAniceto Timoteo Bila+1-202-473-1000abila@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Mualadze -14.16639 32.98694 Songo -15.59583 32.76472 Nova Mambone -20.98806 35.02222 Nacala -14.56257 40.68538 Mocimboa da Praia -11.43399 40.16517 Machaila -22.2525 32.91361 Gorongosa District -18.609 34.238 Furancungo -14.89694 33.615 Fingoe -15.16167 31.88778 Espungabera -20.45164 32.76952 Distrito de Chibuto -24.28852 33.5983 Catur -13.79278 35.49944 Catandica -19.14861 33.21056 Metangula -12.695 34.81583 Alto Molocue -15.64932 37.66384 Manhica -25.39417 32.83389 Mocambique -15.52389 39.85889 Sena -16.40306 39.58944 Ponta d'Ouro -26.84781 32.88783 Vilankulos District -22.268 35.14948 Chicualacuala -22.76516 32.10983 Massingir -23.8236 32.05218 Chigubo -22.94503 33.29711 Cuamba -14.73292 36.54218 Gurue District -15.46358 36.98167 Angoche District -16.23272 39.91106 Milange District -16.09992 35.77578 Mocuba District -16.83683 36.9871 Changara District -16.21651 33.17113 Inhassoro District -21.53652 35.20105 Inharrime District -24.46955 35.03957 Marrupa District -13.016 37.543 Namacurra District -17.49137 37.02607 Guija -24.1672 33.1214 Panda -24.01451 34.40154 Zumbu -15.22929 30.93412 Mapai -22.73056 32.05833 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Irrigation and DrainageFY17 - Agricultural markets, commercialization and agri-businessNutrition and Food SecurityGenderRural MarketsRural MarketsRural DevelopmentWater Resource ManagementWater Resource ManagementMitigationNutritionAdaptationPublic Private PartnershipsAgriculture FinanceWater Institutions, Policies and Reform 0.00 0.00 131230.00 99110.00 233365.00 279290.00 156145.00 343915.00 388245.00 214445.00 468160.00 510895.00 267740.00 556710.00 588830.00 621225.00 321695.00 665610.00 686675.00 352440.00 732050.00 782375.00 412940.00 855910.00 898150.00 466510.00 969980.00 1027565.00 1081960.00 555940.00 1131185.00 1159510.00 599170.00 1226060.00 1234805.00 616605.00 1254770.00 1280565.00 644985.00 1289475.00 1289860.00 1311420.00 660165.00 1317580.00 1300805.00 652520.00 1311310.00 1299375.00 637120.00 1248885.00 1240635.00 615285.00 1206645.00 1164020.00 1139105.00 561220.00 1102695.00 1072665.00 523820.00 1022230.00 994565.00 489830.00 969100.00 949630.00 466345.00 916410.00 895565.00 875545.00 430320.00 845130.00 1383965.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11043745.10 11043745.10 55000000Total Commitment in June Month of 2018IDA CreditMinistry Of Agriculture and Food Security -5702512Total Commitment Cancellations in February Month of 2025IDA CreditMinistry Of Agriculture and Food Security 21828Total Disbursement in May Month of 2019IDA CreditMinistry Of Agriculture and Food Security 48519Total Disbursement in June Month of 2019IDA CreditMinistry Of Agriculture and Food Security 54122Total Disbursement in July Month of 2019IDA CreditMinistry Of Agriculture and Food Security 26688Total Disbursement in August Month of 2019IDA CreditMinistry Of Agriculture and Food Security 73615Total Disbursement in October Month of 2019IDA CreditMinistry Of Agriculture and Food Security 75319Total Disbursement in December Month of 2019IDA CreditMinistry Of Agriculture and Food Security 4165620Total Disbursement in January Month of 2020IDA CreditMinistry Of Agriculture and Food Security 3405437Total Disbursement in September Month of 2020IDA CreditMinistry Of Agriculture and Food Security 1070716Total Disbursement in March Month of 2021IDA CreditMinistry Of Agriculture and Food Security 2426980Total Disbursement in April Month of 2021IDA CreditMinistry Of Agriculture and Food Security 482146Total Disbursement in June Month of 2021IDA CreditMinistry Of Agriculture and Food Security 3559693Total Disbursement in July Month of 2021IDA CreditMinistry Of Agriculture and Food Security 2966786Total Disbursement in September Month of 2021IDA CreditMinistry Of Agriculture and Food Security 354090Total Disbursement in October Month of 2021IDA CreditMinistry Of Agriculture and Food Security 22000Total Disbursement in November Month of 2021IDA CreditMinistry Of Agriculture and Food Security 650312Total Disbursement in December Month of 2021IDA CreditMinistry Of Agriculture and Food Security 3979479Total Disbursement in March Month of 2022IDA CreditMinistry Of Agriculture and Food Security 2196916Total Disbursement in May Month of 2022IDA CreditMinistry Of Agriculture and Food Security 22000Total Disbursement in November Month of 2022IDA CreditMinistry Of Agriculture and Food Security 2222407Total Disbursement in December Month of 2022IDA CreditMinistry Of Agriculture and Food Security 12776038Total Disbursement in March Month of 2023IDA CreditMinistry Of Agriculture and Food Security 5861580Total Disbursement in April Month of 2024IDA CreditMinistry Of Agriculture and Food Security -2506036Total Disbursement in August Month of 2025IDA CreditMinistry Of Agriculture and Food Security Project beneficiaries it is the SUM of: (a) the farmers reach with assets and service AND the members of their respective households; (b) government staff and service provider staff benefiting from training funded by the project This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricultural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of an agriculture-related business (disaggregated by men and women) targeted by the project. Project beneficiaries it is the SUM of: (a) the farmers reach with assets and service AND the members of their respective households; (b) government staff and service provider staff benefiting from training funded by the project Data collection currently ongoing The baseline from the project will include areas developed with irrigation under PROIRRI, which is 2,588 hectares of land against 3,000 ha anticipated at Appraisal Project beneficiaries it is the SUM of: (a) the farmers reach with assets and service AND the members of their respective households; (b) government staff and service provider staff benefiting from training funded by the project This indicator measures the total new area of land provided with irrigation and drainage infrastructure. Implementation has not yet started Monitor the use of area developed with irrigation infrastructure during the dry season (April to October ) The baseline from the project will include areas developed with irrigation under PROIRRI, which is 2,588 hectares of land against 3,000 ha anticipated at Appraisal The project is not yet effective Quality survey currently ongoing Monitor the use of area developed with irrigation infrastructure during the dry season (April to October ) This indicator measures the total new area of land provided with irrigation and drainage infrastructure. This indicator measures the total new area of land provided with irrigation and drainage infrastructure. The total area under irrigation during the most recent dry season was reduced in the first restructuring from 6,000 hectares to 3,500 hectares to take account of the new targets and water scarcity during the dry season This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricultural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of an agriculture-related business (disaggregated by men and women) targeted by the project. This indicator reports the progress over the implementation period of three selected crops: rice, onion and cabbage. The baseline for area provided with new improved irrigation was readjusted from 3,000 hectares to 600 hectares during the restructuring to take account of the area developed by PROIRRI (2,500 hectares) and the area damaged by Cycle Idai in 2019 (1,900 hectares). This indicator is to ensure the implementation unit (AIMU) is established as agreed Implementation has not yet started To measure the water flows in the irrigation infrastructure rehabilitated by the project throughout the year Implementation has not yet started Monitor the use of area developed with irrigation infrastructure during the dry season (April to October ) To measure the water flows in the irrigation infrastructure rehabilitated by the project throughout the year The project is not yet effective To measure the water flows in the irrigation infrastructure rehabilitated by the project throughout the year Implementation has not yet started This indicator is designed to measure the average quantity of the production marketed compared to the total produced in selected commodities Project beneficiaries it is the SUM of: (a) the farmers reach with assets and service AND the members of their respective households; (b) government staff and service provider staff benefiting from training funded by the project Implementation has not yet started. Only key staff have been recruited at the central PIU. This indicator is designed to measure the average quantity of the production marketed compared to the total produced in selected commodities The project is not yet effective Quality survey currently ongoing The overall target of beneficiaries was not achieved due to delayed rehabilitation of irrigation schemes. This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricultural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of an agriculture-related business (disaggregated by men and women) targeted by the project. Implementation has not yet started This indicator is designed to measure the average quantity of the production marketed compared to the total produced in selected commodities Implementation has not yet started. Only key staff have been recruited at the central PIU. Implementation has not yet started. Only key staff have been recruited at the central PIU. Data collection currently ongoing Data collection currently ongoing This indicator is designed to measure the average quantity of the production marketed compared to the total produced in selected commodities Quality survey currently ongoing This indicator is to ensure the implementation unit (AIMU) is established as agreed To measure the water flows in the irrigation infrastructure rehabilitated by the project throughout the year The baseline from the project will include areas developed with irrigation under PROIRRI, which is 2,588 hectares of land against 3,000 ha anticipated at Appraisal This indicator is to ensure the implementation unit (AIMU) is established as agreed At closing the project had complete 3,826 hectares with detailed designs, however a firm was hired and was engaged in completing additional 2,000 hectares in Nampula Province. These designs were not completed due to restrictions prior October 2024 election and after. The work will be completed the regional resilience program Implementation has not yet started Three policies were prepared: (i) Norms for design; (ii) norms for construction; (iii) National irrigation monitoring systems for the irrigation subsector. This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricultural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of an agriculture-related business (disaggregated by men and women) targeted by the project. 44000-P173178World BankInternational Development AssociationRepublic Of MozambiqueRepublic Of MozambiqueInternational Development AssociationMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAna Cristina Hirata Barros+1-202-473-1000ahirata@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Republic of Mozambique -18.25 35 FY17 - Sub-National GovernmentFY17 - Central Government (Central Agencies)E-Government, incl. e-servicesSocial InclusionPublic Expenditure ManagementState-owned Enterprise Reform and PrivatizationState-owned Enterprise Reform and PrivatizationMunicipal Institution BuildingTax policyTransparency, Accountability and Good GovernanceParticipation and Civic EngagementDomestic Revenue AdministrationFiscal PolicyState-owned Enterprise Reform and PrivatizationPublic Finance ManagementICTAdaptationICT SolutionsPublic Administration 0.00 0.00 130000.00 480000.00 240000.00 240000.00 240000.00 490000.00 250000.00 250000.00 250000.00 500000.00 250000.00 250000.00 250000.00 510000.00 260000.00 260000.00 260000.00 530000.00 270000.00 270000.00 270000.00 540000.00 270000.00 280000.00 280000.00 600000.00 370000.00 420000.00 460000.00 1110000.00 680000.00 770000.00 840000.00 1630000.00 760000.00 780000.00 800000.00 1660000.00 860000.00 880000.00 900000.00 1860000.00 970000.00 790000.00 810000.00 1700000.00 880000.00 910000.00 920000.00 2300000.00 1440000.00 1460000.00 1430000.00 2760000.00 1350000.00 1330000.00 1330000.00 2640000.00 1320000.00 1320000.00 1320000.00 2640000.00 1330000.00 1330000.00 1330000.00 2670000.00 2680000.00 1350000.00 2700000.00 1360000.00 1360000.00 1360000.00 2730000.00 1370000.00 1370000.00 1380000.00 2860000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26883806.21 26883806.21 80000000Total Commitment in December Month of 2021IDA CreditMinistry of Economy and Finance -10000000Total Commitment Cancellations in June Month of 2024IDA CreditMinistry of Economy and Finance 10000000Total Disbursement in June Month of 2022IDA CreditMinistry of Economy and Finance 9600Total Disbursement in July Month of 2023IDA CreditMinistry of Economy and Finance 5500Total Disbursement in September Month of 2023IDA CreditMinistry of Economy and Finance 1274Total Disbursement in October Month of 2023IDA CreditMinistry of Economy and Finance 1943417Total Disbursement in February Month of 2024IDA CreditMinistry of Economy and Finance 192561Total Disbursement in March Month of 2024IDA CreditMinistry of Economy and Finance 177287Total Disbursement in April Month of 2024IDA CreditMinistry of Economy and Finance 1398611Total Disbursement in May Month of 2024IDA CreditMinistry of Economy and Finance 5566934Total Disbursement in June Month of 2024IDA CreditMinistry of Economy and Finance 3258Total Disbursement in July Month of 2024IDA CreditMinistry of Economy and Finance 8643Total Disbursement in August Month of 2024IDA CreditMinistry of Economy and Finance 39251Total Disbursement in September Month of 2024IDA CreditMinistry of Economy and Finance 18390Total Disbursement in October Month of 2024IDA CreditMinistry of Economy and Finance 41460Total Disbursement in November Month of 2024IDA CreditMinistry of Economy and Finance 52671Total Disbursement in December Month of 2024IDA CreditMinistry of Economy and Finance 18720Total Disbursement in January Month of 2025IDA CreditMinistry of Economy and Finance 60937Total Disbursement in February Month of 2025IDA CreditMinistry of Economy and Finance 2641890Total Disbursement in March Month of 2025IDA CreditMinistry of Economy and Finance 47980Total Disbursement in April Month of 2025IDA CreditMinistry of Economy and Finance 8433860Total Disbursement in June Month of 2025IDA CreditMinistry of Economy and Finance 30483Total Disbursement in July Month of 2025IDA CreditMinistry of Economy and Finance 144093Total Disbursement in August Month of 2025IDA CreditMinistry of Economy and Finance 61480Total Disbursement in September Month of 2025IDA CreditMinistry of Economy and Finance 18390Total Disbursement in October Month of 2025IDA CreditMinistry of Economy and Finance 43590Total Disbursement in November Month of 2025IDA CreditMinistry of Economy and Finance 2934526Total Disbursement in December Month of 2025IDA CreditMinistry of Economy and Finance 2189948Total Disbursement in January Month of 2026IDA CreditMinistry of Economy and Finance 10471399Total Disbursement in February Month of 2026IDA CreditMinistry of Economy and Finance 592311Total Disbursement in March Month of 2026IDA CreditMinistry of Economy and Finance 1182761Total Disbursement in April Month of 2026IDA CreditMinistry of Economy and Finance 4784968Total Disbursement in June Month of 2026IDA CreditMinistry of Economy and Finance From January 1 to September 30, 2025, the total awarded amount was MZN 7,194,674,810.55, of which MZN 3,725,324,737.24 (51.8%) was through competitive methods. As of September 30, 2025, 68.4 percent of the approved budgeted revenues had been collected, the same performance level recorded in the corresponding period of 2024. However, given the nature of budget execution, this indicator is assessed more meaningfully only after data for the full year becomes available. The government's baseline scenario is that the 94% target will be reached by the end of the year. According to the communiquE of the 40th Ordinary Session of the Council of Ministers, revenue collection in 2025 is expected to total around MZN 361.8 billion - about MZN 24.0 billion below the initial forecast, but slightly above the 94% target. As of September 30, 2025, 68.4 percent of the approved budgeted revenues had been collected, the same performance level recorded in the corresponding period of 2024. However, given the nature of budget execution, this indicator is assessed more meaningfully only after data for the full year becomes available. The government's baseline scenario is that the 94% target will be reached by the end of the year. According to the communiquE of the 40th Ordinary Session of the Council of Ministers, revenue collection in 2025 is expected to total around MZN 361.8 billion - about MZN 24.0 billion below the initial forecast, but slightly above the 94% target. From January 1 to September 30, 2025, the total awarded amount was MZN 7,194,674,810.55, of which MZN 3,725,324,737.24 (51.8%) was through competitive methods. The national and the international consulting contracts were signed on November, 2025. Additionally, a workshop for officials at the central, provincial, and district levels from the provinces of Cabo Delgado, Tete, and Gaza is scheduled for the second half of December. This workshop was approved by the Secretary of State on November 25, 2025, and aims to establish the roadmap for the implementation of the Citizens' Assemblies. Furthermore, an agreement with the government has been reached to hold citizen assemblies in February 2026. These indicator is likely to be met at the end of the project. From January 1 to September 30, 2025, the total awarded amount was MZN 7,194,674,810.55, of which MZN 3,725,324,737.24 (51.8%) was through competitive methods. As of September 30, 2025, 68.4 percent of the approved budgeted revenues had been collected, the same performance level recorded in the corresponding period of 2024. However, given the nature of budget execution, this indicator is assessed more meaningfully only after data for the full year becomes available. The government's baseline scenario is that the 94% target will be reached by the end of the year. According to the communiquE of the 40th Ordinary Session of the Council of Ministers, revenue collection in 2025 is expected to total around MZN 361.8 billion - about MZN 24.0 billion below the initial forecast, but slightly above the 94% target. The national and the international consulting contracts were signed on November, 2025. Additionally, a workshop for officials at the central, provincial, and district levels from the provinces of Cabo Delgado, Tete, and Gaza is scheduled for the second half of December. This workshop was approved by the Secretary of State on November 25, 2025, and aims to establish the roadmap for the implementation of the Citizens' Assemblies. Furthermore, an agreement with the government has been reached to hold citizen assemblies in February 2026. These indicator is likely to be met at the end of the project. As of September 30, 2025, the current expenditure outturn was 70.2%, slightly below the expenditure outturn in September 2024 (73.0%) due to delays in paying salaries for September of the current year. The annual target of reducing overspending from 111% to at least 104% is likely to be met given that the government expects to limit new hires and retiring staff who have reached the eligible age. As of September 30, 2025, the current expenditure outturn was 70.2%, slightly below the expenditure outturn in September 2024 (73.0%) due to delays in paying salaries for September of the current year. The annual target of reducing overspending from 111% to at least 104% is likely to be met given that the government expects to limit new hires and retiring staff who have reached the eligible age. From January 1 to September 30, 2025, investment expenditure execution stands at 34.1% of the approved budget, representing a decrease of 2.4 percentage points compared to the corresponding period in 2024. The domestic investment component had higher execution (58.7%) than the external component (26.2%). It is unlikely that the government will reach this indicator's target by the end of the year.Significant part of the foreign investment component continues to be off-single treasury account. This requires manual incorporation of balance sheets. The GoM expects to have final figures for 2025 by early March, 2026, and this indicator is likely to improve. From January 1 to September 30, 2025, investment expenditure execution stands at 34.1% of the approved budget, representing a decrease of 2.4 percentage points compared to the corresponding period in 2024. The domestic investment component had higher execution (58.7%) than the external component (26.2%). It is unlikely that the government will reach this indicator's target by the end of the year.Significant part of the foreign investment component continues to be off-single treasury account. This requires manual incorporation of balance sheets. The GoM expects to have final figures for 2025 by early March, 2026, and this indicator is likely to improve. The target has been largely met. This goal was fully achieved, with the approval of the legal device to establish the Cash Management Committee; and publication of the revised guidelines and methodologies for budget preparation; corresponding amount was disbursed (2M). Attention must be given to ensure no more delays take place. The target has been met. The corresponding amount was disbursed (1.25M) This goal was fully achieved, with the approval of the legal device to establish the Cash Management Committee; and publication of the revised guidelines and methodologies for budget preparation; corresponding amount was disbursed (2M). As of September 30, 2025, 68.4 percent of the approved budgeted revenues had been collected, the same performance level recorded in the corresponding period of 2024. However, given the nature of budget execution, this indicator is assessed more meaningfully only after data for the full year becomes available. The government's baseline scenario is that the 94% target will be reached by the end of the year. According to the communiquE of the 40th Ordinary Session of the Council of Ministers, revenue collection in 2025 is expected to total around MZN 361.8 billion - about MZN 24.0 billion below the initial forecast, but slightly above the 94% target. As of September 30, 2025, the current expenditure outturn was 70.2%, slightly below the expenditure outturn in September 2024 (73.0%) due to delays in paying salaries for September of the current year. The annual target of reducing overspending from 111% to at least 104% is likely to be met given that the government expects to limit new hires and retiring staff who have reached the eligible age. The target has been met. As of September 30, 2025, the current expenditure outturn was 70.2%, slightly below the expenditure outturn in September 2024 (73.0%) due to delays in paying salaries for September of the current year. The annual target of reducing overspending from 111% to at least 104% is likely to be met given that the government expects to limit new hires and retiring staff who have reached the eligible age. From January 1 to September 30, 2025, investment expenditure execution stands at 34.1% of the approved budget, representing a decrease of 2.4 percentage points compared to the corresponding period in 2024. The domestic investment component had higher execution (58.7%) than the external component (26.2%). It is unlikely that the government will reach this indicator's target by the end of the year.Significant part of the foreign investment component continues to be off-single treasury account. This requires manual incorporation of balance sheets. The GoM expects to have final figures for 2025 by early March, 2026, and this indicator is likely to improve. From January 1 to September 30, 2025, the total awarded amount was MZN 7,194,674,810.55, of which MZN 3,725,324,737.24 (51.8%) was through competitive methods. From January 1 to September 30, 2025, investment expenditure execution stands at 34.1% of the approved budget, representing a decrease of 2.4 percentage points compared to the corresponding period in 2024. The domestic investment component had higher execution (58.7%) than the external component (26.2%). It is unlikely that the government will reach this indicator's target by the end of the year.Significant part of the foreign investment component continues to be off-single treasury account. This requires manual incorporation of balance sheets. The GoM expects to have final figures for 2025 by early March, 2026, and this indicator is likely to improve. The target has been largely met. Audits for calendar year 2024 started in April and continued throughout 2025. As of September 30, 2025, 46.4% of public expenditure have been audited, slightly above the figure recorded in the same period in 2024. Attention must be given to ensure no more delays take place. The corresponding amount was disbursed (1.25M) Audits for calendar year 2024 started in April and continued throughout 2025. As of September 30, 2025, 46.4% of public expenditure have been audited, slightly above the figure recorded in the same period in 2024. 44000-P507759World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationMinistry of Mineral Resources and Energy (MIREME) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJenny Jing Chao+1-202-473-1000jchao@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Edificio 33 Andares, R. da Imprensa, Maputo, Maputo Edificio 33 Andares, R. da Imprensa, Maputo, Maputo MOZAMBIQUE Maputo -25.96553 32.583221 Energy Generation - SolarEnergy Networks and StoragePublic Administration - Energy 499999.00 500001.00 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333344.37 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7500011.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000000.00 100000000.00 100000000Total Commitment in March Month of 2025IDA CreditMinistry of Mineral Resources and Energy (MIREME)Electricidade de Moçambique (EDM)Fundo de Energia (FUNAE) 200000000Total Commitment in December Month of 2025IDA CreditMinistry of Mineral Resources and Energy (MIREME)Electricidade de Moçambique (EDM)Fundo de Energia (FUNAE) 44000-P513981World BankInternational Development AssociationMinistry of Finance and National PlanningMinistry of Finance and National PlanningRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationNational Authority of Professional Education (Ministry of Education and Culture) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAna Ruth Menezes+1-202-473-1000amenezes@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 Public Administration - EducationTechnical-Vocational Education and Skills Training 1.00 858332.33 858332.33 858332.33 858332.33 858332.33 858332.33 858332.33 858332.33 858332.33 858332.33 858332.33 858344.37 2366665.67 2366665.67 2366665.67 2366665.67 2366665.67 2366665.67 2366665.67 2366665.67 2366665.67 2366665.67 2366665.67 2366677.63 2883332.33 2883332.33 2883332.33 2883332.33 2883332.33 2883332.33 2883332.33 2883332.33 2883332.33 2883332.33 2883332.33 2883344.37 2674999.00 2674999.00 2674999.00 2674999.00 2674999.00 2674999.00 2674999.00 2674999.00 2674999.00 2674999.00 2674999.00 2675011.00 2508332.33 2508332.33 2508332.33 2508332.33 2508332.33 2508332.33 2508332.33 2508332.33 2508332.33 2508332.33 2508332.33 2508344.37 14500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150000000.00 150000000.00 150000000Total Commitment in June Month of 2026IDA CreditNational Authority of Professional Education (Ministry of Education and Culture) 44000-P172657World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationMinistry of Education and Culture Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLucia Jose Nhampossa+1-202-473-1000lnhampossa@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de ZambEzia -17 37 Niassa Province -13 36.7 Nampula -15.11646 39.2666 Republic of Mozambique -18.25 35 Maputo -25.96553 32.58322 Cabo Delgado Province -12.5 39.4 FY17 - Other EducationFY17 - Primary EducationFY17 - Secondary EducationICT SolutionsStudent AssessmentTeachersICTSkills DevelopmentLabor Market Policy and ProgramsDisease ControlData production, accessibility and useStandards, Curriculum and TextbooksEducation Governance, School-Based ManagementAccess to EducationTeachersGenderEducationData Development and Capacity BuildingPandemic ResponseData Development and Capacity Building 0.00 0.00 340000.00 1150000.00 580000.00 580000.00 580000.00 1160000.00 580000.00 580000.00 580000.00 1170000.00 590000.00 590000.00 590000.00 1180000.00 590000.00 590000.00 590000.00 1180000.00 590000.00 590000.00 580000.00 1160000.00 570000.00 570000.00 570000.00 1200000.00 690000.00 740000.00 750000.00 1500000.00 760000.00 760000.00 760000.00 1510000.00 760000.00 770000.00 770000.00 1590000.00 820000.00 850000.00 890000.00 1950000.00 1090000.00 930000.00 950000.00 2010000.00 1070000.00 1130000.00 1180000.00 3450000.00 2360000.00 2110000.00 1840000.00 3240000.00 1520000.00 1490000.00 1470000.00 2910000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34606203.10 34606203.10 160000000Total Commitment in March Month of 2021IDA CreditMinistry of Education and Culture 3077960Total Disbursement in August Month of 2021IDA CreditMinistry of Education and Culture 15000000Total Disbursement in December Month of 2021IDA CreditMinistry of Education and Culture 297327Total Disbursement in August Month of 2022IDA CreditMinistry of Education and Culture 3675347Total Disbursement in September Month of 2022IDA CreditMinistry of Education and Culture 9802496Total Disbursement in June Month of 2023IDA CreditMinistry of Education and Culture 139563Total Disbursement in July Month of 2023IDA CreditMinistry of Education and Culture 92783Total Disbursement in August Month of 2023IDA CreditMinistry of Education and Culture 430617Total Disbursement in September Month of 2023IDA CreditMinistry of Education and Culture 326401Total Disbursement in October Month of 2023IDA CreditMinistry of Education and Culture 198344Total Disbursement in November Month of 2023IDA CreditMinistry of Education and Culture 177489Total Disbursement in December Month of 2023IDA CreditMinistry of Education and Culture 7727931Total Disbursement in January Month of 2024IDA CreditMinistry of Education and Culture 281517Total Disbursement in February Month of 2024IDA CreditMinistry of Education and Culture 117105Total Disbursement in March Month of 2024IDA CreditMinistry of Education and Culture 5146215Total Disbursement in April Month of 2024IDA CreditMinistry of Education and Culture 94589Total Disbursement in May Month of 2024IDA CreditMinistry of Education and Culture 20931339Total Disbursement in June Month of 2024IDA CreditMinistry of Education and Culture 10605Total Disbursement in July Month of 2024IDA CreditMinistry of Education and Culture 293519Total Disbursement in August Month of 2024IDA CreditMinistry of Education and Culture 308318Total Disbursement in September Month of 2024IDA CreditMinistry of Education and Culture 465162Total Disbursement in October Month of 2024IDA CreditMinistry of Education and Culture 423512Total Disbursement in November Month of 2024IDA CreditMinistry of Education and Culture 244703Total Disbursement in December Month of 2024IDA CreditMinistry of Education and Culture 23124Total Disbursement in February Month of 2025IDA CreditMinistry of Education and Culture 58768Total Disbursement in March Month of 2025IDA CreditMinistry of Education and Culture 25222742Total Disbursement in April Month of 2025IDA CreditMinistry of Education and Culture 242484Total Disbursement in May Month of 2025IDA CreditMinistry of Education and Culture 38021Total Disbursement in June Month of 2025IDA CreditMinistry of Education and Culture 243162Total Disbursement in July Month of 2025IDA CreditMinistry of Education and Culture 1004688Total Disbursement in August Month of 2025IDA CreditMinistry of Education and Culture 834494Total Disbursement in September Month of 2025IDA CreditMinistry of Education and Culture 652932Total Disbursement in October Month of 2025IDA CreditMinistry of Education and Culture 740087Total Disbursement in November Month of 2025IDA CreditMinistry of Education and Culture 16559459Total Disbursement in December Month of 2025IDA CreditMinistry of Education and Culture 2362240Total Disbursement in January Month of 2026IDA CreditMinistry of Education and Culture 4439996Total Disbursement in February Month of 2026IDA CreditMinistry of Education and Culture 3369116Total Disbursement in March Month of 2026IDA CreditMinistry of Education and Culture 339640Total Disbursement in April Month of 2026IDA CreditMinistry of Education and Culture Target achieved. Data for 2026 being processed and will be available the next mission. The retention rate target has been achieved and surpassed in comparison to the previous year, thanks to increased support to schools. The procurement process for the school upgrading has resulted in contracts to work in 80 schools only as the prices were higher than the revised cost estimates. The civil works will start in December and are due by June 30, 2026. Around 29000 teachers trained in May as part of the expansion of the literacy program. This indicator monitors the dissemination and use of statistics and NLA results within the school communities, including with parents and schools councils. NLA took place in the first quarter of 2024, the data evaluation is still in progress and the release of the results will be after the approval of the report. The data collection process is still ongoing. This indicator is in the process of being measured, as initial targets have been readjusted. There have been some delays registered but the prospects of being achieved by March 2026 are good. The evaluation was not performed, although the instruments had been previously tested. Due to delays, throughout the mission the possibility of using data from the Learn+ impact assessment was considered, considering that the pilot was completed in December 2024 and the expansion of the package has not yet been implemented. The NLA took place in the first quarter of 2024, and the data collection is ongoing Although data for 2025 are not yet available, projections indicate that the retention rate has continued to rise, thanks to increased access to schools. The sector expects the trend to continue until the end of the Project, especially after the physical requalification of the Schools. This indicator monitors the documentation of the projects results and lesson learned throughout the implementation. This years progress report has been updated, harmonized and submitted to the Bank. This indicators monitors the training of ECD facilitators in public and private institutions on the National Curriculum. a total of 1538 pre-schools facilitators have been rehired with prospects of them receiving training soon. The targe has been achieved and surpassed by 50% The baseline study on SRH and GBV included a question on the level of students satisfaction with the school GRM system. The preliminary results of the study has just been shared with MEC and the WB and will inform this indicator. The target has been achieved. This year the ADE funds were fully fully disbursed in the Basic schools and achieved 91% disbursement in primary schools. This indicator monitors the capacity building on the use of statistics in the education sector from the central ministry up to schools. Due to high turn over of staff, particularly at decentralized level, the project will aim at training 200 staff every year. The training has been implemented in the whole country and it will be replicated to achieve the target. This indicator monitors progress in training of female teachers working in primary schools benefiting from the upgrading who qualify to teach in lower secondary. The data is still not available This target has been achieved and surpassed by 1,2 points compared to last year. This indicator monitors the actual access to textbooks by students in grades 1 to 3. This year the textbooks have been distributed completely by the first trimester. The target has been achieved. This indicator monitors the documentation of the projects results and lesson learned throughout the implementation. Lessons learned are key to inform adjustments to the project as needed. This indicators monitors the training of ECD facilitators in public and private institutions on the National Curriculum. a total of 1538 pre-schools facilitators have been rehired with prospects of them receiving training soon. The has been progress in the preparation for the expansion of the literacy program to six more provinces, including the training of trainers who will train over 30 thousand grade 1-3 teachers. Due to delays in the expansion of the literacy program, this PDO will be assessed in the two provinces where the implementation started as a pilot (this phase ended in 2024) and continued in 2025. The evaluation will take place by March 2026, focusing on grade 3 students who benefited from the literacy program in grade 2 during 2025 school year. All upgraded schools have the GBV addressing mechanism in place. This Indicators measures the progress in training of primary and lower secondary teachers on GBV prevention as part of their on the job training. The target has been achieved. The data is still not available as the report has not been approved yet. This indicator monitors progress in training of female teachers working in primary schools benefiting from the upgrading who qualify to teach in lower secondary. The target is still to be measured. The target was achieved. Although data is still being analyzed, the initial report indicates to an increase on girls enrollment. This indicator monitors the capacity building on the use of statistics in the education sector from the central ministry up to schools. Due to high turn over of staff, particularly at decentralized level, the project will aim at training 200 staff every year. The training has been implemented in the whole country and the approach was replicated from last year to achieve the target. This year the target was surpassed by 10%. The ministry has adopted an online platform to register teachers presence. The platform is not being used fully yet and there's a need to host it in a server with a larger capacity to be able to operate. Also, there's a need to incorporate features to allow the platform to operate offline as most of the schools do not have connectivity. The process to achieve the target is still in progress and the prospects are that target will be surpassed. This indicator monitors the effectiveness of the Sexual and Reproduction Health education program in beneficiary schools. The indicator will track the proportion of girls and boys with knowledge and information on SRH through the project duration. This process is ongoing, as the construction works have started and bids have also been laughed. This target has been achieved This indicator monitors the consolidation of mechanism to monitor and mitigate GBV at school, including the identification of risk factors, monitoring of risks, and implementation of activities aiming for prevention and mitigation of GBV risks. This target has been achieved. Target achieved This target has been achieved The procurement process for the provision of IT equipment to 298 Distance Learning is at contract signing stage and the delivery is expected by April 2026. This indicator is in the process of being measured, as initial targets have been readjusted. There are good prospects of being achieved as the first phase of the trainings have been delivered. Phone based/on-line satisfaction survey designed and implemented to assess the overall satisfaction of upper primary and lower secondary female students. The survey will measure students opinions towards the safety, ethics and referral pathways available to them through the GRM. Survey results will be disseminated to the school-councils and parents to raise awareness about the issue and mechanisms available. The referral pathways and GRM will be assessed annually and changes introduced based on feedback received from the female students. A survey is being elaborated and will be carried on to evaluate the satisfaction of 20% of girls, once the training of Focal points has been completed. The process is still ongoing. This indicator monitors the dissemination and use of statistics and NLA results within the school communities, including with parents and schools councils. NLA took place in the first quarter of 2024, the data collection is still in progress. This indicator monitors the actual access to textbooks by students in grades 1 to 3. This year the textbooks have been distributed but the process is still ongoing, despite the benchmark being in the process of being measured, the prospects are good. The targets have been revised and the first lot to refurbish the DL centers have been delivers. The activity is still ongoing but the prospects are good. The target has been achieved. As the programs broadcasting is ongoing until the end of the year, the final number is yet to be confirmed. There were delays on the processes related to the expansion of the literacy package. However, since the last mission there has been progress in the training of trainers who train around 30 thousand grade 1-3 teachers in the first quarter of 2026. Also, the procurement process for the printing of lessons plans and supplementary readers is at its final stage and the materials are expected in the first quarter of 2026. This indicator monitors the consolidation of mechanism to monitor and mitigate GBV at school, including the identification of risk factors, monitoring of risks, and implementation of activities aiming for prevention and mitigation of GBV risks. The NLA took place in the first quarter of 2024, and the report is being evaluated for validation. The release will take place after the approval. There has been progress in the construction of pre-primary center. Out of the 50 centers to be built, 10 centers in Zambezia are progressing well and expected to complete by 31 December, 2025. The remaining 40 will start construction in December and works are expected to complete by May 2026. The target was achieved and the GBV materials are in the process of being acquired and the estimate for the delivery is August 2026. The target was achieved. Further GBV materials are in the process of being acquired and the estimate for the delivery is August 2026. Last year, the ADE funds were fully fully disbursed in the Basic schools and achieved 91% disbursement in primary schools. This year, MEC is expected to disburse though the GPE funds, the amount to schools for the 20 districts covered by Integra Project. Last year, the ADE funds were fully disbursed in the Basic schools and achieved 100 percent disbursement in primary schools. This year, MEC is expected to disburse though the project funds, the ADE to schools in 20 districts initially planned to be covered by Integra Project. The target has been achieved. As the programs broadcasting is ongoing until the end of the year, the final number is yet to be confirmed and so far the target has been surpassed by 117% This target has been achieved. This target has been achieved and surpassed by 1,2 points compared to last year. This target has been achieved and surpassed by 1,2 points compared to last year. This Indicators measures the progress in training of primary and lower secondary teachers on GBV prevention as part of their on the job training. The activity is still ongoing but the prospects are that the target is likely to surpass the initial target. The preliminary results of the baseline study have been shared by the consultancy firm and will be discussed with key stakeholders and an action plan will be approved to support the implementation of strategic actions aiming at responding to the identified challenges. Target exceeded. The end target has been achieved and surpassed by 1.2 points. The evaluation was not performed, although the instruments had been previously tested. Due to delays, throughout the mission the possibility of using data from the Learn+ impact assessment was considered, considering that the pilot was completed in December 2024 and the expansion of the package has not yet been implemented. This indicator is pending conclusion of all procurement processes. So far only 10 ECD center were awarded and works are expected to start in January 2025. The bids remaining 40 centers have been relaunched, contracts are expected to be awarded before end of April and works are expected to be concluded within the project life cycle. The has been progress in the preparation for the expansion of the literacy program to six more provinces, including the training of trainers who will train over 30 thousand grade 1-3 teachers. Due to delays in the expansion of the literacy program, this PDO will be assessed in the two provinces where the implementation started as a pilot (this phase ended in 2024) and continued in 2025. In 2023–2024, MEC piloted Aprender+ in Niassa and Manica, reaching 356 schools and 4,410,560 students; as of April 2026, implementation covers all 12 districts of Manica and Lichinga District in Niassa. As part of the preparation for the expansion to eight provinces, 6,995 provincial, district and ZIP-level education personnel were trained and about 29,000 teachers trained in May. Data collection on grade 2 students literacy proficiency took place in May and the results to inform this PDO are expected by the end of June. The has been progress in the preparation for the expansion of the literacy program to six more provinces, including the training of trainers who will train over 30 thousand grade 1-3 teachers. Due to delays in the expansion of the literacy program, this PDO will be assessed in the two provinces where the implementation started as a pilot (this phase ended in 2024) and continued in 2025. The evaluation will take place by March 2026, focusing on grade 3 students who benefited from the literacy program in grade 2 during 2025 school year. Target on track. There has been progress in the preparation for the expansion of the literacy program to six more provinces, including the training of trainers who will train over 29,000 grade 1-3 teachers. Due to delays in the expansion of the literacy program, this PDO will be assessed in the two provinces where the implementation started as a pilot (this phase ended in 2024) and continued in 2025. In 2023–2024, MEC piloted Aprender+ in Niassa and Manica, reaching 356 schools and 4,410,560 students; as of April 2026, implementation covers all 12 districts of Manica and Lichinga District in Niassa. As part of the preparation for the expansion to eight provinces, 6,995 provincial, district and ZIP-level education personnel were trained and about 29,000 teachers trained in May. Data collection on grade 2 students literacy proficiency took place in May and the results to inform this PDO are expected by the end of June. Although data for 2025 are not yet available, projections indicate that the retention rate has continued to rise, thanks to increased access to schools. The sector expects the trend to continue until the end of the Project, especially after the physical requalification of the Schools. The retention rate target has been achieved and surpassed in comparison to the previous year, thanks to increased support to schools. The target was surpassed by 23,8 percent and by August MEC will be able to calculate the percentage. The retention rate target has been achieved and surpassed in comparison to the previous year, thanks to increased support to schools. Target exceeded. The retention rate target has been achieved and surpassed, thanks to increased support to schools. The target was surpassed by 23,8 percent. The target was achieved. Although data is still being analyzed, the initial report indicates to an increase on girls enrollment. The target was achieved. Although data is still being analyzed, the initial report indicates to an increase on girls enrollment. The target has been achieved. As the programs broadcasting is ongoing until the end of the year, the final number is yet to be confirmed and so far the target has been surpassed by 117% This Indicators measures the progress in training of primary and lower secondary teachers on GBV prevention as part of their on the job training. The target has been achieved. This Indicators measures the progress in training of primary and lower secondary teachers on GBV prevention as part of their on the job training. The target has been achieved. The NLA took place in the first quarter of 2024, and the report is being evaluated for validation. The release will take place after the approval. The MEC is expected to conduct another ANA evaluation in 2027. The National Learning Assessment (NLA) took place in the first quarter of 2024. The Ministry of Education is not comfortable in publishing the results as they seem to not reflect the reality of the system. The results will be used internally to inform the upcoming NLA in 2027. This indicator monitors the documentation of the projects results and lesson learned throughout the implementation. This years progress report has been updated, harmonized and submitted to the Bank. This indicator monitors the documentation of the projects results and lesson learned throughout the implementation. This years progress report has been updated, harmonized and submitted to the Bank. There has been progress in the construction of pre-primary center. Construction of 10 community preschool centers in ZambEzia is nearing completion for handover in June and expected operation in August, while works have started on the remaining 40 centers and MEC is preparing facilitator training and community mobilization to support operationalization before project closing. Target on track. There has been progress in the construction of pre-primary center. Construction of 10 community preschool centers in ZambEzia is nearing completion for handover in June and expected operation in August, while works have started on the remaining 40 centers and MEC is preparing facilitator training and community mobilization to support operationalization before project closing. No instruction have been sent to teachers as yet as the Ministry is still deciding on the use of the findings of the results of the NLA for internal purpose. No instruction have been sent to teachers as yet as the Ministry is still deciding on the use of the findings of the results of the NLA for internal purpose. The baseline study on SRH and GBV included a question on the level of students satisfaction with the school GRM system. The target has been achieved The baseline study on SRH and GBV included a question on the level of students satisfaction with the school GRM system. The target has been achieved This indicators monitors the training of ECD facilitators in public and private institutions on the National Curriculum. a total of 1538 pre-schools facilitators have been rehired with prospects of them receiving training soon. The targe has been achieved and surpassed by 50% This indicators monitors the training of ECD facilitators in public and private institutions on the National Curriculum. A total of 1538 pre-schools facilitators have been rehired with prospects of them receiving training in June. The targe has been achieved and surpassed by 50 percentage points. The procurement process of the provision of IT equipment to 298 Distance Learning is at the final stage and the delivery is expected by August 2026. There were delays on the processes related to the expansion of the literacy package. However, since the last mission there has been progress in the training of trainers who train around 30 thousand grade 1-3 teachers in the first quarter of 2026. Also, the procurement process for the printing of lessons plans and supplementary readers is at its final stage and the materials are expected in the third quarter of 2026. There were delays on the processes related to the expansion of the literacy package. However, since the last mission there has been progress in the preparation for the expansion of the literacy program and over 29,000 teachers have been trained on the use of lessons plans. Also, the procurement process for the printing of lessons plans and supplementary readers has been completed and the materials are expected in the third quarter of 2026. This indicator monitors the dissemination and use of statistics and NLA results within the school communities, including with parents and schools councils. NLA took place in the first quarter of 2024, the data evaluation is still in progress and the release of the results will be after the approval of the report. The Ministry of Education is not comfortable in publishing the results of the NLA and will use the data for internal use only. This indicator monitors the dissemination and use of statistics and NLA results within the school communities, including with parents and schools councils. The Ministry of Education is not comfortable in publishing the results of the NLA and will use the data for internal use only. The procurement process of the provision of IT equipment to 298 Distance Learning is at the final stage and the delivery is expected by August 2026. This indicator monitors the actual access to textbooks by students in grades 1 to 3. This year the 14 million textbooks have been distributed completely by the first trimester, and the statistics will be available by August 2026. This indicator monitors the actual access to textbooks by students in grades 1 to 3. This year the 14 million textbooks have been distributed completely by the first trimester, and considering the number of students in grade 1-3, the target might have been achieved. Final statistics will be available by August 2026. The procurement process for the school upgrading has resulted in contracts to work in 80 schools. The civil works started in December and are expected to be concluded by September 30, 2026. Target on track. The procurement process for the school upgrading has resulted in contracts to work in 80 out of the 150 targeted schools. The market prices were higher than the revised estimated costs, meaning that the end target of 150 schools will not be achieved, but the completion of the 80 contracted schools is on track. The civil works started in December and are expected to be concluded by September 30, 2026. This target has been achieved This target has been achieved All upgraded schools (335) have the GBV addressing mechanism in place. All upgraded schools (335) have the GBV addressing mechanism in place. All upgraded schools (335) have the GBV addressing mechanism in place. The ministry has adopted an online platform to register teachers presence. The platform is not being used fully yet and there's a need to host it in a server with a larger capacity to be able to operate. Also, there's a need to incorporate features to allow the platform to operate offline as most of the schools do not have connectivity. MEC is working with the Ministry of Communications and Digital Transformation to sort the hosting of the platform. The ministry has adopted an online platform to register teachers presence. The platform is not being used fully yet and there's a need to host it in a server with a larger capacity to be able to operate. Also, there's a need to incorporate features to allow the platform to operate offline as most of the schools do not have connectivity. MEC is working with the Ministry of Communications and Digital Transformation to sort the hosting of the platform. The preliminary results of the baseline study have been shared by the consultancy firm and will be discussed with key stakeholders and an action plan will be approved to support the implementation of strategic actions aiming at responding to the identified challenges. The preliminary results of the baseline study have been shared by the consultancy firm and will be discussed with key stakeholders and an action plan will be approved to support the implementation of strategic actions aiming at responding to the identified challenges. This indicator monitors the capacity building on the use of statistics in the education sector from the central ministry up to schools. Due to high turn over of staff, particularly at decentralized level, the project will aim at training 200 staff every year. The training has been implemented in the whole country and the approach was replicated from last year to achieve the target. This year the target was surpassed by 10%. This indicator monitors the capacity building on the use of statistics in the education sector from the central ministry up to schools. Due to high turn over of staff, particularly at decentralized level, the project will aim at training 200 staff every year. The training has been implemented in the whole country and the approach was replicated from last year to achieve the target. This year the target was surpassed by 10%. This indicator monitors the consolidation of mechanism to monitor and mitigate GBV at school, including the identification of risk factors, monitoring of risks, and implementation of activities aiming for prevention and mitigation of GBV risks. This indicator monitors the consolidation of mechanism to monitor and mitigate GBV at school, including the identification of risk factors, monitoring of risks, and implementation of activities aiming for prevention and mitigation of GBV risks. This indicator monitors progress in training of female teachers working in primary schools benefiting from the upgrading who qualify to teach in lower secondary. This indicator monitors progress in training of female teachers working in primary schools benefiting from the upgrading who qualify to teach in lower secondary. Target achieved. Data for 2026 being processed and will be available the next mission. Around 29000 teachers trained in May as part of the expansion of the literacy program. 44000-P174635World BankInternational Development AssociationRepublic of MozambiqueInternational Development AssociationBlue Economy Development Fund Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAndrew Zakharenka+1-202-473-1000azakharenka@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Niassa -14.19889 37.49667 Nampula -15.11646 39.2666 Nacala-a-Velha -14.56239 40.48347 Republic of Mozambique -18.25 35 Mossuril -15.06176 40.51438 Momade -15.67306 40.30889 Mogincual -15.57056 40.41167 Memba -13.96591 40.39437 Mecula -11.95788 37.56548 Mecufi -13.2385 40.40332 Larde -16.47722 39.71639 Cabo Delgado -10.69168 40.63889 Sanga -12.40528 35.4125 Mecuburi -14.49321 38.92905 Majune District -13.316 36.472 Angoche District -16.23272 39.91106 Namuno District -13.621 38.819 Marrupa District -13.016 37.543 Montepuez District -12.537 38.766 Metuge District -12.98371 40.36977 FY17 - Social ProtectionFY17 - ForestryFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - FisheriesFY17 - Sub-National GovernmentDisaster Risk ManagementSocial InclusionJob CreationRenewable Natural Resources Asset ManagementJobsAgriculture FinanceYouth EmploymentParticipation and Civic EngagementAdaptationFlood and Drought Risk ManagementCoastal Zone ManagementConflict PreventionDisaster Risk ManagementForests Policies and institutionsFisheries Policies and institutionsGenderFlood and Drought Risk ManagementForced DisplacementForests Policies and institutions 0.00 0.00 0.00 0.00 0.00 1080000.00 690000.00 690000.00 690000.00 700000.00 700000.00 1400000.00 700000.00 710000.00 710000.00 710000.00 1430000.00 720000.00 720000.00 720000.00 720000.00 730000.00 1460000.00 730000.00 730000.00 730000.00 740000.00 740000.00 1580000.00 890000.00 1080000.00 1250000.00 1300000.00 2730000.00 1410000.00 1430000.00 1450000.00 1470000.00 1320000.00 2710000.00 1390000.00 1410000.00 1440000.00 1460000.00 1490000.00 3070000.00 1590000.00 1620000.00 1410000.00 1440000.00 2960000.00 1530000.00 1570000.00 1630000.00 1700000.00 2230000.00 4740000.00 2420000.00 2410000.00 2400000.00 2380000.00 2370000.00 4730000.00 2360000.00 2360000.00 2360000.00 7100000.00 2370000.00 0.00 4750000.00 2380000.00 2380000.00 4780000.00 2390000.00 2400000.00 2400000.00 2410000.00 2410000.00 4830000.00 2420000.00 2430000.00 2430000.00 2430000.00 5700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2390000.00 2400000.00 2400000.00 2410000.00 2410000.00 4830000.00 2420000.00 2430000.00 2430000.00 2430000.00 5700000.00 0.00 0.00 9865339.31 9865339.31 150000000Total Commitment in June Month of 2021IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 3500000Total Disbursement in January Month of 2022IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 11060775Total Disbursement in February Month of 2022IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 3000000Total Disbursement in April Month of 2022IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 600001Total Disbursement in August Month of 2022IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 10763306Total Disbursement in November Month of 2022IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 504277Total Disbursement in December Month of 2022IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 390375Total Disbursement in April Month of 2023IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 127562Total Disbursement in May Month of 2023IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 3095345Total Disbursement in June Month of 2023IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 715506Total Disbursement in August Month of 2023IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 10350689Total Disbursement in November Month of 2023IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 106070Total Disbursement in December Month of 2023IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 237449Total Disbursement in January Month of 2024IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 530166Total Disbursement in February Month of 2024IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 11925146Total Disbursement in March Month of 2024IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 7393651Total Disbursement in April Month of 2024IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests -46109Total Disbursement in May Month of 2024IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 3200000Total Disbursement in June Month of 2024IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 2958143Total Disbursement in July Month of 2024IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 2682373Total Disbursement in August Month of 2024IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 982750Total Disbursement in October Month of 2024IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 8646979Total Disbursement in December Month of 2024IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 9500000Total Disbursement in January Month of 2025IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 2878468Total Disbursement in March Month of 2025IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 801664Total Disbursement in April Month of 2025IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 1238676Total Disbursement in May Month of 2025IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 14649976Total Disbursement in June Month of 2025IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 540139Total Disbursement in July Month of 2025IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 5705796Total Disbursement in November Month of 2025IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 2209756Total Disbursement in December Month of 2025IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 1281148Total Disbursement in January Month of 2026IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 11745469Total Disbursement in February Month of 2026IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 4064607Total Disbursement in March Month of 2026IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 2349543Total Disbursement in May Month of 2026IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests 444964Total Disbursement in June Month of 2026IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests -63493Total Interest Repayment in August Month of 2022IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests -1093Total Interest Repayment in February Month of 2023IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests -83964Total Interest Repayment in March Month of 2023IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests -110107Total Interest Repayment in September Month of 2023IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests -143141Total Interest Repayment in March Month of 2024IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests -1511Total Interest Repayment in August Month of 2024IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests -219969Total Interest Repayment in September Month of 2024IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests -278228Total Interest Repayment in March Month of 2025IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests -392047Total Interest Repayment in October Month of 2025IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests -455691Total Interest Repayment in March Month of 2026IDA CreditBlue Economy Development Fund National Sustainable Development FundFoundation for the Conservation of Biodiversity National Directorate of Forests Non-cumulative targets. This indicator measures the number of target Conservation Areas with progress in management effectiveness as a result of the project. The target CAs are: i) Ilhas Primeiras e Segundas (APAIPS), and ii) Niassa National Reserve (NNR). Cumulative targets. The indicator measures area under sustainable agriculture as a result of the adoption of improved climate smart and resilient agricultural assets and services in target areas. Non-cumulative targets. This indicator measures the number of target Conservation Areas with progress in management effectiveness as a result of the project. The target CAs are: i) Ilhas Primeiras e Segundas (APAIPS), and ii) Niassa National Reserve (NNR). The METT tool is used to assess Conservation Area (CA) management annually. In 2024, NSR surpassed its target with a score of 58 and now counts towards the indicator, while APAIPS scored 38 and remains below target. The next evaluations are scheduled for 2025. With new rangers and ongoing initiatives, APAIPS is expected to improve and potentially reach its goal within the next two assessments. Non-cumulative targets. This indicator measures the number of target Conservation Areas with progress in management effectiveness as a result of the project. The target CAs are: i) Ilhas Primeiras e Segundas (APAIPS), and ii) Niassa National Reserve (NNR). Cumulative targets. This indicator measures the total number of direct beneficiaries that accessed livelihood improvement activities supported by the project. Livelihood improvement activities will coincide with those covered by Component 1, therefore, the target for this indictor will coincide with the target number of people benefitting from Component 1 activities. Results will be disaggregated by projects targets groups: i) IDPs, and ii) women. Total project beneficiaries will include, in addition to the direct beneficiaries of Component 1, those that will benefit from Component 2 and Component 3, i.e. institutions and communities that will benefit from improved management of natural resources as a result of the Component 2, and the stakeholders that will benefit from more efficient multi-stakeholder platforms under Component 3. Cumulative target. The indicator measures the cumulative number of registered artisanal fishing gears that are licensed in target areas (Fishing law 22/2013, article 39, number 3) during the period from 2021 to 2026. The project is in track to achieve the target by the closing. Cumulative targets. This indicator measures all jobs created in the construction of CDDF infrastructure (W1 and community projects from W2), all jobs created in the agricultural sector (PACEs), and all jobs created in the infrastructure of DINAF, ANAC, and AQUA and Mais Peixe Sustentável (MPS). Jobs created by service providers in rural communities, subcontracted by FNDS, Proazul, and Biofund, will also be accounted for. Job counting is progressively increasing and with actuals at a total of 2,339 jobs created. Cumulative targets. The indicator measures the volume (USD) of disbursements made by the CDD fund to finance community projects in two different windows: i) District: will finance social and economic infrastructure that can generate positive spill-overs for several communities in the same districts. ii) Community: will allow for small grants to improve communities basic socio-economic infrastructure needs. Cumulative targets. The indicator measures the number of target beneficiaries' households effectively applying Gender Action Learning System - GALS. The application will be considered effectively when the households achieve stipulated milestones set out in the GALS Manual, which self-verify the household's level of GALS usage. Further details of this will be spelled out in the POM. Cumulative targets. This indicator measures the total number of direct beneficiaries that accessed livelihood improvement activities supported by the project. Livelihood improvement activities will coincide with those covered by Component 1, therefore, the target for this indictor will coincide with the target number of people benefitting from Component 1 activities. Results will be disaggregated by projects targets groups: i) IDPs, and ii) women. Total project beneficiaries will include, in addition to the direct beneficiaries of Component 1, those that will benefit from Component 2 and Component 3, i.e. institutions and communities that will benefit from improved management of natural resources as a result of the Component 2, and the stakeholders that will benefit from more efficient multi-stakeholder platforms under Component 3. Cumulative targets. ProAzul's Matching Grants finances the businesses of participants while sensitizing and providing training for them to be good stewards of the environment. The Scheme is divided into two windows: (i) window 1 targets artisanal fisheries value chain operators; and (ii) window 2 targets commercial fisheries, aquaculture and other blue economy value chains. Individual family applicants are operationally defined as window 1 applicants. Commercial business applicants are operationally defined as window 2 applicants. Each application (be it from an individual or commercial entity) counts as 1 unit of output for the indicator, regardless of whether there are joint business plans from several producers. Cumulative target. The indicator measures the cumulative number of registered artisanal fishing gears that are licensed in target areas (Fishing law 22/2013, article 39, number 3) during the period from 2021 to 2026. The project is in track to achieve the target by the closing. Cumulative targets. This indicator measures all jobs created in the construction of CDDF infrastructure (W1 and community projects from W2), all jobs created in the agricultural sector (PACEs), and all jobs created in the infrastructure of DINAF, ANAC, and AQUA and Mais Peixe Sustentável (MPS). Jobs created by service providers in rural communities, subcontracted by FNDS, Proazul, and Biofund, will also be accounted for. Job counting is progressively increasing and with actuals at a total of 2,339 jobs created. No change. Cumulative targets. The indicator measures the number of smallholder farmer's households that adopt climate smart and resilient agricultural assets and services, disaggregated by i) households that received agricultural kits; ii) households integrated in commercial VCs as a result of the project. The value of beneficiaries reported in November was adjusted based on the corrected information in the MRV database that generates the collection and systematization of the information, totaling the 41,577 beneficiaries. Cumulative targets. This indicator measures the total number of direct beneficiaries that accessed livelihood improvement activities supported by the project. Livelihood improvement activities will coincide with those covered by Component 1, therefore, the target for this indictor will coincide with the target number of people benefitting from Component 1 activities. Results will be disaggregated by projects targets groups: i) IDPs, and ii) women. Total project beneficiaries will include, in addition to the direct beneficiaries of Component 1, those that will benefit from Component 2 and Component 3, i.e. institutions and communities that will benefit from improved management of natural resources as a result of the Component 2, and the stakeholders that will benefit from more efficient multi-stakeholder platforms under Component 3. Cumulative targets. The indicator measures the number of smallholder farmer's households that adopt climate smart and resilient agricultural assets and services, disaggregated by i) households that received agricultural kits; ii) households integrated in commercial VCs as a result of the project. The value of beneficiaries reported in November was adjusted based on the corrected information in the MRV database that generates the collection and systematization of the information, totaling the 41,577 beneficiaries. Cumulative targets. This indicator measures the total number of direct beneficiaries that accessed livelihood improvement activities supported by the project. Livelihood improvement activities will coincide with those covered by Component 1, therefore, the target for this indictor will coincide with the target number of people benefitting from Component 1 activities. Results will be disaggregated by projects targets groups: i) IDPs, and ii) women. Total project beneficiaries will include, in addition to the direct beneficiaries of Component 1, those that will benefit from Component 2 and Component 3, i.e. institutions and communities that will benefit from improved management of natural resources as a result of the Component 2, and the stakeholders that will benefit from more efficient multi-stakeholder platforms under Component 3. This indicator measures the total area of landscapes where the activities of the project are directly contributing to the improvement of the management and ensuring the conservation of biodiversity. The target areas are: i) Ilhas Primeiras e Segundas (APAIPS) 1,040,924 ha (1), and ii)Block L4 East (NSR), 109,200ha (2) , (iii) Chipanje Chetu area, 650,000 ha (3). Cumulative targets. ProAzul's Matching Grants finances the businesses of participants while sensitizing and providing training for them to be good stewards of the environment. The Scheme is divided into two windows: (i) window 1 targets artisanal fisheries value chain operators; and (ii) window 2 targets commercial fisheries, aquaculture and other blue economy value chains. Individual family applicants are operationally defined as window 1 applicants. Commercial business applicants are operationally defined as window 2 applicants. Each application (be it from an individual or commercial entity) counts as 1 unit of output for the indicator, regardless of whether there are joint business plans from several producers. Cumulative targets. The indicator measures the volume (USD) of disbursements made by the CDD fund to finance community projects in two different windows: i) District: will finance social and economic infrastructure that can generate positive spill-overs for several communities in the same districts. ii) Community: will allow for small grants to improve communities basic socio-economic infrastructure needs. Cumulative targets. The indicator measures the level of community engagement in the management of the Chipanje Cheto community area and in the L4 East Block within the Niassa Reserve. For Chipanje Cheto, work is underway on the dossier for conversion of the project into a conservation area (condition 1). Condition 2 has already been met. The project is intensifying the achievement of to the private sector and livelihood activities. Process started for conditions 1 and 2 but currently affected due to local insecurity, conditions 3 and 4 are being reported as cancelled by the service provider. Risk of not reaching the target. Cumulative targets. The indicator measures the number of smallholder farmer's households that adopt climate smart and resilient agricultural assets and services, disaggregated by i) households that received agricultural kits; ii) households integrated in commercial VCs as a result of the project. The value of beneficiaries reported in November was adjusted based on the corrected information in the MRV database that generates the collection and systematization of the information, totaling the 41,577 beneficiaries. Cumulative targets. The indicator measures the level of community engagement in the management of the Chipanje Cheto community area and in the L4 East Block within the Niassa Reserve. For Chipanje Cheto, work is underway on the dossier for conversion of the project into a conservation area (condition 1). Condition 2 has already been not met. The project is intensifying the achievement of to the private sector and livelihood activities. Process started for conditions 1 and 2 but currently affected due to local insecurity Cumulative targets. ProAzul's Matching Grants finances the businesses of participants while sensitizing and providing training for them to be good stewards of the environment. The Scheme is divided into two windows: (i) window 1 targets artisanal fisheries value chain operators; and (ii) window 2 targets commercial fisheries, aquaculture and other blue economy value chains. Individual family applicants are operationally defined as window 1 applicants. Commercial business applicants are operationally defined as window 2 applicants. Each application (be it from an individual or commercial entity) counts as 1 unit of output for the indicator, regardless of whether there are joint business plans from several producers. Non-cumulative targets. The indicator measures the percentage of forest concessions that are annually inspected. Cumulative targets. The indicator measures the number of target beneficiaries' households effectively applying Gender Action Learning System - GALS. The application will be considered effectively when the households achieve stipulated milestones set out in the GALS Manual, which self-verify the household's level of GALS usage. Further details of this will be spelled out in the POM. This indicator measures the number of target Conservation Areas with progress in management effectiveness as a result of the project. The target CAs are: i) Ilhas Primeiras e Segundas (APAIPS), and ii) Niassa National Reserve (NNR). Cumulative targets. The indicator measures area under sustainable agriculture as a result of the adoption of improved climate smart and resilient agricultural assets and services in target areas. no change Non-cumulative targets. This indicator measures the efficiency of the Grievance Redress Mechanism. Grievance registered includes all local Communities and other interested stakeholders' grievances registered in the Project's Grievance Redress Mechanism. Effectively addressed are those grievances that are addressed on time and manner (according to guidelines to be determined in the Project Implementation Manual). ProAzul level of Monitoring of Grievances is 100%. Of the 11 cases registered, all have been addressed. Of the total number of cases, 2 were reported by man, 5 were reported by female and 4 were reported by institutions. Non-cumulative targets. This indicator measures the number of multi-stakeholder platform in operation as a result of the project. This includes multi-stakeholder platforms to be coordinated by ADIN at the level of each province, to facilitate dialogue, private sector involvement, and landscape/local-level monitoring. These coordinating platforms will help improve the ability of local institutions to plan, protect, and restore ecosystems, and develop strategies for increasing preparedness and resilience to climate change. They will be considered in operation if: i) have biannual meetings; ii) publish meeting minutes and the list of participants. This indicator measures the total area of landscapes where the activities of the project are directly contributing to the improvement of the management and ensuring the conservation of biodiversity. The target areas are: i) Ilhas Primeiras e Segundas (APAIPS) 1,040,924 ha (1), and ii)Block L4 East (NSR), 109,200ha (2) , (iii) Chipanje Chetu area, 650,000 ha (3). Non-cumulative targets. This indicator measures the efficiency of the Grievance Redress Mechanism. Grievance registered includes all local Communities and other interested stakeholders' grievances registered in the Project's Grievance Redress Mechanism. Effectively addressed are those grievances that are addressed on time and manner (according to guidelines to be determined in the Project Implementation Manual). ProAzul level of Monitoring of Grievances is 100%. Of the 11 cases registered, all have been addressed. Of the total number of cases, 2 were reported by man, 5 were reported by female and 4 were reported by institutions. Cumulative targets. The indicator measures area under sustainable agriculture as a result of the adoption of improved climate smart and resilient agricultural assets and services in target areas. Cumulative targets. The indicator measures the number of target beneficiaries' households effectively applying Gender Action Learning System - GALS. The application will be considered effectively when the households achieve stipulated milestones set out in the GALS Manual, which self-verify the household's level of GALS usage. Further details of this will be spelled out in the POM. Cumulative targets. This indicator measures the total number of direct beneficiaries that accessed livelihood improvement activities supported by the project. Livelihood improvement activities will coincide with those covered by Component 1, therefore, the target for this indictor will coincide with the target number of people benefitting from Component 1 activities. Results will be disaggregated by projects targets groups: i) IDPs, and ii) women. Total project beneficiaries will include, in addition to the direct beneficiaries of Component 1, those that will benefit from Component 2 and Component 3, i.e. institutions and communities that will benefit from improved management of natural resources as a result of the Component 2, and the stakeholders that will benefit from more efficient multi-stakeholder platforms under Component 3. Non-cumulative targets. This indicator measures the efficiency of the Grievance Redress Mechanism. Grievance registered includes all local Communities and other interested stakeholders' grievances registered in the Project's Grievance Redress Mechanism. Effectively addressed are those grievances that are addressed on time and manner (according to guidelines to be determined in the Project Implementation Manual). ProAzul level of Monitoring of Grievances is 100%. Of the 11 cases registered, all have been addressed. Of the total number of cases, 2 were reported by man, 5 were reported by female and 4 were reported by institutions. Cumulative targets. This indicator measures the total number of direct beneficiaries that accessed livelihood improvement activities supported by the project. Livelihood improvement activities will coincide with those covered by Component 1, therefore, the target for this indictor will coincide with the target number of people benefitting from Component 1 activities. Results will be disaggregated by projects targets groups: i) IDPs, and ii) women. Total project beneficiaries will include, in addition to the direct beneficiaries of Component 1, those that will benefit from Component 2 and Component 3, i.e. institutions and communities that will benefit from improved management of natural resources as a result of the Component 2, and the stakeholders that will benefit from more efficient multi-stakeholder platforms under Component 3. Cumulative targets. The indicator measures the level of community engagement in the management of the Chipanje Cheto community area and in the L4 East Block within the Niassa Reserve. For Chipanje Cheto, work is underway on the dossier for conversion of the project into a conservation area (condition 1). Condition 2 has already been not met. The project is intensifying the achievement of to the private sector and livelihood activities. Process started for conditions 1 and 2 but currently affected due to local insecurity TARGET PARTIALLY ACHIEVED. The indicator measured the number of target beneficiary households achieving stipulated milestones set out in the GALS Manual. GALS was carried out in all three provinces. Milestones: [TBC] ProAzul: 2,982 households applying training as part of the fisheries matching grants program FNDS: 3,251 households applying training as part of the fisheries matching grants program BioFund: 103 households applying training in Chipanje Chetu community in NSR. [FINAL NUMBERS TO BE EVALUATED AT CLOSING] Attribution: The project financed the hiring of a service provider and the training of 118 extension technicians and community mobilizers (73 men and 45 women) to provide GALS training. Information source: ProAzulm FNDS, and BioFund gender reports and Survey123 system. TARGET EXCEEDED. This indicator measured the number of fisheries matching grant program beneficiaries (artisanal fishers and value chain businesses). Each application was counted as 1 unit of output. Window 1: 3,009 fishers received matching grants to support value chain added products for fisheries, such as freezers, refrigerators, cooler boxes, motorbikes, boat engine replacements, and replacement fishing nets. These grants were 20% co-financed by the recipients. The chosen equipment/inputs were provided by companies that were competitively selected. Province breakdown: 348 (108 males/240 females) in Lago District, Niassa province; 1,699 (680 males/1,019 females) in Pemba, Metuge, and Mecufi districts in Cabo Delgado province; 962 (319 males/643 females) in Memba, Nacala Porto, Nacala Velha, Mussoril, and Ilha Moçambique in Nampula province. The average grant amount was ~US$1,330. Window 2: (5 businesses received grants to purchase production development tools and services based TARGET EXCEEDED. The original indicator measured the number of beneficiaries whose livleihoods improved, looking at income level variation using the World Bank Survey of Wellbeing via Instant and Frequent Tracking (SWIFT) methodology. The 2025 restructuring revised the indicator to measure the number of jobs created in the construction of district and community infrastructure under Component 1, jobs created in the agricultural and fisheries sectors under Component 1, jobs created in the construction/rehabilitation of NRM infrastructure, and jobs created by hired/subcontracted service providers in rural communities. The indicator measured individual jobs and not millions of jobs, the latter reflecting a WBG corporate target. Window 1 infrastructure construction/rehabilitation labor: 976 short-term jobs (775 male/201 female/703 youth) Widow 2 infrastructure construction/rehabilitation labor: 1,634 short-term jobs (964 male/670 female/621 youth) Window 2 services providers job TARGET EXCEEDED. The indicator measured the number of smallholder farmer households located in vulnerable communities that received agricultural kits and/or were integrated in commercial value chains through the agricultural matching grants program. The result reflects the number of households that received kits (which included seeds, fertilizers, pesticides, and/or spraying pumps) – there were three types of kits that recipients could choose from depending on their cultivated crops. Of those, 24,175 households also benefited from training that helped integrate them into commercial value chains with a focus on soy bean and sesame. The adopted climate smart and resilient agricultural assets and services were, for example, planting of nitrogen fixing trees, crop rotation, countour tilling, improved seeds, and creation of fire breaks. Attribution: The project financed the kits and the training. Information source: UNOPs, FNDS, Survey123 system. TARGET NOT ACHIEVED. This indicator was revised in the 2025 restructuring. The original indicator measured the level of community engagement in the management of the Niassa Reserve's Chipanje Cheto community area and Block L4 East. In Chipange Cheto community, consolidated co-management was defined as: (i) declaration by the government that the CCA belonged to the Chipange Cheto community, (ii) existence of a community legal entity with established leadership and a functional governance system functional, (iii) regularization of the concession contract between the private sector and the local community to conform with the new category of the CCA, (iv) strengthened community capacity for governance, management, and implementation of the concession contract, (v) functional channels of communication between the community and the private sector, and (vi) existence of income-generating activities for communities linked to existing livelihoods. In L4 East Block, consolidated co-management w TARGET EXCEEDED. This indicator measured all local communities and other interested stakeholders' grievances registered in the project's GRM and addressed. The result was measured in May 2026 and reflects the overall rate of addressed grievances in 2026. [FINAL NUMBERS TO BE EVALUATED AT CLOSING] Information source: project dashboard TARGET PARTIALLY ACHIEVED. The indicator measured the percentage of forest concessions that were annually inspected in Niassa and Nampula provinces. The target was adjusted under the 2025 restructuring. The result reflects the percentage of inspected forest concessions in Q1 of 2026, measured in mid-April 2026. By end of June 2026, AQUA may inspect all. The innspection was carried out by AQUA inspectors in their provincial offices - 69 in Niassa province and 75 in Nampula province. The inspections checked whether the concessions management plans were followed in terms of the diameter of trees cut, the species of trees cut, their height and location of cutting, and that trees are replanted as required. The following table provides detail on the number of inspected concessions per year in the two provinces. [FINAL NUMBERS TO BE EVALUATED AT CLOSING] TARGET SUBSTANTIALLY ACHIEVED. The indicator measured disbursements made toward district and community sub-projects. The overall and district targets were revised in the 2025 restructuring. The disbursement to the community window reflects disbursement to 424 [TBD] community sub-projects (297 community agendas were developed; 513 community projects were approved; 424 community projects were initiated). [FINAL NUMBERS TO BE EVALUATED AT CLOSING] Attribution: Funds provided Information source: UNOPS, FNDS TARGET EXCEEDED. This indicator was introduced in the 2025 restructuring with an annual target. The result was measured in May 2026 and reflects 44 of 45 grievances addressed in 2026. The main complaints were regarding delays in the payment of monthly scholarship allowances, delays in the rehabilitation of the water supply systems, lack of clarity regarding the start of the operator's activities in Block L4 East, insufficient animal deterrent kits, and destruction of crops by wildlife. Noting that some of the complaints were not directly related to project activities. Complaints were received via telephone, personal contact, email, and community meetings. Overall as of May 2026: 270 cases (237 complaints and 33 inquiries/suggestions). [FINAL NUMBERS TO BE EVALUATED AT CLOSING] TARGET SUBSTANTIALLY ACHIEVED. This indicator was introduced in the 2025 restructuring with an annual target. The result was measured in May 2026 and reflects 6 of 7 grievances addressed in 2026. The main complaints were regarding the time taking it took for matching grant recipients to receive equipment, and complaints of unsuccesful applicants. Complaints were received via a mobile application. [FINAL NUMBERS TO BE EVALUATED AT CLOSING] Information source: project dashboard TARGET PARTIALLY ACHIEVED. This indicator, introduced in the 2025 restructuring, measured the area of landscapes where project-finance activities directly contributed to management improvements and biodiversity conservation. The target reflected 1,040,924 ha in the APAIPS (including 2,050 ha of terrestrial area and 1,038,874 ha of aquatic area); 109,200 ha of terrestrial area in NSR Block L4 East; and 650,000 ha pf terrestrial area in the Chipanje Chetu area. Each area had conservation and management targets: APAIPS: (i) elaboration of an integrated development plan, (ii) strengthening of law enforcement, and (iii) establishment and implementation of an environmental education program. Conditions 2 and 3 were met, and condition 1 is in progress and is expected to be achieved by closing if the integrated development plan is completed by the consultant and approved by ANAC. NSR Block L4 East: (i) an aerial survey, (ii) establishment and implementation of an environmental educ Cumulative targets. This indicator measures the total number of direct beneficiaries that accessed livelihood improvement activities supported by the project. Livelihood improvement activities will coincide with those covered by Component 1, therefore, the target for this indictor will coincide with the target number of people benefitting from Component 1 activities. Results will be disaggregated by projects targets groups: i) IDPs, and ii) women. Total project beneficiaries will include, in addition to the direct beneficiaries of Component 1, those that will benefit from Component 2 and Component 3, i.e. institutions and communities that will benefit from improved management of natural resources as a result of the Component 2, and the stakeholders that will benefit from more efficient multi-stakeholder platforms under Component 3. TARGET PARTIALLY ACHIEVED. The original target reflects the carbon mitigation target of the original indicator and the revised target reflects the 2025 restructuring of this indicator into an indicator that measured the total PACE area where productivity enancement measures took place as per restoration plans. The results reflects the restoration area of 125 (all) PACEs in Nampula, Niassa, and Cabo Delgado provinces. Attribution: The project financed the purchase of seedlings and the operating costs of FNDS and Ministry of Agriculture and Rural Development extension officers who provided training to the PACEs. Information source: FNDS and Survey123 system Cumulative targets. This indicator measures the total number of direct beneficiaries that accessed livelihood improvement activities supported by the project. Livelihood improvement activities will coincide with those covered by Component 1, therefore, the target for this indictor will coincide with the target number of people benefitting from Component 1 activities. Results will be disaggregated by projects targets groups: i) IDPs, and ii) women. Total project beneficiaries will include, in addition to the direct beneficiaries of Component 1, those that will benefit from Component 2 and Component 3, i.e. institutions and communities that will benefit from improved management of natural resources as a result of the Component 2, and the stakeholders that will benefit from more efficient multi-stakeholder platforms under Component 3. Cumulative targets. This indicator measures the total number of direct beneficiaries that accessed livelihood improvement activities supported by the project. Livelihood improvement activities will coincide with those covered by Component 1, therefore, the target for this indictor will coincide with the target number of people benefitting from Component 1 activities. Results will be disaggregated by projects targets groups: i) IDPs, and ii) women. Total project beneficiaries will include, in addition to the direct beneficiaries of Component 1, those that will benefit from Component 2 and Component 3, i.e. institutions and communities that will benefit from improved management of natural resources as a result of the Component 2, and the stakeholders that will benefit from more efficient multi-stakeholder platforms under Component 3. Cumulative targets. This indicator measures the total number of direct beneficiaries that accessed livelihood improvement activities supported by the project. Livelihood improvement activities will coincide with those covered by Component 1, therefore, the target for this indictor will coincide with the target number of people benefitting from Component 1 activities. Results will be disaggregated by projects targets groups: i) IDPs, and ii) women. Total project beneficiaries will include, in addition to the direct beneficiaries of Component 1, those that will benefit from Component 2 and Component 3, i.e. institutions and communities that will benefit from improved management of natural resources as a result of the Component 2, and the stakeholders that will benefit from more efficient multi-stakeholder platforms under Component 3. Cumulative targets. This indicator measures the total number of direct beneficiaries that accessed livelihood improvement activities supported by the project. Livelihood improvement activities will coincide with those covered by Component 1, therefore, the target for this indictor will coincide with the target number of people benefitting from Component 1 activities. Results will be disaggregated by projects targets groups: i) IDPs, and ii) women. Total project beneficiaries will include, in addition to the direct beneficiaries of Component 1, those that will benefit from Component 2 and Component 3, i.e. institutions and communities that will benefit from improved management of natural resources as a result of the Component 2, and the stakeholders that will benefit from more efficient multi-stakeholder platforms under Component 3. Cumulative targets. This indicator measures the total number of direct beneficiaries that accessed livelihood improvement activities supported by the project. Livelihood improvement activities will coincide with those covered by Component 1, therefore, the target for this indictor will coincide with the target number of people benefitting from Component 1 activities. Results will be disaggregated by projects targets groups: i) IDPs, and ii) women. Total project beneficiaries will include, in addition to the direct beneficiaries of Component 1, those that will benefit from Component 2 and Component 3, i.e. institutions and communities that will benefit from improved management of natural resources as a result of the Component 2, and the stakeholders that will benefit from more efficient multi-stakeholder platforms under Component 3. Cumulative targets. This indicator measures the total number of direct beneficiaries that accessed livelihood improvement activities supported by the project. Livelihood improvement activities will coincide with those covered by Component 1, therefore, the target for this indictor will coincide with the target number of people benefitting from Component 1 activities. Results will be disaggregated by projects targets groups: i) IDPs, and ii) women. Total project beneficiaries will include, in addition to the direct beneficiaries of Component 1, those that will benefit from Component 2 and Component 3, i.e. institutions and communities that will benefit from improved management of natural resources as a result of the Component 2, and the stakeholders that will benefit from more efficient multi-stakeholder platforms under Component 3. Cumulative targets. This indicator measures the total number of direct beneficiaries that accessed livelihood improvement activities supported by the project. Livelihood improvement activities will coincide with those covered by Component 1, therefore, the target for this indictor will coincide with the target number of people benefitting from Component 1 activities. Results will be disaggregated by projects targets groups: i) IDPs, and ii) women. Total project beneficiaries will include, in addition to the direct beneficiaries of Component 1, those that will benefit from Component 2 and Component 3, i.e. institutions and communities that will benefit from improved management of natural resources as a result of the Component 2, and the stakeholders that will benefit from more efficient multi-stakeholder platforms under Component 3. TARGET SUBSTATIALLY ACHIEVED. The original target reflected an annual result while the revised target is cumulative as per the 2025 restructuring. The indicator measured the number of registered artisanal fishing gears (fishing equipment) that were licensed in eight coast districts (Lago in Niassa province; Metuge and Mecufi in Cabo Delgado province; and Memba, Nacala Velha, Nacala Porto, and Mossuril in Nampula province) as per Mozambique's Fishing law 22/2013. Registration is done in the fising centers, while the licensing is made through payment to the government and is renewed annually. ProAZul set in place an automated licensing system where license fees go directly to the government, piloted it, and purchased hardware and software to scale it up nationwide, which will likely increase the number of licenses further. The automated system calculates the 15% allocation to the relevant fisher association (the official text for this transfer is with the Ministry of Agriculture, Environ Cumulative target. The indicator measures the cumulative number of registered artisanal fishing gears that are licensed in target areas (Fishing law 22/2013, article 39, number 3) during the period from 2021 to 2026. The project is in track to achieve the target by the closing. Non-cumulative targets. The indicator measures the annual number of registered artisanal fishing gears that are licensed in target areas (Fishing law 22/2013, article 39, number 3) during the period from September 2024 to September 2025. This year data shows level of achievement of 593 fishing gears , representing 9% of annual target. The last year figure was 5557 fishing gears registered, against the target of 6401 fishing gears, corresponding 87%. During the baseline, the target was 6076, however the Census conducted on Fisheries and Aquaculture (CEPAA 2022) increased the target for 6910 Cumulative target. The indicator measures the cumulative number of registered artisanal fishing gears that are licensed in target areas (Fishing law 22/2013, article 39, number 3) during the period from 2021 to 2026. The project is in track to achieve the target by the closing. TARGET PARTIALLY ACHIEVED. This indicator measured the number of CAs (APAIPS and NSR) showing progress in their management effectiveness using the Management Effectiveness Tracking Tool (METT). The METT score target for APAIPS was 41 from a baseline of 33 (a 24 percent increase) and the METT score for NSR was 54 from a baseline of 45 (a 20 percent increase). The result reflects the APAIPS only. APAIPS METT score?: 33 to 41 (24% increase, measured in 2024). [2025 METT results TBD. Expected to achieve 50%] NSR METT score: 45 to 56 (24% increase, measured in 2024); 45 to 50 (11% increase, measured in March 2026). The lower result in 2026 compared to 2024 is because of security issues, a temporary suspension of core management activities by the Widlife Conservation Society (the government's NSR management partner because of a work-related dispute, and loss of USAID funding of management staff. Attribution: In the APAIPS: development of an integrated development plan for the AP Non-cumulative targets. This indicator measures the number of target Conservation Areas with progress in management effectiveness as a result of the project. The target CAs are: i) Ilhas Primeiras e Segundas (APAIPS), and ii) Niassa National Reserve (NNR). Non-cumulative targets. This indicator measures the number of target Conservation Areas with progress in management effectiveness as a result of the project. The target CAs are: i) Ilhas Primeiras e Segundas (APAIPS), and ii) Niassa National Reserve (NNR). The METT tool is used to assess Conservation Area (CA) management annually. In 2024, NSR surpassed its target with a score of 58 and now counts towards the indicator, while APAIPS scored 38 and remains below target. The next evaluations are scheduled for 2025. With new rangers and ongoing initiatives, APAIPS is expected to improve and potentially reach its goal within the next two assessments. Non-cumulative targets. This indicator measures the number of target Conservation Areas with progress in management effectiveness as a result of the project. The target CAs are: i) Ilhas Primeiras e Segundas (APAIPS), and ii) Niassa National Reserve (NNR). TARGET EXCEEDED. The indicator measured the area where improved climate smart and resilient agricultural assets and services were adopted by measuring the area of randomly selected cropped fields under conservation agriculture using metric tapes in the field and using the calculated average size to estimate the total area. The result reflects the actual area of cultivated area of PACEs (125 PACEs, 1,950 ha) and PAs (24,050 PAs, 13,547.6 ha) as a result of the agriculture matching grants program. Adopted climate smart and resilient agricultural assets and services were, for example, planting of nitrogen fixing trees, crop rotation, countour tilling, improved seeds, and creation of fire breaks. Attribution: The project financed inputs and the operating costs of training activities and extesion personnel. Information source: MRV Unit. Based on field surveys by extensionists using the Survey123 system. Cumulative targets. The indicator measures area under sustainable agriculture as a result of the adoption of improved climate smart and resilient agricultural assets and services in target areas. Cumulative targets. The indicator measures area under sustainable agriculture as a result of the adoption of improved climate smart and resilient agricultural assets and services in target areas. Cumulative targets. The indicator measures area under sustainable agriculture as a result of the adoption of improved climate smart and resilient agricultural assets and services in target areas. TARGET EXCEEDED. This indicator was introduced in the 2025 restructuring with an annual target. The result was measured in May 2026 and reflects 39 complaints addressed in 2026. The main complaints were regarding delays in the completion of Window 2 sub-projects and delays in supply of equipment to PACEs. Overall as of May 2026: 370 complaints. [FINAL NUMBERS TO BE EVALUATED AT CLOSING] Information source: project dashboard Cumulative targets. The indicator measures the volume (USD) of disbursements made by the CDD fund to finance community projects in two different windows: i) District: will finance social and economic infrastructure that can generate positive spill-overs for several communities in the same districts. ii) Community: will allow for small grants to improve communities basic socio-economic infrastructure needs. Non-cumulative targets. The indicator measures the percentage of forest concessions that are annually inspected. Non-cumulative targets. The indicator measures the annual number of registered artisanal fishing gears that are licensed in target areas (Fishing law 22/2013, article 39, number 3) during the period from September 2024 to September 2025. This year data shows level of achievement of 593 fishing gears , representing 9% of annual target. The last year figure was 5557 fishing gears registered, against the target of 6401 fishing gears, corresponding 87%. During the baseline, the target was 6076, however the Census conducted on Fisheries and Aquaculture (CEPAA 2022) increased the target for 6910 Non-cumulative targets. The indicator measures the percentage of forest concessions that are annually inspected. 44000-P509826World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationMinistry of Education and Culture Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLucia Jose Nhampossa+1-202-473-1000lnhampossa@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 Public Administration - EducationLower Secondary General EducationHealthPrimary EducationUpper Secondary General Education 5000000.00 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 999999.00 999999.00 999999.00 999999.00 1000004.00 5000000.00 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 999999.00 999999.00 999999.00 999999.00 1000004.00 65148000.00 65148000.00 100000000Total Commitment in June Month of 2025IDA CreditMinistry of Education and CultureMinistry of Health 34852000Total Disbursement in May Month of 2026IDA CreditMinistry of Education and CultureMinistry of Health 44000-P166437World BankInternational Development AssociationMinistry of Economy and FinanceInternational Development AssociationNational Institute for Disaster Management and Risk Reduction (INGC) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLizardo Narvaez Marulanda+1-202-473-1000lnarvaez@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 FY17 - Other Public AdministrationFY17 - Other EducationDisaster Risk ManagementFlood and Drought Risk ManagementAdaptationClimate changeWater Resource ManagementWater Resource ManagementDisaster Risk ReductionDisaster PreparednessDisaster PreparednessDisaster Risk Management 750000.00 750000.00 750000.00 750000.00 1041666.67 1041666.67 1041666.67 1041666.67 1041666.67 1041666.67 1041666.67 1041666.67 1041666.67 1041666.67 1041666.67 1041666.63 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.37 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14994432.74 14994432.74 90000000Total Commitment in March Month of 2019IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development -5344360Total Commitment Cancellations in February Month of 2024IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development -989000Total Commitment Cancellations in July Month of 2024IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development -6256226Total Commitment Cancellations in January Month of 2026IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 11663167Total Disbursement in June Month of 2019IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 8848281Total Disbursement in January Month of 2020IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 2946150Total Disbursement in February Month of 2020IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 121900Total Disbursement in October Month of 2020IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 9161034Total Disbursement in November Month of 2020IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 1992188Total Disbursement in December Month of 2020IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 199987Total Disbursement in July Month of 2021IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 993917Total Disbursement in January Month of 2022IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 399974Total Disbursement in September Month of 2022IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 289981Total Disbursement in December Month of 2022IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 5038009Total Disbursement in February Month of 2023IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 4331381Total Disbursement in April Month of 2023IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 2298210Total Disbursement in May Month of 2023IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 102360Total Disbursement in September Month of 2023IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 5049713Total Disbursement in December Month of 2023IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 4847271Total Disbursement in January Month of 2024IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 2270040Total Disbursement in February Month of 2024IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 5995848Total Disbursement in March Month of 2024IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 1467571Total Disbursement in May Month of 2024IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 2110865Total Disbursement in June Month of 2024IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 62972Total Disbursement in July Month of 2024IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 127950Total Disbursement in August Month of 2024IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 4691883Total Disbursement in September Month of 2024IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development 76770Total Disbursement in October Month of 2024IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development -81854Total Disbursement in October Month of 2025IDA CreditNational Institute for Disaster Management and Risk Reduction (INGC)Ministry of Education and Human Development The Ministerial Diploma adopting technical norms for climate-resilient education infrastructure was signed by the Ministers of MOPHRH and MINEDH and published in the national gazette (Ministerial Diploma No. 122/2021, of October 26. The Diploma is being widely used by the construction industry, including with adaptations for the resilient construction and rehabilitation of health units and housing. The Strategy was changed to a Plan in line with the provisions of the new Law of the Public Financial Administration System- e-Sistafe (Law n.15/2020, of December 23). The DRFI Plan was approved by the Cabinet on June 28, 2022. 1,500 Local DRM Committees covering 3 million people have been strengthened across the country, with the strengthening of the last 124 committees in the provinces of Nampula and Niassa completed in June 2024. The National School database is operational and was still in the process of being updated at the time of Program closure The MOU was elevated to a Decree of the Council of Ministers. The Decree n. 27/2022, of June 6, approving the establishment of the platform and the Standard Operating Procedures (SOP) for early warning information flow between INAM, DNGRH, and INGD was approved by Cabinet and published in the national gazette on June 6, 2022 The Ministerial Diploma approved by Government in October 2021 includes provisions for the maintenance of education infrastructure. 90.2% of complaints received have been handled and the others are being addressed 1,500 Local Committees have been strengthened across the country and serving 3 million people. 1,018 classrooms completed by Program closure 1,018 classrooms retrofitted or reconstructed by Program closure, providing climate-resilient education infrastructure to 122,160 students. The Government hired a consortium of insurance firms on November 4, 2022, and signed the first insurance policy in December 2022, in the amount of US$4 million to provide coverage against cyclone winds and excessive rainfall in the cyclonic season of 2022/2023. The Government has received a payout of US$904.304 for the impacts of cyclone Freddy, of which US$642.882 for the impacts of cyclone winds and US$261.422 for excessive rains. The Government placed contracts for similar insurance policies for the rainy season of 2023/2024 (by mid-December 2023) and 2024/2025 (in April 2024). 1,500 Local committees have been strengthened across the country covering 3 million people. 50% of the members of these committees are women. The Government hired a consortium of insurance firms on November 4, 2022, and signed the first insurance policy in December 2022, in the amount of US$4 million to provide coverage against cyclone winds and excessive rainfall in the cyclonic season of 2022/2023. The Government has received a payout of US$904.304 for the impacts of cyclone Freddy, of which US$642.882 for the impacts of cyclone winds and US$261.422 for excessive rains. The Government placed contracts for similar insurance policies for the rainy season of 2023/2024 (by mid-December 2023) and 2024/2025 (in April 2024). From January-June 2024, INGD has received a total of 1,016 total complaints, of which 985 had been resolved and closed by Program closure The Government hired a consortium of insurance firms on November 4, 2022, and signed the first insurance policy in December 2022, in the amount of US$4 million to provide coverage against cyclone winds and excessive rainfall in the cyclonic season of 2022/2023. The two risk transfer products designed by the broker were externally reviewed by the firm that designed the catastrophe model. The risk transfer products for 2023/2024 and 2024/2025 were signed in December 2023 and April 2024, respectively and were subject to external verification by the independent firm that verified the policy of 2022/2023. By adopting the DMF Decree, the GoM committed to transferring 0.1% of the annual state budget to the Disaster Management Fund (DMF) each year. At Program closure, all results for years 1 to 5 have been achieved, and verified by the Administrative Tribunal and payment made for years 1 to 4. Payment for year 5 will not be made as for recovery of advance of US$11.66 million made by the Bank in 2019. In total, the Government has allocated a total amount of MZM 2,857 million (corresponding to US$45.15 million) to the Disaster Management Fund. The Bank has disbursed the total amount of US$31 million against the achievement of Prior results and results for years 1-4, while a cumulative amount of US$78.15 million was already disbursed to the DMF by Government and the Bank. The system was set in October 2023 and tested by the end of December 2023, and messages were delivered through this system to people at risk of cyclones, floods and heavy rains across the country, including the 1,9 million targeted by the Program of which 700,000 people in Gaza and Inhambane provinces and 1,200,000 people in Zambezia province between December 2023 and April 2024. Audit reports were on track by closure, with the 2023 and 2024 reports under preparation 44000-P099930World BankInternational Development AssociationRepublic of MozambiqueRepublic of MozambiqueInternational Development AssociationMInistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHumberto Albino Cossa+1-202-473-1000hcossa@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de Niassa -13 36.700001 Provincia de Nampula -15 39 Provincia de Cabo Delgado -12.5 39.400002 FY17 - HealthFY17 - Public Administration - HealthHealth System StrengtheningReproductive and Maternal HealthReproductive and Maternal HealthHealth System StrengtheningChild HealthDisease ControlChild HealthMalariaHealth Systems and PoliciesHIV/AIDSMalariaHealth System Strengthening 0.00 0.00 0.00 541666.67 541666.67 541666.66 541666.67 541666.67 541666.66 541666.67 541666.67 541666.66 541666.67 541666.67 541666.66 708333.33 708333.33 708333.34 708333.33 708333.33 708333.34 708333.33 708333.33 708333.34 708333.33 708333.33 708333.34 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 916666.67 916666.67 916666.66 916666.67 916666.67 916666.66 916666.67 916666.67 916666.66 916666.67 916666.67 916666.66 715097.16 715097.16 715097.15 715097.16 715097.16 715097.15 715097.16 715097.16 715097.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 541666.67 541666.67 541666.66 541666.67 541666.67 541666.66 541666.67 541666.67 541666.66 0.00 0.00 0.00 708333.33 708333.33 708333.34 708333.33 708333.33 708333.34 708333.33 708333.33 708333.34 708333.33 708333.33 708333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44600000Total Commitment in April Month of 2009IDA CreditMInistry of Health 37000000Total Commitment in January Month of 2013IDA CreditMInistry of Health -574003Total Commitment Cancellations in July Month of 2018IDA CreditMInistry of Health -2237612Total Commitment Cancellations in November Month of 2018IDA CreditMInistry of Health 150000Total Disbursement in June Month of 2008Trust FundsMInistry of Health 58171Total Disbursement in March Month of 2009Trust FundsMInistry of Health 358410Total Disbursement in June Month of 2010IDA CreditMInistry of Health -28000Total Disbursement in July Month of 2010Trust FundsMInistry of Health 11235108Total Disbursement in September Month of 2011IDA CreditMInistry of Health 1128439Total Disbursement in March Month of 2013IDA CreditMInistry of Health 1525821Total Disbursement in April Month of 2013IDA CreditMInistry of Health 1827772Total Disbursement in May Month of 2013IDA CreditMInistry of Health 107625Total Disbursement in September Month of 2013IDA CreditMInistry of Health -944140Total Disbursement in November Month of 2013IDA CreditMInistry of Health 3000000Total Disbursement in March Month of 2014IDA CreditMInistry of Health 210000Total Disbursement in April Month of 2014IDA CreditMInistry of Health 2689787Total Disbursement in April Month of 2014IDA CreditMInistry of Health 1171833Total Disbursement in June Month of 2014IDA CreditMInistry of Health 9147693Total Disbursement in June Month of 2014IDA CreditMInistry of Health 2930908Total Disbursement in August Month of 2014IDA CreditMInistry of Health 1004454Total Disbursement in September Month of 2014IDA CreditMInistry of Health 1101429Total Disbursement in December Month of 2014IDA CreditMInistry of Health 251153Total Disbursement in December Month of 2014IDA CreditMInistry of Health 1909529Total Disbursement in February Month of 2015IDA CreditMInistry of Health 384200Total Disbursement in February Month of 2015IDA CreditMInistry of Health 288633Total Disbursement in March Month of 2015IDA CreditMInistry of Health 1597426Total Disbursement in March Month of 2015IDA CreditMInistry of Health 144376Total Disbursement in April Month of 2015IDA CreditMInistry of Health 1327381Total Disbursement in May Month of 2015IDA CreditMInistry of Health 762619Total Disbursement in June Month of 2015IDA CreditMInistry of Health 320633Total Disbursement in July Month of 2015IDA CreditMInistry of Health 270432Total Disbursement in August Month of 2015IDA CreditMInistry of Health 1054279Total Disbursement in September Month of 2015IDA CreditMInistry of Health 1765684Total Disbursement in September Month of 2015IDA CreditMInistry of Health 201655Total Disbursement in October Month of 2015IDA CreditMInistry of Health 2350851Total Disbursement in October Month of 2015IDA CreditMInistry of Health 696876Total Disbursement in November Month of 2015IDA CreditMInistry of Health 658502Total Disbursement in November Month of 2015IDA CreditMInistry of Health 70551Total Disbursement in December Month of 2015IDA CreditMInistry of Health 1252749Total Disbursement in December Month of 2015IDA CreditMInistry of Health 1068061Total Disbursement in January Month of 2016IDA CreditMInistry of Health 95995Total Disbursement in January Month of 2016IDA CreditMInistry of Health 78635Total Disbursement in February Month of 2016IDA CreditMInistry of Health 101842Total Disbursement in February Month of 2016IDA CreditMInistry of Health 293905Total Disbursement in March Month of 2016IDA CreditMInistry of Health 604189Total Disbursement in March Month of 2016IDA CreditMInistry of Health 1333806Total Disbursement in April Month of 2016IDA CreditMInistry of Health 375883Total Disbursement in April Month of 2016IDA CreditMInistry of Health 690150Total Disbursement in May Month of 2016IDA CreditMInistry of Health 1373312Total Disbursement in May Month of 2016IDA CreditMInistry of Health -328283Total Disbursement in June Month of 2016IDA CreditMInistry of Health 381093Total Disbursement in June Month of 2016IDA CreditMInistry of Health 604189Total Disbursement in July Month of 2016IDA CreditMInistry of Health 624480Total Disbursement in August Month of 2016IDA CreditMInistry of Health 42908Total Disbursement in September Month of 2016IDA CreditMInistry of Health 25618Total Disbursement in October Month of 2016IDA CreditMInistry of Health 3213711Total Disbursement in November Month of 2016IDA CreditMInistry of Health 727737Total Disbursement in January Month of 2017IDA CreditMInistry of Health 4989486Total Disbursement in January Month of 2017IDA CreditMInistry of Health 2630417Total Disbursement in February Month of 2017IDA CreditMInistry of Health 808694Total Disbursement in March Month of 2017IDA CreditMInistry of Health 41669Total Disbursement in March Month of 2017IDA CreditMInistry of Health 1167037Total Disbursement in April Month of 2017IDA CreditMInistry of Health 555145Total Disbursement in May Month of 2017IDA CreditMInistry of Health 13351Total Disbursement in June Month of 2017IDA CreditMInistry of Health -1592401Total Disbursement in June Month of 2017IDA CreditMInistry of Health 318488Total Disbursement in July Month of 2017IDA CreditMInistry of Health 386079Total Disbursement in August Month of 2017IDA CreditMInistry of Health 1407710Total Disbursement in August Month of 2017IDA CreditMInistry of Health 11903Total Disbursement in September Month of 2017IDA CreditMInistry of Health 188715Total Disbursement in September Month of 2017IDA CreditMInistry of Health 72340Total Disbursement in October Month of 2017IDA CreditMInistry of Health 108029Total Disbursement in October Month of 2017IDA CreditMInistry of Health 550000Total Disbursement in November Month of 2017IDA CreditMInistry of Health 18391Total Disbursement in November Month of 2017IDA CreditMInistry of Health 2611606Total Disbursement in December Month of 2017IDA CreditMInistry of Health 30530Total Disbursement in February Month of 2018IDA CreditMInistry of Health 131901Total Disbursement in April Month of 2018IDA CreditMInistry of Health -1352639Total Disbursement in August Month of 2018IDA CreditMInistry of Health -302299Total Disbursement in October Month of 2018IDA CreditMInistry of Health -942Total Interest Repayment in October Month of 2010IDA CreditMInistry of Health -1471Total Interest Repayment in April Month of 2011IDA CreditMInistry of Health -1512Total Interest Repayment in October Month of 2011IDA CreditMInistry of Health -48503Total Interest Repayment in April Month of 2012IDA CreditMInistry of Health -41786Total Interest Repayment in October Month of 2012IDA CreditMInistry of Health -43237Total Interest Repayment in April Month of 2013IDA CreditMInistry of Health -58382Total Interest Repayment in October Month of 2013IDA CreditMInistry of Health -57797Total Interest Repayment in April Month of 2014IDA CreditMInistry of Health -15980Total Interest Repayment in August Month of 2014IDA CreditMInistry of Health -72791Total Interest Repayment in October Month of 2014IDA CreditMInistry of Health -47804Total Interest Repayment in February Month of 2015IDA CreditMInistry of Health -79988Total Interest Repayment in April Month of 2015IDA CreditMInistry of Health -55198Total Interest Repayment in August Month of 2015IDA CreditMInistry of Health -90819Total Interest Repayment in October Month of 2015IDA CreditMInistry of Health -69911Total Interest Repayment in February Month of 2016IDA CreditMInistry of Health -108025Total Interest Repayment in April Month of 2016IDA CreditMInistry of Health -86500Total Interest Repayment in August Month of 2016IDA CreditMInistry of Health -111814Total Interest Repayment in October Month of 2016IDA CreditMInistry of Health -96628Total Interest Repayment in February Month of 2017IDA CreditMInistry of Health -121771Total Interest Repayment in April Month of 2017IDA CreditMInistry of Health -111460Total Interest Repayment in August Month of 2017IDA CreditMInistry of Health -155067Total Interest Repayment in October Month of 2017IDA CreditMInistry of Health -116114Total Interest Repayment in February Month of 2018IDA CreditMInistry of Health -162530Total Interest Repayment in April Month of 2018IDA CreditMInistry of Health -128862Total Interest Repayment in August Month of 2018IDA CreditMInistry of Health -153019Total Interest Repayment in October Month of 2018IDA CreditMInistry of Health -117650Total Interest Repayment in February Month of 2019IDA CreditMInistry of Health -154250Total Interest Repayment in May Month of 2019IDA CreditMInistry of Health -116800Total Interest Repayment in August Month of 2019IDA CreditMInistry of Health -151515Total Interest Repayment in October Month of 2019IDA CreditMInistry of Health -115875Total Interest Repayment in February Month of 2020IDA CreditMInistry of Health -149942Total Interest Repayment in May Month of 2020IDA CreditMInistry of Health -116878Total Interest Repayment in August Month of 2020IDA CreditMInistry of Health -153143Total Interest Repayment in October Month of 2020IDA CreditMInistry of Health -124628Total Interest Repayment in February Month of 2021IDA CreditMInistry of Health -154189Total Interest Repayment in April Month of 2021IDA CreditMInistry of Health -120806Total Interest Repayment in August Month of 2021IDA CreditMInistry of Health -150359Total Interest Repayment in October Month of 2021IDA CreditMInistry of Health -118335Total Interest Repayment in February Month of 2022IDA CreditMInistry of Health -143617Total Interest Repayment in April Month of 2022IDA CreditMInistry of Health -111042Total Interest Repayment in August Month of 2022IDA CreditMInistry of Health -132693Total Interest Repayment in October Month of 2022IDA CreditMInistry of Health -111296Total Interest Repayment in March Month of 2023IDA CreditMInistry of Health -135336Total Interest Repayment in May Month of 2023IDA CreditMInistry of Health -113146Total Interest Repayment in September Month of 2023IDA CreditMInistry of Health -136293Total Interest Repayment in October Month of 2023IDA CreditMInistry of Health -110289Total Interest Repayment in March Month of 2024IDA CreditMInistry of Health -132406Total Interest Repayment in April Month of 2024IDA CreditMInistry of Health -102656Total Interest Repayment in September Month of 2024IDA CreditMInistry of Health -132504Total Interest Repayment in October Month of 2024IDA CreditMInistry of Health -110017Total Interest Repayment in March Month of 2025IDA CreditMInistry of Health -116874Total Interest Repayment in May Month of 2025IDA CreditMInistry of Health -116197Total Interest Repayment in October Month of 2025IDA CreditMInistry of Health -149645Total Interest Repayment in December Month of 2025IDA CreditMInistry of Health -109021Total Interest Repayment in March Month of 2026IDA CreditMInistry of Health -132187Total Interest Repayment in April Month of 2026IDA CreditMInistry of Health -405907Total Loan Repayment in October Month of 2019IDA CreditMInistry of Health -403890Total Loan Repayment in May Month of 2020IDA CreditMInistry of Health -416350Total Loan Repayment in October Month of 2020IDA CreditMInistry of Health -421816Total Loan Repayment in April Month of 2021IDA CreditMInistry of Health -417627Total Loan Repayment in October Month of 2021IDA CreditMInistry of Health -403041Total Loan Repayment in April Month of 2022IDA CreditMInistry of Health -376438Total Loan Repayment in October Month of 2022IDA CreditMInistry of Health -2155Total Loan Repayment in February Month of 2023IDA CreditMInistry of Health -300021Total Loan Repayment in March Month of 2023IDA CreditMInistry of Health -17626Total Loan Repayment in April Month of 2023IDA CreditMInistry of Health -379126Total Loan Repayment in May Month of 2023IDA CreditMInistry of Health -298906Total Loan Repayment in September Month of 2023IDA CreditMInistry of Health -386157Total Loan Repayment in October Month of 2023IDA CreditMInistry of Health -3672Total Loan Repayment in February Month of 2024IDA CreditMInistry of Health -296084Total Loan Repayment in March Month of 2024IDA CreditMInistry of Health -387754Total Loan Repayment in April Month of 2024IDA CreditMInistry of Health -4381Total Loan Repayment in August Month of 2024IDA CreditMInistry of Health -299086Total Loan Repayment in September Month of 2024IDA CreditMInistry of Health -392430Total Loan Repayment in October Month of 2024IDA CreditMInistry of Health -300614Total Loan Repayment in March Month of 2025IDA CreditMInistry of Health -3218Total Loan Repayment in April Month of 2025IDA CreditMInistry of Health -395532Total Loan Repayment in May Month of 2025IDA CreditMInistry of Health -308039Total Loan Repayment in October Month of 2025IDA CreditMInistry of Health -402731Total Loan Repayment in December Month of 2025IDA CreditMInistry of Health -165Total Loan Repayment in February Month of 2026IDA CreditMInistry of Health -308152Total Loan Repayment in March Month of 2026IDA CreditMInistry of Health -403913Total Loan Repayment in April Month of 2026IDA CreditMInistry of Health This main indicator was achieved and surpassed in terms of the total number of direct beneficiaries. However, in terms of female beneficiaries, the target was achieved substantially (an achievement rate of 95.1%) Target has been achieved and surpassed (achievement rate of 106.4%). The baseline for this indicator was originally recorded as an average of the three target provinces of 165,917, but has been revised to the total figure of 497,750 above due to the fact that the indicator has been routinely estimated as a total rather than an average. Actual achievement as of December 2017 above reflects the achievement of the first nine months of 2017, i.e. January-September, whereas the final target of 593,000 is an annual target. Therefore, when the final target is adjusted to a nine-month target to correspond with actual achieved at completion for the same period, the indicator is partially achieved at an achievement rate of 74.1%. This indicator was achieved substantially (achievement rate of 93.8%). This indicator was achieved. This indicator was initially introduced at the time of the additional financing, with an original expected target of a 10% increase from baseline, given that baseline data was not available at the time of the additional financing approval in January 2013. Data frm the baseline survey, conducted by the National Institute of Health (INS), was made available in early 2014, with an aggregate figure of 24.5% for the three target provinces. However, the achievement rate of this indicator could not be assessed going forward, as routine data for this indicator was not collected by the NGOs implementing the CBN activities in the three target provinces, as oriinally envisaged. This indicator was achieved substantially (an achievement rate of 87.0%). The baseline for this indicator was originally recorded as an average of the three target provinces of 194,521, but has been revised to the total figure of 583,564 above due to the fact that the indicator has been routinely estimated as a total rather than an average. Actual achievement as of December 2017 above reflects the achievement of the first nine months of 2017, i.e. January-September, whereas the final target of 1,385,200 is an annual target. Therefore, when the final target is adjusted to a nine-month target to correspond with actual achieved at completion for the same period, the indicator is surpassed, at an achievement rate of 131.1%. This indicator was achieved and surpassed (achievement rate of 212.8%) The baseline for this indicator was originally recorded as an average of the three target provinces of 81,848, but has been revised to the total figure of 245,541 above due to the fact that the indicator has been routinely estimated as a total rather than an averge. Actual achievement as of December 2017 above reflects the achievement of the first nine months of 2017, i.e. January-September, whereas the final target of 316,645 is an annual target. Therefore, when the final target is adjusted to a nine-month target to corespond with actual achieved at completion for the same period, the indicator is achieved substantially, at an achievement rate of 95.7%. Disaggregations by gender were unavailable for all provinces for this indicator and therefore figures above represent both male and female beneficiaries (6-24 months) of the MNP intervention. This indicator was not achieved, reaching 34.6% (both sexes) of childre aged 6-24 months in the target provinces at project endline, an achievement rate of 43.3%. The target for this indicator was achieved and surpassed (achievement rate of 116.2%) This indicator was achieved. The original target of this indicator was a 20% increase from baseline as of 31st December 2016, due to the fact that baseline data was not available at the time of the approval of the Additional Financing. The target was subsequently revised to 63% during the Deember 2016 restructuring of the project which extended the closing date by 12 months until December 2017. At project endline, this indicator was achieved partially, at an achievement rate of 76.5%. This indicator was revised from "number of outreach teams fully operational," to better reflect the number of outreach visits carried out in the targeted provinces. The target of this indicator was surpassed (an achievement rate of 201.8%) This indicator achieved 67.1% for children aged 0-24 months of both sexes at project endline, and 35.4% for female beneficiaries. When achievement is assessed on the basis of both sexes, the indicator is achieved partially at 84%. 44000-P106355World BankInternational Development AssociationMinistry of Economy and FinanceInternational Development AssociationMinistry of Industry and Commerce Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMazen Bouri+1-202-473-1000mbouri@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de Nampula -15 39 Provincia de Inhambane -23 34.5 FY17 - Public Administration - Industry, Trade and ServicesFY17 - ServicesFY17 - Other Non-bank Financial InstitutionsFY17 - Other Industry, Trade and ServicesFY17 - Agricultural Extension, Research, and Other Support ActivitiesRural DevelopmentRenewable Natural Resources Asset ManagementRegulation and Competition PolicyLandscape ManagementFinancial Infrastructure and AccessTradeFinancial Infrastructure and AccessMSME FinanceEnterprise DevelopmentLandscape ManagementRenewable Natural Resources Asset ManagementMSME FinanceRenewable Natural Resources Asset Management 166666.67 166666.67 166666.66 250000.00 250000.00 250000.00 333333.33 333333.33 333333.34 566666.67 566666.67 566666.66 566666.67 566666.67 566666.66 566666.67 566666.67 566666.66 566666.67 566666.67 566666.66 566666.67 566666.67 566666.66 566666.67 566666.67 566666.66 533333.33 533333.33 533333.34 533333.33 533333.33 533333.34 533333.33 533333.33 533333.34 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 316666.67 316666.67 316666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166666.67 166666.67 166666.66 250000.00 250000.00 250000.00 333333.33 333333.33 333333.34 566666.67 566666.67 566666.66 566666.67 566666.67 566666.66 566666.67 566666.67 566666.66 566666.67 566666.67 566666.66 566666.67 566666.67 566666.66 566666.67 566666.67 566666.66 533333.33 533333.33 533333.34 533333.33 533333.33 533333.34 533333.33 533333.33 533333.34 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25000000Total Commitment in February Month of 2009IDA CreditMinistry of Industry and Commerce -785Total Commitment Cancellations in May Month of 2016IDA CreditMinistry of Industry and Commerce 530189Total Disbursement in November Month of 2009IDA CreditMinistry of Industry and Commerce 259992Total Disbursement in March Month of 2010IDA CreditMinistry of Industry and Commerce 1236344Total Disbursement in August Month of 2010IDA CreditMinistry of Industry and Commerce 1392597Total Disbursement in March Month of 2011IDA CreditMinistry of Industry and Commerce 2194787Total Disbursement in June Month of 2011IDA CreditMinistry of Industry and Commerce 3349328Total Disbursement in January Month of 2012IDA CreditMinistry of Industry and Commerce 2277925Total Disbursement in November Month of 2012IDA CreditMinistry of Industry and Commerce 2715747Total Disbursement in June Month of 2013IDA CreditMinistry of Industry and Commerce 1458212Total Disbursement in November Month of 2013IDA CreditMinistry of Industry and Commerce 1178491Total Disbursement in March Month of 2014IDA CreditMinistry of Industry and Commerce 3705139Total Disbursement in June Month of 2014IDA CreditMinistry of Industry and Commerce 320808Total Disbursement in February Month of 2015IDA CreditMinistry of Industry and Commerce 2843950Total Disbursement in March Month of 2015IDA CreditMinistry of Industry and Commerce 1560788Total Disbursement in June Month of 2015IDA CreditMinistry of Industry and Commerce 290000Total Disbursement in September Month of 2015IDA CreditMinistry of Industry and Commerce 22000Total Disbursement in February Month of 2016IDA CreditMinistry of Industry and Commerce -1620Total Interest Repayment in April Month of 2010IDA CreditMinistry of Industry and Commerce -4598Total Interest Repayment in October Month of 2010IDA CreditMinistry of Industry and Commerce -7891Total Interest Repayment in April Month of 2011IDA CreditMinistry of Industry and Commerce -18844Total Interest Repayment in October Month of 2011IDA CreditMinistry of Industry and Commerce -27426Total Interest Repayment in April Month of 2012IDA CreditMinistry of Industry and Commerce -32564Total Interest Repayment in October Month of 2012IDA CreditMinistry of Industry and Commerce -39483Total Interest Repayment in April Month of 2013IDA CreditMinistry of Industry and Commerce -48734Total Interest Repayment in October Month of 2013IDA CreditMinistry of Industry and Commerce -57469Total Interest Repayment in April Month of 2014IDA CreditMinistry of Industry and Commerce -69129Total Interest Repayment in October Month of 2014IDA CreditMinistry of Industry and Commerce -70229Total Interest Repayment in April Month of 2015IDA CreditMinistry of Industry and Commerce -84955Total Interest Repayment in October Month of 2015IDA CreditMinistry of Industry and Commerce -89542Total Interest Repayment in April Month of 2016IDA CreditMinistry of Industry and Commerce -86537Total Interest Repayment in October Month of 2016IDA CreditMinistry of Industry and Commerce -85042Total Interest Repayment in April Month of 2017IDA CreditMinistry of Industry and Commerce -89379Total Interest Repayment in October Month of 2017IDA CreditMinistry of Industry and Commerce -92303Total Interest Repayment in April Month of 2018IDA CreditMinistry of Industry and Commerce -87150Total Interest Repayment in October Month of 2018IDA CreditMinistry of Industry and Commerce -87852Total Interest Repayment in May Month of 2019IDA CreditMinistry of Industry and Commerce -85564Total Interest Repayment in October Month of 2019IDA CreditMinistry of Industry and Commerce -84534Total Interest Repayment in May Month of 2020IDA CreditMinistry of Industry and Commerce -86332Total Interest Repayment in October Month of 2020IDA CreditMinistry of Industry and Commerce -86914Total Interest Repayment in April Month of 2021IDA CreditMinistry of Industry and Commerce -84743Total Interest Repayment in October Month of 2021IDA CreditMinistry of Industry and Commerce -80934Total Interest Repayment in April Month of 2022IDA CreditMinistry of Industry and Commerce -74770Total Interest Repayment in October Month of 2022IDA CreditMinistry of Industry and Commerce -76237Total Interest Repayment in May Month of 2023IDA CreditMinistry of Industry and Commerce -76795Total Interest Repayment in October Month of 2023IDA CreditMinistry of Industry and Commerce -74582Total Interest Repayment in April Month of 2024IDA CreditMinistry of Industry and Commerce -74628Total Interest Repayment in October Month of 2024IDA CreditMinistry of Industry and Commerce -65739Total Interest Repayment in May Month of 2025IDA CreditMinistry of Industry and Commerce -84342Total Interest Repayment in December Month of 2025IDA CreditMinistry of Industry and Commerce -74423Total Interest Repayment in April Month of 2026IDA CreditMinistry of Industry and Commerce -232639Total Loan Repayment in May Month of 2019IDA CreditMinistry of Industry and Commerce -231179Total Loan Repayment in October Month of 2019IDA CreditMinistry of Industry and Commerce -230031Total Loan Repayment in May Month of 2020IDA CreditMinistry of Industry and Commerce -237128Total Loan Repayment in October Month of 2020IDA CreditMinistry of Industry and Commerce -240240Total Loan Repayment in April Month of 2021IDA CreditMinistry of Industry and Commerce -237855Total Loan Repayment in October Month of 2021IDA CreditMinistry of Industry and Commerce -229548Total Loan Repayment in April Month of 2022IDA CreditMinistry of Industry and Commerce -214396Total Loan Repayment in October Month of 2022IDA CreditMinistry of Industry and Commerce -10011Total Loan Repayment in April Month of 2023IDA CreditMinistry of Industry and Commerce -215955Total Loan Repayment in May Month of 2023IDA CreditMinistry of Industry and Commerce -219932Total Loan Repayment in October Month of 2023IDA CreditMinistry of Industry and Commerce -220841Total Loan Repayment in April Month of 2024IDA CreditMinistry of Industry and Commerce -223504Total Loan Repayment in October Month of 2024IDA CreditMinistry of Industry and Commerce -1828Total Loan Repayment in April Month of 2025IDA CreditMinistry of Industry and Commerce -225276Total Loan Repayment in May Month of 2025IDA CreditMinistry of Industry and Commerce -229371Total Loan Repayment in December Month of 2025IDA CreditMinistry of Industry and Commerce -230044Total Loan Repayment in April Month of 2026IDA CreditMinistry of Industry and Commerce 44000-P104566World BankInternational Development AssociationInternational Development AssociationConselho de Regulacao do Abastecimento de Agua Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLuiz Claudio Martins Tavares+1-202-473-1000ltavares@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Quelimane -17.878611 36.888329 Pemba -12.97395 40.51775 Niassa Province -13 36.700001 Nampula -15.11646 39.266602 Maputo Province -25.5 32.333328 Cabo Delgado Province -12.5 39.400002 Beira -18.066669 33.216671 FY17 - Central Government (Central Agencies)FY17 - Water SupplyServices and Housing for the PoorUrban DevelopmentPublic Private Partnerships 65961.54 65961.54 65961.54 65961.54 65961.54 65961.54 65961.54 65961.54 65961.54 65961.54 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.37 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.37 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.63 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65961.54 65961.54 65961.54 65961.54 65961.54 65961.54 65961.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15000000Total Commitment in September Month of 2007IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 37000000Total Commitment in September Month of 2010IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -9244Total Commitment Cancellations in March Month of 2016IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 645228Total Disbursement in May Month of 2008IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 922548Total Disbursement in August Month of 2008IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 630116Total Disbursement in September Month of 2008IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 226852Total Disbursement in October Month of 2008IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -863831Total Disbursement in December Month of 2008IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 165382Total Disbursement in January Month of 2009IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 82896Total Disbursement in February Month of 2009IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 121194Total Disbursement in March Month of 2009IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 143913Total Disbursement in May Month of 2009IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 231069Total Disbursement in June Month of 2009IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 233080Total Disbursement in August Month of 2009IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 192245Total Disbursement in November Month of 2009IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 413034Total Disbursement in December Month of 2009IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 42066Total Disbursement in March Month of 2010IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 440959Total Disbursement in April Month of 2010IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 106216Total Disbursement in June Month of 2010IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 618676Total Disbursement in August Month of 2010IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 222875Total Disbursement in November Month of 2010IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 459637Total Disbursement in February Month of 2011IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 95281Total Disbursement in April Month of 2011IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 1101884Total Disbursement in June Month of 2011IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 513727Total Disbursement in July Month of 2011IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 1043824Total Disbursement in August Month of 2011IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 212793Total Disbursement in September Month of 2011IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 100310Total Disbursement in October Month of 2011IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 250888Total Disbursement in November Month of 2011IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 388041Total Disbursement in December Month of 2011IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 464853Total Disbursement in January Month of 2012IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 2521916Total Disbursement in February Month of 2012IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 180075Total Disbursement in March Month of 2012IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 406199Total Disbursement in April Month of 2012IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 565417Total Disbursement in May Month of 2012IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 552108Total Disbursement in May Month of 2012IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 218729Total Disbursement in June Month of 2012IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 1024547Total Disbursement in July Month of 2012IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 225132Total Disbursement in September Month of 2012IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 573952Total Disbursement in September Month of 2012IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 1270788Total Disbursement in October Month of 2012IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 116025Total Disbursement in October Month of 2012IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 235150Total Disbursement in November Month of 2012IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 1537155Total Disbursement in November Month of 2012IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 129354Total Disbursement in January Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 274714Total Disbursement in February Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 161295Total Disbursement in March Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 659400Total Disbursement in March Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 1078890Total Disbursement in April Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 224469Total Disbursement in April Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 124212Total Disbursement in May Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 764140Total Disbursement in June Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 478489Total Disbursement in June Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 1948554Total Disbursement in July Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 143237Total Disbursement in July Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 1203628Total Disbursement in August Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 104625Total Disbursement in August Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 144044Total Disbursement in September Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 1437143Total Disbursement in September Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 1442120Total Disbursement in October Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 215283Total Disbursement in October Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 319036Total Disbursement in November Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 262687Total Disbursement in December Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 2647656Total Disbursement in December Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 1098792Total Disbursement in January Month of 2014IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 298345Total Disbursement in March Month of 2014IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 1608069Total Disbursement in March Month of 2014IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 1920221Total Disbursement in April Month of 2014IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 105307Total Disbursement in May Month of 2014IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 948944Total Disbursement in June Month of 2014IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 206905Total Disbursement in June Month of 2014IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 112497Total Disbursement in July Month of 2014IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 2986565Total Disbursement in August Month of 2014IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 14865Total Disbursement in August Month of 2014IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 74073Total Disbursement in October Month of 2014IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 1160128Total Disbursement in October Month of 2014IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 127639Total Disbursement in November Month of 2014IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 25015Total Disbursement in December Month of 2014IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 984789Total Disbursement in December Month of 2014IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 862999Total Disbursement in January Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 133026Total Disbursement in January Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 100982Total Disbursement in February Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 731907Total Disbursement in April Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 263524Total Disbursement in April Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 53510Total Disbursement in May Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 437731Total Disbursement in June Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 413834Total Disbursement in July Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 49004Total Disbursement in July Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 125972Total Disbursement in August Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 549137Total Disbursement in August Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 719762Total Disbursement in September Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 646362Total Disbursement in October Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 293895Total Disbursement in October Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 983862Total Disbursement in November Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 203785Total Disbursement in December Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 159816Total Disbursement in December Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 33610Total Disbursement in January Month of 2016IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 71817Total Disbursement in January Month of 2016IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 962815Total Disbursement in February Month of 2016IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -10465Total Interest Repayment in July Month of 2008IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -5765Total Interest Repayment in January Month of 2009IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -6921Total Interest Repayment in July Month of 2009IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -9856Total Interest Repayment in January Month of 2010IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -12169Total Interest Repayment in July Month of 2010IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -16339Total Interest Repayment in January Month of 2011IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -19354Total Interest Repayment in July Month of 2011IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -29696Total Interest Repayment in January Month of 2012IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -7973Total Interest Repayment in July Month of 2012IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -34909Total Interest Repayment in July Month of 2012IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -20808Total Interest Repayment in January Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -39686Total Interest Repayment in January Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -41421Total Interest Repayment in July Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -33153Total Interest Repayment in July Month of 2013IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -57241Total Interest Repayment in January Month of 2014IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -47480Total Interest Repayment in January Month of 2014IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -51283Total Interest Repayment in July Month of 2014IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -86246Total Interest Repayment in July Month of 2014IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -48536Total Interest Repayment in January Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -99192Total Interest Repayment in January Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -107758Total Interest Repayment in July Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -48916Total Interest Repayment in July Month of 2015IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -115784Total Interest Repayment in January Month of 2016IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -50022Total Interest Repayment in January Month of 2016IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -128424Total Interest Repayment in July Month of 2016IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -51755Total Interest Repayment in July Month of 2016IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -50131Total Interest Repayment in January Month of 2017IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -123639Total Interest Repayment in January Month of 2017IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -125388Total Interest Repayment in July Month of 2017IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -50840Total Interest Repayment in July Month of 2017IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -51198Total Interest Repayment in January Month of 2018IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -131154Total Interest Repayment in January Month of 2018IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -54167Total Interest Repayment in July Month of 2018IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -130099Total Interest Repayment in July Month of 2018IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -49088Total Interest Repayment in January Month of 2019IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -126423Total Interest Repayment in January Month of 2019IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -127391Total Interest Repayment in July Month of 2019IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -51250Total Interest Repayment in July Month of 2019IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -48788Total Interest Repayment in January Month of 2020IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -125768Total Interest Repayment in January Month of 2020IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -43460Total Interest Repayment in July Month of 2020IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -124541Total Interest Repayment in July Month of 2020IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -129421Total Interest Repayment in January Month of 2021IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -54036Total Interest Repayment in January Month of 2021IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -135619Total Interest Repayment in July Month of 2021IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -51844Total Interest Repayment in July Month of 2021IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -47718Total Interest Repayment in February Month of 2022IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -125362Total Interest Repayment in February Month of 2022IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -116881Total Interest Repayment in July Month of 2022IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de 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Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -44357Total Interest Repayment in February Month of 2024IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -116714Total Interest Repayment in February Month of 2024IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -40151Total Interest Repayment in August Month of 2024IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -106291Total Interest Repayment in August Month of 2024IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -45321Total Interest Repayment in January Month of 2025IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -119115Total Interest Repayment in January Month of 2025IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -107202Total Interest Repayment in August Month of 2025IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -40464Total Interest Repayment in August Month of 2025IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -43936Total Interest Repayment in February Month of 2026IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -115032Total Interest Repayment in February Month of 2026IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -141766Total Loan Repayment in January Month of 2018IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -138703Total Loan Repayment in July Month of 2018IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -137839Total Loan Repayment in January Month of 2019IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -136605Total Loan Repayment in July Month of 2019IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -136156Total Loan Repayment in January Month of 2020IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -139205Total Loan Repayment in July Month of 2020IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -142454Total Loan Repayment in January Month of 2021IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -351336Total Loan Repayment in January Month of 2021IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -347131Total Loan Repayment in July Month of 2021IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -140749Total Loan Repayment in July Month of 2021IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -5439Total Loan Repayment in January Month of 2022IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -2170Total Loan Repayment in January Month of 2022IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e 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CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -329012Total Loan Repayment in January Month of 2023IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -329656Total Loan Repayment in July Month of 2023IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -133664Total Loan Repayment in July Month of 2023IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -131006Total Loan Repayment in February Month of 2024IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -323102Total Loan Repayment in February Month of 2024IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -717Total Loan Repayment in July Month of 2024IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -286Total Loan Repayment in July Month of 2024IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -328631Total Loan Repayment in August Month of 2024IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -133253Total Loan Repayment in August Month of 2024IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -129717Total Loan Repayment in January Month of 2025IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -319923Total Loan Repayment in January Month of 2025IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -458Total Loan Repayment in July Month of 2025IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -1149Total Loan Repayment in July Month of 2025IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -333186Total Loan Repayment in August Month of 2025IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -135102Total Loan Repayment in August Month of 2025IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -135906Total Loan Repayment in February Month of 2026IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua -336100Total Loan Repayment in February Month of 2026IDA CreditFundo de Investimento e Patrimonio do Abastecimento de AguaAdministracao de Infra-Estruturas de Agua e SaneamentoConselho de Regulacao do Abastecimento de Agua 44000-P087347World BankInternational Development AssociationMinistry of Economy and FinanceMinistry of Economy and FinanceInternational Development AssociationExecutive Secretariat for the Commission for Professional Education and Training Reform Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAna Ruth Menezes+1-202-473-1000amenezes@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de Zambezia -17 37 Provincia de Tete -15.5 33 Provincia de Sofala -19.200001 34.799999 Pemba -12.97395 40.51775 Provincia de Nampula -15 39 Provincia de Maputo -25.5 32.333328 Maputo -25.96553 32.583221 Provincia de Inhambane -23 34.5 Provincia de Gaza -23.5 33 Chimoio -19.11639 33.48333 Beira -19.843611 34.83889 Provincia de Cabo Delgado -12.5 39.400002 Provincia de Niassa -13 36.700001 FY17 - Workforce Development and Vocational EducationFY17 - Central Government (Central Agencies)Standards, Curriculum and TextbooksMunicipal Institution BuildingDisease ControlAccess to EducationScience and TechnologyLabor Market InstitutionsActive Labor Market ProgramsJobsHIV/AIDSTeachersLabor Market InstitutionsActive Labor Market ProgramsGenderHIV/AIDS 0.00 0.00 659701.49 333333.33 333333.33 333333.34 320000.00 320000.00 320000.00 320000.00 320000.00 320000.00 320000.00 320000.00 320000.00 320000.00 320000.00 320000.00 546666.67 546666.67 546666.66 546666.67 546666.67 546666.66 546666.67 546666.67 546666.66 546666.67 546666.67 546666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 533333.33 533333.33 533333.34 533333.33 533333.33 533333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30000000Total Commitment in March Month of 2006IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social 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Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 102693Total Disbursement in April Month of 2010Trust FundsExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 13749Total Disbursement in May Month of 2010Trust FundsExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 1172200Total Disbursement in May Month of 2010IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 888636Total Disbursement in June Month of 2010IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 19795Total Disbursement in June Month of 2010Trust FundsExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 585262Total Disbursement in July Month of 2010Trust FundsExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 217783Total Disbursement in July Month of 2010IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 750904Total Disbursement in August Month of 2010IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 290290Total Disbursement in September Month of 2010IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 90773Total Disbursement in September Month of 2010Trust FundsExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 43714Total Disbursement in October Month of 2010Trust FundsExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 1226686Total Disbursement in October Month of 2010IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 754332Total Disbursement in November Month of 2010IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 76048Total Disbursement in November Month of 2010Trust FundsExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 510179Total Disbursement in December Month of 2010IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 49740Total Disbursement in December Month of 2010Trust FundsExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 32353Total Disbursement in January Month of 2011Trust FundsExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 888703Total Disbursement in January Month of 2011IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 505243Total Disbursement in February Month of 2011IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 34859Total Disbursement in February Month of 2011Trust FundsExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 12275Total Disbursement in March Month of 2011Trust FundsExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 795945Total Disbursement in March Month of 2011IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 202048Total Disbursement in April Month of 2011IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 576274Total Disbursement in May Month of 2011IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 162262Total Disbursement in May Month of 2011Trust FundsExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 971408Total Disbursement in June Month of 2011IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 78561Total Disbursement in June Month of 2011Trust FundsExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 306608Total Disbursement in July Month of 2011Trust FundsExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 709129Total Disbursement in July Month of 2011IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 319871Total Disbursement in August Month of 2011IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 143023Total Disbursement in August Month of 2011Trust FundsExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 24651Total Disbursement in September Month of 2011Trust FundsExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 850881Total Disbursement in September Month of 2011IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 1392041Total Disbursement in October Month of 2011IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 1043926Total Disbursement in November Month of 2011IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 1301925Total Disbursement in December Month of 2011IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 1025831Total Disbursement in January Month of 2012IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -96813Total Disbursement in March Month of 2012Trust FundsExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 785503Total Disbursement in March Month of 2012IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 75093Total Disbursement in April Month of 2012IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 3000000Total Disbursement in May Month of 2012IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 586728Total Disbursement in May Month of 2012IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 49823Total Disbursement in June Month of 2012IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 649968Total Disbursement in July Month of 2012IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 184921Total Disbursement in August Month of 2012IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 363110Total Disbursement in September Month of 2012IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 6279Total Disbursement in September Month of 2012IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 3556Total Disbursement in October Month of 2012IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 148602Total Disbursement in October Month of 2012IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 1041785Total Disbursement in November Month of 2012IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 26848Total Disbursement in November Month of 2012IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 189736Total Disbursement in December Month of 2012IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 666907Total Disbursement in December Month of 2012IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 577876Total Disbursement in January Month of 2013IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 53707Total Disbursement in January Month of 2013IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 194655Total Disbursement in February Month of 2013IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 1048137Total Disbursement in February Month of 2013IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -129308Total Disbursement in March Month of 2013IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 543884Total Disbursement in April Month of 2013IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 416583Total Disbursement in May Month of 2013IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 33375Total Disbursement in May Month of 2013IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 1740391Total Disbursement in June Month of 2013IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 581409Total Disbursement in July Month of 2013IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 461055Total Disbursement in August Month of 2013IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 962420Total Disbursement in September Month of 2013IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 559414Total Disbursement in October Month of 2013IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 191348Total Disbursement in October Month of 2013IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 1040537Total Disbursement in December Month of 2013IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 1033238Total Disbursement in January Month of 2014IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 225000Total Disbursement in January Month of 2014IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 236170Total Disbursement in February Month of 2014IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 365079Total Disbursement in March Month of 2014IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 1052Total Disbursement in March Month of 2014IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 1434310Total Disbursement in April Month of 2014IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 532608Total Disbursement in May Month of 2014IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 746544Total Disbursement in June Month of 2014IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 4481363Total Disbursement in July Month of 2014IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 495Total Disbursement in July Month of 2014IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 399677Total Disbursement in August Month of 2014IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 2280869Total Disbursement in September Month of 2014IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 1147768Total Disbursement in October Month of 2014IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 733428Total Disbursement in November Month of 2014IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 130Total Disbursement in November Month of 2014IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 467179Total Disbursement in December Month of 2014IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 416514Total Disbursement in January Month of 2015IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 540534Total Disbursement in February Month of 2015IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 207870Total Disbursement in March Month of 2015IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 556017Total Disbursement in April Month of 2015IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 187090Total Disbursement in May Month of 2015IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 402102Total Disbursement in June Month of 2015IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 883933Total Disbursement in July Month of 2015IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 276653Total Disbursement in August Month of 2015IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 1078727Total Disbursement in September Month of 2015IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 472133Total Disbursement in October Month of 2015IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 1165451Total Disbursement in November Month of 2015IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 288450Total Disbursement in December Month of 2015IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 226600Total Disbursement in January Month of 2016IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 444935Total Disbursement in February Month of 2016IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -52108Total Disbursement in March Month of 2016IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security 55227Total Disbursement in April Month of 2016IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -43840Total Interest Repayment in November Month of 2006IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -35573Total Interest Repayment in May Month of 2007IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -39177Total Interest Repayment in November Month of 2007IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -30105Total Interest Repayment in May Month of 2008IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -30804Total Interest Repayment in November Month of 2008IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -25353Total Interest Repayment in May Month of 2009IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -38660Total Interest Repayment in November Month of 2009IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -44469Total Interest Repayment in May Month of 2010IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -59609Total Interest Repayment in November Month of 2010IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -79495Total Interest Repayment in May Month of 2011IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -92874Total Interest Repayment in November Month of 2011IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -110192Total Interest Repayment in May Month of 2012IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -116125Total Interest Repayment in November Month of 2012IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -13925Total Interest Repayment in November Month of 2012IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -25055Total Interest Repayment in May Month of 2013IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -114430Total Interest Repayment in May Month of 2013IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -116934Total Interest Repayment in November Month of 2013IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -40420Total Interest Repayment in November Month of 2013IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -57805Total Interest Repayment in May Month of 2014IDA CreditExecutive Secretariat for the Commission for Professional 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Security -95862Total Interest Repayment in May Month of 2015IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -106931Total Interest Repayment in May Month of 2015IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -110298Total Interest Repayment in November Month of 2015IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -110900Total Interest Repayment in November Month of 2015IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -105128Total Interest Repayment in May Month of 2016IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -120864Total Interest Repayment in May Month of 2016IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -109131Total Interest Repayment in November Month of 2016IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -120708Total Interest Repayment in December Month of 2016IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -97544Total Interest Repayment in May Month of 2017IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -118358Total Interest Repayment in May Month of 2017IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -114778Total Interest Repayment in November Month of 2017IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and 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2018IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -102752Total Interest Repayment in November Month of 2018IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -101080Total Interest Repayment in May Month of 2019IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -120878Total Interest Repayment in May Month of 2019IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and 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Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -120935Total Interest Repayment in June Month of 2020IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -124237Total Interest Repayment in November Month of 2020IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -98798Total Interest Repayment in November Month of 2020IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional 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Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -92643Total Interest Repayment in May Month of 2022IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -117183Total Interest Repayment in May Month of 2022IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -106199Total Interest Repayment in November Month of 2022IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, 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-108531Total Interest Repayment in December Month of 2024IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -85245Total Interest Repayment in December Month of 2024IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -78474Total Interest Repayment in June Month of 2025IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -101089Total Interest Repayment in June Month of 2025IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -121144Total Interest Repayment in December Month of 2025IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -95719Total Interest Repayment in December Month of 2025IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -107344Total Interest Repayment in June Month of 2026IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -82736Total Interest Repayment in June Month of 2026IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -293482Total Loan Repayment in May Month of 2016IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -281237Total Loan Repayment in November Month of 2016IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -286418Total Loan Repayment in May Month of 2017IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and 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Security -273952Total Loan Repayment in November Month of 2022IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -276977Total Loan Repayment in May Month of 2023IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -311416Total Loan Repayment in May Month of 2023IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -311565Total Loan Repayment in December Month of 2023IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of 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2024IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -1567Total Loan Repayment in November Month of 2024IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -305725Total Loan Repayment in December Month of 2024IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -271965Total Loan Repayment in December Month of 2024IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -10834Total Loan Repayment in May Month of 2025IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -9342Total Loan Repayment in May Month of 2025IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -274712Total Loan Repayment in June Month of 2025IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -308535Total Loan Repayment in June Month of 2025IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -320045Total Loan Repayment in December Month of 2025IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -284652Total Loan Repayment in December Month of 2025IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social Security -1281Total Loan Repayment in May Month of 2026IDA CreditExecutive Secretariat for the Commission for Professional Education and Training ReformMinistry of Science and Technology, Higher, Technical and Professional EducationMinistry of Labor, Employment and Social 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Development AssociationMinister of Science and Technology, Higher Education and Technical and Professional Education (MCTES Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAna Ruth Menezes+1-202-473-1000amenezes@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Republic of Mozambique -18.25 35 Provincia de Manica -19 33.5 FY17 - Tertiary EducationTeachersScience and TechnologyTeachersJobsStandards, Curriculum and Textbooks 0.00 0.00 622500.00 622500.00 622500.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 416666.67 416666.67 416666.66 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 666666.67 666666.67 666666.66 833333.33 833333.33 833333.34 622500.00 622500.00 622500.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 666666.67 666666.67 666666.66 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 622500.00 622500.00 622500.00 333333.33 333333.33 333333.34 0.00 0.00 0.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 0.00 0.00 0.00 500000.00 500000.00 500000.00 0.00 0.00 0.00 0.00 0.00 0.00 583333.33 583333.33 583333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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November Month of 2018IDA CreditMinister of Science and Technology, Higher Education and Technical and Professional Education (MCTES -128702Total Interest Repayment in May Month of 2019IDA CreditMinister of Science and Technology, Higher Education and Technical and Professional Education (MCTES -1309Total Interest Repayment in November Month of 2019IDA CreditMinister of Science and Technology, Higher Education and Technical and Professional Education (MCTES -126910Total Interest Repayment in December Month of 2019IDA CreditMinister of Science and Technology, Higher Education and Technical and Professional Education (MCTES -128763Total Interest Repayment in June Month of 2020IDA CreditMinister of Science and Technology, Higher Education and Technical and Professional Education (MCTES -128855Total Interest Repayment in November Month of 2020IDA CreditMinister of Science and Technology, Higher Education and Technical and Professional Education (MCTES -131265Total Interest Repayment in May 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Technical and Professional Education (MCTES -1569Total Loan Repayment in May Month of 2026IDA CreditMinister of Science and Technology, Higher Education and Technical and Professional Education (MCTES -337866Total Loan Repayment in June Month of 2026IDA CreditMinister of Science and Technology, Higher Education and Technical and Professional Education (MCTES <p&gt;The&nbsp;indicator was added at Additional Financing.&nbsp;It was planned to&nbsp;finance the publication of 2 books of STI data.</p&gt; <p&gt;The indicator was introduced at the time of restructuring - reflects a new activity</p&gt; <p&gt;Indicator introduced at restructuring to reflect change in the quality of research output at country level</p&gt; <p&gt;The National qualification framework was initially completed in 2014 and revised to conform with changes introduced in the Law of higher education.</p&gt; <p&gt;The number was increased to cover&nbsp;all teachers in the&nbsp;institutions implementing new qualifications introduced under the new qualification framework.</p&gt; <p&gt;Data has been updated based on published statistics</p&gt; <p&gt;The indicator was introduced at the time of restructuring to reflect improved selection process</p&gt; 44000-P108444World BankInternational Development AssociationMinistry of EnergyMinistry of EnergyMinistry of EnergyInternational Development AssociationElectricidade de Mozambique (EdM) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankZayra Romo+1-202-473-1000zromo@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Tete -16.156389 33.58667 Nampula -15.11646 39.266602 Chimoio -19.11639 33.48333 Changalane -26.291389 32.18972 Catuane -26.83639 32.284439 FY17 - Renewable Energy GeothermalFY17 - Renewable Energy WindFY17 - Renewable Energy SolarFY17 - Public Administration - Energy and ExtractivesFY17 - Energy Transmission and DistributionFY17 - Renewable Energy BiomassJobsTransparency, Accountability and Good GovernanceUrban DevelopmentPublic Private PartnershipsJob CreationMitigationClimate changeAdministrative and Civil Service ReformPublic Private PartnershipsRural DevelopmentJob Creation 0.00 0.00 0.00 0.00 0.00 666666.66 666666.67 666666.67 828333.33 828333.33 828333.34 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2333333.33 2333333.33 2333333.34 2166666.67 2166666.67 2166666.66 2500000.00 2500000.00 2500000.00 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10656917.26 10656917.26 80000000Total Commitment in February Month of 2010IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -2291413Total Commitment Cancellations in October Month of 2019IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 1289727Total Disbursement in October Month of 2011IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 79886Total Disbursement in March Month of 2012IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 1614004Total Disbursement in June Month of 2012IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 5492529Total Disbursement in February Month of 2013IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 2093084Total Disbursement in March Month of 2013IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 1153201Total Disbursement in May Month of 2013IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 3264390Total Disbursement in June Month of 2013IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 5483751Total Disbursement in July Month of 2013IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 10000Total Disbursement in August Month of 2013IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 5000Total Disbursement in September Month of 2013IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 1484642Total Disbursement in October Month of 2013IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 23186Total Disbursement in November Month of 2013IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 101706Total Disbursement in December Month of 2013IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 1946808Total Disbursement in February Month of 2014IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 952104Total Disbursement in March Month of 2014IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 1084235Total Disbursement in April Month of 2014IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 33186Total Disbursement in May Month of 2014IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 499186Total Disbursement in June Month of 2014IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 518431Total Disbursement in July Month of 2014IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 382814Total Disbursement in September Month of 2014IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 3043979Total Disbursement in October Month of 2014IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 822827Total Disbursement in December Month of 2014IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 719331Total Disbursement in January Month of 2015IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 76578Total Disbursement in February Month of 2015IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 406871Total Disbursement in March Month of 2015IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 477040Total Disbursement in April Month of 2015IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 717280Total Disbursement in May Month of 2015IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 7499552Total Disbursement in June Month of 2015IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 306298Total Disbursement in July Month of 2015IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 424084Total Disbursement in August Month of 2015IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 464818Total Disbursement in September Month of 2015IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 690489Total Disbursement in October Month of 2015IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 900496Total Disbursement in November Month of 2015IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 1723939Total Disbursement in December Month of 2015IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 2454272Total Disbursement in January Month of 2016IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 5103536Total Disbursement in February Month of 2016IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 1302342Total Disbursement in March Month of 2016IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 1906376Total Disbursement in May Month of 2016IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 910480Total Disbursement in June Month of 2016IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 3021410Total Disbursement in August Month of 2016IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 519042Total Disbursement in September Month of 2016IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 2395465Total Disbursement in October Month of 2016IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 2153258Total Disbursement in November Month of 2016IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 1711696Total Disbursement in December Month of 2016IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 3753732Total Disbursement in January Month of 2017IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) 654436Total Disbursement in February Month of 2017IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -1525600Total Disbursement in March Month of 2018IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -802814Total Disbursement in October Month of 2019IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -5740Total Interest Repayment in May Month of 2012IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -9659Total Interest Repayment in November Month of 2012IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -23805Total Interest Repayment in May Month of 2013IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -65818Total Interest Repayment in November Month of 2013IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -89175Total Interest Repayment in May Month of 2014IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -99277Total Interest Repayment in November Month of 2014IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -107728Total Interest Repayment in May Month of 2015IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -143461Total Interest Repayment in November Month of 2015IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -175752Total Interest Repayment in May Month of 2016IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -208542Total Interest Repayment in November Month of 2016IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -244017Total Interest Repayment in May Month of 2017IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -267897Total Interest Repayment in November Month of 2017IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -264032Total Interest Repayment in May Month of 2018IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -252774Total Interest Repayment in November Month of 2018IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -251274Total Interest Repayment in May Month of 2019IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -2556Total Interest Repayment in November Month of 2019IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -247722Total Interest Repayment in December Month of 2019IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -247884Total Interest Repayment in June Month of 2020IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -248540Total Interest Repayment in November Month of 2020IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -253188Total Interest Repayment in May Month of 2021IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -252041Total Interest Repayment in November Month of 2021IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -233365Total Interest Repayment in May Month of 2022IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -211104Total Interest Repayment in November Month of 2022IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -239965Total Interest Repayment in May Month of 2023IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -214774Total Interest Repayment in December Month of 2023IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -228648Total Interest Repayment in June Month of 2024IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -215783Total Interest Repayment in December Month of 2024IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -200404Total Interest Repayment in June Month of 2025IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -241217Total Interest Repayment in December Month of 2025IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -213114Total Interest Repayment in June Month of 2026IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -53Total Loan Repayment in May Month of 2020IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -660972Total Loan Repayment in June Month of 2020IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -684693Total Loan Repayment in November Month of 2020IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -690980Total Loan Repayment in May Month of 2021IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -674761Total Loan Repayment in November Month of 2021IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -648038Total Loan Repayment in May Month of 2022IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -632566Total Loan Repayment in November Month of 2022IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -639552Total Loan Repayment in May Month of 2023IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -639859Total Loan Repayment in December Month of 2023IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -636819Total Loan Repayment in June Month of 2024IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -3701Total Loan Repayment in November Month of 2024IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -627896Total Loan Repayment in December Month of 2024IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -22064Total Loan Repayment in May Month of 2025IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -633822Total Loan Repayment in June Month of 2025IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -657274Total Loan Repayment in December Month of 2025IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -3027Total Loan Repayment in May Month of 2026IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) -651689Total Loan Repayment in June Month of 2026IDA CreditElectricidade de Mozambique (EdM)Funco Nacional de Energia (FUNAE) This indicator was 100 percent achieved.&nbsp;The result represents&nbsp;the number of new consumers connected to the EDM grid. This indicator was&nbsp;4% achieved in comparison to the target set in the PAD because the PAD overestimated the&nbsp;length of new transmission lines required to achieve the objectives of this project.&nbsp;The length of the transmission line constructed under the project (6km) is in line with the&nbsp;engineering design for the project. The results of this indicator are also reflected in the sub-indicator below. This indicator was 100% achieved. Village PV systems were installed under the supervision of FUNAE. This target was achieved. The company was able to implement a management information system that will help to provide more transparency in its operations. As result, the company has been able to produce its financial statements for two years consecutive without qualifications (the first time for the company). The indicator, People provided with new or improved electricity service, represents the number of customers on-grid and off-grid who benefited from new or improved electricity as a result of this project. This PDO indicator was&nbsp;172% achieved, as result of the success in on-grid and off-grid connections in the project areas. The sub-indicator below, People provided with access to electricity by household connections-Grid, represents only the customers who benefited from on-grid connections, it excludes the off-grid connections. This Sub-indicator was 161% achieved. The indicator, Community electricity connections constructed - Other RE: off-grid, represents the number of new off-grid connections. This indicator was 108% achieved, this was a result of the new off-grid connections financed under Component 2. Although the total number of community electricity connections has surpassed the goal, there were some connections at community schools that weren&#39;t achieved due to the Contractor&#39;s constraints.&nbsp; The indicator is disaggregated to&nbsp;the sub-indicators below: - Number of health centers electrified - this sub-indicator was 144% achieved. - Number of schools electrified - this sub-indicator was 72% achieved. The Contractor was unable to meet their obligations under th Contract. This resulted in some&nbsp;PV systems&nbsp;not being installed under the project. The implementing agency (FUNAE)&nbsp;was reimbursed for the uninstalled systems. This indicator was not achieved, the system losses increased during the period of the project. The system losses are affected by exogenous factors, that are not exactly related to the project. A drop in these indicators does not represent poor performance on te project. The sub-indicators below represent the system losses in specific project areas: &nbsp;- Nampula - system losses increased by 8.80%&nbsp;compared to&nbsp;the baseline - Tete - system losses increased by 3.50%&nbsp;compared to&nbs;the baseline This indicator was 100% achieved. Construction of the distribution lines enabled EDM to increase the number of grid connections.&nbsp;Extension of the lines&nbsp;was a requirement for EDM to achieve the PDOs. The results of this indicator are also reflected in the sub-indicator below. This indicator was 100 percent achieved. The Solar Water Heaters were installed in health centres&nbsp;under the supervision of MIREME. The second (end of project) Customer survey has not been completed. The indicator, Community electricity connections constructed - Other RE: off-grid, represents the number of new off-grid connections. This indicator was 108% achieved, this was a result of the new off-grid connections financed under Component 2. Although the total number of community electricity connections has surpassed the goal, there were some connections at community schools that weren&#39;t achieved due to the Contractor&#39;s constraints.&nbsp; The indicator is disaggregated to&nbsp;the sub-indicators below: - Number of health centers electrified - this sub-indicator was 144% achieved. - Number of schools electrified - this sub-indicator was 72% achieved. The Contractor was unable to meet their obligations under th Contract. This resulted in some&nbsp;PV systems&nbsp;not being installed under the project. The implementing agency (FUNAE)&nbsp;was reimbursed for the uninstalled systems. The baseline and target for this indicator were not set. The sub-indicators below represent the progress made towards reducing system interruptions at specific areas covered by the project: Average Interruption Frequency per year in&nbsp;Nampula - this sub-indicator was 89% achieved.&nbsp; Average Interruption Frequency per year in Tete - this sub-indicator was 91% achieved.&nbsp; These&nbsp;results show significant progress towards the improvement in quality of service. This indicator was 103% achieved, as a result of the new on-grid and off-grid connections household connections as well as the distribution of cooking stoves. The sub-indicator below, Female beneficiaries, represents the percentage of beneficiaries who are females. This indicator was 100% achieved and is&nbsp;reported based on statistical data for the project areas. 44000-P107311World BankInternational Development AssociationRepublic of MozambiqueInternational Development AssociationMinistry of Economy and Finance (formerly Ministry of Planning and Development) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAndre Herzog+1-202-473-1000aherzog@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Xai-Xai -25.051941 33.644169 Zumbo -15.61833 30.446939 Ibo -12.3426 40.585899 Chinde -18.58111 36.458611 Palma -10.78222 40.48111 Búzi -19.88139 34.60083 Nampula -15.11646 39.266602 Nacala-a-Velha -14.55361 40.625 Mossuril -14.96778 40.663891 Mopeia -17.977221 35.703331 Moma -16.759439 39.222221 Mogincual -15.57056 40.411671 Mocimboa da Praia -11.43399 40.165169 Moatize -15.97317 34.00248 Marromeu -18.290831 35.945278 Manica Province -19 33.5 Macomia -12.24667 40.120831 Lichinga -13.31278 35.240559 Inhassoro -21.534719 35.202221 Chibuto -24.68667 33.53056 Barue District -17.810471 33.172668 Alto Molocue -15.63556 37.688332 Angonia -15.02889 34.505829 Mogovolas -15.68333 39.299999 Vilanculos -22.62472 35.307499 Sussundenga District -19.690821 33.271542 Chicualacuala -22.76516 32.109829 Massingir -23.823601 32.052181 Mabote -22.022659 33.81786 Massangena -21.742001 32.656639 Chigubo -22.94503 33.297112 Mabalane -23.495859 32.72707 Malema -14.79377 37.409222 Ribaue -15.01897 38.212479 Mecuburi -14.49321 38.92905 Magude District -25.02389 32.651501 Moamba District -25.609341 32.24321 Boane District -26.028999 32.389 Nhamatanda District -19.349001 34.268002 Chibabava District -20.292 33.530998 Dondo District -19.521999 34.799 Gurue District -15.46358 36.98167 Morrumbala District -17.329 35.591 Guro District -16.964001 33.569 Caia District -17.768999 35.057999 Tsangano District -15.20012 34.326851 Majune District -13.316 36.472 Balama District -13.469 38.407001 Angoche District -16.232719 39.91106 Lalaua District -14.38646 38.349152 Muecate District -14.8864 39.627338 Nacaroa District -14.36917 39.92466 Gondola District -19.15 33.66 Lago District -12.4632 34.663639 Maúa District -13.87208 37.166061 Mecanhelas District -15.19889 35.884869 Muembe District -13.08416 35.648918 Nipepe District -14.02135 37.86232 Chemba District -17.16474 34.887772 Muanza District -18.899549 34.796791 MaringuE District -17.963551 34.392189 Machanga District -20.96929 34.997379 Cheringoma District -18.532681 35.318298 Machaze District -20.802099 33.413891 Macossa District -17.89152 33.936939 Tambara District -16.723591 34.255711 GilE District -16.14411 38.367519 Lugela District -16.41699 36.725578 Maganja da Costa District -17.307289 37.505348 Milange District -16.09992 35.77578 Namarroi District -15.95275 36.870628 Pebane District -17.263781 38.136978 Mocuba District -16.83683 36.987099 Changara District -16.216511 33.171131 Chifunde District -14.81794 32.833309 Chiuta District -15.564 33.301998 Inhassunge District -18.03306 36.823631 Zavala District -24.67289 34.6926 Massinga District -23.03229 35.261662 Funhalouro District -23.087311 34.391499 Inharrime District -24.469549 35.03957 Jangamo District -24.11377 35.31971 Homoine District -23.951839 35.193958 Morrumbene District -23.61747 35.323559 Govuro -20.98333 35.083328 Murrupula -15.38333 38.716671 Manhica -25.394171 32.833889 MàgoE -15.81667 32.633331 Sanga -12.40528 35.412498 ChokwE -24.533331 32.98333 Gorongosa District -18.608999 34.237999 Mandimba -14.3525 35.650558 Monapo -14.91694 40.302219 Quissanga -12.43306 40.487499 Marávia -14.71667 31.9 Meconta -15.28191 39.64661 Mecufi -13.2385 40.40332 Mecula -11.95788 37.565479 Eráti -14.23278 39.839722 Cahora Bassa District -15.70766 32.67334 Mueda District -11.66237 39.553398 Ancuabe District -12.98925 39.89817 Namuno District -13.621 38.819 Marrupa District -13.016 37.542999 Montepuez District -12.537 38.765999 Namaacha District -26.108999 32.18 Marracuene District -25.73938 32.674358 Namacurra District -17.491369 37.02607 Bilene Macia District -25.016121 33.168892 Meluco -12.46532 39.623909 Guija -24.1672 33.121399 Chiure -13.46665 39.703171 Muidumbe -11.83378 39.836891 Nangade -11.15739 39.775478 Panda -24.014509 34.401539 Mozambique Export Promotion Institute -25.96591 32.58334 Cuamba -14.80306 36.53722 Rio MavagalE -11.18389 40.128609 Mossurize -21.2125 33.380001 Macanga -14.68333 32.73333 Ile -15.98139 37.535278 Memba -13.96591 40.394371 FY17 - Sub-National GovernmentFY17 - Central Government (Central Agencies)Municipal Institution BuildingPublic Finance ManagementPublic Finance ManagementTransparency, Accountability and Good GovernanceDisease ControlTransparency, Accountability and Good GovernancePublic AdministrationHIV/AIDS 644736.84 333333.33 333333.33 333333.34 758333.33 758333.33 758333.34 758333.33 758333.33 758333.34 758333.33 758333.33 758333.34 758333.33 758333.33 758333.34 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 533333.33 533333.33 533333.34 533333.33 533333.33 533333.34 533333.33 533333.33 533333.34 533333.33 533333.33 533333.34 316666.66 316666.67 316666.67 316666.66 316666.67 316666.67 316666.66 316666.67 316666.67 316666.66 316666.67 316666.67 91666.66 91666.67 91666.67 91666.66 91666.67 91666.67 91666.66 91666.67 91666.67 91666.66 91666.67 91666.67 644736.84 333333.33 333333.33 333333.34 758333.33 758333.33 758333.34 758333.33 758333.33 758333.34 758333.33 758333.33 758333.34 758333.33 758333.33 758333.34 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 533333.33 533333.33 533333.34 533333.33 533333.33 533333.34 533333.33 533333.33 533333.34 533333.33 533333.33 533333.34 316666.66 316666.67 316666.67 316666.66 316666.67 316666.67 316666.66 316666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 453473.60 453473.60 30400000Total Commitment in March Month of 2010IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -140059Total Commitment Cancellations in December Month of 2015IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) 1179786Total Disbursement in September Month of 2010IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) 7872767Total Disbursement in March Month of 2011IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) 804020Total Disbursement in May Month of 2012IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) 3265131Total Disbursement in August Month of 2012IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) 3651023Total Disbursement in December Month of 2012IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) 973676Total Disbursement in March Month of 2013IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) 4614895Total Disbursement in June Month of 2013IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) 10858Total Disbursement in July Month of 2013IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) 3565883Total Disbursement in September Month of 2013IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) 604476Total Disbursement in April Month of 2014IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) 3075468Total Disbursement in May Month of 2014IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) 328544Total Disbursement in May Month of 2015IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -4859Total Interest Repayment in March Month of 2011IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -32472Total Interest Repayment in September Month of 2011IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -32914Total Interest Repayment in March Month of 2012IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -34186Total Interest Repayment in September Month of 2012IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -57222Total Interest Repayment in March Month of 2013IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -71849Total Interest Repayment in September Month of 2013IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -98869Total Interest Repayment in March Month of 2014IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -104003Total Interest Repayment in September Month of 2014IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -99032Total Interest Repayment in March Month of 2015IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -101711Total Interest Repayment in September Month of 2015IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -102090Total Interest Repayment in March Month of 2016IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -102681Total Interest Repayment in September Month of 2016IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -99142Total Interest Repayment in March Month of 2017IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -101677Total Interest Repayment in September Month of 2017IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -107237Total Interest Repayment in March Month of 2018IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -103952Total Interest Repayment in September Month of 2018IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -102177Total Interest Repayment in March Month of 2019IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -100015Total Interest Repayment in September Month of 2019IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -100075Total Interest Repayment in March Month of 2020IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -97061Total Interest Repayment in September Month of 2020IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -109826Total Interest Repayment in March Month of 2021IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -101671Total Interest Repayment in September Month of 2021IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -98142Total Interest Repayment in March Month of 2022IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -90912Total Interest Repayment in September Month of 2022IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -92712Total Interest Repayment in March Month of 2023IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -90719Total Interest Repayment in September Month of 2023IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -90584Total Interest Repayment in March Month of 2024IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -85994Total Interest Repayment in October Month of 2024IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -80134Total Interest Repayment in April Month of 2025IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -104408Total Interest Repayment in October Month of 2025IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -87226Total Interest Repayment in April Month of 2026IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -275730Total Loan Repayment in September Month of 2020IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -278550Total Loan Repayment in March Month of 2021IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -276671Total Loan Repayment in September Month of 2021IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -269726Total Loan Repayment in March Month of 2022IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -252504Total Loan Repayment in September Month of 2022IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -260234Total Loan Repayment in March Month of 2023IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -257326Total Loan Repayment in September Month of 2023IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -259662Total Loan Repayment in March Month of 2024IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -1165Total Loan Repayment in September Month of 2024IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -260958Total Loan Repayment in October Month of 2024IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -263673Total Loan Repayment in April Month of 2025IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -265832Total Loan Repayment in October Month of 2025IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -1271Total Loan Repayment in March Month of 2026IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) -266400Total Loan Repayment in April Month of 2026IDA CreditMinistry of Economy and Finance (formerly Ministry of Planning and Development) The target for 2013 was changed at MTR from 10 to 7 best practices. Activities under this component have accelerated with therecruitment of an adviser in knowledge management and at the moment 10 best practices have already been identified and 7disseminated through the project webpage. The best practices will also be disseminated in printed format. The target is beingmet. Baseline value was changed at MTR from 6 to 7. End target value was changed at MTR from 102 to 78. Target for 2013 is 54. Target being met. Baseline value was changed at MTR from 6 to 7. End target value was changed at MTR from 102 to 78. Target for 2013 was changed at MTR from 78 to 54. Target being met. Note that previously reported baseline of 51 was incorrect. The correct baseline, as per the Results Matrix, is 17. End target value was changed at MTR from 44 to 39. The target for 2013 is 33. The target is being met. The target for 2013 is 70. The target is being met. Target for 2013 is 100. Target is being met. Annual Data for 2014 will be available in April 2015 and reported in the next ISR. End target value was changed at MTR from 628 to 444. The target 2013 was changed at MTR from 444 to 270. The performance of this indicator is below target. MPD/DNP plans tointegrateall the technicians that have been hired by the end of the project. Direct beneficiaries are the following: -Local government official per district, of which x% are female. -Members of ConselhosLocais, of which y% are female. Target is being met. All trainings envisaged by the Project have been conducted additional trainings will only be refreshersforthe same incumbents. This means that the number of beneficiaries is not expected to increase any further until project closure. Target is being met. Note that previously reported baseline of 51 was incorrect. The correct baseline, as per the Results Matrix, is 17. End target value was changed at MTR from 44 to 39. The target for 2013 was changed at MTR from 39 to 33. The target is being met. Because this indicator measures the annual numberof districts audited, its yearly performance varies according to the audit plans of the Administrative Court (TA). Target for 2013 is 80. Target is being met. Annual Data for 2014 will be available in April 2015 and reported in the next ISR. Baseline value was changed at MTR from 90 to 28. End target value was changed at MTR from 122 to 114. Target for 2013 was changed at MTR from 114 to 106. The performance of this indicator is slightly below target. Target for 2013 is 100. Target is being met. Baseline value was changed at MTR from 40 to 7. End target value was changed at MTR from 128 to 110. The target for 2013 is 93. The performance of this indicator is below target and it is possible that it will not reach its EOPtarget. End target value was changed at MTR from 50 to 100. At the MTR the indicator was changed to also include the trainers trained and recognized by modalities other than IFAPA. Targetisbeing met. The current value is greatly surpassing the target values due to the no exclusivity of training by IFAPAs. As such, amuch bigger number of provincial trainers are being recognized by the pertinent ministries. Baseline value was changed at MTR from 29 to 20. End target value was changed at MTR from 128 to 110. The target for 2013 was changed at MTR from 110 to 90. The performance of this indicator is below target. The main reason forthis under performance is the lack of a legal mandate that forces district administrators to share the audits with the localcouncils. In the absence of such coercive instrument, districts share their audit results on a voluntary basis, which explains whythis indicator is not zero. Target is being met. Target for 2013 is 80. Target being met. Three best practices have already been identified for a National dissemination (community radio, participatory monitoring, and anintegrated methodology for planning and budget). However, verification of the number of districts that have adopted the bestpractices will only be available by the next ISR. Target for 2013 is 80. End target value was changed at MTR from 50 to 100. At the MTR the indicator was changed to also include the trainers trained and recognized by modalities other than IFAPA. The EOPtarget is already being met, and the value of this indicator is expected to keep constant as the Program does not have anyadditionalplanned activities to train more trainers. Baseline value was changed at MTR from 17 to 13. End target value was changed at MTR from 60% to 50%. The target for 2013 is 40%. Target is being met. The target for 2013 is 10. The target is being met. No system. Tool formally adopted by Government. Unit of measure is percentage. The SMoDD/SMPD has been developed and tested and is being used by all 128 districts. While thesystem may go through future adjustments, it is already adopted by government as the official district reporting system. Baseline value was changed at MTR from 40 to 7. End target value was changed at MTR from 128 to 110. The target for 2013 was changed at MTR from 110 to 93. The performance of this indicator is below target. 85 districts preparedannual financial statements, but only 79 sent them to the Administrative Tribunal, and only 58 sent them on time. No system. Tool formally adopted by Government. Unit of measure is percentage. Target is being met. The SMoDD/SMPD and e-SMoDD is now in operation in all 128 districts. Thesystems will be rolled out to the newly created 16 districts within the first semester of 2015. Baseline value was changed at MTR from 59 to 65. Target for 2013 is 75. The performance of this indicator is below target and it is possible that it will not reach its EOP target. Implementation manual available Target is being met. Webpage exists with 98 PEDDs accessible Information updated with 12 Best Practices and SMPD summary report. The target for 2013 was changed at MTR from the web reporting of 10 best practices to 7 best practices. Activities under thiscomponent have accelerated with the recruitment of an adviser in knowledge management and the webpage now contains 7 bestpractices. The target is being met. Baseline value was changed at MTR from 59 to 65. Target for 2013 was changed at MTR from 80 to 75. The performance of this indicator is below target. Target for 2013 is 64. Target is being met. Target for 2013 is 64. Target is being met. Annual Data for 2014 will be available in April 2015 and reported in the next ISR. Target for 2013 was changed at MTR from 95 to 80. The performance of this indicator is slightly below target. Baseline value was changed at MTR from 90 to 28. End target value was changed at MTR from 122 to 114. Target for 2013 is 106. The performance of this indicator is slightly below target. Baseline value was changed at MTR from 17 to 13. End target value was changed at MTR from 60% to 50%. The target for 2013 was changed at MTR from 50% to 40%. Target is being met. Baseline value was changed at MTR from 29 to 20. End target value was changed at MTR from 128 to 110. The target for 2013 is 90. The performance of this indicator is substantially below target and it is not envisioned that theindicator will reach its EOP target. The main reason for this under performance is the lack of a legal mandate that forcesdistrict administrators to share the audits with the local councils. In the absence of such coercive instrument, districts sharetheir audit results on a voluntary basis. Implementation manual available Target is being met. Direct beneficiaries are the following: -Local government official per district, of which x% are female. -Members of ConselhosLocais, of which y% are female. Target is being met. All trainings envisaged by the Project have been conducted additional trainings will only be refreshersforthe same incumbents. This means that the number of beneficiaries is not expected to increase any further until project closure. End target value was changed at MTR from 628 to 444. The target for 2013 is 270. Target being met. Webpage exists with 98 PEDDs accessible Information updated with 12 Best Practices and SMPD summary report. The target for 2013 is 7. The target is being met. 44000-P107598World BankInternational Development AssociationMinistry of Economy and FinanceMinistry of Economy and FinanceInternational Development AssociationInstitututo Nacional de Irrigacao Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAniceto Timoteo Bila+1-202-473-1000abila@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de Zambezia -17 37 Provincia de Sofala -19.200001 34.799999 Circunscricao de Marromeu -24.04833 34.411671 Distrito de Manica e Sofala -21.096939 34.705002 Provincia de Manica -12.23417 40.625561 Provincia de Manica -19 33.5 Circunscricao da Gorongosa -18.690281 34.31361 Chimoio -12.40389 35.146389 Concelho do Buzi -20.039249 34.372372 Circunscricao do Barue -17.810471 33.172668 Gondola -19.15 33.66 Sussundenga District -19.690821 33.271542 Nhamatanda District 31.68059 35.2659 Caia District -17.768999 35.057999 FY17 - Agricultural markets, commercialization and agri-businessFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Irrigation and DrainageFY17 - CropsAgriculture FinanceFinance for DevelopmentRural Markets 0.00 0.00 0.00 0.00 526666.67 526666.67 526666.66 526666.67 526666.67 526666.66 526666.67 526666.67 526666.66 526666.67 526666.67 526666.66 725000.00 725000.00 725000.00 725000.00 725000.00 725000.00 725000.00 725000.00 725000.00 725000.00 725000.00 725000.00 1573333.33 1573333.33 1573333.34 1573333.33 1573333.33 1573333.34 1573333.33 1573333.33 1573333.34 1573333.33 1573333.33 1573333.34 1825000.00 1825000.00 1825000.00 1825000.00 1825000.00 1825000.00 1825000.00 1825000.00 1825000.00 1825000.00 1825000.00 1825000.00 956666.67 956666.67 956666.66 956666.67 956666.67 956666.66 956666.67 956666.67 956666.66 956666.67 956666.67 956666.66 226666.67 226666.67 226666.66 226666.67 226666.67 226666.66 226666.67 226666.67 226666.66 226666.67 226666.67 226666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14904072.47 14904072.47 70000000Total Commitment in March Month of 2011IDA CreditInstitututo Nacional de Irrigacao -10016106Total Commitment Cancellations in June Month of 2016IDA CreditInstitututo Nacional de Irrigacao -1332Total Commitment Cancellations in March Month of 2019IDA CreditInstitututo Nacional de Irrigacao 1633824Total Disbursement in January Month of 2012IDA CreditInstitututo Nacional de Irrigacao 526635Total Disbursement in February Month of 2012IDA CreditInstitututo Nacional de Irrigacao 1875114Total Disbursement in June Month of 2012IDA CreditInstitututo Nacional de Irrigacao 69966Total Disbursement in September Month of 2012IDA CreditInstitututo Nacional de Irrigacao 1527615Total Disbursement in January Month of 2013IDA CreditInstitututo Nacional de Irrigacao 2097266Total Disbursement in April Month of 2013IDA CreditInstitututo Nacional de Irrigacao 3539598Total Disbursement in November Month of 2013IDA CreditInstitututo Nacional de Irrigacao 7526334Total Disbursement in March Month of 2014IDA CreditInstitututo Nacional de Irrigacao 3333420Total Disbursement in October Month of 2014IDA CreditInstitututo Nacional de Irrigacao 4880865Total Disbursement in December Month of 2014IDA CreditInstitututo Nacional de Irrigacao 7609450Total Disbursement in June Month of 2015IDA CreditInstitututo Nacional de Irrigacao 2916425Total Disbursement in October Month of 2015IDA CreditInstitututo Nacional de Irrigacao 5521411Total Disbursement in February Month of 2016IDA CreditInstitututo Nacional de Irrigacao 10534332Total Disbursement in May Month of 2016IDA CreditInstitututo Nacional de Irrigacao 1094023Total Disbursement in September Month of 2016IDA CreditInstitututo Nacional de Irrigacao 148648Total Disbursement in March Month of 2017IDA CreditInstitututo Nacional de Irrigacao 261000Total Disbursement in April Month of 2018IDA CreditInstitututo Nacional de Irrigacao -8973Total Interest Repayment in July Month of 2012IDA CreditInstitututo Nacional de Irrigacao -15921Total Interest Repayment in January Month of 2013IDA CreditInstitututo Nacional de Irrigacao -23765Total Interest Repayment in July Month of 2013IDA CreditInstitututo Nacional de Irrigacao -29085Total Interest Repayment in January Month of 2014IDA CreditInstitututo Nacional de Irrigacao -64549Total Interest Repayment in July Month of 2014IDA CreditInstitututo Nacional de Irrigacao -72763Total Interest Repayment in January Month of 2015IDA CreditInstitututo Nacional de Irrigacao -96466Total Interest Repayment in July Month of 2015IDA CreditInstitututo Nacional de Irrigacao -129327Total Interest Repayment in January Month of 2016IDA CreditInstitututo Nacional de Irrigacao -162338Total Interest Repayment in July Month of 2016IDA CreditInstitututo Nacional de Irrigacao -188435Total Interest Repayment in January Month of 2017IDA CreditInstitututo Nacional de Irrigacao -193175Total Interest Repayment in July Month of 2017IDA CreditInstitututo Nacional de Irrigacao -202233Total Interest Repayment in January Month of 2018IDA CreditInstitututo Nacional de Irrigacao -201102Total Interest Repayment in July Month of 2018IDA CreditInstitututo Nacional de Irrigacao -195869Total Interest Repayment in January Month of 2019IDA CreditInstitututo Nacional de Irrigacao -197369Total Interest Repayment in July Month of 2019IDA CreditInstitututo Nacional de Irrigacao -194854Total Interest Repayment in January Month of 2020IDA CreditInstitututo Nacional de Irrigacao -192954Total Interest Repayment in July Month of 2020IDA CreditInstitututo Nacional de Irrigacao -208105Total Interest Repayment in January Month of 2021IDA CreditInstitututo Nacional de Irrigacao -204590Total Interest Repayment in July Month of 2021IDA CreditInstitututo Nacional de Irrigacao -196208Total Interest Repayment in February Month of 2022IDA CreditInstitututo Nacional de Irrigacao -182952Total Interest Repayment in July Month of 2022IDA CreditInstitututo Nacional de Irrigacao -168809Total Interest Repayment in January Month of 2023IDA CreditInstitututo Nacional de Irrigacao -196210Total Interest Repayment in July Month of 2023IDA CreditInstitututo Nacional de Irrigacao -182717Total Interest Repayment in February Month of 2024IDA CreditInstitututo Nacional de Irrigacao -166554Total Interest Repayment in August Month of 2024IDA CreditInstitututo Nacional de Irrigacao -186442Total Interest Repayment in January Month of 2025IDA CreditInstitututo Nacional de Irrigacao -168003Total Interest Repayment in August Month of 2025IDA CreditInstitututo Nacional de Irrigacao -180181Total Interest Repayment in February Month of 2026IDA CreditInstitututo Nacional de Irrigacao -537818Total Loan Repayment in July Month of 2021IDA CreditInstitututo Nacional de Irrigacao -8365Total Loan Repayment in January Month of 2022IDA CreditInstitututo Nacional de Irrigacao -520171Total Loan Repayment in February Month of 2022IDA CreditInstitututo Nacional de Irrigacao -497366Total Loan Repayment in July Month of 2022IDA CreditInstitututo Nacional de Irrigacao -509745Total Loan Repayment in January Month of 2023IDA CreditInstitututo Nacional de Irrigacao -510743Total Loan Repayment in July Month of 2023IDA CreditInstitututo Nacional de Irrigacao -500589Total Loan Repayment in February Month of 2024IDA CreditInstitututo Nacional de Irrigacao -1115Total Loan Repayment in July Month of 2024IDA CreditInstitututo Nacional de Irrigacao -509152Total Loan Repayment in August Month of 2024IDA CreditInstitututo Nacional de Irrigacao -495663Total Loan Repayment in January Month of 2025IDA CreditInstitututo Nacional de Irrigacao -1784Total Loan Repayment in July Month of 2025IDA CreditInstitututo Nacional de Irrigacao -516206Total Loan Repayment in August Month of 2025IDA CreditInstitututo Nacional de Irrigacao -520727Total Loan Repayment in February Month of 2026IDA CreditInstitututo Nacional de Irrigacao This target was achieved. The project developed 2,588 hectares of irrigated land and benefitted 6,619 beneficiaries, which is above the 5,000 target at MTR. Based on farmers surveyed only 53 percent of the farmers were satisfied with extension services. The technologies demonstrated by the project include: 1. Technological package for rice including land preparation, new varieties (Macassane and Musiva) and plant density and post harvesting conservation; 2. Use of power tillers for rice cultivation; 3. Use of gravity system for rice cultivation; 4. Introduction of new tomato varieties; 5. Improve seeds for cabbage; 6 production of baby corn, 7. production of chili; 8-Use of springer for horticulture; 9-Use of gravity systems for vegetables; 10. Introduction of sugar cane production package; (11) use of animal traction technologies ( e.g. plowing) (12) new onion variety (13) new potato variety and14) crop rotation between rice and horticulture The National Irrigation Plan (PNI) setting priorities for the development of irrigation in the country for the next 25 years was approved by the Council of Ministers in December 2016 The proportion of rice sales were at 57 percent, below the original project target of 100 and revised target of 75 percent. This indicator was affected by low levels of productivity on rice schemes. On horticulture (vegetable) based schemes, the proportion sold was 80 percent which exceeded the project target of 75 percent. All beneficiaries were members of the Water users association and the producer organizations Overall 80 percent of farmers marketed as group which is above the target of 50 percent. With exception of rice the target yields were exceeded by at least 25 percent. The Memorandum of Understanding were signed with the following training institutions: 1. Instituto Superior PolitEcnico de Manica; 2. Universidade Católica de Moçambique; 3. UEM- Faculdade de Agronomia; UNIZAMBEZE- Faculdade de Agronomia; 5 Instituto agrário de Boane; 6. Instituto Agrário de Ribaue; 7. Escola Profissional de Caia; 8. Instituto PolitEcnico Armando Guebuza; and 9. Instituto Agrário de Mocuba. Only 86 percent of the target was achieved. About The exact cost of the O&M cost are still to be determined. About 24 schemes were surveyed and it was found that on average each beneficiary is contributing with 340 meticais per year towards the O& M costs of the schemes. The original direct beneficiaries target was reduced from 16,000 households to 6,000 farmers due to reduced scope of the project. At the end the number of beneficiaries was 6,779 which exceeded the MTR target. In terms of female beneficiaries the project target was 33 percent at Appraisal and increased to 52 percent at MTR which was achieved. Note that the breakdown below includes 80,000 which should be "indirect beneficiaries" and not "individuals". Unfortunately, the target value was never formally revised to reflect the reduced scope and number of direct beneficiaries. Based on farmers surveyed over 90 percent of the farmers adopted at least one technology There average crop yield and intensity targets for rice were not achieved. The project achieved average yield on rice of 3 tons/ha compared to 4 tons/ha target. The crop intensity on rice was 1 compared to 1.5 target. These targets were not achieved due to late completion of construction of rice schemes. The first rice schemes were completed in August 2016 and this did not allow sufficient time to the service providers and strategic partners such as International Rice Research Institute (IRRI) to support the beneficiaries farmers to introduce new improved technologies and practices for rice. Compared to horticulture, the first irrigation schemes rehablitated by the project were completed in April 2014 and this allowed time to provide adequate support services to beneficiaries after schemes were completed. As a result all target yields and intensity for horticulture were achieved and in some cases exceeded. The original indicator was revised in 2016 to reflect the reduced scope of the project to cover only 32 irrigation schemes. At the end the project was only able to rehabilitate 29 schemes covering 2,588 ha. The number of client days of training provided by the project was originally 19,660 and reduced to 7,400 at MTR. The project provided 10,065 days of training which was above the MTR target. The training provided by the project to farmers was critical to achieve the PDO indicators. Type of training provided included: (i) irrigation planning, (ii) irrigation farming, (iii) value chain improvement, (iv)participatory planning, irrigation and water management, v) construction and supervision of irrigation investments, vi) marketing and standards, and vii) monitoring and evaluation. 44000-P093165World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPedro Arlindo+1-202-473-1000parlindo@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Morrumbala -16.98333 35.633331 Chemba -17.16444 34.89389 Maringue -17.964439 34.39056 Circunscricao da Mutarara -16.867809 34.77309 FY17 - Other Agriculture, Fishing and ForestryFY17 - Agricultural markets, commercialization and agri-businessFY17 - Central Government (Central Agencies)FY17 - Agricultural Extension, Research, and Other Support ActivitiesFinance for DevelopmentAgriculture FinanceRural Non-farm Income GenerationRural DevelopmentLand Administration and ManagementLandscape ManagementJobsRural Infrastructure and service delivery 0.00 247500.00 247500.00 247500.00 247500.00 247500.00 247500.00 247500.00 247500.00 247500.00 247500.00 247500.00 247500.00 276666.67 276666.67 276666.66 276666.67 276666.67 276666.66 276666.67 276666.67 276666.66 276666.67 276666.67 276666.66 289166.67 289166.67 289166.66 289166.67 289166.67 289166.66 289166.67 289166.67 289166.66 289166.67 289166.67 289166.66 326666.67 326666.67 326666.66 326666.67 326666.67 326666.66 326666.67 326666.67 326666.66 326666.67 326666.67 326666.66 282500.00 282500.00 282500.00 282500.00 282500.00 282500.00 282500.00 282500.00 282500.00 282500.00 282500.00 282500.00 177500.00 177500.00 177500.00 177500.00 177500.00 177500.00 177500.00 177500.00 177500.00 177500.00 177500.00 177500.00 66666.67 66666.67 66666.66 66666.67 66666.67 66666.66 66666.67 66666.67 66666.66 66666.67 66666.67 66666.66 0.00 247500.00 247500.00 247500.00 247500.00 247500.00 247500.00 247500.00 247500.00 247500.00 247500.00 247500.00 247500.00 276666.67 276666.67 276666.66 276666.67 276666.67 276666.66 276666.67 276666.67 276666.66 276666.67 276666.67 276666.66 289166.67 289166.67 289166.66 289166.67 289166.67 289166.66 289166.67 289166.67 289166.66 289166.67 289166.67 289166.66 326666.67 326666.67 326666.66 326666.67 326666.67 326666.66 326666.67 326666.67 326666.66 326666.67 326666.67 326666.66 282500.00 282500.00 282500.00 282500.00 282500.00 282500.00 282500.00 282500.00 282500.00 282500.00 282500.00 282500.00 177500.00 177500.00 177500.00 177500.00 177500.00 177500.00 177500.00 177500.00 177500.00 177500.00 177500.00 177500.00 66666.67 66666.67 66666.66 66666.67 66666.67 66666.66 66666.67 66666.67 66666.66 66666.67 66666.67 66666.66 0.00 0.00 This target has been reduced (initially 12,000) to reflect the outcomes of the restructuring approved May 23, 2012 This target has been reduced (initially 12,000) to reflect the outcomes of the restructuring approved May 23, 2012 End-of-project survey is now being conducted to assess the final value of income increase among participating smallholders. As recommended in the previous SPN mission, the Project used data from the MINAG TIA 2012 to validate the estimations from thecommunity and HH survey conducted by the Project team in 2012. The mission was informed that a VIC Model for the Zambezi River Basin has been calibrated and is now in the hands of ARA Zambeze. End-of-project survey is now being conducted to assess the final value of income increase among participating smallholders. HH and community survey carried out by INE. Project team now tasked to validate using data from MINAG TIA 2012. Generalized use of slash and burn as preferred cultivation system Generalized use of slash and burn as preferred cultivation system; Environmentally friendly improved honey production. Generalized use of slash and burn as preferred cultivation system Generalized use of slash and burn as preferred cultivation system; Environmentally friendly improved honey production. 44000-P107350 World Bank International Bank for Reconstruction and DevelopmentGovernment of MozambiqueGovernment of MozambiqueInternational Bank for Reconstruction and Development International Development Association International Development AssociationThe National Directorate of Water (DNA, Direcção Nacional de Águas) The National Directorate of Water (DNA, Direcção Nacional de Águas) Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Pierre Francois-Xavier Boulenger +1-202-473-1000pboulenger@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de Maputo -25.5 32.333328 Maputo -25.96553 32.583221 Gaza Province -23.5 33 Tete -16.156389 33.58667 FY17 - Other TransportationFY17 - Other Public AdministrationFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Social ProtectionFY17 - Public Administration - Water, Sanitation and Waste ManagementFragility, Conflict and ViolenceClimate changeUrban DevelopmentFragility, Conflict and ViolenceUrban Infrastructure and Service DeliveryOther Excluded GroupsFragility, Conflict and ViolenceUrban Infrastructure and Service DeliveryWater Institutions, Policies and ReformClimate changeWater Institutions, Policies and ReformSocial InclusionWater Resource ManagementMitigationAdaptationAdaptationMitigationSocial InclusionForced Displacement 266362.2600 266362.2600 266362.2400 266362.2600 266362.2600 266362.2400 266362.2600 266362.2600 266362.2400 266362.2600 266362.2600 266362.2400 666666.6700 666666.6700 666666.6600 666666.6700 666666.6700 666666.6600 666666.6700 666666.6700 666666.6600 666666.6700 666666.6700 666666.6600 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 2663622.5300 2663622.5300 2663622.5100 2663622.5300 2663622.5300 2663622.5100 2663622.5300 2663622.5300 2663622.5100 2663622.5300 2663622.5300 2663622.5100 3063165.9100 3063165.9100 3063165.8900 3063165.9100 3063165.9100 3063165.8900 3063165.9100 3063165.9100 3063165.8900 3063165.9100 3063165.9100 3063165.8900 665905.6400 665905.6400 665905.6200 665905.6400 665905.6400 665905.6200 665905.6400 665905.6400 665905.6200 665905.6400 665905.6400 665905.6200 666666.6700 666666.6700 666666.6600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 266362.2600 266362.2600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70000000Total Commitment in September Month of 2011IDA Credit 32000000Total Commitment in September Month of 2013IDA Credit -5009259Total Commitment Cancellations in December Month of 2019IDA Credit -7293Total Commitment Cancellations in January Month of 2021IDA Credit -24528Total Commitment Cancellations in January Month of 2021IDA Credit 2270804Total Disbursement in February Month of 2012IDA Credit 550830Total Disbursement in June Month of 2012IDA Credit 604318Total Disbursement in July Month of 2012IDA Credit 572236Total Disbursement in March Month of 2013IDA Credit 930009Total Disbursement in June Month of 2013IDA Credit 305853Total Disbursement in July Month of 2013IDA Credit 141500Total Disbursement in August Month of 2013IDA Credit 390000Total Disbursement in January Month of 2014IDA Credit 1796669Total Disbursement in March Month of 2014IDA Credit 4332148Total Disbursement in April Month of 2014IDA Credit 1129161Total Disbursement in April Month of 2014IDA Credit 227100Total Disbursement in July Month of 2014IDA Credit 409400Total Disbursement in August Month of 2014IDA Credit 945193Total Disbursement in September Month of 2014IDA Credit 317770Total Disbursement in October Month of 2014IDA Credit 110000Total Disbursement in December Month of 2014IDA Credit 2682306Total Disbursement in December Month of 2014IDA Credit 1494828Total Disbursement in March Month of 2015IDA Credit 191000Total Disbursement in March Month of 2015IDA Credit 4801300Total Disbursement in June Month of 2015IDA Credit 1528132Total Disbursement in June Month of 2015IDA Credit 1380269Total Disbursement in September Month of 2015IDA Credit 1039546Total Disbursement in October Month of 2015IDA Credit 991916Total Disbursement in March Month of 2016IDA Credit 826682Total Disbursement in May Month of 2016IDA Credit 950000Total Disbursement in May Month of 2016IDA Credit 452817Total Disbursement in September Month of 2016IDA Credit 1000000Total Disbursement in September Month of 2016IDA Credit 600000Total Disbursement in December Month of 2016IDA Credit 2018000Total Disbursement in June Month of 2017IDA Credit 5102474Total Disbursement in August Month of 2017IDA Credit 2062700Total Disbursement in February Month of 2018IDA Credit 2000000Total Disbursement in April Month of 2018IDA Credit 900000Total Disbursement in April Month of 2018IDA Credit 4000000Total Disbursement in June Month of 2018IDA Credit 1000000Total Disbursement in June Month of 2018IDA Credit 4734758Total Disbursement in December Month of 2018IDA Credit 1377130Total Disbursement in May Month of 2019IDA Credit 4000000Total Disbursement in June Month of 2019IDA Credit 745475Total Disbursement in June Month of 2019IDA Credit 1369990Total Disbursement in August Month of 2019IDA Credit 802814Total Disbursement in October Month of 2019IDA Credit 2896219Total Disbursement in November Month of 2019IDA Credit 5305645Total Disbursement in November Month of 2019IDA Credit -300000Total Disbursement in December Month of 2019IDA Credit 2958125Total Disbursement in December Month of 2019IDA Credit 1322326Total Disbursement in March Month of 2020IDA Credit 3570500Total Disbursement in April Month of 2020IDA Credit 4047500Total Disbursement in May Month of 2020IDA Credit 2865910Total Disbursement in July Month of 2020IDA Credit 126808Total Disbursement in October Month of 2020IDA Credit 797220Total Disbursement in October Month of 2020IDA Credit 239344Total Disbursement in November Month of 2020IDA Credit -4839Total Interest Repayment in June Month of 2012IDA Credit -11539Total Interest Repayment in November Month of 2012IDA Credit -12594Total Interest Repayment in May Month of 2013IDA Credit -19242Total Interest Repayment in November Month of 2013IDA Credit -21674Total Interest Repayment in May Month of 2014IDA Credit -11837Total Interest Repayment in July Month of 2014IDA Credit -26800Total Interest Repayment in November Month of 2014IDA Credit -24126Total Interest Repayment in January Month of 2015IDA Credit -27006Total Interest Repayment in May Month of 2015IDA Credit -39581Total Interest Repayment in July Month of 2015IDA Credit -43242Total Interest Repayment in November Month of 2015IDA Credit -50054Total Interest Repayment in January Month of 2016IDA Credit -45842Total Interest Repayment in May Month of 2016IDA Credit -57229Total Interest Repayment in July Month of 2016IDA Credit -28801Total Interest Repayment in November Month of 2016IDA Credit -20978Total Interest Repayment in December Month of 2016IDA Credit -60210Total Interest Repayment in January Month of 2017IDA Credit -53160Total Interest Repayment in May Month of 2017IDA Credit -61391Total Interest Repayment in July Month of 2017IDA Credit -72388Total Interest Repayment in November Month of 2017IDA Credit -64214Total Interest Repayment in January Month of 2018IDA Credit -88710Total Interest Repayment in May Month of 2018IDA Credit -65647Total Interest Repayment in July Month of 2018IDA Credit -107867Total Interest Repayment in November Month of 2018IDA Credit -68795Total Interest Repayment in January Month of 2019IDA Credit -125500Total Interest Repayment in May Month of 2019IDA Credit -69398Total Interest Repayment in July Month of 2019IDA Credit -1277Total Interest Repayment in November Month of 2019IDA Credit -145528Total Interest Repayment in December Month of 2019IDA Credit -78910Total Interest Repayment in January Month of 2020IDA Credit -176137Total Interest Repayment in June Month of 2020IDA Credit -88969Total Interest Repayment in July Month of 2020IDA Credit -227649Total Interest Repayment in November Month of 2020IDA Credit -96270Total Interest Repayment in January Month of 2021IDA Credit -236290Total Interest Repayment in May Month of 2021IDA Credit -94935Total Interest Repayment in July Month of 2021IDA Credit -232384Total Interest Repayment in November Month of 2021IDA Credit -1070Total Interest Repayment in January Month of 2022IDA Credit -90902Total Interest Repayment in February Month of 2022IDA Credit -219446Total Interest Repayment in May Month of 2022IDA Credit -86552Total Interest Repayment in July Month of 2022IDA Credit -198877Total Interest Repayment in November Month of 2022IDA Credit -86571Total Interest Repayment in January Month of 2023IDA Credit -225484Total Interest Repayment in May Month of 2023IDA Credit -90452Total Interest Repayment in July Month of 2023IDA Credit -202343Total Interest Repayment in December Month of 2023IDA Credit -87666Total Interest Repayment in February Month of 2024IDA Credit -215094Total Interest Repayment in June Month of 2024IDA Credit -81642Total Interest Repayment in August Month of 2024IDA Credit -203243Total Interest Repayment in December Month of 2024IDA Credit -90915Total Interest Repayment in January Month of 2025IDA Credit -189308Total Interest Repayment in June Month of 2025IDA Credit -82399Total Interest Repayment in August Month of 2025IDA Credit -226863Total Interest Repayment in December Month of 2025IDA Credit -88813Total Interest Repayment in February Month of 2026IDA Credit -201021Total Interest Repayment in June Month of 2026IDA Credit -615288Total Loan Repayment in November Month of 2021IDA Credit -590919Total Loan Repayment in May Month of 2022IDA Credit -576811Total Loan Repayment in November Month of 2022IDA Credit -583182Total Loan Repayment in May Month of 2023IDA Credit -583462Total Loan Repayment in December Month of 2023IDA Credit -232298Total Loan Repayment in February Month of 2024IDA Credit -580690Total Loan Repayment in June Month of 2024IDA Credit -522Total Loan Repayment in July Month of 2024IDA Credit -236267Total Loan Repayment in August Month of 2024IDA Credit -3403Total Loan Repayment in November Month of 2024IDA Credit -572525Total Loan Repayment in December Month of 2024IDA Credit -230012Total Loan Repayment in January Month of 2025IDA Credit -20288Total Loan Repayment in May Month of 2025IDA Credit -577786Total Loan Repayment in June Month of 2025IDA Credit -840Total Loan Repayment in July Month of 2025IDA Credit -239533Total Loan Repayment in August Month of 2025IDA Credit -599342Total Loan Repayment in December Month of 2025IDA Credit -240987Total Loan Repayment in February Month of 2026IDA Credit -2783Total Loan Repayment in May Month of 2026IDA Credit -594226Total Loan Repayment in June Month of 2026IDA Credit <p&gt;The target was partially achieved.&nbsp; The original target of 5 was reduced to 4 in 2017 with the assumption that an AfDB-financed study (which was done in coordination with, but outside the framework of the project)&nbsp;would count toward the target.&nbsp;The project only financed 3 feasibility studies for the Gorongosa, Metuchira, and Ressano Garcia dams.&nbsp; The AfDB financed the Moamba Major dam.&nbsp;&nbsp;</p&gt; <p&gt;Target achieved.&nbsp; With the spillway gates installed at the Corumana Dam, the reservoir capacity has increased to 77,714 million cubic meters, which is the revised target for this indicator.</p&gt; <p&gt;The outcome was achieved.&nbsp; Major works were completed and all spillway gates were tested and found to be safe and operational.&nbsp; Handover certificate has been issued, triggering a two-year defects notification period.&nbsp; The increased storage capacity of the reservoir results in an increased yield for both irrigation and water supply.&nbsp; The latter increases from a baseline of 69Mm3/yr to 81 Mm3/yr.&nbsp; Once the Bank-financed GWSEP is completed in April 2021, water from the dam can be abstracted, treated, and distributed to 560,000 residents in the GMMA.&nbsp;&nbsp;&nbsp;&nbsp;</p&gt; <p&gt;Revised target achieved.&nbsp; This indicator was introduced during the Sept. 2013 Additional Financing, with the original target of 1.45 million people, representing the population of the entire Gaza Province (taking into account expected population growth rate of 2%).&nbsp; The target was reduced to 287,100 in Dec. 2017 to reflect the actual areas of the Province benefiting from flood management interventions.&nbsp; Actual achievement reflects current population numbers in those areas.&nbsp;&nbsp;</p&gt; <p&gt;Target achieved.&nbsp; With the spillway gates installed and other major works completed, the Corumana Dam can now store 960 million cubic meters of water.</p&gt; <p&gt;The target was partially achieved.&nbsp; The revised target of 12 (including a baseline of 5) assumed that river basin plans financed outside the framework of the project could be counted. The project financed 3 but leveraged financing from GoM and other development partners to undertake the remaining 4. All basin plans were based on the same TORs and followed similar template and content.&nbsp;</p&gt; 44000-P127303 World Bank International Bank for Reconstruction and DevelopmentGovernment of MozambiqueGovernment of MozambiqueInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Economy and Finance (MEF) Ministry of Economy and Finance (MEF) Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Francisco Moraes Leitao Campos +1-202-473-1000fcampos@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Tete -15.5 33 Maputo -25.96553 32.583221 Manica Province -19 33.5 Niassa Province -13 36.700001 Provincia de Zambezia -17 37 Nampula -15 39 Sofala Province -19.200001 34.799999 FY17 - Other TransportationFY17 - Other Industry, Trade and ServicesFY17 - Agricultural markets, commercialization and agri-businessFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Public Administration - Industry, Trade and ServicesPublic Private PartnershipsMSME FinanceMSME DevelopmentJob CreationRural Infrastructure and service delivery 0.0000 0.0000 0.0000 333333.3300 333333.3300 333333.3400 333333.3300 333333.3300 333333.3400 500000.0000 500000.0000 500000.0000 666666.6700 666666.6700 666666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 1666666.6600 3166666.6700 3166666.6700 3166666.6600 1666666.6700 1666666.6700 1666666.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 100000000Total Commitment in April Month of 2013IDA Credit -2146019Total Commitment Cancellations in June Month of 2021IDA Credit 300219Total Disbursement in October Month of 2013IDA Credit 200000Total Disbursement in November Month of 2013IDA Credit 96478Total Disbursement in March Month of 2014IDA Credit 103122Total Disbursement in April Month of 2014IDA Credit 1000000Total Disbursement in May Month of 2014IDA Credit 1500000Total Disbursement in June Month of 2014IDA Credit 76934Total Disbursement in July Month of 2014IDA Credit 376748Total Disbursement in September Month of 2014IDA Credit 112917Total Disbursement in November Month of 2014IDA Credit 343121Total Disbursement in January Month of 2015IDA Credit 259191Total Disbursement in February Month of 2015IDA Credit 256673Total Disbursement in March Month of 2015IDA Credit 816544Total Disbursement in May Month of 2015IDA Credit 199626Total Disbursement in June Month of 2015IDA Credit 10864Total Disbursement in July Month of 2015IDA Credit 281223Total Disbursement in August Month of 2015IDA Credit 149128Total Disbursement in September Month of 2015IDA Credit 8823Total Disbursement in October Month of 2015IDA Credit 461989Total Disbursement in November Month of 2015IDA Credit 172479Total Disbursement in December Month of 2015IDA Credit 132998Total Disbursement in January Month of 2016IDA Credit 340404Total Disbursement in February Month of 2016IDA Credit 186573Total Disbursement in March Month of 2016IDA Credit 3511093Total Disbursement in April Month of 2016IDA Credit 586795Total Disbursement in May Month of 2016IDA Credit 3365115Total Disbursement in June Month of 2016IDA Credit 600834Total Disbursement in July Month of 2016IDA Credit 389483Total Disbursement in October Month of 2016IDA Credit 285227Total Disbursement in December Month of 2016IDA Credit 464669Total Disbursement in February Month of 2017IDA Credit 1061307Total Disbursement in March Month of 2017IDA Credit 1071378Total Disbursement in April Month of 2017IDA Credit 1666991Total Disbursement in June Month of 2017IDA Credit 1727171Total Disbursement in July Month of 2017IDA Credit 421672Total Disbursement in August Month of 2017IDA Credit 160639Total Disbursement in September Month of 2017IDA Credit 912263Total Disbursement in October Month of 2017IDA Credit 1939645Total Disbursement in November Month of 2017IDA Credit 1326217Total Disbursement in January Month of 2018IDA Credit 1363037Total Disbursement in February Month of 2018IDA Credit 1953683Total Disbursement in March Month of 2018IDA Credit 3048183Total Disbursement in May Month of 2018IDA Credit 2372833Total Disbursement in June Month of 2018IDA Credit 3464483Total Disbursement in August Month of 2018IDA Credit 473513Total Disbursement in September Month of 2018IDA Credit 1593469Total Disbursement in October Month of 2018IDA Credit 1679742Total Disbursement in November Month of 2018IDA Credit 8349395Total Disbursement in December Month of 2018IDA Credit 4207774Total Disbursement in January Month of 2019IDA Credit 4686166Total Disbursement in February Month of 2019IDA Credit 2394121Total Disbursement in March Month of 2019IDA Credit 238603Total Disbursement in April Month of 2019IDA Credit 2237950Total Disbursement in May Month of 2019IDA Credit 3802194Total Disbursement in June Month of 2019IDA Credit 2375775Total Disbursement in July Month of 2019IDA Credit 1670328Total Disbursement in August Month of 2019IDA Credit 2691422Total Disbursement in September Month of 2019IDA Credit 4129860Total Disbursement in October Month of 2019IDA Credit 791299Total Disbursement in November Month of 2019IDA Credit 3456008Total Disbursement in December Month of 2019IDA Credit -233829Total Disbursement in January Month of 2020IDA Credit 1259709Total Disbursement in February Month of 2020IDA Credit 503383Total Disbursement in March Month of 2020IDA Credit 2361953Total Disbursement in April Month of 2020IDA Credit 2010618Total Disbursement in May Month of 2020IDA Credit 947548Total Disbursement in June Month of 2020IDA Credit 453780Total Disbursement in August Month of 2020IDA Credit -1011555Total Disbursement in September Month of 2020IDA Credit -1506Total Interest Repayment in February Month of 2014IDA Credit -6274Total Interest Repayment in August Month of 2014IDA Credit -12828Total Interest Repayment in February Month of 2015IDA Credit -17530Total Interest Repayment in August Month of 2015IDA Credit -22369Total Interest Repayment in February Month of 2016IDA Credit -36398Total Interest Repayment in August Month of 2016IDA Credit -58618Total Interest Repayment in February Month of 2017IDA Credit -67743Total Interest Repayment in August Month of 2017IDA Credit -95001Total Interest Repayment in February Month of 2018IDA Credit -120178Total Interest Repayment in August Month of 2018IDA Credit -159401Total Interest Repayment in February Month of 2019IDA Credit -242158Total Interest Repayment in August Month of 2019IDA Credit -289767Total Interest Repayment in February Month of 2020IDA Credit -325675Total Interest Repayment in August Month of 2020IDA Credit -357655Total Interest Repayment in February Month of 2021IDA Credit -345234Total Interest Repayment in August Month of 2021IDA Credit -338163Total Interest Repayment in February Month of 2022IDA Credit -317324Total Interest Repayment in August Month of 2022IDA Credit -6157Total Interest Repayment in February Month of 2023IDA Credit -316090Total Interest Repayment in March Month of 2023IDA Credit -321874Total Interest Repayment in September Month of 2023IDA Credit -318384Total Interest Repayment in March Month of 2024IDA Credit -296548Total Interest Repayment in September Month of 2024IDA Credit -322806Total Interest Repayment in March Month of 2025IDA Credit -329650Total Interest Repayment in October Month of 2025IDA Credit -314853Total Interest Repayment in March Month of 2026IDA Credit -854179Total Loan Repayment in September Month of 2023IDA Credit -10482Total Loan Repayment in February Month of 2024IDA Credit -846127Total Loan Repayment in March Month of 2024IDA Credit -12554Total Loan Repayment in August Month of 2024IDA Credit -854658Total Loan Repayment in September Month of 2024IDA Credit -853884Total Loan Repayment in March Month of 2025IDA Credit -880279Total Loan Repayment in October Month of 2025IDA Credit -470Total Loan Repayment in February Month of 2026IDA Credit -880601Total Loan Repayment in March Month of 2026IDA Credit <p&gt;The actual achieved result&nbsp;is the average between 134 percent for smallholders&nbsp;in the Zambezi Valley and 23 percent for&nbsp;smallholders&nbsp;in the Nacala corridor.</p&gt; 44000-P131212 World Bank International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Economy and Finance Ministry of Economy and Finance Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Julio E. Revilla +1-202-473-1000jrevilla@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 FY17 - Oil and GasFY17 - Central Government (Central Agencies)FY17 - Sub-National GovernmentFY17 - Social ProtectionFY17 - MiningFiscal PolicyPublic Expenditure ManagementRegulation and Competition PolicyPublic Finance ManagementDebt ManagementPublic Finance ManagementFiscal PolicySocial ProtectionTransparency, Accountability and Good GovernanceFiscal sustainabilityFiscal sustainabilitySocial Protection 110000000.0000 110000000.0000 110000000Total Commitment in July Month of 2013IDA Credit 113036000Total Disbursement in December Month of 2013IDA Credit -175972Total Interest Repayment in March Month of 2014IDA Credit -411926Total Interest Repayment in September Month of 2014IDA Credit -377343Total Interest Repayment in March Month of 2015IDA Credit -384695Total Interest Repayment in September Month of 2015IDA Credit -384300Total Interest Repayment in March Month of 2016IDA Credit -386507Total Interest Repayment in September Month of 2016IDA Credit -373185Total Interest Repayment in March Month of 2017IDA Credit -382727Total Interest Repayment in September Month of 2017IDA Credit -403655Total Interest Repayment in March Month of 2018IDA Credit -391291Total Interest Repayment in September Month of 2018IDA Credit -384609Total Interest Repayment in March Month of 2019IDA Credit -376472Total Interest Repayment in September Month of 2019IDA Credit -376699Total Interest Repayment in March Month of 2020IDA Credit -382702Total Interest Repayment in September Month of 2020IDA Credit -399766Total Interest Repayment in March Month of 2021IDA Credit -390531Total Interest Repayment in September Month of 2021IDA Credit -380735Total Interest Repayment in March Month of 2022IDA Credit -356424Total Interest Repayment in September Month of 2022IDA Credit -367339Total Interest Repayment in March Month of 2023IDA Credit -363234Total Interest Repayment in September Month of 2023IDA Credit -362965Total Interest Repayment in March Month of 2024IDA Credit -345615Total Interest Repayment in October Month of 2024IDA Credit -323338Total Interest Repayment in April Month of 2025IDA Credit -414214Total Interest Repayment in October Month of 2025IDA Credit -350861Total Interest Repayment in April Month of 2026IDA Credit -968620Total Loan Repayment in September Month of 2023IDA Credit -977409Total Loan Repayment in March Month of 2024IDA Credit -4460Total Loan Repayment in September Month of 2024IDA Credit -982215Total Loan Repayment in October Month of 2024IDA Credit -992507Total Loan Repayment in April Month of 2025IDA Credit -1000633Total Loan Repayment in October Month of 2025IDA Credit -4857Total Loan Repayment in March Month of 2026IDA Credit -1002696Total Loan Repayment in April Month of 2026IDA Credit 15 days to obtain a Commercial License. 40 days to obtain an Industrial License. 7 days to obtain a Commercial License. 20 days to obtain an Industrial License Percentage of payments made to beneficiaries from PASP and PSSB within the month they are due reaches 50 percent. 44000-P146398 World Bank ]]> International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance (MEF)Ministry of Economy and Finance (MEF)Ministry of Economy and Finance (MEF)International Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Planning and Development Ministry of Planning and Development Ministry of Planning and Development Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Nigel Ross Hughes +1-202-473-1000rhughes@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 FY17 - Central Government (Central Agencies)FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Renewable Energy SolarFY17 - Social ProtectionFY17 - Renewable Energy WindFY17 - Renewable Energy GeothermalFY17 - Renewable Energy BiomassFY17 - Other TransportationDisaster Risk ManagementDisaster Risk ReductionDisaster Risk ManagementDisaster Risk ReductionEnvironmental policies and institutionsDisaster Preparedness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50000000.0000 50000000.0000 25000000Total Commitment in December Month of 2014IDA Credit 25000000Total Commitment in December Month of 2014IDA Credit 23675900Total Disbursement in March Month of 2015IDA Credit 23675900Total Disbursement in March Month of 2015IDA Credit -69100Total Interest Repayment in August Month of 2015IDA Credit -88857Total Interest Repayment in February Month of 2016IDA Credit -89726Total Interest Repayment in August Month of 2016IDA Credit -85411Total Interest Repayment in February Month of 2017IDA Credit -88776Total Interest Repayment in August Month of 2017IDA Credit -91770Total Interest Repayment in February Month of 2018IDA Credit -91315Total Interest Repayment in August Month of 2018IDA Credit -87911Total Interest Repayment in February Month of 2019IDA Credit -87871Total Interest Repayment in August Month of 2019IDA Credit -87179Total Interest Repayment in February Month of 2020IDA Credit -87934Total Interest Repayment in August Month of 2020IDA Credit -91976Total Interest Repayment in February Month of 2021IDA Credit -91302Total Interest Repayment in August Month of 2021IDA Credit -85128Total Interest Repayment in February Month of 2022IDA Credit -80696Total Interest Repayment in August Month of 2022IDA Credit -77891Total Interest Repayment in March Month of 2023IDA Credit -80043Total Interest Repayment in September Month of 2023IDA Credit -76792Total Interest Repayment in March Month of 2024IDA Credit -68176Total Interest Repayment in September Month of 2024IDA Credit -76107Total Interest Repayment in March Month of 2025IDA Credit -81471Total Interest Repayment in October Month of 2025IDA Credit -73794Total Interest Repayment in March Month of 2026IDA Credit -383751Total Loan Repayment in February Month of 2021IDA Credit -376909Total Loan Repayment in August Month of 2021IDA Credit -372098Total Loan Repayment in February Month of 2022IDA Credit -347031Total Loan Repayment in August Month of 2022IDA Credit -8299Total Loan Repayment in February Month of 2023IDA Credit -346924Total Loan Repayment in March Month of 2023IDA Credit -351379Total Loan Repayment in September Month of 2023IDA Credit -3845Total Loan Repayment in February Month of 2024IDA Credit -348535Total Loan Repayment in March Month of 2024IDA Credit -4586Total Loan Repayment in August Month of 2024IDA Credit -352157Total Loan Repayment in September Month of 2024IDA Credit -353388Total Loan Repayment in March Month of 2025IDA Credit -362116Total Loan Repayment in October Month of 2025IDA Credit -172Total Loan Repayment in February Month of 2026IDA Credit -362269Total Loan Repayment in March Month of 2026IDA Credit 44000-P156559 World Bank International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance (MEF)International Bank for Reconstruction and Development International Development Association International Development AssociationNational Directorate of Water Resources Management (DNGRH) Ministry of Education and Human Development (MINEDH) Water and Sanitation Infrastructure Administration (AIAS) National Institute for Irrigation (INIR) Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Lizardo Narvaez Marulanda +1-202-473-1000lnarvaez@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de Zambezia -17 37 Nicoadala -17.60806 36.81972 Niassa Province -13 36.7 Nampula -15 39 Maganja da Costa District -17.30729 37.50535 Barragem -24.40806 32.8725 Intabo -17.485 37.30028 Mocuba -16.8375 36.98556 Nante -17.43667 37.28611 Licungo -13.67167 35.58861 Malei -17.22611 37.02333 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Other Public AdministrationFY17 - Other EducationFY17 - Other TransportationFY17 - Irrigation and DrainageFY17 - Water SupplyDisaster Risk ManagementWater Resource ManagementDisaster Response and RecoveryWater Institutions, Policies and ReformDisaster PreparednessDisaster Risk ReductionWater Institutions, Policies and ReformDisaster Risk ManagementAdaptationClimate changeDisaster Risk FinanceRural DevelopmentClimate change 0.0000 0.0000 0.0000 0.0000 1500000.0000 1500000.0000 1500000.0000 1500000.0000 1500000.0000 1500000.0000 916666.6600 916666.6700 916666.6700 916666.6600 916666.6700 916666.6700 916666.6600 916666.6700 916666.6700 916666.6600 916666.6700 916666.6700 785416.6600 785416.6600 785416.6700 785416.6600 785416.6600 785416.6700 785416.6600 785416.6600 785416.6700 785416.6600 785416.6600 785416.6700 583333.3300 583333.3300 583333.3400 583333.3300 583333.3300 583333.3400 583333.3300 583333.3300 583333.3400 583333.3300 583333.3300 583333.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 2500000.0000 0.0000 0.0000 500000.0000 0.0000 0.0000 5000000.0000 0.0000 6688251.9600 0.0000 192208.5100 0.0000 8393119.6700 0.0000 199679.6700 189219.8900 179073.5300 769548.4800 703098.4400 600755.3700 2295340.8300 2510537.4800 10726.5500 472459.9600 635050.3400 351894.7400 123220.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40000000Total Commitment in September Month of 2015IDA Credit 20000000Total Commitment in January Month of 2017IDA Credit 13000000Total Commitment in October Month of 2018IDA Credit -246713Total Commitment Cancellations in October Month of 2021IDA Credit -649089Total Commitment Cancellations in May Month of 2022IDA Credit -4261Total Commitment Cancellations in February Month of 2023IDA Credit 2500000Total Disbursement in June Month of 2016IDA Credit 500000Total Disbursement in September Month of 2016IDA Credit 5000000Total Disbursement in December Month of 2016IDA Credit 6688252Total Disbursement in February Month of 2017IDA Credit 192209Total Disbursement in April Month of 2017IDA Credit 8393120Total Disbursement in June Month of 2017IDA Credit 199680Total Disbursement in August Month of 2017IDA Credit 189220Total Disbursement in September Month of 2017IDA Credit 179074Total Disbursement in October Month of 2017IDA Credit 769548Total Disbursement in November Month of 2017IDA Credit 703098Total Disbursement in December Month of 2017IDA Credit 600755Total Disbursement in January Month of 2018IDA Credit 295341Total Disbursement in February Month of 2018IDA Credit 2000000Total Disbursement in February Month of 2018IDA Credit 2510537Total Disbursement in March Month of 2018IDA Credit 10727Total Disbursement in April Month of 2018IDA Credit 472460Total Disbursement in May Month of 2018IDA Credit 635050Total Disbursement in June Month of 2018IDA Credit 351895Total Disbursement in July Month of 2018IDA Credit 123220Total Disbursement in August Month of 2018IDA Credit 8881Total Disbursement in September Month of 2018IDA Credit -8881Total Disbursement in October Month of 2018IDA Credit 1132075Total Disbursement in November Month of 2018IDA Credit 411598Total Disbursement in December Month of 2018IDA Credit 291514Total Disbursement in January Month of 2019IDA Credit 1391890Total Disbursement in February Month of 2019IDA Credit 251281Total Disbursement in February Month of 2019IDA Credit 224600Total Disbursement in March Month of 2019IDA Credit 185414Total Disbursement in May Month of 2019IDA Credit 500000Total Disbursement in June Month of 2019IDA Credit 238124Total Disbursement in June Month of 2019IDA Credit 187100Total Disbursement in June Month of 2019IDA Credit 918599Total Disbursement in July Month of 2019IDA Credit 40831Total Disbursement in July Month of 2019IDA Credit 1401948Total Disbursement in August Month of 2019IDA Credit 926430Total Disbursement in September Month of 2019IDA Credit 51635Total Disbursement in October Month of 2019IDA Credit 100000Total Disbursement in October Month of 2019IDA Credit 449154Total Disbursement in November Month of 2019IDA Credit 1571198Total Disbursement in November Month of 2019IDA Credit 188291Total Disbursement in December Month of 2019IDA Credit 1485862Total Disbursement in December Month of 2019IDA Credit 53726Total Disbursement in December Month of 2019IDA Credit 102309Total Disbursement in January Month of 2020IDA Credit 671995Total Disbursement in January Month of 2020IDA Credit 106898Total Disbursement in February Month of 2020IDA Credit 122492Total Disbursement in March Month of 2020IDA Credit 52282Total Disbursement in March Month of 2020IDA Credit 80266Total Disbursement in April Month of 2020IDA Credit 359852Total Disbursement in April Month of 2020IDA Credit 641160Total Disbursement in April Month of 2020IDA Credit 113868Total Disbursement in May Month of 2020IDA Credit 1500000Total Disbursement in May Month of 2020IDA Credit 694706Total Disbursement in June Month of 2020IDA Credit 637336Total Disbursement in June Month of 2020IDA Credit 381479Total Disbursement in June Month of 2020IDA Credit 449726Total Disbursement in July Month of 2020IDA Credit 460122Total Disbursement in July Month of 2020IDA Credit 719558Total Disbursement in August Month of 2020IDA Credit 2129562Total Disbursement in August Month of 2020IDA Credit 753800Total Disbursement in August Month of 2020IDA Credit 593734Total Disbursement in September Month of 2020IDA Credit 192514Total Disbursement in October Month of 2020IDA Credit 1868245Total Disbursement in October Month of 2020IDA Credit 2161193Total Disbursement in October Month of 2020IDA Credit 917332Total Disbursement in November Month of 2020IDA Credit 670525Total Disbursement in November Month of 2020IDA Credit 1287677Total Disbursement in December Month of 2020IDA Credit 2443748Total Disbursement in January Month of 2021IDA Credit 18508Total Disbursement in January Month of 2021IDA Credit 133348Total Disbursement in February Month of 2021IDA Credit 817155Total Disbursement in February Month of 2021IDA Credit 535077Total Disbursement in March Month of 2021IDA Credit 1159246Total Disbursement in March Month of 2021IDA Credit 1220323Total Disbursement in April Month of 2021IDA Credit 666937Total Disbursement in May Month of 2021IDA Credit 2031841Total Disbursement in May Month of 2021IDA Credit 395355Total Disbursement in June Month of 2021IDA Credit 7197Total Disbursement in July Month of 2021IDA Credit 12032Total Disbursement in July Month of 2021IDA Credit -157181Total Disbursement in August Month of 2021IDA Credit 700852Total Disbursement in September Month of 2021IDA Credit 180037Total Disbursement in October Month of 2021IDA Credit 374891Total Disbursement in November Month of 2021IDA Credit 186818Total Disbursement in December Month of 2021IDA Credit 188873Total Disbursement in January Month of 2022IDA Credit 16823Total Disbursement in March Month of 2022IDA Credit -4372Total Disbursement in April Month of 2022IDA Credit -11250Total Interest Repayment in January Month of 2017IDA Credit -52610Total Interest Repayment in July Month of 2017IDA Credit -97961Total Interest Repayment in January Month of 2018IDA Credit -109707Total Interest Repayment in July Month of 2018IDA Credit -7143Total Interest Repayment in August Month of 2018IDA Credit -114788Total Interest Repayment in January Month of 2019IDA Credit -7091Total Interest Repayment in February Month of 2019IDA Credit -123661Total Interest Repayment in July Month of 2019IDA Credit -12364Total Interest Repayment in August Month of 2019IDA Credit -133881Total Interest Repayment in January Month of 2020IDA Credit -17891Total Interest Repayment in February Month of 2020IDA Credit -136701Total Interest Repayment in July Month of 2020IDA Credit -31039Total Interest Repayment in August Month of 2020IDA Credit -155459Total Interest Repayment in January Month of 2021IDA Credit -51430Total Interest Repayment in February Month of 2021IDA Credit -154354Total Interest Repayment in July Month of 2021IDA Credit -77487Total Interest Repayment in August Month of 2021IDA Credit -149539Total Interest Repayment in February Month of 2022IDA Credit -77508Total Interest Repayment in February Month of 2022IDA Credit -138736Total Interest Repayment in July Month of 2022IDA Credit -72722Total Interest Repayment in August Month of 2022IDA Credit -122044Total Interest Repayment in January Month of 2023IDA Credit -72341Total Interest Repayment in March Month of 2023IDA Credit -150899Total Interest Repayment in July Month of 2023IDA Credit -74282Total Interest Repayment in September Month of 2023IDA Credit -137468Total Interest Repayment in February Month of 2024IDA Credit -71440Total Interest Repayment in March Month of 2024IDA Credit -118954Total Interest Repayment in August Month of 2024IDA Credit -63910Total Interest Repayment in September Month of 2024IDA Credit -141610Total Interest Repayment in January Month of 2025IDA Credit -70876Total Interest Repayment in March Month of 2025IDA Credit -119166Total Interest Repayment in August Month of 2025IDA Credit -75710Total Interest Repayment in October Month of 2025IDA Credit -34Total Interest Repayment in January Month of 2026IDA Credit -131573Total Interest Repayment in February Month of 2026IDA Credit -68962Total Interest Repayment in March Month of 2026IDA Credit -1739Total Loan Repayment in January Month of 2022IDA Credit -621351Total Loan Repayment in February Month of 2022IDA Credit -586400Total Loan Repayment in July Month of 2022IDA Credit -600993Total Loan Repayment in January Month of 2023IDA Credit -1411Total Loan Repayment in February Month of 2023IDA Credit -307842Total Loan Repayment in March Month of 2023IDA Credit -602170Total Loan Repayment in July Month of 2023IDA Credit -305839Total Loan Repayment in September Month of 2023IDA Credit -3388Total Loan Repayment in February Month of 2024IDA Credit -590198Total Loan Repayment in February Month of 2024IDA Credit -303323Total Loan Repayment in March Month of 2024IDA Credit -1187Total Loan Repayment in July Month of 2024IDA Credit -600424Total Loan Repayment in August Month of 2024IDA Credit -4040Total Loan Repayment in August Month of 2024IDA Credit -306467Total Loan Repayment in September Month of 2024IDA Credit -584391Total Loan Repayment in January Month of 2025IDA Credit -307587Total Loan Repayment in March Month of 2025IDA Credit -1899Total Loan Repayment in July Month of 2025IDA Credit -608816Total Loan Repayment in August Month of 2025IDA Credit -315185Total Loan Repayment in October Month of 2025IDA Credit -613941Total Loan Repayment in February Month of 2026IDA Credit -152Total Loan Repayment in February Month of 2026IDA Credit -315316Total Loan Repayment in March Month of 2026IDA Credit <p&gt;The target was reached with the completion of rehabilitation works of Munda-Munda irrigation scheme in December 2021 under the Smallholder Irrigated Agriculture and Market Access Project- IRRIGA (P164431)</p&gt; <p&gt;The target was exceeded by 104% mainly due to the high number of students served per rehabilitated conventional classroom in Zambezia and Nampula provinces (85.6 students per classroom against the national average of 62 students per classroom). &nbsp;</p&gt; <p&gt;The target was exceeded in 67% due to increased capacity for treatment of malnourished patients by the national health system.???????</p&gt; <p&gt;This indicator was exceed by 36.7% due to increased number of community water points constructed in desalination systems, multi-purpose boreholes in the districts of Chokwe, Chibuto, Massangena and Mapai, and in the water supply systems of Funhalouro and Chicualacuala</p&gt; <p&gt;This target was achieved in 100%</p&gt; <p&gt;The target was achieved partially (92.9%) as result of cancelation of construction of 40 non-conventional classrooms in Niassa province due to limited demand and low capacity of local contractors</p&gt; <p&gt;This indicator was exceed in 12% for compliance with a new directive at MINEDH for expansion of access and use of toilets as part of COVID 19 protection measures</p&gt; <p&gt;The target was achieved partially (83.6%) as result of cancelation of construction of 40 non-conventional classrooms in Niassa province due to limited demand and low capacity of local contractors</p&gt; <p&gt;This indicator was exceeded by 88% mainly due to increased number of domestic water connections in the Mocuba water supply system</p&gt; <p&gt;This indicator was exceed by 168.7% due to increased contracting of local labor for acceleration of construction of non-conventional classrooms</p&gt; <p&gt;This indicator was exceed by 5.7% to reflect the continued increase in number of domestic water connections in the Mocuba water supply system</p&gt; <p&gt;The target was achieved &nbsp;in 100% in December 2021 with the completion of&nbsp; the rehabilitation of Munda-Munda irrigation scheme (400ha) under the IRRIGA Project.</p&gt; <p&gt;The closing of the IRM was delayed due to delays in the&nbsp; import and distribution of the irrigation kits by INIR.</p&gt; <p&gt;The target was achieved in 100% at MINEDH</p&gt; <p&gt;The target was achieved in 100%</p&gt; <p&gt;The rehabilitation of Macarretane dam was completed by end of August 2020. Two additional works were also completed: (i) the construction and relocation of office of the Limpopo River Basin Management Division (DGBL), and; (ii) the construction &nbsp;of a parking bay for the gantry crane used for manual operation of the 33 gates of the Macarretane dam</p&gt; <p&gt;Target achieved in 100%</p&gt; <p&gt;This indicator was achieved in October 2020&nbsp;with the completion of physical works of the Lot 1 of Nante dike.&nbsp;&nbsp;</p&gt; <p&gt;This indicator was achieved in October 2020 with the completion of physical works of rehabilitation of Lot 1 and Lot 2 of dikes of Nante and the dikes of Nicoadala</p&gt; <p&gt;The target was achieved in 100%</p&gt; <p&gt;This target was achieved in 100%</p&gt; <p&gt;This indicator was achieved by October 2020 with the completion of lote 1 of dike of Nante, in addition to the Nicoadala dike and lote 2 of Nante dike completed in June 2020</p&gt; <p&gt;Target achieved partially (84.4%) as result of cancelation of construction of 40 non-conventional classrooms in Niassa province due to limited demand and low capacity of local contractors</p&gt; <p&gt;This indicator was exceeded by 26.7% to reflect increased access to&nbsp;education infrastructure, water supply systems,&nbsp;jobs and services provided by the rehabilitated Niquidua-Mualei road and the Macarretane dam.</p&gt; <table border="0" cellpadding="0" cellspacing="0" style="width:726px"&gt; <tbody&gt; </tbody&gt; </table&gt; <p&gt;This indicator was exceed in 35% for compliance with a new directive at MINEDH that makes mandatory the construction of water harvesting systems in all schools to increase water availability as part of COVID 19 protection measures</p&gt; 44000-P133687 World Bank International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Economy and Finance Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Mazen Bouri +1-202-473-1000mbouri@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 FY17 - Central Government (Central Agencies)FY17 - Banking InstitutionsFY17 - Other Non-bank Financial InstitutionsFY17 - Other Industry, Trade and ServicesFY17 - ServicesTransparency, Accountability and Good GovernanceBusiness Enabling EnvironmentFinancial StabilityBusiness Enabling EnvironmentFinancial Sector oversight and policy/banking regulation & restructuringFinancial Sector oversight and policy/banking regulation & restructuringTransparency, Accountability and Good GovernanceJobsRegulation and Competition PolicyLegal Institutions for a Market EconomyFinancial Stability 25000000.0000 25000000.0000 12500000Total Commitment in July Month of 2014IDA Credit 12500000Total Commitment in July Month of 2014IDA Credit 11879541Total Disbursement in November Month of 2014IDA Credit 11879541Total Disbursement in November Month of 2014IDA Credit -35207Total Interest Repayment in April Month of 2015IDA Credit -42636Total Interest Repayment in October Month of 2015IDA Credit -43125Total Interest Repayment in April Month of 2016IDA Credit -41721Total Interest Repayment in October Month of 2016IDA Credit -41004Total Interest Repayment in April Month of 2017IDA Credit -43095Total Interest Repayment in October Month of 2017IDA Credit -44505Total Interest Repayment in April Month of 2018IDA Credit -42020Total Interest Repayment in October Month of 2018IDA Credit -42358Total Interest Repayment in May Month of 2019IDA Credit -54Total Interest Repayment in October Month of 2019IDA Credit -41693Total Interest Repayment in November Month of 2019IDA Credit -41577Total Interest Repayment in May Month of 2020IDA Credit -42642Total Interest Repayment in October Month of 2020IDA Credit -43052Total Interest Repayment in April Month of 2021IDA Credit -41667Total Interest Repayment in October Month of 2021IDA Credit -39573Total Interest Repayment in April Month of 2022IDA Credit -36342Total Interest Repayment in October Month of 2022IDA Credit -36494Total Interest Repayment in May Month of 2023IDA Credit -37236Total Interest Repayment in October Month of 2023IDA Credit -35600Total Interest Repayment in April Month of 2024IDA Credit -35386Total Interest Repayment in October Month of 2024IDA Credit -29002Total Interest Repayment in May Month of 2025IDA Credit -41502Total Interest Repayment in December Month of 2025IDA Credit -34622Total Interest Repayment in April Month of 2026IDA Credit -178646Total Loan Repayment in October Month of 2020IDA Credit -180991Total Loan Repayment in April Month of 2021IDA Credit -179194Total Loan Repayment in October Month of 2021IDA Credit -172935Total Loan Repayment in April Month of 2022IDA Credit -161520Total Loan Repayment in October Month of 2022IDA Credit -6850Total Loan Repayment in April Month of 2023IDA Credit -163381Total Loan Repayment in May Month of 2023IDA Credit -165691Total Loan Repayment in October Month of 2023IDA Credit -166375Total Loan Repayment in April Month of 2024IDA Credit -168381Total Loan Repayment in October Month of 2024IDA Credit -1249Total Loan Repayment in April Month of 2025IDA Credit -169845Total Loan Repayment in May Month of 2025IDA Credit -172802Total Loan Repayment in December Month of 2025IDA Credit -173309Total Loan Repayment in April Month of 2026IDA Credit 2 in Maputo 6 outside Maputo 1 in Maput0 4 outside Maputo The DGF covers 100 percent of insured deposit balances, which account for at least 80 percent of the total deposit accounts At most 1-2 non-competitive OT issuance per year; no re-openings. At least one issuance and one re-opening by maturity bucket (short and medium term) issued through competitive auctions. Regulations not yet in force At least 85 percent of banks, representing not less than 90 percent of the total bank assets Finscope Survey Finscope/FinCap/Others Regulations not yet in force At least 85 percent of banks, representing not less than 90 percent of the total bank assets 44000-P146930 World Bank International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development AssociationAgency for the Development of the Zambezi Valley Corridor Agency for the Development of the Zambezi Valley Corridor Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Jan Joost Nijhoff pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 FY17 - Other Agriculture, Fishing and ForestryFY17 - Agricultural markets, commercialization and agri-businessFY17 - Central Government (Central Agencies)FY17 - Other Industry, Trade and ServicesFY17 - Irrigation and DrainageAgriculture FinanceUrban Infrastructure and Service DeliveryRural MarketsLand Administration and ManagementRural MarketsJob Creation 50000000.0000 50000000.0000 50000000Total Commitment in March Month of 2015IDA Credit 47826648Total Disbursement in July Month of 2015IDA Credit -196635Total Interest Repayment in February Month of 2016IDA Credit -180661Total Interest Repayment in August Month of 2016IDA Credit -171827Total Interest Repayment in February Month of 2017IDA Credit -178597Total Interest Repayment in August Month of 2017IDA Credit -184620Total Interest Repayment in February Month of 2018IDA Credit -183705Total Interest Repayment in August Month of 2018IDA Credit -176855Total Interest Repayment in February Month of 2019IDA Credit -176776Total Interest Repayment in August Month of 2019IDA Credit -175383Total Interest Repayment in February Month of 2020IDA Credit -176902Total Interest Repayment in August Month of 2020IDA Credit -188631Total Interest Repayment in February Month of 2021IDA Credit -182847Total Interest Repayment in August Month of 2021IDA Credit -174057Total Interest Repayment in February Month of 2022IDA Credit -164968Total Interest Repayment in August Month of 2022IDA Credit -159365Total Interest Repayment in March Month of 2023IDA Credit -163691Total Interest Repayment in September Month of 2023IDA Credit -157146Total Interest Repayment in March Month of 2024IDA Credit -139795Total Interest Repayment in September Month of 2024IDA Credit -154641Total Interest Repayment in March Month of 2025IDA Credit -167835Total Interest Repayment in October Month of 2025IDA Credit -151191Total Interest Repayment in March Month of 2026IDA Credit -758251Total Loan Repayment in August Month of 2021IDA Credit -748574Total Loan Repayment in February Month of 2022IDA Credit -698145Total Loan Repayment in August Month of 2022IDA Credit -16747Total Loan Repayment in February Month of 2023IDA Credit -697879Total Loan Repayment in March Month of 2023IDA Credit -706893Total Loan Repayment in September Month of 2023IDA Credit -7759Total Loan Repayment in February Month of 2024IDA Credit -701147Total Loan Repayment in March Month of 2024IDA Credit -9253Total Loan Repayment in August Month of 2024IDA Credit -708429Total Loan Repayment in September Month of 2024IDA Credit -712079Total Loan Repayment in March Month of 2025IDA Credit -728492Total Loan Repayment in October Month of 2025IDA Credit -348Total Loan Repayment in February Month of 2026IDA Credit -728799Total Loan Repayment in March Month of 2026IDA Credit 44000-P176157 World Bank International Bank for Reconstruction and DevelopmentRepublic of Mozambique / Ministry of Economy and FinanceRepublic of Mozambique / Ministry of Economy and FinanceInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Agriculture and Rural Development (MADER) Ministry of Agriculture and Rural Development (MADER) Ministry of Economy and Finance Ministry of Economy and Finance Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Xavier Agostinho Chavana +1-202-473-1000xchavana@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Provincia de Zambezia -17 37 Ibo -12.3426 40.5859 Sofala Province -19.2 34.8 Niassa Province -13 36.7 Nampula -15 39 Mueda District -11.66237 39.5534 Ancuabe District -12.98925 39.89817 Marrupa District -13.016 37.543 Montepuez District -12.537 38.766 Chiure -13.46665 39.70317 Meluco -12.46532 39.62391 Namuno District -13.621 38.819 Chiure Velho -13.37778 39.95722 Quissanga -12.43306 40.4875 Pemba -12.97395 40.51775 Muaguide -12.4575 40.03139 Mocimboa da Praia -11.43399 40.16517 Mecufi -13.2385 40.40332 Macomia -12.24667 40.12083 Nacuta -12.95194 40.32278 Sitate -12.49639 39.84056 Minhanha -12.34889 39.4275 Nanlia -13.09667 40.29417 Nanjua -13.48722 38.49222 Metuge District -12.98371 40.36977 Balama District -13.469 38.407 Cabo Delgado Province -12.5 39.4 Republic of Mozambique -18.25 35 Palma -10.78222 40.48111 Muidumbe -11.83378 39.83689 Nangade -11.15739 39.77548 FY17 - FisheriesFY17 - Public Administration - Social ProtectionFY17 - Social ProtectionRenewable Natural Resources Asset ManagementFlood and Drought Risk ManagementPost-conflict reconstructionDisaster Risk ManagementForced DisplacementFisheries Policies and institutionsFlood and Drought Risk ManagementSocial InclusionActive Labor Market ProgramsParticipation and Civic EngagementActive Labor Market ProgramsDisease ControlLabor Market Policy and ProgramsAdaptationSkills DevelopmentGenderPandemic Response 0.0000 0.0000 0.0000 0.0000 3000000.0000 3750000.0000 3750000.0000 3750000.0000 3750000.0000 3750000.0000 3750000.0000 3750000.0000 3750000.0000 3750000.0000 3750000.0000 3750000.0000 3750000.0000 3083333.3300 3083333.3300 3083333.3300 3083333.3300 3083333.3300 3083333.3300 3083333.3300 3083333.3300 3083333.3300 3083333.3300 3083333.3300 3083333.3700 15000000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 19700000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000000Total Commitment in April Month of 2021IDA Credit 100000000Total Commitment in December Month of 2021IDA Credit 19700000Total Disbursement in October Month of 2021IDA Credit 29550000Total Disbursement in February Month of 2022IDA Credit 1500000Total Disbursement in March Month of 2022IDA Credit 43998683Total Disbursement in November Month of 2022IDA Credit 89100000Total Disbursement in October Month of 2023IDA Credit 41560Total Disbursement in March Month of 2025IDA Credit 3294338Total Disbursement in April Month of 2025IDA Credit This indicator monitor the number of the public infrastructure buildings rehabilitated with the support of project. It also include the number if containers' offices set up by the NCRP This indicator will assess the number of improved latrine. This indicator will assess the number of improved latrine. This indicator monitors the number of individuals who completed the training at the project locations. This training includes technical, vocational, and business development modules This indicator will evaluate the success of the project regarding the completion of literacy programs by women and girls, as a strategy to reduce the gender gap. This indicator will monitor and report the population in the location and districts where the project rehabilitated or constructed the basic infrastructure. The Government data sets will be used to the report the number. This indicator will assess the number of beneficiaries that will actively participate in community - based peacebuilding committees This indicator will capture the number of farming households benefiting from agricultural inputs. This indicator will capture the level of satisfaction of IPDs and host communities in reference to social cohesion and resilience to conflict as a proxy of increased trust amongst communities and between different population groups. Activities contributing to social cohesion include, but are not limited to; financing social cohesion initiatives, setup of peace groups, provision of community-based psychosocial support, and the strengthening of existing community mobilization and citizen engagement mechanisms. This indicator monitors the number of power supply systems recovered under the NCRP. It includes mobile stations. The GRM will be available for project related complaints within 3 months of project approval, this indicator will inform the use of this mechanism and also track the responses provided by the government to the beneficiaries or interested actors. This indicator will monitor the number of water sources rehabilitated and constructed with the support of the project at the project locations and districts. These water sources include boreholes with hand pumps or solar systems and water supply systems. This indicator monitors the number of public officials benefiting from infrastructure buildings rehabilitated with the support of project. It also includes public officials using containers' offices set up by the NCRP This indicator will capture the number of farming households benefiting from agricultural inputs. This indicator will monitor the number of commitments created by the project to promote peace and social cohesion (peace-building committees, child protection committees, etc) in the project locations. A peace-building committee is considered ""created"" when a formal communication (minutes) is issued, indicating the objective, responsibilities, and members. This indicator will monitor the number of people benefiting from livelihood support, including IDPs host communities, and communities in newly liberated districts This indicator will monitor the number of toilets constructed/ rehabilitated in the educational facilities. This indicator will monitor in the number of rooms contracted or rehabilitated in the educational facilities. It includes the number of classrooms, rooms in administration block, computer centers, Library, and rooms in teachers houses. This indicator will monitor the number of people befitted from the temporary jobs created through the project activities. It includes direct and indirect beneficiaries. The GRM will be available for project related complaints within 3 months of project approval, this indicator will inform the use of this mechanism and also track the responses provided by the government to the beneficiaries or interested actors. This indicator will assess the number of beneficiaries that will actively participate in community - based peacebuilding committees This indicator will assess the proper use of the Referral Pathway Mechanism that will be implemented by the project as part of the GRM to attend cases of violence against women and girls, GB, and sexual abuse (for women and children). By the end of the project, all relocation sites attended by the project will be equipped with a women-friendly space, as a strategy to reduce the gender gap. This indicator will assess the proper use of the Referral Pathway Mechanism that will be implemented by the project as part of the GRM to attend cases of violence against women and girls, GB, and sexual abuse (for women and children). This indicator will monitor the number of toilets constructed/ rehabilitated in the educational facilities. This indicator will monitor the number of beneficiaries who received psychosocial support from the project activities in the project districts This indicator will monitor the number of beneficiaries registered for birth registration documents with the support of the project. This support includes the logistic arrangement for authorities and the rehabilitation of the civil registry buildings. The NUmber will be reported from the Government system for the project locations and districts until the end of the project implementation. This indicator will evaluate the number of provincial and national level government officials who have received skill training related to crisis recovery management topics, such as IDPs emergency response, monitoring, transparency and accountability, grievance redress mechanisms, etc. This indicator monitors the number of individuals who completed the training at the project locations. This training includes technical, vocational, and business development modules This indicator will monitor the number of water sources rehabilitated and constructed with the support of the project at the project locations and districts. These water sources include boreholes with hand pumps or solar systems and water supply systems. This indicator will evaluate the number of provincial and national level government officials who have received skill training related to crisis recovery management topics, such as IDPs emergency response, monitoring, transparency and accountability, grievance redress mechanisms, etc. This indicator monitor the number of the public infrastructure buildings rehabilitated with the support of project. It also include the number if containers' offices set up by the NCRP This indicator monitors the number of public officials benefiting from infrastructure buildings rehabilitated with the support of project. It also includes public officials using containers' offices set up by the NCRP This indicator will monitor the number of people benefiting from livelihood support, including IDPs host communities, and communities in newly liberated districts This indicator will evaluate the success of the project regarding the completion of literacy programs by women and girls, as a strategy to reduce the gender gap. This indicator will monitor the number of beneficiaries registered for birth registration documents with the support of the project. This support includes the logistic arrangement for authorities and the rehabilitation of the civil registry buildings. The NUmber will be reported from the Government system for the project locations and districts until the end of the project implementation. This indicator will monitor in the number of rooms contracted or rehabilitated in the educational facilities. It includes the number of classrooms, rooms in administration block, computer centers, Library, and rooms in teachers houses. This indicator will capture the level of satisfaction of IPDs and host communities in reference to social cohesion and resilience to conflict as a proxy of increased trust amongst communities and between different population groups. Activities contributing to social cohesion include, but are not limited to; financing social cohesion initiatives, setup of peace groups, provision of community-based psychosocial support, and the strengthening of existing community mobilization and citizen engagement mechanisms. This indicator will assess the recovery of health services for both, IDP&#39;s and host communities. It may include temporal or permanent recovery in relocation settlements or municipalities (host communities). Each unit will be supplied with medical supplies or equipment for restoring operation.&nbsp;The target of this indicator may be adjusted in line with the results of ongoing field assessments to fit into the actual costs and available budget under the project.&nbsp; This indicator will assess the recovery of health services for both, IDP&#39;s and host communities. It may include temporal or permanent recovery in relocation settlements or municipalities (host communities). Each unit will be supplied with medical supplies or equipment for restoring operation.&nbsp;The target of this indicator may be adjusted in line with the results of ongoing field assessments to fit into the actual costs and available budget under the project.&nbsp; This indicator will monitor the number of people befitted from the temporary jobs created through the project activities. It includes direct and indirect beneficiaries. This indicator will monitor the number of community infrastructure constructed and rehabilitated by the project. It includes safe spaces for children and women, a multipurpose center, community, and fisheries markets, and business incubators. This indicator monitors the number of public officials benefiting from infrastructure buildings rehabilitated with the support of project. It also includes public officials using containers' offices set up by the NCRP This indicator monitors the number of public officials benefiting from infrastructure buildings rehabilitated with the support of project. It also includes public officials using containers' offices set up by the NCRP This indicator monitor the number of the public infrastructure buildings rehabilitated with the support of project. It also include the number if containers' offices set up by the NCRP This indicator monitor the number of the public infrastructure buildings rehabilitated with the support of project. It also include the number if containers' offices set up by the NCRP This indicator will evaluate the success of the project regarding the completion of literacy programs by women and girls, as a strategy to reduce the gender gap. This indicator will evaluate the success of the project regarding the completion of literacy programs by women and girls, as a strategy to reduce the gender gap. This indicator will monitor the number of community infrastructure constructed and rehabilitated by the project. It includes safe spaces for children and women, a multipurpose center, community, and fisheries markets, and business incubators. This indicator will monitor the number of community infrastructure constructed and rehabilitated by the project. It includes safe spaces for children and women, a multipurpose center, community, and fisheries markets, and business incubators. This indicator will monitor the number of beneficiaries who received psychosocial support from the project activities in the project districts This indicator will monitor the number of beneficiaries who received psychosocial support from the project activities in the project districts This indicator will assess the proper use of the Referral Pathway Mechanism that will be implemented by the project as part of the GRM to attend cases of violence against women and girls, GB, and sexual abuse (for women and children). This indicator will assess the proper use of the Referral Pathway Mechanism that will be implemented by the project as part of the GRM to attend cases of violence against women and girls, GB, and sexual abuse (for women and children). This indicator monitors the number of individuals who completed the training at the project locations. This training includes technical, vocational, and business development modules This indicator monitors the number of individuals who completed the training at the project locations. This training includes technical, vocational, and business development modules This indicator will monitor the number of toilets constructed/ rehabilitated in the educational facilities. This indicator will monitor the number of toilets constructed/ rehabilitated in the educational facilities. This indicator will assess the number of beneficiaries that will actively participate in community - based peacebuilding committees This indicator will assess the number of beneficiaries that will actively participate in community - based peacebuilding committees This indicator will assess the recovery of health services for both, IDP&#39;s and host communities. It may include temporal or permanent recovery in relocation settlements or municipalities (host communities). Each unit will be supplied with medical supplies or equipment for restoring operation.&nbsp;The target of this indicator may be adjusted in line with the results of ongoing field assessments to fit into the actual costs and available budget under the project.&nbsp; This indicator will assess the recovery of health services for both, IDP&#39;s and host communities. It may include temporal or permanent recovery in relocation settlements or municipalities (host communities). Each unit will be supplied with medical supplies or equipment for restoring operation.&nbsp;The target of this indicator may be adjusted in line with the results of ongoing field assessments to fit into the actual costs and available budget under the project.&nbsp; This indicator will capture the number of farming households benefiting from agricultural inputs. This indicator will capture the number of farming households benefiting from agricultural inputs. This indicator will monitor in the number of rooms contracted or rehabilitated in the educational facilities. It includes the number of classrooms, rooms in administration block, computer centers, Library, and rooms in teachers houses. This indicator will monitor in the number of rooms contracted or rehabilitated in the educational facilities. It includes the number of classrooms, rooms in administration block, computer centers, Library, and rooms in teachers houses. This indicator will monitor the number of commitments created by the project to promote peace and social cohesion (peace-building committees, child protection committees, etc) in the project locations. A peace-building committee is considered ""created"" when a formal communication (minutes) is issued, indicating the objective, responsibilities, and members. This indicator will monitor the number of commitments created by the project to promote peace and social cohesion (peace-building committees, child protection committees, etc) in the project locations. A peace-building committee is considered ""created"" when a formal communication (minutes) is issued, indicating the objective, responsibilities, and members. The GRM will be available for project related complaints within 3 months of project approval, this indicator will inform the use of this mechanism and also track the responses provided by the government to the beneficiaries or interested actors. The GRM will be available for project related complaints within 3 months of project approval, this indicator will inform the use of this mechanism and also track the responses provided by the government to the beneficiaries or interested actors. This indicator will assess the number of improved latrine. This indicator will assess the number of improved latrine. This indicator will monitor the number of people befitted from the temporary jobs created through the project activities. It includes direct and indirect beneficiaries. This indicator will monitor the number of people befitted from the temporary jobs created through the project activities. It includes direct and indirect beneficiaries. This indicator will monitor the number of beneficiaries registered for birth registration documents with the support of the project. This support includes the logistic arrangement for authorities and the rehabilitation of the civil registry buildings. The NUmber will be reported from the Government system for the project locations and districts until the end of the project implementation. This indicator will monitor the number of beneficiaries registered for birth registration documents with the support of the project. This support includes the logistic arrangement for authorities and the rehabilitation of the civil registry buildings. The NUmber will be reported from the Government system for the project locations and districts until the end of the project implementation. This indicator will evaluate the number of provincial and national level government officials who have received skill training related to crisis recovery management topics, such as IDPs emergency response, monitoring, transparency and accountability, grievance redress mechanisms, etc. This indicator will evaluate the number of provincial and national level government officials who have received skill training related to crisis recovery management topics, such as IDPs emergency response, monitoring, transparency and accountability, grievance redress mechanisms, etc. This indicator will monitor the number of commitments created by the project to promote peace and social cohesion (peace-building committees, child protection committees, etc) in the project locations. A peace-building committee is considered ""created"" when a formal communication (minutes) is issued, indicating the objective, responsibilities, and members. This indicator will monitor the number of water sources rehabilitated and constructed with the support of the project at the project locations and districts. These water sources include boreholes with hand pumps or solar systems and water supply systems. This indicator will monitor the number of water sources rehabilitated and constructed with the support of the project at the project locations and districts. These water sources include boreholes with hand pumps or solar systems and water supply systems. This indicator will monitor the number of people benefiting from livelihood support, including IDPs host communities, and communities in newly liberated districts This indicator will monitor the number of people benefiting from livelihood support, including IDPs host communities, and communities in newly liberated districts This indicator will monitor the number of people benefiting from livelihood support, including IDPs host communities, and communities in newly liberated districts This indicator will monitor the number of people benefiting from livelihood support, including IDPs host communities, and communities in newly liberated districts This indicator will monitor and report the population in the location and districts where the project rehabilitated or constructed the basic infrastructure. The Government data sets will be used to the report the number. This indicator will monitor and report the population in the location and districts where the project rehabilitated or constructed the basic infrastructure. The Government data sets will be used to the report the number. This indicator will monitor and report the population in the location and districts where the project rehabilitated or constructed the basic infrastructure. The Government data sets will be used to the report the number. This indicator will monitor and report the population in the location and districts where the project rehabilitated or constructed the basic infrastructure. The Government data sets will be used to the report the number. This indicator will capture the level of satisfaction of IPDs and host communities in reference to social cohesion and resilience to conflict as a proxy of increased trust amongst communities and between different population groups. Activities contributing to social cohesion include, but are not limited to; financing social cohesion initiatives, setup of peace groups, provision of community-based psychosocial support, and the strengthening of existing community mobilization and citizen engagement mechanisms. This indicator will capture the level of satisfaction of IPDs and host communities in reference to social cohesion and resilience to conflict as a proxy of increased trust amongst communities and between different population groups. Activities contributing to social cohesion include, but are not limited to; financing social cohesion initiatives, setup of peace groups, provision of community-based psychosocial support, and the strengthening of existing community mobilization and citizen engagement mechanisms. This indicator will capture the level of satisfaction of IPDs and host communities in reference to social cohesion and resilience to conflict as a proxy of increased trust amongst communities and between different population groups. Activities contributing to social cohesion include, but are not limited to; financing social cohesion initiatives, setup of peace groups, provision of community-based psychosocial support, and the strengthening of existing community mobilization and citizen engagement mechanisms. This indicator will capture the level of satisfaction of IPDs and host communities in reference to social cohesion and resilience to conflict as a proxy of increased trust amongst communities and between different population groups. Activities contributing to social cohesion include, but are not limited to; financing social cohesion initiatives, setup of peace groups, provision of community-based psychosocial support, and the strengthening of existing community mobilization and citizen engagement mechanisms. This indicator will monitor and report the population in the location and districts where the project rehabilitated or constructed the basic infrastructure. The Government data sets will be used to the report the number. This indicator will monitor the number of community infrastructure constructed and rehabilitated by the project. It includes safe spaces for children and women, a multipurpose center, community, and fisheries markets, and business incubators. This indicator will monitor the number of beneficiaries who received psychosocial support from the project activities in the project districts 44000-P146537 World Bank International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development AssociationREPUBLIC OF MOZAMBIQUE Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Enrique Blanco Armas +1-202-473-1000eblancoarmas@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 FY17 - Central Government (Central Agencies)FY17 - MiningFY17 - Social ProtectionFY17 - Other Industry, Trade and ServicesFY17 - Other Public AdministrationPublic Expenditure ManagementPublic Finance ManagementDebt ManagementRegulation and Competition PolicyPublic Finance ManagementFiscal PolicySocial ProtectionTransparency, Accountability and Good GovernanceFiscal PolicySocial ProtectionFiscal sustainabilityFiscal sustainability 110000000.0000 110000000.0000 55000000Total Commitment in December Month of 2014IDA Credit 55000000Total Commitment in December Month of 2014IDA Credit 54036510Total Disbursement in December Month of 2014IDA Credit 54036510Total Disbursement in December Month of 2014IDA Credit -144882Total Interest Repayment in May Month of 2015IDA Credit -197375Total Interest Repayment in November Month of 2015IDA Credit -194949Total Interest Repayment in May Month of 2016IDA Credit -192699Total Interest Repayment in December Month of 2016IDA Credit -188775Total Interest Repayment in May Month of 2017IDA Credit -201302Total Interest Repayment in November Month of 2017IDA Credit -199772Total Interest Repayment in May Month of 2018IDA Credit -193946Total Interest Repayment in November Month of 2018IDA Credit -192795Total Interest Repayment in May Month of 2019IDA Credit -1961Total Interest Repayment in November Month of 2019IDA Credit -190111Total Interest Repayment in December Month of 2019IDA Credit -192886Total Interest Repayment in June Month of 2020IDA Credit -198153Total Interest Repayment in November Month of 2020IDA Credit -195110Total Interest Repayment in May Month of 2021IDA Credit -200665Total Interest Repayment in November Month of 2021IDA Credit -182890Total Interest Repayment in May Month of 2022IDA Credit -159947Total Interest Repayment in November Month of 2022IDA Credit -190606Total Interest Repayment in May Month of 2023IDA Credit -162603Total Interest Repayment in December Month of 2023IDA Credit -177931Total Interest Repayment in June Month of 2024IDA Credit -164129Total Interest Repayment in December Month of 2024IDA Credit -144139Total Interest Repayment in June Month of 2025IDA Credit -188544Total Interest Repayment in December Month of 2025IDA Credit -157705Total Interest Repayment in June Month of 2026IDA Credit -838492Total Loan Repayment in May Month of 2021IDA Credit -818811Total Loan Repayment in November Month of 2021IDA Credit -786405Total Loan Repayment in May Month of 2022IDA Credit -767610Total Loan Repayment in November Month of 2022IDA Credit -776085Total Loan Repayment in May Month of 2023IDA Credit -776458Total Loan Repayment in December Month of 2023IDA Credit -772769Total Loan Repayment in June Month of 2024IDA Credit -4065Total Loan Repayment in November Month of 2024IDA Credit -762367Total Loan Repayment in December Month of 2024IDA Credit -24230Total Loan Repayment in May Month of 2025IDA Credit -771709Total Loan Repayment in June Month of 2025IDA Credit -797591Total Loan Repayment in December Month of 2025IDA Credit -3322Total Loan Repayment in May Month of 2026IDA Credit -791163Total Loan Repayment in June Month of 2026IDA Credit 44000-P124615 World Bank International Bank for Reconstruction and DevelopmentMinistry of Economy and Finance, Republic of MozambiqueMinistry of Economy and Finance, Republic of MozambiqueMinistry of Economy and Finance, Republic of MozambiqueInternational Bank for Reconstruction and Development International Development Association International Development AssociationMInistry of Health MInistry of Health MInistry of Health Ministry of Education Ministry of Education Ministry of Education Ministry of Economy Ministry of Economy Ministry of Economy Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Joseph Mubiru Kizito +1-202-473-1000jkizito@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 FY17 - Public Administration - HealthFY17 - Other Public AdministrationFY17 - Public Administration - EducationPublic Finance ManagementHealth System StrengtheningAdolescent HealthHealth Service DeliveryHealth Systems and PoliciesTransparency, Accountability and Good GovernancePublic AdministrationEnterprise DevelopmentTransparency, Accountability and Good GovernanceChild Health 0.0000 0.0000 52000.0000 178200.0000 221850.0000 127200.0000 285350.0000 324850.0000 177250.0000 390550.0000 441000.0000 236200.0000 496350.0000 523600.0000 555400.0000 288450.0000 593200.0000 612100.0000 313700.0000 643150.0000 668200.0000 345150.0000 720500.0000 756250.0000 391800.0000 807000.0000 830050.0000 861900.0000 446300.0000 912400.0000 923050.0000 460750.0000 932100.0000 946450.0000 473550.0000 946500.0000 949650.0000 475700.0000 957250.0000 968800.0000 981900.0000 495300.0000 999050.0000 1013450.0000 511800.0000 1037400.0000 1052900.0000 530100.0000 1061900.0000 1061900.0000 535600.0000 1080450.0000 1086850.0000 1091450.0000 552100.0000 1114150.0000 1117950.0000 557600.0000 1111550.0000 1105850.0000 553400.0000 1108400.0000 1111150.0000 557450.0000 1118400.0000 1121800.0000 1124650.0000 563450.0000 1129500.0000 1132750.0000 459000.0000 687050.0000 0.0000 0.0000 52000.0000 178200.0000 221850.0000 127200.0000 285350.0000 324850.0000 177250.0000 390550.0000 441000.0000 236200.0000 496350.0000 523600.0000 555400.0000 288450.0000 593200.0000 612100.0000 313700.0000 643150.0000 668200.0000 345150.0000 720500.0000 756250.0000 391800.0000 807000.0000 830050.0000 861900.0000 446300.0000 912400.0000 923050.0000 460750.0000 932100.0000 946450.0000 473550.0000 946500.0000 949650.0000 475700.0000 957250.0000 968800.0000 981900.0000 495300.0000 999050.0000 1013450.0000 511800.0000 1037400.0000 1052900.0000 530100.0000 1061900.0000 1061900.0000 535600.0000 1080450.0000 1086850.0000 1091450.0000 552100.0000 1114150.0000 1117950.0000 557600.0000 1111550.0000 1105850.0000 553400.0000 1108400.0000 1111150.0000 557450.0000 1118400.0000 1121800.0000 1124650.0000 563450.0000 1129500.0000 1132750.0000 459000.0000 687050.0000 50000000Total Commitment in June Month of 2014IDA Credit 11949135Total Disbursement in December Month of 2014IDA Credit 11565193Total Disbursement in May Month of 2016IDA Credit 10581046Total Disbursement in January Month of 2017IDA Credit 4531638Total Disbursement in November Month of 2017IDA Credit 4007699Total Disbursement in December Month of 2017IDA Credit 3939379Total Disbursement in February Month of 2018IDA Credit 44000-P510427 World Bank International Bank for Reconstruction and DevelopmentRepublic of MozambiqueRepublic of MozambiqueInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Transport and Logistics Ministry of Transport and Logistics Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Monica Augustina Cristina Moldovan +1-202-473-1000mmoldovan@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 Urban TransportPublic Administration - Transportation 0.0000 2499999.0000 2499999.0000 2499999.0000 2499999.0000 2499999.0000 2499999.0000 2499999.0000 2499999.0000 2499999.0000 2499999.0000 2499999.0000 2500011.0000 3333332.3300 3333332.3300 3333332.3300 3333332.3300 3333332.3300 3333332.3300 3333332.3300 3333332.3300 3333332.3300 3333332.3300 3333332.3300 3333344.3700 2499999.0000 2499999.0000 2499999.0000 2499999.0000 2499999.0000 2499999.0000 2499999.0000 2499999.0000 2499999.0000 2499999.0000 2499999.0000 2500011.0000 1583332.3300 1583332.3300 1583332.3300 1583332.3300 1583332.3300 1583332.3300 1583332.3300 1583332.3300 1583332.3300 1583332.3300 1583332.3300 1583344.3700 358332.3300 358332.3300 358332.3300 358332.3300 358332.3300 358332.3300 358332.3300 358332.3300 358332.3300 358332.3300 358332.3300 358344.3700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123300000Total Commitment in June Month of 2025IDA Credit 5500000Total Disbursement in June Month of 2026IDA Credit 44000-P121398 World Bank International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Transport and Communication Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Andre Herzog +1-202-473-1000aherzog@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Nhamatanda -19.269171 34.21278 Province of Tete -15.5 33 Provincia de Tete -15.5 33 Provincia de Sofala -19.200001 34.799999 Provincia de Sofala -19.200001 34.799999 Provincia de Niassa -13 36.700001 Concelho de Nampula -15.12842 39.094028 Concelho de Nampula -15.12842 39.094028 Circunscricao de Mossuril -15.06176 40.514381 Concelho de Montepuez -13.5 39 Concelho de Monapo -14.7919 40.135342 Concelho de Monapo -14.7919 40.135342 Concelho de Mocimboa da Praia -11.43399 40.165169 Provincia de Maputo -25.5 32.333328 Maputo -25.96553 32.583221 Maputo -25.96553 32.583221 Distrito de Manica e Sofala -21.096939 34.705002 Distrito de Manica e Sofala -21.096939 34.705002 Circunscricao de Mandimba -14.34361 35.93972 Circunscricao de Mandimba -14.34361 35.93972 Concelho do Chimoio -12.40389 35.146389 Concelho do Chimoio -12.40389 35.146389 Concelho do Bœzi -20.039249 34.372372 Concelho do Bœzi -20.039249 34.372372 Cidade de Maputo -25.965281 32.589169 Gorongosa National Park -7.7522998 112.1422 Gorongosa National Park -7.7522998 112.1422 Gondola -19.15 33.66 Cuamba -14.73292 36.542179 Cuamba -14.73292 36.542179 Malema -14.79377 37.409222 Malema -14.79377 37.409222 Ribaue -15.01897 38.212479 Ribaue -15.01897 38.212479 Mueda District 26.67 85.755096 Mueda District 26.67 85.755096 Namuno District 27.469601 85.823303 N'gauma District 27.4555 86.133904 N'gauma District 27.4555 86.133904 Dondo District 31.711861 35.251701 Lichinga District 35.780369 -78.638527 Lichinga District 35.780369 -78.638527 Lalaua District -14.38646 38.349152 Muecate District -14.8864 39.627338 Muecate District -14.8864 39.627338 FY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Public Administration - Industry, Trade and ServicesFY17 - Public Administration - Energy and ExtractivesEconomic Growth and PlanningTrade FacilitationPublic Private PartnershipsLabor Market InstitutionsEconomic Growth and PlanningRural Infrastructure and service deliverySubnational Fiscal PoliciesYouth EmploymentMigration, Remittances and Diaspora EngagementFiscal PolicyFiscal PolicyLabor Market Policy and ProgramsUrban DevelopmentJob CreationRegional Integration 317500.0000 317500.0000 317500.0000 317500.0000 317500.0000 317500.0000 317500.0000 317500.0000 317500.0000 317500.0000 317500.0000 317500.0000 396666.6700 396666.6700 396666.6600 396666.6700 396666.6700 396666.6600 396666.6700 396666.6700 396666.6600 396666.6700 396666.6700 396666.6600 347500.0000 347500.0000 347500.0000 347500.0000 347500.0000 347500.0000 347500.0000 347500.0000 347500.0000 350833.3300 350833.3300 350833.3400 291666.6700 291666.6700 291666.6600 295000.0000 295000.0000 295000.0000 295000.0000 295000.0000 295000.0000 295000.0000 295000.0000 295000.0000 309166.6700 309166.6700 309166.6600 309166.6700 309166.6700 309166.6600 309166.6700 309166.6700 309166.6600 312500.0000 312500.0000 312500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 317500.0000 317500.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 20000000Total Commitment in September Month of 2010IDA Credit -8216235Total Commitment Cancellations in October Month of 2014IDA Credit -221961Total Commitment Cancellations in July Month of 2016IDA Credit 1532000Total Disbursement in June Month of 2011IDA Credit 142005Total Disbursement in May Month of 2012IDA Credit 94995Total Disbursement in June Month of 2012IDA Credit 126000Total Disbursement in February Month of 2013IDA Credit 2487590Total Disbursement in May Month of 2013IDA Credit 163559Total Disbursement in August Month of 2013IDA Credit 73000Total Disbursement in November Month of 2013IDA Credit 84637Total Disbursement in August Month of 2014IDA Credit 1704748Total Disbursement in December Month of 2014IDA Credit 287223Total Disbursement in March Month of 2015IDA Credit 3694095Total Disbursement in May Month of 2015IDA Credit 1064078Total Disbursement in August Month of 2015IDA Credit 426758Total Disbursement in November Month of 2015IDA Credit -221046Total Disbursement in July Month of 2016IDA Credit -3203Total Interest Repayment in September Month of 2011IDA Credit -5474Total Interest Repayment in March Month of 2012IDA Credit -5893Total Interest Repayment in September Month of 2012IDA Credit -6540Total Interest Repayment in March Month of 2013IDA Credit -12199Total Interest Repayment in September Month of 2013IDA Credit -17428Total Interest Repayment in March Month of 2014IDA Credit -17032Total Interest Repayment in September Month of 2014IDA Credit -18760Total Interest Repayment in March Month of 2015IDA Credit -32712Total Interest Repayment in September Month of 2015IDA Credit -42393Total Interest Repayment in March Month of 2016IDA Credit -42650Total Interest Repayment in September Month of 2016IDA Credit -40308Total Interest Repayment in March Month of 2017IDA Credit -41529Total Interest Repayment in September Month of 2017IDA Credit -43800Total Interest Repayment in March Month of 2018IDA Credit -42456Total Interest Repayment in September Month of 2018IDA Credit -41735Total Interest Repayment in March Month of 2019IDA Credit -40850Total Interest Repayment in September Month of 2019IDA Credit -40875Total Interest Repayment in March Month of 2020IDA Credit -41526Total Interest Repayment in September Month of 2020IDA Credit -43378Total Interest Repayment in March Month of 2021IDA Credit -41950Total Interest Repayment in September Month of 2021IDA Credit -40498Total Interest Repayment in March Month of 2022IDA Credit -37519Total Interest Repayment in September Month of 2022IDA Credit -38266Total Interest Repayment in March Month of 2023IDA Credit -37447Total Interest Repayment in September Month of 2023IDA Credit -37396Total Interest Repayment in March Month of 2024IDA Credit -35520Total Interest Repayment in October Month of 2024IDA Credit -33122Total Interest Repayment in April Month of 2025IDA Credit -43068Total Interest Repayment in October Month of 2025IDA Credit -36034Total Interest Repayment in April Month of 2026IDA Credit -113771Total Loan Repayment in March Month of 2021IDA Credit -113003Total Loan Repayment in September Month of 2021IDA Credit -110167Total Loan Repayment in March Month of 2022IDA Credit -103133Total Loan Repayment in September Month of 2022IDA Credit -106290Total Loan Repayment in March Month of 2023IDA Credit -105102Total Loan Repayment in September Month of 2023IDA Credit -106056Total Loan Repayment in March Month of 2024IDA Credit -477Total Loan Repayment in September Month of 2024IDA Credit -106584Total Loan Repayment in October Month of 2024IDA Credit -107695Total Loan Repayment in April Month of 2025IDA Credit -108576Total Loan Repayment in October Month of 2025IDA Credit -521Total Loan Repayment in March Month of 2026IDA Credit -108807Total Loan Repayment in April Month of 2026IDA Credit 44000-P163541 World Bank International Bank for Reconstruction and DevelopmentMinistry of Economy and FinanceMinistry of Economy and FinanceInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Health Ministry of Health Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Humberto Albino Cossa +1-202-473-1000hcossa@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MOZAMBIQUE Maputo -25.96553 32.583221 FY17 - Public Administration - HealthFY17 - HealthAdolescent HealthGenderHealth System StrengtheningReproductive and Maternal HealthHealth System StrengtheningHealth Systems and PoliciesNutritionHealth System StrengtheningHealth Systems and PoliciesNutritionNutrition and Food SecurityHealth Finance 0.0000 0.0000 81440.0000 338720.0000 428000.0000 515440.0000 289120.0000 638640.0000 723920.0000 400320.0000 874960.0000 956240.0000 501680.0000 1046240.0000 1116560.0000 583840.0000 1205680.0000 1251040.0000 643920.0000 1328720.0000 1386160.0000 1452640.0000 755280.0000 1567120.0000 1637520.0000 838880.0000 1704480.0000 1776800.0000 920160.0000 1871040.0000 1867440.0000 1863920.0000 953200.0000 1920240.0000 1886800.0000 922800.0000 1842880.0000 1839200.0000 912320.0000 1798560.0000 1755440.0000 868720.0000 1720240.0000 1696880.0000 1664880.0000 820080.0000 1616880.0000 1587120.0000 781760.0000 1544640.0000 1522320.0000 750880.0000 1476560.0000 1443440.0000 711520.0000 1405040.0000 1378880.0000 678320.0000 1334400.0000 1298880.0000 1270800.0000 630080.0000 1259280.0000 1248000.0000 616960.0000 1221600.0000 1207120.0000 598800.0000 1188080.0000 1174080.0000 407600.0000 478800.0000 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 23859600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 80000000Total Commitment in December Month of 2017IDA Credit 20109600Total Disbursement in June Month of 2018IDA Credit 4915578Total Disbursement in May Month of 2020IDA Credit 7350488Total Disbursement in June Month of 2020IDA Credit 15444221Total Disbursement in November Month of 2020IDA Credit 4270806Total Disbursement in March Month of 2021IDA Credit 3483507Total Disbursement in December Month of 2021IDA Credit 3514853Total Disbursement in February Month of 2022IDA Credit 2105364Total Disbursement in March Month of 2022IDA Credit 6615468Total Disbursement in June Month of 2022IDA Credit 3090819Total Disbursement in September Month of 2022IDA Credit 6156690Total Disbursement in July Month of 2023IDA Credit -1938623Total Disbursement in January Month of 2025IDA Credit -557605Total Disbursement in May Month of 2026IDA Credit <p&gt;The original <u&gt;<em&gt;six Provinces</em&gt;</u&gt; were&nbsp;<u&gt;<em&gt;Cabo Delgado, Manica, Nampula, Niassa, Tete, and Zambezia</em&gt;</u&gt;</p&gt; <p&gt;At the 2019 AF and Restructuring, the scope of the indicator was expanded to include <u&gt;<em&gt;two additional districts</em&gt;</u&gt; (<u&gt;<em&gt;Inhambane and Sofala</em&gt;</u&gt;); and indicator statement was modified for greater clarity and focus on <u&gt;<em&gt;stunting above 35 percent</em&gt;</u&gt;.</p&gt; <p&gt;In 2020,&nbsp;delays in the supply of critical inputs and the cessation of some activities during theandemic resulted in coverage of 4% with the modified NIP&nbsp;(under the target of 15 percent).?&nbsp;</p&gt; <p&gt;For 2021, MISAU reported?achieving a coverage of 16 percent&nbsp;(under the target of 40 percent).&nbsp; MISAU&nbsp;contracted&nbsp;an?NGO?to support implementation activities&nbsp;for 2022.&nbsp;</p&gt; <p&gt;For 2022, MISAU reported a coverage of 23 percent, i.e. slightly more than 50 percent&nbsp;of the target? (target was 40 percent). This result was validated by the IVA.?&nbsp;</p&gt; <p&gt;For 2023, MISAU reported a coverage of&nbsp;55%.&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;The end-target was formally revised at the 2019 Restructuring.</p&gt; <p&gt;For 2022, MISAU reported the Couple Years of Protection&nbsp;of&nbsp;4,336,444 (125.0&nbsp;percent of the end-target of 3,450,000). This result was confirmed by the IVA.</p&gt; <p&gt;The original IRI statement referred to &quot;percentage of schools&quot;.&nbsp; The 2019 Restructuring clarified the target group as &quot;percentage of secondary and technical schools&quot;.</p&gt; <p&gt;In 2019, MISAU reported 233 (32 percent) of 710 secondary and technical schools received sexual and reproductive health (SRH) services. However, only 55.76 percent?of a sample of 52 schools (22 percent) documented meeting all the criteria (including the provision of contraceptive methods, counseling, community engagement through school councils, and monitoring).&nbsp;</p&gt; <p&gt;In 2020, MISAU reported meeting the target of 19 percent&nbsp;of technical and secondary schools offering SRH services. However, only 67.87 percent&nbsp;of the sample of 28 schools were found to meet the revised criteria.?&nbsp;</p&gt; <p&gt;In 2021, MISAU reported that 38 percent&nbsp;of secondary and technical offered SRH services.&nbsp;</p&gt; <p&gt;For 2022, MISAU reported that 61% (433) of secondary and technical schools offered SRH services, against the restructured target of&nbsp;50 percent. The IVA validated an achievement of 51.76 percent.</p&gt; <p&gt;<em&gt;In 2023, MISAU reported that 58 percent&nbsp;ofecondary and technical schools offered SRH services.&nbsp;</em&gt;</p&gt;