The World Bank Report No: ISR8745 Implementation Status & Results Mozambique Transfrontier Conservation Areas and Tourism Development Project (P071465) Public Disclosure Copy Operation Name: Transfrontier Conservation Areas and Tourism Development Project Stage: Implementation Seq.No: 16 Status: ARCHIVED Archive Date: 21-Feb-2013 Project (P071465) Country: Mozambique Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 01-Dec-2005 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date 15-Jun-2009 Last Archived ISR Date 16-Aug-2012 Effectiveness Date 13-Apr-2006 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 15-Jun-2009 Project Development Objectives Transfrontier Conservation Areas and Tourism Development Project (P071465) Project Development Objective (from Project Appraisal Document) To achieve growth in community-private sector led environmentally and socially sustainable tourism in TFCA Has the Project Development Objective been changed since Board Approval of the Program? Yes No Transfrontier Conservation Areas and Tourism Development Project (P076809) Global Environmental Objective (from Project Appraisal Document) To i1ncrease the area, connectivity, and effectiveness of biodiversity conservation in three TFCAs. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Component(s) Public Disclosure Copy Component Name Component Cost Strengthening Policy, Legal and Institutional Framework for TFCAs 1.12 Integrated District Development Planning 0.49 Community and Private Sector-Led Tourism Development 2.98 Protected Areas Management 22.82 Project Management, Communications, and Monitoring and Evaluation 6.16 Overall Ratings Page 1 of 9 The World Bank Report No: ISR8745 Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Progress towards achievement of GEO Satisfactory Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Since May 2012, the project has continued to make progress and achieved most planned activities and progress is rated Moderately Satisfactory. Through September 2012, 65 percent of the “deliverables� from the Annual Work Plan 2012 were delivered. A substantial number of activities are ongoing and are expected to be completed by the end of 2012. Several small sub-projects were completed including the construction of the Covane Lodge &the water provision (Limpopo NP), the honey bee farming/ harvesting sub-projects in Maputo SR and Chimanimani SR, and horticulture and boreholes near Zinave NP. The construction works in Banhine National Park have been completed and are near completion in Zinave National Park. The construction works being implemented in Chimanimani National Reserve and Maputo Special Reserve are well under way, however, have experienced delays. Some important activities identified in the last mission have not progressed as planned including delays in appointment of the Chair/Board of ANAC, the preparation of Tourism Concession Manual and completion of some of the infrastructure works which could affect the project outcomes. Locations Country First Administrative Division Location Planned Actual Zimbabwe Not Entered Chimanimani National Park Mozambique Provincia de Inhambane Lago Zinave Mozambique Provincia de Inhambane Vilankulo Mozambique Maputo Missao de Sao Roque de Matutuine Mozambique Maputo Ponta do Ouro Mozambique Provincia de Gaza Provincia de Gaza Mozambique Provincia de Gaza Banhine Mozambique Provincia de Inhambane Vilankulos District Public Disclosure Copy Mozambique Maputo Matutiune District Mozambique Provincia de Manica Sussundenga District Mozambique Provincia de Gaza Chicualacuala Mozambique Provincia de Gaza Massingir Mozambique Provincia de Inhambane Mabote Mozambique Provincia de Gaza Massangena Page 2 of 9 The World Bank Report No: ISR8745 Country First Administrative Division Location Planned Actual Mozambique Provincia de Gaza Chigubo Public Disclosure Copy Mozambique Provincia de Gaza Mabalane Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Total annual revenues generated by targeted Amount(USD) Value 0.00 355500.00 440000.00 formal Protected Areas (PAs) Date 03-Nov-2005 31-Dec-2011 30-Jun-2013 Comments 2011 target was 416,000. Target revised in 2011 as part Most of it is the Maputo of Restructuring Special Reserve and the Limpopo National Park New capital investments in private tourism or Amount(USD) Value 1046600.00 2000000.00 conservation-related Date 03-Nov-2005 31-Dec-2011 30-Jun-2013 Comments Indicator name should include 2012 update will be provided "...joint ventures with at the end of the calendar communities in target year as part of the annual districts." report. Tourism ventures in targeted districts that have Percentage Value 0.00 100.00 80.00 adopted a conforming district tourism master Date 03-Nov-2005 31-Dec-2011 30-Jun-2013 plans Comments no tourism master plans exist tourism master plans exist in in targeted districts. all districts and tourism ventures in the protected areas in these districts conform with these plans. Bed-nights in tourism facilities in the target Number Value 66000.00 184198.00 200000.00 districts Public Disclosure Copy Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 Comments Revised from 15,000 after Numbers will be updated as Target revised in 2011 as part improved data collection. part of the 2012 annual report of Restructuring. This indicator was revised in a of results expected in early restructuring approved in 2013. 2011. Original indicator related to visitors and bed nights - the term visitors was dropped. Page 3 of 9 The World Bank Report No: ISR8745 Local residents employed in conservation & Number Value 640.00 1949.00 2000.00 tourism in target districts Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 Comments At appraisal, the baseline was Numbers will be updated as Target revised in 2011 as part Public Disclosure Copy estimated at 75 but was part of the 2012 annual report of Restructuring. Original revised after improved data of results expected in early target of 3,500 proved collection. 2013. unrealistic and was reduced. Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Area with agriculture, habitation or Percentage Value 1.17 10.00 incompatible land use in all areas zoned for Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 biodiversity conservation Comments Value was unknown but EOP target of <10% already thought to be greater than exceeded. 30% at project start Increase in bioindicator species in formal Number Value Protected Areas (PAs) Date 31-Dec-2006 03-Dec-2012 30-Jun-2013 Comments Index cannot be aggregated - see details below Index cannot be aggregated see details below - PAD specifies target of 10% increase of 2 species per area. Nyiala (ZNP) Number Value 150.00 150.00 160.00 Sub Type Date 30-Jun-2009 03-Dec-2012 30-Jun-2013 Breakdown Comments 2012 survey has been conducted, but is still being analyzed - results will be incorporated in next ISR. Impala (ZNP) Number Value 143.00 143.00 150.00 Sub Type Date 30-Jun-2009 03-Dec-2012 30-Jun-2013 Public Disclosure Copy Breakdown Comments 2012 survey has been conducted, but is still being analyzed - results will be incorporated in next ISR. Sable (CSR) Number Value 960.00 536.00 1000.00 Sub Type Date 31-Dec-2006 03-Dec-2012 30-Jun-2013 Breakdown Comments Pellet count in foot transect Pellet count conducted in not extrapolated. October 2012 - results not yet available - will be updated in next ISR. Page 4 of 9 The World Bank Report No: ISR8745 Duikers (CSR) Number Value 2970.00 4550.00 3200.00 Sub Type Date 31-Dec-2006 03-Dec-2012 30-Jun-2013 Breakdown Comments Pellet count in foot transect Pellet count conducted in Public Disclosure Copy not extrapolated. October 2012 - results not yet available - will be updated in next ISR. Reedbuck (MSR) Number Value 797.00 824.00 850.00 Sub Type Date 31-Dec-2006 03-Dec-2012 30-Jun-2013 Breakdown Comments Strip census with helicopter Aerial survey carried out in and extrapolation of polulation 2011. After analysis, variance density index point to data issues. Results not accurate and this not released. So,new survey organized in 2012. Elephant (MSR) Number Value 329.00 348.00 350.00 Sub Type Date 31-Dec-2006 03-Dec-2012 30-Jun-2013 Breakdown Comments Strip census with helicopter 2012 survey has been and extrapolation of polulation conducted, but is still being density index analyzed - results will be incorporated in next ISR. Oribi (BNP) Number Value 51.00 402.00 220.00 Sub Type Date 31-Dec-2006 03-Dec-2012 30-Jun-2013 Breakdown Comments Total count with helicopter is 2012 survey has been selected blocks conducted, but is still being analyzed - results will be incorporated in next ISR. Ostrish (BNP) Number Value 210.00 361.00 220.00 Sub Type Date 31-Dec-2006 03-Dec-2012 30-Jun-2013 Breakdown Comments Total count with helicopter is 2012 survey has been selected blocks conducted, but is still being Public Disclosure Copy analyzed - results will be incorporated in next ISR. New priority areas formally designated & Square kilometer Value 0.00 918.00 1500.00 managed for biodiversity conservation (km2) Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 Comments No new priority areas 240 km2 Futi; 678 km2 Ponta Target revised in 2011 as part designated yet. do Ouro; 100 km2 Limpopo. of Restructuring. 200 km2 Note: page 6 PAD mistakenly originally envisaged for the refers to 3400 km2, while the Limpopo TFCA was reduced annex refers to 1,610 km2. to 100 as it was more important to strengthen the Page 5 of 9 The World Bank Report No: ISR8745 PMU M7E targets list 1,500 management of the existing km2. area rather than to expand into new areas. Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Hits on website Number Value 0.00 3539.00 20000.00 Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 Comments No website existing. numbers will be updated at Target revised in 2011 as part next ISR when annual report of Restructuring - original is finalized. target was 35,000. Deliverable in Annual Work Plan completed Percentage Value 0.00 80.00 80.00 each year Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 Comments No work plan to be delivered Will be updated when results at project start. of annual report are available. Existing protected Areas that have developed, Number Value 0.00 5.00 3.00 adopted, and are applying a performance- Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 based management system and prepared a Comments business plan Change in score of management effectivness Number Value of PAs Date 03-Nov-2005 30-Jun-2013 Comments Indicator cannot be Indicator cannot be Indicator cannot be aggregated - see below for aggregated aggregated individual METT scores. Chimanimani Number Value 42.00 56.00 60.00 Sub Type Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 Breakdown Comments 2011 target was 59. Revised after MTR Maputo Marine Number Value 1.00 53.00 45.00 Sub Type Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 Public Disclosure Copy Breakdown Comments Update will be provided at the Target revised in 2011 as part next ISR when annual report of Restructuring - original is available. target was 36. Reserve has been renamed Ponta do Ouro Marine Reserve. Maputo SR Number Value 47.00 54.00 60.00 Sub Type Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 Page 6 of 9 The World Bank Report No: ISR8745 Breakdown Comments Target revised in 2011 as part of Restructuring- original target was 78. Public Disclosure Copy Banhine Number Value 27.00 48.00 45.00 Sub Type Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 Breakdown Comments Target revised in 2011 as part of Restructuring - original target was 60. Zinave Number Value 36.00 52.00 58.00 Sub Type Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 Breakdown Comments Target revised in 2011 as part of Restructuring - original target was 49. Increase in investor satisfaction Number Value 60.00 50.00 Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 Comments No baseline available. Will be updated once annual report has been received. Beds of new tourism operations in targeted Number Value 0.00 544.00 500.00 districts that are in conformity with Tourism Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 Plans Comments No new tourism operations Initial EOP target was 1,480 yet in project areas. but it was reduced to 500 in 2011 as part of Restructuring. District Development Plans (DDPs) prepared Number Value 0.00 1.00 1.00 with IDDP process endorsed at district and Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 province levels Comments No DDPs available. Target was 2 but revised to 1 in 2011 as part of Restructuring. International agreements/treaties & additional Number Value 0.00 2.00 3.00 technical protocols for TFCA management Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 Public Disclosure Copy signed Comments Target revised in 2011 as part of Restructuring. Framework instruments developed and Number Value 0.00 4.00 5.00 approved Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 Comments Includes: National Policy, Strategy, Updated Law for Conservation & Wildlife, and New Tourism Regulations Page 7 of 9 The World Bank Report No: ISR8745 Number of new community organization in Text Value - 24 20 targeted districts that are engaged in Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 conservation or tourism activity in conformity Comments with DTMPs Public Disclosure Copy Number of District Tourism Master Plans Text Value 0 5 5 prepared in conformity regional tourism and Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 conservation overlays Comments no DTMPs available Revised after MTR. Degree of establishment of the new Text Value 0 16 20 conservation management institution or PPPs Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 as defined in the policy & law as measured by Comments Will be updated following point system receipt of annual report. Planned and budgeted infrastructure Number Value 0.00 45.00 completed in targeted formal protected areas Date 03-Nov-2005 03-Dec-2012 30-Jun-2013 Comments No new infrastructure built. the project reported on Indicator revised in 2011 as tenders and not number of part of Restructuring. infrastructures as required by the indicator - request for new count has been made and will be updated at next ISR. Data on Financial Performance (as of 25-Jan-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P071465 IDA-41300 Effective 01-Dec-2005 15-Dec-2005 13-Apr-2006 30-Jun-2013 30-Jun-2013 P071465 TF-54759 Effective 02-Nov-2005 02-Nov-2005 02-Nov-2005 30-Jun-2013 30-Jun-2013 P076809 TF-56038 Effective 13-Apr-2006 13-Apr-2006 13-Apr-2006 30-Jun-2013 30-Jun-2013 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P071465 IDA-41300 Effective USD 20.00 20.00 0.00 20.08 1.34 100.00 P071465 TF-54759 Effective USD 3.72 3.72 0.00 3.08 0.64 83.00 P076809 TF-56038 Effective USD 10.00 10.00 0.00 6.67 3.33 67.00 Disbursement Graph Page 8 of 9 The World Bank Report No: ISR8745 Public Disclosure Copy Key Decisions Regarding Implementation The project has made good progress. However, some key activities have experienced delays including progress on the set up of ANAC, the preparation of Tourism Concession Manual and completion of some of the infrastructure works in the conservation areas. Restructuring History Level two Approved on 22-Aug-2011, Level two Approved on 16-Mar-2012 Related Projects P076809-Transfrontier Conservation Areas and Tourism Development Project Public Disclosure Copy Page 9 of 9