The World Bank Implementation Status & Results Report Integrated Development and Competitiveness Project (P164584) Integrated Development and Competitiveness Project (P164584) AFRICA | Comoros | Finance, Competitiveness and Innovation Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 28-Jan-2020 | ISR40364 | Implementing Agencies: Ministry of Finance and Budget, Ministry of Energy, Agriculture, Environment and Fisheries (MEAPE) Key Dates Key Project Dates Bank Approval Date: 20-May-2019 Effectiveness Date: -- Planned Mid Term Review Date: 15-Feb-2022 Actual Mid-Term Review Date: Original Closing Date: 31-Jul-2024 Revised Closing Date: 31-Jul-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To promote the development of Micro, Small and Medium Enterprises (MSMEs) and relevant value chain actors in the agriculture, tourism and associated sectors in Comoros Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Value-chain development in priority sectors:(Cost $15000000.00 M) Direct support to firms:(Cost $7500000.00 M) Project implementation and coordination:(Cost $2500000.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The PIDC project was approved by the Board on May 20, 2019 and signed on July 10, 2019. The Government is currently working on meeting the effectiveness conditions (the deadline for project effectiveness has been extended to June 1 2020). 1/28/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Integrated Development and Competitiveness Project (P164584) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and High High High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes To promote the creation and growth of MSMEs and relevant VC actors in targeted sectors in Comoros IN00796773 ►Increased revenue among beneficiary start-ups, MSMEs and Value Chain actors (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 30-Jun-2024 Comments: Increase in annual turn over by firms benefitting from project activities IN00796774 ►Increase in volume of sold raw and processed agriculture products by project beneficiaries (% disaggregated by farmers and cooperatives for selected indicative crops and livestock products) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 30-Jun-2024 Increase in volume of sold raw and processed agriculture products by project beneficiaries (% Comments: disaggregated by farmers and cooperatives for selected indicative crops and livestock products) IN00796775 ►Number of jobs created by beneficiary start-ups, MSMEs and Value Chain actors (# disaggregated by female and youth) (Number, Custom) 1/28/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Integrated Development and Competitiveness Project (P164584) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,600.00 Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 31-May-2024 This indicator measures the number of jobs created by beneficiaries of the business plan competition, Comments: value chain actors and the matching grant (technical and financial support) facility provided under Component 2 IN00796821 ►Value of private finance catalyzed (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000,000.00 Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 30-May-2024 Amount of investment made by beneficiaries of the business plan competition and matching grant facility Comments: under Component 2 and the Challenge Fund under Component 1.3 Intermediate Results Indicators by Components Value Chain Development in Priority Sectors IN00796822 ►Agriculture investment plan adopted by government (Y/N) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 30-Jun-2024 Comments: Adoption of agriculture investment plan by Government IN00796824 ►Agriculture Data Unit Established and Operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 30-May-2024 Comments: Agriculture Data Unit Established and Operational IN00796826 ►Number of tourism investment promotion campaigns conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 30-May-2024 1/28/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Integrated Development and Competitiveness Project (P164584) Comments: Number of tourism investment promotion campaigns conducted IN00796828 ►Number of multi-service platforms for export crops and livestock established or upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 30-Jun-2024 Comments: Number of value chain platforms for export crops and livestock established or upgraded IN00796830 ►Number of Trained livestock and crop technicians (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 30-May-2024 Comments: Number of Trained livestock and crop technicians IN00796832 ►Number of farmers benefitting from enhanced services and assets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,000.00 Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 30-May-2024 Comments: Number of farmers benefitting from enhanced services and assets IN00796834 ►Increase in yield per hectare, selected indicative crops (disaggregated by gender). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 30-Jun-2024 IN00796835 ►Cooperatives established, registered, or received training (number, disaggregated) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 30-May-2024 Comments: Cooperatives established, registered, or received training (number, disaggregated) IN00796836 1/28/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Integrated Development and Competitiveness Project (P164584) ►Increase in volume of chilled milk collected and transported to market (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 30-May-2024 Comments: Increase in volume of chilled milk collected and transported to market (%) IN00796837 ►Operational cold-storage, dry storage and warehouse facilities (number, disaggregated) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 30-May-2024 Comments: Operational cold-storage, dry storage and warehouse facilities (number, disaggregated) IN00796838 ►Feeder roads/agriculture paths and drainage rehabilitated (km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 30-Jun-2024 Comments: Number of kilometers of feeder roads rehabilitated Direct support to firms IN00796823 ►Number of established firms/cooperatives that receive matching grants, with breakdown for women-owned companies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 30-Jun-2024 Number of established firms/cooperatives that receive matching grants, with breakdown for women-owned Comments: companies IN00796825 Percentage of women-owned companies that received matching grants (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 IN00796827 ►Number of young entrepreneurs who receive cash grants or technical assistance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/28/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Integrated Development and Competitiveness Project (P164584) Value 0.00 0.00 0.00 100.00 Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 30-Jun-2024 Comments: Number of young entrepreneurs who receive cash grants or technical assistance IN00796829 ►Number of beneficiaries in the business development services capacity building program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 30-Jun-2024 Comments: Number of beneficiaries in the business development services capacity building program IN00796831 ►Satisfaction rating by project beneficiaries administered through a survey questionnaire (%) (Citizen Engagement) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 30-May-2024 Satisfaction rating by project beneficiaries administered through a survey questionnaire (%) (Citizen Comments: Engagement) o Out of which female beneficiaries o Out of which young entrepreneurs o Out of which MSMEs beneficiaries o Out of which BDS providers IN00796833 ►Percentage of complaints responded and/or resolved within the stipulated standard for response times. (Citizen engagement) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2019 22-Jul-2019 21-Jan-2020 30-May-2024 Comments: Complaints related to all activities of the project registered by the GRM and addressed on time. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P164584 IDA-64230 USD 25.00 25.00 0.00 0.00 24.76 0% Effective Key Dates (by loan) 1/28/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Integrated Development and Competitiveness Project (P164584) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P164584 IDA-64230 20-May-2019 10-Jul-2019 -- 31-Jul-2024 31-Jul-2024 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/28/2020 Page 7 of 7