Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Private Sector Development (P106355) Competitiveness and Private Sector Development (P106355) AFRICA | Mozambique | Trade & Competitiveness Global Practice | IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 13 | ARCHIVED on 29-Nov-2015 | ISR21507 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:12-Feb-2009 Effectiveness Date:28-Oct-2009 Planned Mid Term Review Date:30-Jun-2011 Actual Mid-Term Review Date:20-Aug-2012 Original Closing Date:30-Nov-2014 Revised Closing Date:30-Nov-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The projects overall objective will be to improve the business environment ande nhance the competitiveness of targeted enterprises. This will be achieved by: (i) reducing the cost of doing business through support to GoM reforms and capacity building of key public sector agencies (ii) developing and strengthening the capacity of local intermediaries to deliver business services in targeted sectors; (iii) and piloting region specific interventions in tourism and horticulture sectors. Indicators include results at the enterprise level such as increased sales; results at the intermediary level such as number of new business services to SMEs; and at the policy level such as through improved Doing Business ranking. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Improving Enterprise Competitiveness:(Cost $14.39 M) Improving Business Enabling Environment:(Cost $5.30 M) Project Management, Monitoring, and Evaluation:(Cost $3.66 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 11/29/2015 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Private Sector Development (P106355) Implementation Status and Key Decisions The project is now concluding with majority of results achieved. The relevance of project interventions remains high in Mozambique and moving forward, it is important for Government, partners, and the private sector to build on the results and pilots supported. While the project has achieved 100% disbursement, there had been some delays along the way which affected the timelines of deliverables and had necessitated a one year extension. Nonetheless, when looking at all results - including additional impacts beyond the agreed indicators and the institutional development aspects - it is expected that the economic analysis of project achievements will demonstrate that results exceeded expectations by far when it comes to project outcomes and impact. An Implementation Completion Report will be prepared that will reflect in depth on the results, sustainability, efficiency, and institutional development aspects of the project. 11/29/2015 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Private Sector Development (P106355) 11/29/2015 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Private Sector Development (P106355) 11/29/2015 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Private Sector Development (P106355) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Sales growth for bsinesses benefitting from the matching grant program compared to that in control group (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The impact survey firm has been selected and The impact survey firm 10% sales work will start shortly has concluded its field growth for Value US$ 350000 on the survey with work with report SMEs results expected by expected in December supported project end. 11/29/2015 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Private Sector Development (P106355) Date 30-Jun-2013 31-May-2015 30-Sep-2015 30-Nov-2015 PHINDPDOTBL  Value of incremental sales in supproted businesses (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Nampula Center survey ongoing to collect data on Value 0 US$12 millio US$ 4 million incremental sales generated from trainees businesses. Date 01-Jul-2009 31-May-2015 15-Nov-2015 30-Nov-2015 PHINDPDOTBL  Number of days to issue commercial license (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 7.00 7.00 11.00 Date 01-Jul-2009 31-May-2015 31-Oct-2015 -- PHINDPDOTBL  Number of days to issue industrial licenses (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32.00 13.00 13.00 20.00 Date 01-Jul-2009 31-May-2015 31-Oct-2015 30-Nov-2015 Overall Comments Intermediate Results Indicators 11/29/2015 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Private Sector Development (P106355) PHINDIRITBL  Number of project supported trainees using acquired skills in tourism related businesses (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 1119- of which 623 is 1432- of which 866 is Value 0 800 private sector private sector Date 01-Jul-2009 31-May-2015 31-Oct-2015 30-Nov-2015 PHINDIRITBL  Number of trainees using the acquired techniques and quality standards to improve horticultural products (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 609- of which 407 work 695- of which 449 work Value 0 800 in private sector in private sector Date 01-Jul-2009 31-Mar-2015 30-Sep-2015 30-Nov-2015 PHINDIRITBL  Reduction in number of days to clear imports and exports (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 26 - exports and 32- 13-exports and Value 21- exports; 25-imports 19-exports; 5-imports imports 16- imports Date 01-Jul-2009 31-May-2015 31-Oct-2015 30-Nov-2014 PHINDIRITBL  Volume of Bank Support: Institutional Development - SME (Amount(USD), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3300000.00 3300000.00 3000000.00 Date 01-Jul-2009 31-May-2015 31-Oct-2015 30-Nov-2015 11/29/2015 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Private Sector Development (P106355) PHINDIRITBL  Number of standards introduced for which standard setting has been initiated by the private sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 12.00 21.00 9.00 Date 01-Jul-2009 31-May-2015 31-Oct-2015 30-Nov-2015 PHINDIRITBL  Percentage of financial statement prepared by Large and Medium enterprises in accordance with IFRS (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 130.00 130.00 75.00 Date -- 30-Nov-2014 30-Nov-2014 -- PHINDIRITBL  Number of linkages contracts between SMEs and tourism establishments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92.00 78.00 50.00 Date 01-Jul-2009 31-May-2015 31-Oct-2015 -- Comments There has been a slight decree in this indicator as some of the linkages contracts have not continued and the supervision mission also verified the actual linkages so far excluding already existing contracts. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P106355 IDA-45460 Effective XDR 16.80 16.80 0.00 16.78 0.02 100% Key Dates (by loan) 11/29/2015 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Private Sector Development (P106355) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P106355 IDA-45460 Effective 12-Feb-2009 02-Apr-2009 28-Oct-2009 30-Nov-2014 30-Nov-2015 Cumulative Disbursements Restructuring History Level Approved on 10-Sep-2013 ,Level 2 Approved on 20-Jan-2015 Related Project(s) There are no related projects. 11/29/2015 Page 9 of 9 Public Disclosure Copy