The World Bank Implementation Status & Results Report Boosting Inclusive Growth for Zanzibar: Integrated Development Project (P165128) Boosting Inclusive Growth for Zanzibar: Integrated Development Project (P165128) AFRICA EAST | Tanzania | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 1 | ARCHIVED on 22-Sep-2021 | ISR47904 | Implementing Agencies: United Republic of Tanzania, President's Office - Finance and Planning, Zanzibar Key Dates Key Project Dates Bank Approval Date: 10-Jun-2021 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2026 Revised Closing Date: 30-Jun-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to increase access to improved living conditions and service delivery in targeted areas in Zanzibar and to enhance institutional capacity of the government. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Area-Based Integrated Urban and Infrastructure Development:(Cost $126.00 M) Component 2: Strengthening Institutions for Urban Management and Encouraging Innovation:(Cost $13.00 M) Component 3: Project Management, Monitoring and Evaluation:(Cost $11.00 M) Component 4: Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Moderate Implementation Status and Key Decisions The project was approved on June 10, 2021 and the loan agreement was signed on August 19, 2021. The project is yet to be effective. 9/22/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Boosting Inclusive Growth for Zanzibar: Integrated Development Project (P165128) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate -- Moderate Macroeconomic Moderate -- Moderate Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Substantial -- Substantial Sustainability Fiduciary Moderate -- Moderate Environment and Social Substantial -- Substantial Stakeholders Moderate -- Moderate Other -- -- -- Overall Moderate -- Moderate Results PDO Indicators by Objectives / Outcomes to improve living conditions and service delivery in targeted areas in Zanzibar IN01029004 ►People provided with improved access to basic infrastructure and services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 230,000.00 Date 14-Apr-2021 -- 31-Aug-2021 30-Jun-2026 This indicator measures the number of people who benefit from improved access to basic services due to project investments in integrated area-based upgrading in targeted areas of Zanzibar, including Comments: improvement in drainage systems, water supply, street lighting, mobility and accessibility, public space, markets, etc. IN01029141 People provided with improved access to basic infrastructure and services - female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 115,000.00 IN01029142 Households provided with improved access to basic infrastructure and services (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 46,000.00 9/22/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Boosting Inclusive Growth for Zanzibar: Integrated Development Project (P165128) to enhance institutional capacity of the government in Zanzibar IN01029005 ►Number of government institutions equipped with new tools or instruments that help improve their capacity in urban management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 14-Apr-2021 -- 31-Aug-2021 30-Jun-2026 This indicator measures the outcomes of institutional strengthening activities financed by the project which will enhance the capacity of selected government institutions (such as Department of Urban and Rural Comments: Planning, Ministry of Tourism and Heritage, Stone Town Conservation and Development Authority, Zanzibar Urban Municipality Council, three Pemba town councils, etc.) in managing urban development and economic growth. Intermediate Results Indicators by Components Component 1: Area-based Integrated Urban and Infrastructure Development IN01029145 ►Area of neighborhoods receiving improved flood protection (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 126.00 Date 14-Apr-2021 -- 31-Aug-2021 30-Jun-2026 This is a climate indicator, measuring the impact of the project-financed upgrading investments on the Comments: urban neighborhoods which are expected to benefit from protection from urban floods. IN01029147 ►People provided with improved urban drainage services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 52,800.00 Date 14-Apr-2021 -- 31-Aug-2021 30-Jun-2026 This is a climate indicator that measures the number of persons who have access to improved urban Comments: drainage services under project financing. IN01029149 Female beneficiaries with improved urban drainage services (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 26,400.00 IN01029150 ►People, including women and youth, provided with improved access to public space (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/22/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Boosting Inclusive Growth for Zanzibar: Integrated Development Project (P165128) Value 0.00 -- 0.00 60,000.00 Date 14-Apr-2021 -- 31-Aug-2021 30-Jun-2026 This indicator measures the number of beneficiaries with improved access to public spaces including Comments: urban streets, parks, plazas and playgrounds where people can enjoy economic, social, and leisure activities. IN01029151 Women provided with improved access to public space (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30,000.00 IN01029152 ►Length of streets rehabilitated (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20,000.00 Date 14-Apr-2021 -- 31-Aug-2021 30-Jun-2026 This indicator is adapted from the Corporate Results Indicator "Road Rehabilitated". Instead of length of Comments: roads, the project focuses on rehabilitating "streets" with improved mobility and give priorities to pedestrians, public transport, and/or other non-motorized traffic. IN01029153 ►Perception of improved mobility and travel safety in Stone Town among residents for women and youth (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 14-Apr-2021 -- 31-Aug-2021 30-Jun-2026 This indicator measures the percentage of respondents who perceived that the mobility and travel safety Comments: within Stone Town has improved for women and youth after the project investments on mobility improvement programme. IN01029154 ►People, including women and youth, with improved access to economic opportunities due to skill trainings or other assistance offered by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 14-Apr-2021 -- 31-Aug-2021 30-Jun-2026 This indicator measures the number of residents whose livelihoods are expected to be improved because of the project investments, including those who are provided with assistance to start /reopen/boost their Comments: own businesses after COVID-19, those who have an increased income from their business due to project investments in the public space, market infrastructure, and/or tourism infrastructure, as well as those who receive skills training with enhanced opportunities to be employed. IN01029155 Local women receiving business assistance or skills training to improve their access to economic opportunities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000.00 9/22/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Boosting Inclusive Growth for Zanzibar: Integrated Development Project (P165128) IN01029156 ►Temporary jobs created throughout the project (person-year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15,000.00 Date 14-Apr-2021 -- 31-Aug-2021 30-Jun-2026 This indicator measures the number of temporary jobs created for skilled and unskilled workers who will be hired from the local communities by contractors and consultants working under the project, measured in person-years. This indicator aims to capture the impact of the project on improving the livelihood of the Comments: urban population through promoting labor-intensive works under the project. Specific terms and clauses will be included in the bidding documents to ensure that the contractors/consultants hired under the project will actively engage with and hire from local communities. IN01029157 Temporary jobs created throughout the project dedicated to women (person-year) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,250.00 Component 2: Strengthening Institutions for Urban Management and Encouraging Innovation IN01029143 ►Planning and other regulatory instruments developed for improving development control and urban management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 14-Apr-2021 -- 31-Aug-2021 30-Jun-2026 This indicator measures the number of plans and other regulatory instruments that are developed with a clear road map for implementation to improve urban management, development control and/or climate Comments: resilience in Zanzibar. These may include: the master plan for Pemba, Zanzibar mobility plan, and a climate resilient building code for Zanzibar, among others. IN01029146 ►Application of digital technological solutions to Improve municipal finance or urban management (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 14-Apr-2021 -- 31-Aug-2021 30-Jun-2026 This indicator measures the outcome of the project interventions in promoting the use of digital technological solutions to improve the capacity of the government. Such uses may include the roll-out of a Comments: GIS-based property tax collection system, and/or the establishment of a spatial database infrastructure framework, etc. IN01029148 ►Number of tourism-related businesses receiving assistance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 14-Apr-2021 -- 31-Aug-2021 30-Jun-2026 9/22/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Boosting Inclusive Growth for Zanzibar: Integrated Development Project (P165128) This indicator measures the outcome of the assistance provided under the project for helping the Comments: businesses and organizations in the tourism sector in Zanzibar. Such assistance may include: training, certification, information collection and distribution, and technical advice on business planning, etc. Component 3: Project Management, Monitoring and Evaluation IN01029144 ►Percentage of subproject activities designed with effective stakeholder engagement and public participation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 14-Apr-2021 -- 31-Aug-2021 30-Jun-2026 This indicator measures whether the subproject activities under the financial support of the project are Comments: designed and implemented with effective stakeholder engagement and public participation from the local communities (especially the women and other disadvantaged groups) throughout the project. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P165128 IDA-69140 USD 150.00 150.00 0.00 0.00 148.66 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P165128 IDA-69140 10-Jun-2021 19-Aug-2021 -- 30-Jun-2026 30-Jun-2026 Effective Cumulative Disbursements 9/22/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Boosting Inclusive Growth for Zanzibar: Integrated Development Project (P165128) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/22/2021 Page 7 of 7