The World Bank Implementation Status & Results Report Ogun State Economic Transformation Project (P164031) Ogun State Economic Transformation Project (P164031) AFRICA | Nigeria | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 1 | ARCHIVED on 29-Jun-2020 | ISR42369 | Implementing Agencies: Federal Republic of Nigeria, Ogun State Government Key Dates Key Project Dates Bank Approval Date: 18-Feb-2020 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2025 Revised Closing Date: 30-Jun-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase the participation of the private sector in the economy of Ogun State with a focus on improving the business-enabling environment, strengthening agri-food value-chains and upgrading skills. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Results based financing to improve the business-enabling environment and foster private sector participation in the agri-food and skills sectors:(Cost $200.00 M) Strengthening the capacity of the government to implement the State’s economic transformation agenda:(Cost $50.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions The Financing Agreement is not yet signed and therefore the project is yet to be declared Effective. The Ogun State Government is making arrangements to ensure implementation can begin once the project becomes effective, for example the recruitment of the Independent Verification Agency is ongoing, key positions in the PIU, and interviews for open positions are being conducted. In addition, the Governor has created a Project Steering Committee and issued Executive Orders to adopt FRILIA principles as per DLI 4. 6/29/2020 Page 1 of 10 The World Bank Implementation Status & Results Report Ogun State Economic Transformation Project (P164031) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate -- Moderate Macroeconomic High -- High Sector Strategies and Policies Substantial -- Substantial Technical Design of Project or Program Substantial -- Moderate Institutional Capacity for Implementation and Substantial -- Moderate Sustainability Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Moderate -- Moderate Other -- -- Substantial Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Improved business-enabling environment IN00859611 ►Number of investment deals successfully facilitated by the Investment Promotion Agency (IPA) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 27-May-2019 -- 18-Jun-2020 30-Sep-2024 Investment deals successfully facilitated: An investment deal (minimum size USD 5 million) shall be deemed as successfully facilitated when one or more of the following has taken place by an investor that Comments: signed an MoU with the IPA: • Press Statement by company HQ; • Land lease/purchase signed; and/or • Business registration has been completed Strengthened agri-food value chains IN00859612 ►Farmers in production clusters that have off-taker arrangements with agribusinesses (disaggregated by gender and youth) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40,000.00 6/29/2020 Page 2 of 10 The World Bank Implementation Status & Results Report Ogun State Economic Transformation Project (P164031) Date 27-May-2019 -- 18-Jun-2020 30-Sep-2024 Off-taker agreements are facilitated by the VCDFs. The agreements link farmers groups or production clusters to off-takers. In the agreement, off-takers will commit to purchase a specified volume of agri-food Comments: products from farmers. The agreements will also indicate the minimum price off-takers are willing to pay, and farmers are willing to accept, for any given agri-food product supported by the agreements Upgraded skills IN00859613 ►Beneficiaries of skills development programs that are hired or self-employed within 6 months after training (disaggregated by gender and youth) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,000.00 Date 27-May-2019 -- 18-Jun-2020 30-Sep-2024 Graduates from supported Technical Colleges as well as graduates or completers from community-based Comments: skills training programs supported through the Skills Fund that are in wage employment or self-employed six months after being awarded the completion/graduation certificate. Intermediate Results Indicators by Components Sub-Component 1.1 & 2.1: Improving the Business-Enabling environment IN00859614 ►Business process simplification (Text, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target 167 days required to 110 days required to 167 days required to start a business, start a business, start a business, register Value -- register property, and register property, and property, and obtain a obtain a construction obtain a construction construction permit permit permit Date 27-May-2019 -- 18-Jun-2020 30-Jun-2025 Aggregate time required (number of days) to register a business, register property, and obtain a construction permit in Ogun State. The indicator used to represent the total number of days to start and Comments: operate a business in Ogun state will be represented by the number of days indicated in the Nigeria Subnational Doing business Survey (or Field survey in line with SNDB methodology for the years in which the SNDB is not conducted) to Register a business, Register Property, and obtain Construction Permits. IN00859617 ►Number of new CofOs issued (disaggregated by gender) (Text, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Land Use policy not Land Use policy not 15,000 Certificates of Value -- adopted adopted Occupancy Date 29-May-2019 -- 18-Jun-2020 30-Jun-2025 Comments: Number of new Certificates of Occupancy issued (disaggregated by gender) IN00859620 ►Number of service agreements signed between investors and Investment Promotion Agency (cumulative) (Number) (Text, Custom, PBC) 6/29/2020 Page 3 of 10 The World Bank Implementation Status & Results Report Ogun State Economic Transformation Project (P164031) Baseline Actual (Previous) Actual (Current) End Target One Stop Shop One Stop Shop 40 service agreements Investment Center Investment Center Value -- signed between (department under (department under investors and IPA Ministry of Commerce) Ministry of Commerce) Date 29-May-2019 -- 18-Jun-2020 30-Jun-2025 Service agreements signed between investors and the IPA to engage the IPA’s services to support new Comments: investment and expansion plans. IN00859623 ►Completed tendering process for a private developer/operator of the industrial estate(s) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No private operator of No private operator of 1 tender process Value the state-owned -- the state-owned completed industrial estates industrial estates Date 27-May-2019 -- 18-Jun-2020 30-Jun-2025 Competitive selection process to select a private developer/operator of the industrial estate(s) completed Comments: but before documents are signed Sub-Component 1.2 & 2.2 Strengthening agri-food value chains IN00859615 ►Land areas approved by the Agricultural Land Allocation Committee (ALAC) for agri-food sector investments, in compliance with the FRILIA (Text, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value No FRILIA -- No FRILIA 12,000 Hectares (Ha) Date 27-May-2019 -- 18-Jun-2020 30-Sep-2024 This will involve first the approval of key principles by the Ogun State Governor, then the development of a framework through a participatory process, the testing of the pilot, and a social audit to confirm Comments: satisfactory implementation of the framework. The independent auditor will review lands applications approved by ALAC and determine their compliance with the FRILIA principles. IN00859618 ►Number of VCDFs competitively recruited by the project (Number, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8.00 Date 27-May-2019 -- 18-Jun-2020 30-Sep-2024 Comments: Contracts signed with VCDF selected through a competitive bidding process IN00859621 ►Volume of farm products purchased from cluster farmers (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200,000.00 Date 27-May-2019 -- 18-Jun-2020 30-Sep-2024 6/29/2020 Page 4 of 10 The World Bank Implementation Status & Results Report Ogun State Economic Transformation Project (P164031) Quantity of farm products (in tons), from the targeted value chains, that are purchased from farmers’ Comments: clusters supported by the project IN00859624 ►Feeder roads rehabilitated and area of land with access to improved irrigation (Text, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Limited access to Limited access to 5000 Ha of land and Value irrigation and feeder -- irrigation and feeder 150 kilometres of road roads roads Date 27-May-2019 -- 18-Jun-2020 30-Sep-2024 Small scale irrigation land area (in ha) developed with the project support as verified through completed Comments: work contracts. Kilometers of feeder roads rehabilitated as per the technical specification confirmed by the supervising engineers Sub-Component 1.3 & 2.3 Upgrading skills IN00859616 ►Public schools participating in STEM intensive teaching program (Percentage, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 27-May-2019 -- 18-Jun-2020 30-Sep-2024 The percentage of public senior secondary schools in Ogun that have teachers participating in the Comments: program IN00859619 ►Companies participating in dual apprenticeship programs (Number, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 27-May-2019 -- 18-Jun-2020 30-Sep-2024 Number of firms that participate in formal dual training programs facilitated by OGUNCCIMA or any other Comments: relevant business representative organization. Participation is proven by having signed apprenticeship contracts with apprentices to be trained in cooperation with a training institution. IN00859625 ►Beneficiaries of community-based skills development programs (Disaggregated by gender) (Number, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 16,000.00 Date 27-May-2019 -- 18-Jun-2020 30-Sep-2024 All farmers, youth, women and other target groups enrolled in any training programs supported under the Comments: competitive Skills Fund, plus apprentices benefitting from improved informal apprenticeship pilot project IN00859627 ►Informal mastercraftspersons supported to improve their capacities as trainers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2020 Page 5 of 10 The World Bank Implementation Status & Results Report Ogun State Economic Transformation Project (P164031) Value 0.00 -- 0.00 100.00 Date 27-May-2019 -- 18-Jun-2020 30-Sep-2024 Mastercraftspersons involved in informal apprenticeship training participating in capacity building activities Comments: as part of the support to informal apprenticeship training pilot project Sub-Component 2.4 Improving public sector management IN00859622 ►MDAs evaluated by Ogun Ministry of Budget and Planning M&E Department (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No MDAs evaluated -- No MDAs evaluated 3 MDAs evaluated Date 27-May-2019 -- 18-Jun-2020 30-Sep-2024 Comments: The number of MDAs that the M&E department completes evaluations of IN00859626 ►Beneficiary satisfaction rate with quality of services provided by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 27-May-2019 -- 18-Jun-2020 30-Sep-2024 This indicator measures the percentage of beneficiaries who expressed satisfaction with the services Comments: provided in the project areas based on formal surveys. The sample size should be representative of the total number of beneficiaries. IN00859628 ►Percentage of grievances registered and addressed related to the delivery of project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 27-May-2019 -- 18-Jun-2020 30-Sep-2024 This indicator measures the utilization of complaints and grievances mechanisms put in place by the Comments: project. Performance-Based Conditions IN00859629 ►PBC 1 Business process simplification (Text, Process, 14,000,000.00, 2.80%) Baseline Actual (Previous) Actual (Current) Year 5 167 days required to start a 167 days required to start Value -- -- business, register property, a business, register 6/29/2020 Page 6 of 10 The World Bank Implementation Status & Results Report Ogun State Economic Transformation Project (P164031) and obtain a construction property, and obtain a permit construction permit Date -- -- 18-Jun-2020 -- IN00859630 ►PBC 2 Number of new CofOs issued (disaggregated by gender) (Text, Output, 18,000,000.00, 4.90%) Baseline Actual (Previous) Actual (Current) Year 5 Land Use policy not Land Use policy not Value -- -- adopted adopted Date -- -- 18-Jun-2020 -- IN00859631 ►PBC 3 Number of service agreements signed between investors and Investment Promotion Agency (cumulative) (Number) (Text, Output, 18,000,000.00, 4.90%) Baseline Actual (Previous) Actual (Current) Year 5 One Stop Shop One Stop Shop Investment Investment Center Value Center (department under -- -- (department under Ministry of Commerce) Ministry of Commerce) Date -- -- 18-Jun-2020 -- IN00859632 ►PBC 4 Land areas approved by the Agricultural Land Allocation Committee (ALAC) for agri-food sector investments, in compliance with the FRILIA (Text, Process, 15,000,000.00, 4.20%) Baseline Actual (Previous) Actual (Current) Year 5 Value No FRILIA -- No FRILIA -- Date -- -- 18-Jun-2020 -- IN00859633 ►PBC 5 Number of VCDFs competitively recruited by the project (Number, Process, 22,000,000.00, 6.29%) Baseline Actual (Previous) Actual (Current) Year 5 Value 0.00 -- 0.00 -- Date -- -- 18-Jun-2020 -- 6/29/2020 Page 7 of 10 The World Bank Implementation Status & Results Report Ogun State Economic Transformation Project (P164031) IN00859634 ►PBC 6 Feeder roads rehabilitated and area of land with access to improved irrigation (Text, Process, 38,000,000.00, 10.66%) Baseline Actual (Previous) Actual (Current) Year 5 Limited access to irrigation Limited access to Value -- -- and feeder roads irrigation and feeder roads Date -- -- 18-Jun-2020 -- IN00859635 ►PBC 7 Public schools participating in STEM intensive teaching program (Percentage, Process, 15,000,000.00, 3.32%) Baseline Actual (Previous) Actual (Current) Year 5 Value 0.00 -- 0.00 -- Date -- -- 18-Jun-2020 -- IN00859636 ►PBC 8 Companies participating in dual apprenticeship programs (Number, Process, 40,000,000.00, 11.19%) Baseline Actual (Previous) Actual (Current) Year 5 Value 0.00 -- 0.00 -- Date -- -- 18-Jun-2020 -- IN00859637 ►PBC 9 Beneficiaries of community-based skills development programs (Disaggregated by gender) (Number, Process, 20,000,000.00, 4.55%) Baseline Actual (Previous) Actual (Current) Year 5 Value 0.00 -- 0.00 -- Date -- -- 18-Jun-2020 -- Data on Financial Performance Disbursements (by loan) 6/29/2020 Page 8 of 10 The World Bank Implementation Status & Results Report Ogun State Economic Transformation Project (P164031) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P164031 IDA-65240 USD 250.00 250.00 0.00 0.00 247.40 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P164031 IDA-65240 18-Feb-2020 -- -- 30-Jun-2025 30-Jun-2025 Effective Cumulative Disbursements 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) 6/29/2020 Page 9 of 10 The World Bank Implementation Status & Results Report Ogun State Economic Transformation Project (P164031) There are no related projects. 6/29/2020 Page 10 of 10