The World Bank Implementation Status & Results Report Tourism Development Project (P164211) Tourism Development Project (P164211) AFRICA | Ghana | Finance, Competitiveness and Innovation Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 17-May-2019 | ISR36843 | Implementing Agencies: Ministry of Tourism, Arts and Culture, Republic of Ghana Key Dates Key Project Dates Bank Approval Date: 13-Jul-2018 Effectiveness Date: 08-Feb-2019 Planned Mid Term Review Date: 01-Feb-2021 Actual Mid-Term Review Date: -- Original Closing Date: 30-Sep-2023 Revised Closing Date: 30-Sep-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the performance of tourism in targeted destinations in Ghana Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening the tourism enabling environment:(Cost $15.00 M) Developing tourism sites and destinations:(Cost $15.00 M) Tourism enterprise support program:(Cost $5.00 M) Project management and institutional strengthening:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project has met all effectiveness conditions and was declared effective as of February 8, 2019. The National Steering Committee approved an Annual Work Plan for CY 2019 - however, the rate of implementation has been slow. The re- constituted leadership team (new Minister and new Chief Director) at the Ministry of Tourism and the Ministry of Finance have committed to ensuring an improved management of the project within 2 months The benchmarking exercise to support the establishment of a high level tourism and hospitality institute has been completed, and the Ministry is now preparing a revised policy paper for the Cabinet of Minister's review and approval. 5/17/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Tourism Development Project (P164211) The process to revive a workable public-private dialogue mechanism under the project is underway, in addition to, finalization of the criteria for ranking and selecting potential tourism destinations and sites for support under the project. These are expected to be completed by May 31, 2019, and will be followed by selection of consultants to implement agreed activities. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve the performance of tourism in targeted destinations in Ghana IN00696177 ►Number of international arrivals identifying tourism as their main purpose of visit (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 980.10 980.10 980.10 1,200.00 Date 31-Jan-2018 29-Oct-2018 29-Oct-2018 31-Jan-2023 IN00696178 ►Annual growth rates in international tourists at targeted attraction sites (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Jan-2018 29-Oct-2018 29-Oct-2018 31-Jan-2023 IN00696179 5/17/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Tourism Development Project (P164211) Annual growth rate in domestic tourists at targeted attraction sites (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 10.00 IN00696180 ►Additional private investment generated in tourism-related activities within project target areas. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000,000.00 Date 31-Jan-2018 29-Oct-2018 29-Oct-2018 31-Jan-2023 IN00696251 ►Average length of stay in targeted destination areas (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 3.00 Date 31-Jan-2018 29-Oct-2018 29-Oct-2018 31-Jan-2023 Intermediate Results Indicators by Components Component 1: Strengthening Tourism Enabling Environment IN00696254 ►Number of accredited tourism and hospitality training centers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 03-Sep-2018 29-Oct-2018 29-Oct-2018 04-Sep-2023 IN00696256 ►Number of people trained in tourism services delivery at established/newly-accredited institutions); of which are women (50%) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 03-Sep-2018 29-Oct-2018 29-Oct-2018 04-Sep-2023 IN00696258 ►International arrivals using improved visa systems (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 03-Sep-2018 29-Oct-2018 29-Oct-2018 04-Sep-2023 Component 2: Developing Tourism Sites and Desitnations IN00696255 5/17/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Tourism Development Project (P164211) ►Visitor satisfaction at sites with approved safety, access and/or quality improvements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 03-Sep-2018 29-Oct-2018 29-Oct-2018 04-Sep-2023 IN00696257 ►Residents that are satisfied with tourism developments in targeted destination areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 03-Sep-2018 29-Oct-2018 29-Oct-2018 04-Sep-2023 Component 3: Tourism enterprise support program IN00696252 ►Private enterprises receiving matching grants of which 50 percent are women owned or managed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 03-Sep-2018 29-Oct-2018 29-Oct-2018 04-Sep-2023 Component 4: Project management and institutional strengthening IN00696253 ►Number of access related reforms identified through a consultative public private dialogue submited to parliament (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 03-Sep-2018 29-Oct-2018 29-Oct-2018 04-Sep-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164211 IDA-63000 Effective USD 40.00 40.00 0.00 1.29 37.50 3.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 5/17/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Tourism Development Project (P164211) P164211 IDA-63000 Effective 13-Jul-2018 12-Dec-2018 08-Feb-2019 30-Sep-2023 30-Sep-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/17/2019 Page 5 of 5