Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-South West Indian Ocean Fisheries Governance and Shared Growth Project 1 (P132123) AFCC2/RI-South West Indian Ocean Fisheries Governance and Shared Growth Project 1 (P132123) AFRICA | Africa | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 8 | ARCHIVED on 16-Oct-2018 | ISR34447 | Implementing Agencies: DGRH, Ministry of Sea, Inland Waters and Fisheries, Ministry of Livestock and Fisheries, Mainland, Ministry of Agriculture, Natural Resources, Livestock and Fisheries, Zanzibar, Deep Sea Fishing Authority, Indian Ocean Commission, Ministry of Economy and Finance, MINISTRY OF FINANCE, Vice Presidency of Finance Key Dates Key Project Dates Bank Approval Date: 27-Feb-2015 Effectiveness Date: 22-Jun-2015 Planned Mid Term Review Date: 28-Feb-2018 Actual Mid-Term Review Date: 28-May-2018 Original Closing Date: 30-Sep-2021 Revised Closing Date: 30-Sep-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the management effectiveness of selected priority fisheries at regional, national and community level. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Enhanced regional collaboration:(Cost $3.03 M) Component 2. Improved governance of priority fisheries:(Cost $54.66 M) Component 3. Increased economic benefits from priority fisheries:(Cost $24.98 M) Component 4. Project management and coordination:(Cost $8.33 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR is being prepared to map the indicators to the respective objective and components in the results framework as per new system requirements. No implementation updates are provided at this time and as such ratings and results remain the same. The mapping exercise needs to be done in order to complete a project restructuring for Mozambique which will result in modification to the results framework. 10/16/2018 Page 1 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-South West Indian Ocean Fisheries Governance and Shared Growth Project 1 (P132123) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve the management effectiveness of selected fisheries at regional, national and community level IN00603554 ►(Regional Level) Number of new SWIOFC member country signatures to bilateral and/or multilateral agreements on fisheries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 6.00 Date 01-Mar-2015 05-Dec-2017 05-Dec-2017 30-Sep-2021 IN00603555 ►(Regional Level) Number of new SWIOFC member country signatures to bilateral and/or multilateral agreements on fisheries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 6.00 Date 01-Mar-2015 22-Dec-2017 22-Dec-2017 30-Sep-2021 IN00603593 ►(National Level) Number of priority Fishery Management Plans (FMP) with measures to control fishing activity implemented (1) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/16/2018 Page 2 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-South West Indian Ocean Fisheries Governance and Shared Growth Project 1 (P132123) Value 0.00 0.00 0.00 0.00 Date 01-Mar-2015 28-May-2018 28-May-2018 30-Sep-2021 IN00603608 Tanzania: Management plans for tuna/tunalike fish, octopus, reef fish, small pelagic, prawns, mariculture (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 6.00 IN00603607 Mozambique: Management plans for demersal line fisheries, coastal shrimp, and deep-sea crustaceans (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 IN00603606 Comoros: EAF demersal fisheries management plan (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 IN00603595 ►(Community level) Number of co-management units achieving at least 2 performance targets (2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 01-Mar-2015 28-May-2018 28-May-2018 30-Sep-2021 IN00603616 Tanzania (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 IN00603615 Mozambique (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 30.00 IN00603614 Comoros (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 IN00603594 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,635.00 3,635.00 135,000.00 Date 01-Mar-2015 28-May-2018 28-May-2018 30-Sep-2021 IN00603609 Female beneficiaries (Percentage, Custom Supplement) 10/16/2018 Page 3 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-South West Indian Ocean Fisheries Governance and Shared Growth Project 1 (P132123) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 19.00 31.00 IN00603610 Comoros (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,742.00 1,742.00 10,000.00 IN00603633 Percentage of female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 27.00 IN00603611 Mozambique (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,786.00 2,786.00 60,000.00 IN00603634 Of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 18.00 10.00 IN00603612 Tanzania (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 600.00 600.00 65,000.00 IN00603635 Of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 IN00603613 Regional (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 27-Feb-2015 10-May-2017 10-May-2017 30-Sep-2021 Intermediate Results Indicators by Components Component 1. Enhanced regional collaboration IN00603591 ►Minimum Terms & Conditions (MTC) for access to tuna fishery agreed at technical regional level (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/16/2018 Page 4 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-South West Indian Ocean Fisheries Governance and Shared Growth Project 1 (P132123) Value No Yes Yes Yes Date 01-Mar-2015 31-Mar-2017 31-Mar-2017 30-Sep-2021 IN00603596 ►SWIOFC sustainable regional financing mechanism agreed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2015 22-Dec-2017 22-Dec-2017 30-Sep-2021 Component 2. Improved governance of priority fisheries IN00603598 ►Fisheries Information System (FIS) / Dashboards operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NA No No NA Date 01-Mar-2015 28-May-2018 28-May-2018 30-Sep-2021 IN00603622 Tanzania: Fisheries Information System publishes data regularly with updated data (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes IN00603621 Mozambique: Dashboard in place and made public with regularly updated data (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes IN00603620 Comoros: Dashboard in place and made public with regularly updated data (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes IN00603599 ►At least one key policy or legal instrument for fishery management developed or updated for each country (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NA No No NA Date 01-Mar-2015 28-May-2018 28-May-2018 30-Sep-2021 IN00603626 Tanzania: Fisheries Act revised, consulted and submitted to cabinet (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes IN00603625 Mozambique: (ii) Aquaculture strategy reviewed and updated (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 10/16/2018 Page 5 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-South West Indian Ocean Fisheries Governance and Shared Growth Project 1 (P132123) Value No No No Yes IN00603624 Mozambique: (i) Mid-term review of the Fisheries Master Plan and update (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes IN00603623 Comoros: Fisheries law application texts adopted (Arrêtés d’application) (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes IN00603597 ►Control of fishing activity (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NA NA NA NA Date 01-Mar-2015 05-Dec-2017 05-Dec-2017 30-Sep-2021 IN00603619 Tanzania: % of noncompliance incidences as per patrol effort (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 35.00 35.00 50.00 IN00603618 Mozambique: Serious infractions committed by licensed fishing unit as a proportion of licensed fishing unit controls (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 44.00 2.00 2.00 35.00 IN00603617 Comoros: Vessels inspected, as a percentage of the motorized fleet (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 10.00 10.00 10.00 Component 3. Increased economic benefits from priority fisheries IN00603600 ►Number of target community individuals participating in value-chain enhancement through project initiatives (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NA 0.00 0.00 NA Date 01-Mar-2015 28-May-2018 28-May-2018 30-Sep-2021 IN00603629 Tanzania: Village Savings Loan Scheme recipients (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,200.00 IN00603628 10/16/2018 Page 6 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-South West Indian Ocean Fisheries Governance and Shared Growth Project 1 (P132123) Mozambique: Participants in Rotating Saving and Credit Scheme (PCR) cycles (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,786.00 2,786.00 1,800.00 IN00603627 Comoros: Number of value-chain operators benefitting from business and value-chain development training (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 IN00603592 ►Operational fisheries infrastructure (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NA 0.00 0.00 NA Date 01-Mar-2015 28-Jan-2017 28-Jan-2017 30-Sep-2021 IN00603605 Tanzania: Operationalized business plans for MACEMP built landing sites (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 IN00603604 Mozambique: Fishing ports managed by the autonomous fishing port authority (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes IN00603603 Comoros: Number of operational fisheries infrastructure (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 8.00 IN00603601 ►At least one target fishery value chain enhanced per country (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NA No No NA Date 01-Mar-2015 28-Jan-2017 28-Jan-2017 30-Sep-2021 IN00603632 Tanzania: At least one recommendation is implemented for each priority fish value chain study for economic benefits (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 IN00603631 Mozambique: Tuna exports from Mozambique (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes IN00603630 10/16/2018 Page 7 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-South West Indian Ocean Fisheries Governance and Shared Growth Project 1 (P132123) Comoros: Fish export from Comoros (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Component 4. Project management and coordination IN00603602 ►Number of semi-annual Project Progress reports submitted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 48.00 Date 01-Mar-2015 28-May-2018 28-May-2018 30-Sep-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132123 IDA-55460 Effective USD 11.70 11.70 0.00 7.61 3.32 70% P132123 IDA-55890 Effective USD 31.00 31.00 0.00 11.56 18.37 39% P132123 IDA-D0110 Effective USD 9.50 9.50 0.00 4.42 4.40 50% P132123 IDA-H9940 Effective USD 18.30 18.30 0.00 3.97 12.95 23% P132123 IDA-H9950 Effective USD 5.00 5.00 0.00 2.86 1.76 62% P132029 TF-19021 Effective USD 5.00 5.00 0.00 1.40 3.60 28% P132029 TF-19022 Effective USD 7.00 7.00 0.00 2.11 4.89 30% P132029 TF-19023 Effective USD 3.50 3.50 0.00 1.40 2.10 40% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132123 IDA-55460 Effective 27-Feb-2015 21-Apr-2015 27-Oct-2015 30-Sep-2021 30-Sep-2021 P132123 IDA-55890 Effective 27-Feb-2015 12-Mar-2015 22-Jun-2015 30-Sep-2021 30-Sep-2021 P132123 IDA-D0110 Effective 27-Feb-2015 09-Apr-2015 28-Oct-2015 30-Sep-2021 30-Sep-2021 P132123 IDA-H9940 Effective 27-Feb-2015 21-Apr-2015 27-Oct-2015 30-Sep-2021 30-Sep-2021 10/16/2018 Page 8 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-South West Indian Ocean Fisheries Governance and Shared Growth Project 1 (P132123) P132123 IDA-H9950 Effective 27-Feb-2015 08-May-2015 18-Dec-2015 30-Sep-2021 30-Sep-2021 P132029 TF-19021 Effective 27-Feb-2015 12-Mar-2015 22-Jun-2015 30-Sep-2021 30-Sep-2021 P132029 TF-19022 Effective 27-Feb-2015 21-Apr-2015 27-Oct-2015 30-Sep-2021 30-Sep-2021 P132029 TF-19023 Effective 27-Feb-2015 09-Apr-2015 28-Oct-2015 30-Sep-2021 30-Sep-2021 Cumulative Disbursements Restructuring History Level 2 Approved on 02-Nov-2016 Related Project(s) P132029-AFCC2/RI-South West Indian Ocean Fisheries Governance and Shared Growth Project 1 ,P145389-SWIOFish - SWIOFC Conversion to a Management Body ,P164144-IMPROVING FISHERIES STATISTICS IN THE SOUTH WEST INDIAN OCEAN 10/16/2018 Page 9 of 9