The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) AFRICA | Tanzania | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 18-Jun-2019 | ISR37148 | Implementing Agencies: Ministry of Finance and Planning, Ministry of Natural Resources and Tourism Key Dates Key Project Dates Bank Approval Date: 28-Sep-2017 Effectiveness Date: 06-Jun-2018 Planned Mid Term Review Date: 04-Dec-2020 Actual Mid-Term Review Date: -- Original Closing Date: 28-Sep-2023 Revised Closing Date: 28-Sep-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve management of natural resources and tourism assets in priority areas of Southern Tanzania and to increase access to alternative livelihood activities for targeted communities Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1. Strengthen management and improve infrastructure in priority Protected Areas:(Cost $97.00 M) 2. Strengthen alternative livelihoods for targeted communities in proximity to the priority Protected Areas:(Cost $17.00 M) 3. Strengthen landscape management and infrastructure investments in and upstream of the Ruaha National Park:(Cost $27.00 M) 4. Project management, institutional strengthening, quality assurance and control, and monitoring and evaluation:(Cost $9.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project was approved by the World Bank's Board of Executive Directors on September 28, 2017, and the agreement was counter-signed by the United Republic of Tanzania (URT) on November 8, 2017. The project became effective in June 6, 2018. Since then, the URT and the Bank have been discussing on the best approach to implement activities around the four REGROW protected areas, the type of designs to be prepared, scope and other details. The project is now moving into the final 6/18/2019 Page 1 of 11 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) design stage of multiple activities, including design of ranger posts and similar structures, roads and bridges to facilitate patrolling and tourism circuits, environmental and social impact assessments, and others. On-the-ground activities are expected to start soon for Component 3, related to water resources management around the Usangu flats. 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 Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Area of the priority PA with improved access for basic management supported by the project IN00704375 ►Area of the priority Protected Area (PA) with improved access for basic management supported by the project (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,850.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704441 Selous Game Reserve (Square kilometer(km2), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704445 Udzungwa National Park (Square kilometer(km2), Custom Breakdown) 6/18/2019 Page 2 of 11 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 350.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704449 Mikumi National Park (Square kilometer(km2), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704451 Ruaha National Park (Square kilometer(km2), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 Total tourist visits to the priority PAs IN00704436 ►Total tourist visits to the priority PAs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 98,504.00 98,504.00 98,504.00 135,000.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704440 Mikumi National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 52,428.00 52,428.00 52,428.00 71,000.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704444 Ruaha National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 18,961.00 18,961.00 18,961.00 26,000.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704448 Selous Game Reserve (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 18,197.00 18,197.00 18,197.00 26,000.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704450 Udzungwa National Park (Number, Custom Breakdown) 6/18/2019 Page 3 of 11 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) Baseline Actual (Previous) Actual (Current) End Target Value 8,918.00 8,918.00 8,918.00 12,000.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 Households with access to alternative livelihood activities supported by the project IN00704437 ►Households with access to alternative livelihood activities supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704443 NRM-based (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704447 Tourism-based (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 Land area under sustainable landscape management practices IN00704438 ►Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 Share of beneficiaries with rating ‘Satisfied’ or above on project interventions IN00704439 ►Share of beneficiaries with rating  Satisfied  or above on project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704442 of which female (Percentage, Custom Breakdown) 6/18/2019 Page 4 of 11 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704446 of which youth (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 Overall Comments PDO The project is still in the design phase, with no on-the-ground activities taking place yet. Intermediate Results Indicators by Components 1. Strengthen management and improve infrastructure in priority Protected Areas IN00704452 ►Access roads rehabilitated inside priority Protected Areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 982.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704455 Selous Game Reserve (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704458 Ruaha National Park (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 189.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704463 Mikumi National Park (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 193.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704464 6/18/2019 Page 5 of 11 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) ►Airstrips rehabilitated in selected project sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704467 Selous Game Reserve (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704469 Ruaha National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704471 Mikumi National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704473 ►Ranger posts constructed or/and upgraded in priority Protected Areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704475 Udzungwa National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704476 Selous Game Reserve (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704477 Ruaha National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/18/2019 Page 6 of 11 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) Value 0.00 0.00 0.00 7.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704478 Mikumi National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704479 ►Visitor information centers constructed and operational in priority Protected Areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704480 Selous Game Reserve (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704481 Ruaha National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704482 ►Wildlife census conducted in priority Protected Areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704483 Udzungwa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704484 Selous Game Reserve (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 6/18/2019 Page 7 of 11 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704485 Ruaha National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704486 Mikumi National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704487 ►Product and Market Development Strategy for Southern Tanzania is developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704488 ►Destination management partnership for Southern Tanzania operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 2. Strengthen alternative livelihoods for targeted communities in proximity to the priority Protected Areas IN00704454 ►Scholarships for vocational training in nature conservation and/or tourism hospitality awarded (disaggregated by sex, age (16-29)) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 160.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704456 of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704459 of which youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/18/2019 Page 8 of 11 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) Value 0.00 0.00 0.00 120.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704461 ►Households trained by the project in alternative livelihood activities (disaggregated by sex, age (16-29)) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704465 of which youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704466 of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704468 ►Households trained by the project in reduction of human-wildlife conflicts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704470 ►Communities using project-promoted techniques to reduce human-wildlife conflict disaggregated by crop-protection and livestock-protection technique (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704472 Crop-protection technique (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704474 Livestock-protection technique (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 6/18/2019 Page 9 of 11 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 3. Strengthen landscape management and infrastructure investments in and upstream of the Ruaha National Park IN00704453 ►Dry season water supply sources constructed by the project in Ruaha National Park (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704457 ►Smallholder farmers trained through Farm Field Schools (FFS) on improved farming (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704460 ►Smallholder agriculture area benefiting from improved irrigation infrastructure (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,200.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 IN00704462 ►Operational water user associations and irrigators organizations strengthened under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.00 Date 21-Dec-2017 28-Nov-2018 09-Jun-2019 28-Sep-2023 Overall Comments IR The project is still in the planning and design phase, no on-the-ground activities have yet been implemented. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150523 IDA-61430 Effective USD 150.00 150.00 0.00 7.78 139.89 5.3% 6/18/2019 Page 10 of 11 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150523 IDA-61430 Effective 28-Sep-2017 08-Nov-2017 06-Jun-2018 28-Sep-2023 28-Sep-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/18/2019 Page 11 of 11