The World Bank Implementation Status & Results Report Green, Resilient and Transformational Tourism Development Project (GREAT-TDP) (P180337) Green, Resilient and Transformational Tourism Development Project (GREAT-TDP) (P180337) EASTERN AND SOUTHERN AFRICA | Zambia | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2023 | Seq No: 1 | ARCHIVED on 11-Sep-2023 | ISR57625 | Implementing Agencies: Ministry of Tourism, REPUBLIC OF ZAMBIA Key Dates Key Project Dates Bank Approval Date: 09-Jun-2023 Effectiveness Date: -- Planned Mid Term Review Date: 31-Dec-2027 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2030 Revised Closing Date: 31-Dec-2030 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to strengthen the enabling environment, access to resilient infrastructure and economic opportunities in emerging tourism destinations in Zambia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Enabling Environment for the Nature-Based Economy:(Cost $13.00 M) Improving Climate-Resilient Destination Access and Basic Service Infrastructure:(Cost $78.30 M) Project Administration and Management:(Cost $8.70 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 project is expected to increase economic opportunities and revenue from tourism and the broader nature-based economy sector by improving the enabling environment, engaging key stakeholders, financing key basic infrastructure, and providing matching grants to communities for investments in the nature-based economy. The project Financing Agreement (FA) was signed on July 15, 2023 and Effectiveness is expected by October 13, 2023 after three pre-agreed effectiveness conditions are met: (a) establishment of a project implementation Unit; (b) adaptation of a project operations manual; and (c) development of terms of reference for conducting a Strategic Environmental and Social Assessment. 9/11/2023 Page 1 of 6 The World Bank Implementation Status & Results Report Green, Resilient and Transformational Tourism Development Project (GREAT-TDP) (P180337) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate -- Moderate Macroeconomic Substantial -- Substantial Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and High -- High Sustainability Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Low -- Low Other -- -- -- Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Strengthen the enabling environment, access to resilient infrastructure and economic opportunities IN01335013 ►Average number of days for tour operators to complete an operating license renewal (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 120.00 -- 0.00 14.00 Date 28-Feb-2023 -- 31-Aug-2023 31-Dec-2030 The number of days it takes to process and issue an operating license renewal for a Tour Operator . The calculation of the number of days should only start counting when the applicants completes and submits Comments: all the required documents and procedures needed and should end when an applicant receives the final license. IN01335014 ►Number of new enterprises in tourism value chain in emerging destination (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 Date 28-Feb-2023 -- 31-Aug-2023 31-Dec-2030 9/11/2023 Page 2 of 6 The World Bank Implementation Status & Results Report Green, Resilient and Transformational Tourism Development Project (GREAT-TDP) (P180337) Number of newly registered tourism value chain enterprises in beneficiary districts. Number (new enterprises registered); Number (type of tourism enterprises). In addition, enterprises new or existing that Comments: the project manage to link to value chains should be monitored in terms of their transactional revenue in the value chains. IN01335015 ►Number of TDAs with climate resilient Infrastructure Investment Plans implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 28-Feb-2023 -- 31-Aug-2023 31-Dec-2030 Each of the TDA will have its own Infrastructure Investment Plan developed according to the needs of the Comments: specific TDA and will include a combination of small-scale water supply, power supply, gravel roads, telecommunications tower and rehabilitation of air facilities. Intermediate Results Indicators by Components Component 1. Enabling environment for the nature-based economy IN01335046 ►New agreements signed for collaborative management partnership (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 28-Feb-2023 -- 31-Aug-2023 31-Dec-2030 Agreements signed among parties including the relevant Government office. “New CMP agreement” Comments: includes renewals. IN01335047 ►Number of community based organizations that are enrolled in nature-based economy partnerships (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 28-Feb-2023 -- 31-Aug-2023 31-Oct-2030 Partnerships newly created - or newly agreed with improved provisions - to launch a new or expand an Comments: existing NBE activity IN01335048 ►Proportion of all businesses registered with project support that are women-led / women-owned (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 28-Feb-2023 -- 31-Aug-2023 31-Dec-2030 'Business registered' refers to company registration with PACRA. 'Women-owned' refers to women as Comments: majority owner/shareholder. 'Women-led' refers to top managerial position filled by women IN01335050 9/11/2023 Page 3 of 6 The World Bank Implementation Status & Results Report Green, Resilient and Transformational Tourism Development Project (GREAT-TDP) (P180337) ►New agreements signed for nature-based economy concessions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 28-Feb-2023 -- 31-Aug-2023 31-Dec-2030 Agreements signed among parties including the relevant Government office. “New CMP agreement” Comments: includes renewals. IN01335051 ►People participating in consultations/decision-making on natural resources management (number), including female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 600.00 Date 28-Feb-2023 -- 31-Aug-2023 31-Dec-2030 Comments: Includes people consulted during preparation of investment and community plans IN01335052 including female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 IN01335053 ►Area under sustainable landscape management in emerging destinations (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 927,000.00 Date 28-Feb-2023 -- 31-Aug-2023 31-Dec-2030 Comments: Land area with new CMP, NBE concessions, or conservancy agreements or contracts. Component 2. Improving Climate-Resilient Destination Access and Basic Service Infrastructure IN01335049 ►Roads that are upgraded in compliance with climate/disaster-resilient design standards (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 800.00 Date 28-Feb-2023 -- 31-Aug-2023 31-Dec-2030 This indicator measures the cumulative number of kilometers of all roads, rehabilitated, or upgraded under the project. It is expected that the baseline value for this indicator will be zero. The selection of the roads Comments: will be guided by the Infrastructure Investment Plans. Further these will include interventions to address the key climatic hazards in Zambia, namely floods, droughts and extreme temperatures in the designs. IN01335054 ►Airports upgraded with a combination of air strip rehabilitation/ upgrade and/ or airport facility rehabilitation (Number, Custom) 9/11/2023 Page 4 of 6 The World Bank Implementation Status & Results Report Green, Resilient and Transformational Tourism Development Project (GREAT-TDP) (P180337) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 28-Feb-2023 -- 31-Aug-2023 31-Dec-2030 This indicator measures the cumulative number of airstrips, rehabilitated, or upgraded under the project. It is expected that the baseline value for this indicator will be zero. The selection of the airstrips will be Comments: guided by the Infrastructure Investment Plans. Further these will include interventions to address the key climatic hazards in Zambia, namely floods, droughts and extreme temperatures in the designs. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P180337 IDA-73380 USD 100.00 100.00 0.00 0.00 100.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P180337 IDA-73380 09-Jun-2023 15-Jul-2023 -- 31-Dec-2030 31-Dec-2030 Effective Cumulative Disbursements 9/11/2023 Page 5 of 6 The World Bank Implementation Status & Results Report Green, Resilient and Transformational Tourism Development Project (GREAT-TDP) (P180337) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/11/2023 Page 6 of 6