The World Bank Implementation Status & Results Report SADC Regional Statistics Project (P175731) SADC Regional Statistics Project (P175731) EASTERN AND SOUTHERN AFRICA | Eastern and Southern Africa | Poverty and Equity Global Practice | IBRD/IDA | Investment Project Financing | FY 2023 | Seq No: 1 | ARCHIVED on 19-Sep-2023 | ISR57154 | Implementing Agencies: Democratic Republic of São Tomé and Príncipe, Institut National de la Statistique et des Etudes Economiques (INSEED), Instituto Nacional de Estatística (INE), National Institute of Statistics (INSTAT), National Statistical Office (NSO), Republic of Madagascar, Republic of Malawi, Republic of Zambia, Southern African Development Community, Southern African Development Community (SADC), Union of the Comoros, Zambia Statistics Agency (ZamStats) Key Dates Key Project Dates Bank Approval Date: 08-Jun-2023 Effectiveness Date: 29-Aug-2023 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 31-Oct-2028 Revised Closing Date: 31-Oct-2028 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to strengthen the institutional capacity of SADC and participating countries to produce, disseminate and use quality statistics while increasing regional harmonization and collaboration. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Regional Component: Improve harmonization, quality, and dissemination of core social and economic statistics:(Cost $10.00 M) Component 2: Country Component: Close gaps in data production, statistical capacity, and data use at the country level:(Cost $86.00 M) Component 3: Project Management:(Cost $8.50 M) Component 4:Contingency Emergency Response Component (CERC) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Moderate Implementation Status and Key Decisions The project was approved by the World Bank Board of Executive Directors on June 8, 2023. SADC and Comoros Financial Agreements have been declared effective on August 29, 2023. Other participating countries are working on meeting effectiveness conditions in near future. 9/19/2023 Page 1 of 10 The World Bank Implementation Status & Results Report SADC Regional Statistics Project (P175731) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate -- Moderate Macroeconomic Moderate -- Moderate Sector Strategies and Policies Low -- Low Technical Design of Project or Program Moderate -- Moderate Institutional Capacity for Implementation and Moderate -- Moderate Sustainability Fiduciary Substantial -- Substantial Environment and Social Moderate -- Moderate Stakeholders Low -- Low Other Low -- Low Overall Moderate -- Moderate Results PDO Indicators by Objectives / Outcomes Improved statistical production IN01319766 ►Data Collection and Openness Score [0=lowest; 4=highest] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 -- 1.50 3.20 Date 24-Jan-2023 -- 31-Aug-2023 30-May-2028 Data Collection and openness score from the World Bank’s Questionnaire for Evaluating Statistical Capacity among SADC Countries. This indicator collects information on 28 different types of data sources Comments: in 7 areas produced by the National Statistical System and managed by the National Statistical Office. The indicator takes a value between 0 and 4 (where 4 corresponds to the best system). IN01319769 Comoros (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.50 -- 0.50 1.50 Date 24-Jan-2023 -- 31-Aug-2023 30-May-2028 9/19/2023 Page 2 of 10 The World Bank Implementation Status & Results Report SADC Regional Statistics Project (P175731) IN01319772 Malawi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.10 -- 2.10 3.60 Date 24-Jan-2023 -- 31-Aug-2023 30-May-2028 IN01319776 Zambia (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.70 -- 1.70 3.40 Date 24-Jan-2023 -- 31-Aug-2023 30-May-2028 IN01319779 Madagascar (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.90 -- 1.90 4.00 Date 24-Jan-2023 -- 31-Aug-2023 30-May-2028 IN01319781 São Tomé and Príncipe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.10 -- 1.10 3.30 Date 24-Jan-2023 -- 31-Aug-2023 30-May-2028 Improved availability of high-quality, harmonized statistics IN01319767 ►Data Analysis and Indicators score [0=lowest; 4=highest] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.40 -- 1.40 3.20 Date 24-Jan-2023 -- 31-Aug-2023 30-May-2028 Increased number of high-quality, harmonized statistics: measured by the “Data Analysis and Indicators” score from the World Bank’s Questionnaire for Evaluating Statistical Capacity among SADC Countries. Comments: Evaluated at country and project (regional) level. Data Analysis and Indicators score from the World Bank’s Questionnaire for Evaluating Statistical Capacity among SADC Countries. This section measures 71 core social and economic data in 9 areas, harmonized across SADC member countries. IN01319770 Malawi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.70 -- 1.70 3.40 9/19/2023 Page 3 of 10 The World Bank Implementation Status & Results Report SADC Regional Statistics Project (P175731) Date 24-Jan-2023 -- 31-Aug-2023 30-May-2028 IN01319773 Zambia (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.60 -- 1.60 3.20 Date 24-Jan-2023 -- 31-Aug-2023 30-May-2028 IN01319775 Madagascar (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.70 -- 1.70 4.00 Date 24-Jan-2023 -- 31-Aug-2023 30-May-2028 IN01319777 Sao Tome and Principe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.70 -- 0.70 2.00 Date 24-Jan-2023 -- 31-Aug-2023 30-May-2028 Improved use of statistics IN01319768 ►Formal requests, including downloads from the NSO website, of datasets and reports supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,740.00 Date 30-Jan-2023 -- 31-Aug-2023 30-May-2028 Along with counterparts, the World Bank team will define the list of relevant reports and datasets that will Comments: be released through NSOs’ websites. IN01319771 Comoros (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 30-Jan-2023 -- 31-Aug-2023 30-May-2028 IN01319774 Malawi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 360.00 Date 30-Jan-2023 -- 31-Aug-2023 30-May-2028 9/19/2023 Page 4 of 10 The World Bank Implementation Status & Results Report SADC Regional Statistics Project (P175731) IN01319778 Madagascar (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 600.00 Date 30-Jan-2023 -- 31-Aug-2023 30-May-2028 IN01319780 São Tomé and Príncipe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 120.00 Date 30-Jan-2023 -- 31-Aug-2023 30-May-2028 IN01319782 Zambia (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 600.00 Date 30-Jan-2023 -- 31-Aug-2023 30-May-2028 Intermediate Results Indicators by Components Component 1: Regional Component: Improve harmonization, quality, and dissemination of core social an IN01319783 ►Increased access and use of regional statistics (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 24-Jan-2023 -- 31-Aug-2023 30-May-2028 Comments: Dissemination platforms on SADC Website IN01319785 ►Member States receiving capacity building on data sources, collection techniques, and indicators for regional integration (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 16.00 Date 30-Jan-2023 -- 31-Aug-2023 30-May-2028 Comments: Reports of regional technical workshops and specific TA to member countries. Component 2: Country Component: Close gaps in data production, statistical capacity, and data use at IN01319784 9/19/2023 Page 5 of 10 The World Bank Implementation Status & Results Report SADC Regional Statistics Project (P175731) ►UNSD minimum list of gender indicators properly calculated using data collected within the 5 last years (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 53.00 -- 53.00 166.00 Date 30-Jan-2023 -- 31-Aug-2023 30-May-2028 Score of UNSD Minimum List indicator as reported by the UN. Number of indicators out of a total of 52 per Comments: country. IN01319786 Madagascar (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 -- 16.00 29.00 Date 30-Jan-2023 -- 31-Aug-2023 30-May-2028 IN01319787 Malawi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 -- 10.00 39.00 Date 30-Jan-2023 -- 31-Aug-2023 30-May-2028 IN01319788 São Tomé and Príncipe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 -- 10.00 30.00 Date 30-Jan-2023 -- 31-Aug-2023 30-May-2028 IN01319789 Comoros (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 1.00 29.00 Date 30-Jan-2023 -- 31-Aug-2023 30-May-2023 IN01319790 Zambia (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 -- 16.00 39.00 Date 30-Jan-2023 -- 31-Aug-2023 30-May-2028 IN01319791 ►Data sets or compilation of indicators produced through the project that are essential to look at climate change impacts and enable better sector planning for climate adaptation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/19/2023 Page 6 of 10 The World Bank Implementation Status & Results Report SADC Regional Statistics Project (P175731) Value 0.00 -- 0.00 13.00 Date 30-Jan-2023 -- 31-Aug-2023 30-May-2028 This indicator will monitor the availability of key data financed by the project and used to produce Comments: vulnerability maps, housings and infrastructure maps, agricultural maps and other sources that can be used for disaster response and climate adaptation planning. IN01319792 São Tomé and Príncipe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 30-Jan-2023 -- 31-Aug-2023 30-May-2028 IN01319793 Zambia (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 30-Jan-2023 -- 31-Aug-2023 30-May-2028 IN01319794 Madagascar (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 24-Jan-2023 -- 31-Aug-2023 30-May-2028 IN01319795 Malawi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 23-Jan-2023 -- 31-Aug-2023 30-May-2028 IN01319796 ►Publication of user satisfaction score with the statistical products produced by each NSO (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Feb-2023 -- 31-Aug-2023 30-May-2028 Publication on NSO's website of user satisfaction score with the statistical products produced. Based on Comments: web and phone surveys. IN01319797 Madagascar (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes 9/19/2023 Page 7 of 10 The World Bank Implementation Status & Results Report SADC Regional Statistics Project (P175731) Date 03-Feb-2023 -- 31-Aug-2023 30-Oct-2028 IN01319798 Comoros (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 03-Feb-2023 -- 31-Aug-2023 30-May-2028 IN01319799 Malawi (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 03-Feb-2023 -- 31-Aug-2023 30-Oct-2028 IN01319800 Zambia (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 03-Feb-2023 -- 31-Aug-2023 30-Oct-2028 IN01319801 SADC (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 05-Feb-2023 -- 31-Aug-2023 30-May-2028 IN01319802 São Tomé and Príncipe (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 24-Jan-2023 -- 31-Aug-2023 30-May-2028 IN01319803 ►Number of user-producer consultations workshops and feedback reports with relevant feedback integrated in project interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 01-Feb-2023 -- 31-Aug-2023 30-May-2028 Comments: Baseline report from SEP will be updated annually. Performance-Based Conditions 9/19/2023 Page 8 of 10 The World Bank Implementation Status & Results Report SADC Regional Statistics Project (P175731) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P175731 IDA-73250 USD 45.00 45.00 0.00 0.00 44.68 0% Effective Not P175731 IDA-73360 USD 30.00 30.00 0.00 0.00 30.00 0% Effective P175731 IDA-E1860 Effective USD 1.50 1.50 0.00 0.00 1.59 0% P175731 IDA-E1870 Effective USD 10.00 10.00 0.00 0.00 9.92 0% Not P175731 IDA-E1890 USD 3.00 3.00 0.00 0.00 3.04 0% Effective Not P175731 IDA-E1900 USD 15.00 15.00 0.00 0.00 14.79 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P175731 IDA-73250 08-Jun-2023 14-Jun-2023 -- 31-Oct-2028 31-Oct-2028 Effective Not P175731 IDA-73360 08-Jun-2023 -- -- 31-Oct-2028 31-Oct-2028 Effective P175731 IDA-E1860 Effective 08-Jun-2023 29-Jun-2023 29-Aug-2023 31-Oct-2028 31-Oct-2028 P175731 IDA-E1870 Effective 08-Jun-2023 21-Jun-2023 29-Aug-2023 31-Oct-2028 31-Oct-2028 Not P175731 IDA-E1890 08-Jun-2023 16-Aug-2023 -- 31-Oct-2028 31-Oct-2028 Effective Not P175731 IDA-E1900 08-Jun-2023 06-Aug-2023 -- 31-Oct-2028 31-Oct-2028 Effective Cumulative Disbursements 9/19/2023 Page 9 of 10 The World Bank Implementation Status & Results Report SADC Regional Statistics Project (P175731) Restructuring History There has been no restructuring to date. Related Project(s) P181363-Mozambique SADC Regional Statistics AF 9/19/2023 Page 10 of 10