The World Bank Implementation Status & Results Report Integrated Development and Competitiveness Project (P164584) Integrated Development and Competitiveness Project (P164584) AFRICA EAST | Comoros | Finance, Competitiveness and Innovation Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 6 | ARCHIVED on 23-Dec-2021 | ISR49738 | Implementing Agencies: Ministry of Finance and Budget, Ministry of Agriculture, Environment, Fisheries (MEAPE) Key Dates Key Project Dates Bank Approval Date: 20-May-2019 Effectiveness Date: 26-May-2020 Planned Mid Term Review Date: 15-Feb-2022 Actual Mid-Term Review Date: Original Closing Date: 31-Jul-2024 Revised Closing Date: 31-Jul-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To promote the development of Micro, Small and Medium Enterprises (MSMEs) and relevant value chain actors in the agriculture, tourism and associated sectors in Comoros Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Value-chain development in priority sectors:(Cost $15000000.00 M) Direct support to firms:(Cost $7500000.00 M) Project implementation and coordination:(Cost $2500000.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project was declared effective on May 26, 2020. Institutional and implementation arrangements are operational. All the PIU staffs are recruited. The project is focusing on the mobilization of dedicated value chain development and firm-level support activities. Some delay has been incurred on original planning, as a result of the COVID19 pandemic, but the capacity of the project PIU team and thus the project performance have improved since the last mission in July 2021. The project major achievements will be that the first cohort of entrepreneurs, MPMEs, and cooperatives will start receiving technical and financial support, starting in January 2022, and the rehabilitation work of feeder roads will start in January 2022. 12/23/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Integrated Development and Competitiveness Project (P164584) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and High Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes To promote the creation and growth of MSMEs and relevant VC actors in targeted sectors in Comoros IN01084576 ►Increased revenue among beneficiary start-ups, MSMEs and Value Chain actors (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Mar-2019 14-Jun-2021 14-Dec-2021 30-Jun-2024 Comments: Increase in annual turn over by firms benefitting from project activities IN01084577 ►Increase in volume of sold raw and processed agriculture products by project beneficiaries (% disaggregated by farmers and cooperatives for selected indicative crops and livestock products) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Mar-2019 14-Jun-2021 14-Dec-2021 30-Jun-2024 Increase in volume of sold raw and processed agriculture products by project beneficiaries (% Comments: disaggregated by farmers and cooperatives for selected indicative crops and livestock products) 12/23/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Integrated Development and Competitiveness Project (P164584) IN01084578 ►Number of jobs created by beneficiary start-ups, MSMEs and Value Chain actors (# disaggregated by female and youth) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,600.00 Date 01-Mar-2019 14-Jun-2021 15-Dec-2021 31-May-2024 This indicator measures the number of jobs created by beneficiaries of the business plan competition, Comments: value chain actors and the matching grant (technical and financial support) facility provided under Component 2 IN01084579 ►Value of private finance catalyzed (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000,000.00 Date 01-Mar-2019 14-Jun-2021 15-Dec-2021 30-May-2024 Amount of investment made by beneficiaries of the business plan competition and matching grant facility Comments: under Component 2 and the Challenge Fund under Component 1.3 Intermediate Results Indicators by Components Value Chain Development in Priority Sectors IN01084580 ►Agriculture investment plan adopted by government (Y/N) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Mar-2019 14-Jun-2021 15-Dec-2021 30-Jun-2024 Comments: Adoption of agriculture investment plan by Government IN01084582 ►Agriculture Data Unit Established and Operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2019 14-Jun-2021 15-Dec-2021 30-May-2024 Comments: Agriculture Data Unit Established and Operational IN01084584 ►Number of tourism investment promotion campaigns conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/23/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Integrated Development and Competitiveness Project (P164584) Value 0.00 0.00 0.00 4.00 Date 01-Mar-2019 14-Jun-2021 15-Dec-2021 30-May-2024 Number of tourism investment promotion campaigns conducted Comments: IN01084586 ►Number of multi-service platforms for export crops and livestock established or upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 01-Mar-2019 14-Jun-2021 15-Dec-2021 30-Jun-2024 Comments: Number of value chain platforms for export crops and livestock established or upgraded IN01084588 ►Number of Trained livestock and crop technicians (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2019 14-Jun-2021 15-Dec-2021 30-May-2024 Comments: Number of Trained livestock and crop technicians IN01084590 ►Number of farmers benefitting from enhanced services and assets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,000.00 Date 01-Mar-2019 14-Jun-2021 15-Dec-2021 30-May-2024 Comments: Number of farmers benefitting from enhanced services and assets IN01084592 ►Increase in yield per hectare, selected indicative crops (disaggregated by gender). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Mar-2019 14-Jun-2021 15-Dec-2021 30-Jun-2024 IN01084593 ►Cooperatives established, registered, or received training (number, disaggregated) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Mar-2019 14-Jun-2021 15-Dec-2021 30-May-2024 12/23/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Integrated Development and Competitiveness Project (P164584) Comments: Cooperatives established, registered, or received training (number, disaggregated) IN01084594 ►Increase in volume of chilled milk collected and transported to market (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Mar-2019 14-Jun-2021 15-Dec-2021 30-May-2024 Comments: Increase in volume of chilled milk collected and transported to market (%) IN01084595 ►Operational cold-storage, dry storage and warehouse facilities (number, disaggregated) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 10.00 Date 01-Mar-2019 14-Jun-2021 15-Dec-2021 30-May-2024 Operational cold-storage, dry storage and warehouse facilities (number, disaggregated), Comments: As of dec 2021, one milk center of Nyumakelé-Anjouan is operational. IN01084596 ►Feeder roads/agriculture paths and drainage rehabilitated (km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Mar-2019 14-Jun-2021 15-Dec-2021 30-Jun-2024 Comments: Number of kilometers of feeder roads rehabilitated Direct support to firms IN01084581 ►Number of established firms/cooperatives that receive matching grants, with breakdown for women-owned companies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 01-Mar-2019 14-Jun-2021 15-Dec-2021 30-Jun-2024 Number of established firms/cooperatives that receive matching grants, with breakdown for women-owned Comments: companies IN01084583 Percentage of women-owned companies that received matching grants (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 IN01084585 12/23/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Integrated Development and Competitiveness Project (P164584) ►Number of young entrepreneurs who receive cash grants or technical assistance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2019 14-Jun-2021 15-Dec-2021 30-Jun-2024 Comments: Number of young entrepreneurs who receive cash grants or technical assistance IN01084587 ►Number of beneficiaries in the business development services capacity building program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2019 14-Jun-2021 15-Dec-2021 30-Jun-2024 Comments: Number of beneficiaries in the business development services capacity building program IN01084589 ►Satisfaction rating by project beneficiaries administered through a survey questionnaire (%) (Citizen Engagement) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Mar-2019 14-Jun-2021 15-Dec-2021 30-May-2024 Satisfaction rating by project beneficiaries administered through a survey questionnaire (%) (Citizen Comments: Engagement) o Out of which female beneficiaries o Out of which young entrepreneurs o Out of which MSMEs beneficiaries o Out of which BDS providers IN01084591 ►Percentage of complaints responded and/or resolved within the stipulated standard for response times. (Citizen engagement) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2019 14-Jun-2021 15-Dec-2021 30-May-2024 Comments: Complaints related to all activities of the project registered by the GRM and addressed on time. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 12/23/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Integrated Development and Competitiveness Project (P164584) P164584 IDA-64230 Effective USD 25.00 25.00 0.00 3.42 21.95 13% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164584 IDA-64230 Effective 20-May-2019 10-Jul-2019 26-May-2020 31-Jul-2024 31-Jul-2024 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/23/2021 Page 7 of 7