Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Tourism and Enterprise Development Project (P146469) Senegal Tourism and Enterprise Development Project (P146469) AFRICA | Senegal | Finance, Competitiveness and Innovation Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 2 | ARCHIVED on 10-May-2018 | ISR32308 | Implementing Agencies: Republic of Senegal, Agence pour la Promotion des Investissements et des Grands Travaux (APIX) Key Dates Key Project Dates Bank Approval Date:26-Apr-2017 Effectiveness Date:31-Aug-2017 Planned Mid Term Review Date:06-Apr-2020 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2022 Revised Closing Date:30-Jun-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to create conditions necessary to increase private investment in tourism in the  Saly  area, and strengthen enterprise development in Senegal. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Sustainable Tourism Development:(Cost $50.00 M) Supporting Enterprise Creation and Growth:(Cost $19.50 M) Project implementation:(Cost $4.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 5/10/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Tourism and Enterprise Development Project (P146469) Project implementation has progressed relatively slowly since effectiveness. A recent implementation support mission has recommended the following actions to enhance implementation: • Process the payment of the first tranches of the BPC awards for the 150 winners of round 1 as soon as possible • Revise and validate the project implementation manuals (PIMs) with all the project implementation agencies • Finalize the 2018 work plan and budget for sub-component 1.1 and submit to the World Bank for no objection before the next Project Steering Committee (PSC) meeting. • Finalize the Resettlement Action Plan and the protocol to be signed between APIX, the Ministry of Tourism, and the hoteliers by early-June 2018. A first PSC meeting was held on April 10, 2018. A second meeting should be held soon to validate the 2018 budget and work plan, the PIMs, and the composition of the Technical Committee which has yet to be formed. The Government should also mobilize counterpart funding as soon as possible to ensure sufficient resources are available for compensating project-affected people according to the RAP, ahead of the launch of infrastructure works. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Moderate  Moderate Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  Moderate  Moderate  Moderate Fiduciary  Substantial  Substantial  Substantial Environment and Social  Substantial  Substantial  Substantial Stakeholders  Low  Low  Low Other  Substantial  Substantial  Substantial Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Net area of beaches gained due to protection and restoration investments under the project in the intervention areas (according to defined criteria: sand beach for swimming, fisherman village areas - (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25,000.00 Date 04-Jan-2017 -- 24-Apr-2018 30-Jun-2022 Comments 5/10/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Tourism and Enterprise Development Project (P146469) The works haven't begun yet. PHINDPDOTBL  Private investments in tourism in the Saly area (Absolute numbers) - increased at least 2% by end of project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 04-Jan-2017 -- 24-Apr-2018 30-Jun-2022 Comments The PCMU is recruiting M&E assistance to define this indicator better and calculate the baseline level of private investment in tourism in Saly. PHINDPDOTBL  Share of new enterprises supported under the BPC in operation (a) 6 months and (b) 24 months after receiving full payment of support (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 04-Jan-2017 -- 24-Apr-2018 30-Jun-2020 Comments The payment of round 1 BPC winners has been delayed, even though winners were announced over a year ago. PHINDPDOTBL  Share of enterprises supported under the SMAF with increase in annual volume of exports of at least 2% from time of provision of support (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 Date 04-Jan-2017 -- -- 30-Jun-2022 5/10/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Tourism and Enterprise Development Project (P146469) Comments The SMAF is not yet in place. PHINDPDOTBL  Average time it takes to complete government-to-business services on investment platforms/OSSs is decreased by at least 25% (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 -- 0.00 25.00 Date 04-Jan-2017 -- 24-Apr-2018 30-Jun-2022 Overall Comments The OSSs are not yet operational. Intermediate Results Indicators PHINDIRITBL  Integrated coastal management plans have been developed and dedicated unit for its implementation has been established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 04-Jan-2017 -- 24-Apr-2018 30-Jun-2022 PHINDIRITBL  Institutional and financial arrangements for exploiting and maintaining the infrastructures of the beaches have been defined and agreed to (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 04-Jan-2017 -- 24-Apr-2018 30-Jun-2022 5/10/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Tourism and Enterprise Development Project (P146469) PHINDIRITBL  Number of groins and breakwaters properly installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 21.00 Date 04-Jan-2017 -- 24-Apr-2018 30-Jun-2022 PHINDIRITBL  Effective public-private dialog mechanisms for destination access and management are established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 04-Jan-2017 -- 24-Apr-2018 30-Jun-2022 PHINDIRITBL  Tourism sector beneficiaries who consider that the project is responsive to their views (citizen engagement) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 04-Jan-2017 -- 24-Apr-2018 30-Jun-2022 PHINDIRITBL  Number of beneficiary firms that exported to a new market after receiving support from the SMAF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 Date 04-Jan-2017 -- 24-Apr-2018 30-Jun-2022 5/10/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Tourism and Enterprise Development Project (P146469) PHINDIRITBL  Value of additional exports of businesses supported under the SMAF (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25,000,000.00 Date 04-Jan-2017 -- 24-Apr-2018 30-Jun-2022 PHINDIRITBL  Female entrepreneurs that received training and support to write a business plan under the BPC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 26.00 100.00 Date 04-Jan-2017 -- 24-Apr-2018 30-Jun-2022 Comments The definition of this indicator and the targets will need to be reviewed. 26% is the percentage of women that applied to the BPC. PHINDIRITBL  Number of BPC beneficiary enterprises (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 150.00 500.00 Date 04-Jan-2017 -- 24-Apr-2018 30-Jun-2022 PHINDIRITBL  Number of SMEs accessing registration and business advisory services at regional investment platforms (potential and existing) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000.00 Date 04-Jan-2017 -- 24-Apr-2018 30-Jun-2020 5/10/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Tourism and Enterprise Development Project (P146469) PHINDIRITBL  At least three regional investment platforms/OSSs established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 04-Jan-2017 -- 24-Apr-2018 30-Jun-2022 PHINDIRITBL  At least five services available on investment platforms/OSSs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Jan-2017 -- 24-Apr-2018 30-Jun-2022 PHINDIRITBL  Number of new workers employed by enterprises supported under the BPC/SMAF/Saly Hotels (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200.00 Date 04-Jan-2017 -- 24-Apr-2018 30-Jun-2022 PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 150.00 100.00 Date 04-Jan-2017 -- 24-Apr-2018 30-Jun-2020 5/10/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Tourism and Enterprise Development Project (P146469) PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 26.00 20.00 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P146469 IDA-60190 Effective USD 74.00 74.00 0.00 5.24 76.71 6.4% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146469 IDA-60190 Effective 26-Apr-2017 27-Jun-2017 31-Aug-2017 30-Jun-2022 30-Jun-2022 Cumulative Disbursements 5/10/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Tourism and Enterprise Development Project (P146469) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/10/2018 Page 9 of 9 Public Disclosure Copy