Public Disclosure Copy The World Bank Implementation Status & Results Report Second South West Indian Ocean Fisheries Governance and Shared Growth Project (P153370) Second South West Indian Ocean Fisheries Governance and Shared Growth Project (P153370) AFRICA | Southern Africa | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 3 | ARCHIVED on 02-Nov-2018 | ISR34288 | Implementing Agencies: Indian Ocean Commission (IOC), Ministère des Finances et du Budget, Ministère des Ressources Halieutiques et de la Pêche Key Dates Key Project Dates Bank Approval Date: 28-Mar-2017 Effectiveness Date: 31-Aug-2017 Planned Mid Term Review Date: 31-Jul-2020 Actual Mid-Term Review Date: -- Original Closing Date: 29-Sep-2023 Revised Closing Date: 29-Sep-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the management of selected fisheries at regional, national and community levels and to increase access by targeted fishers to alternative livelihood activities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Enhanced regional collaboration:(Cost $8.20 M) Component 2. Strengthening capacities for priority fisheries management:(Cost $21.62 M) Component 3. Strengthening capacities for engaging in alternative fishing practices and livelihoods activities:(Cost $47.53 M) Component 4. Project management and coordination:(Cost $6.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions Both components (regional with IOC and national with Madagascar) of the project are now active and being implemented since around 12 months. However, for both the regional and national components, delays are being faced in the implementation of the activities. 11/2/2018 Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Second South West Indian Ocean Fisheries Governance and Shared Growth Project (P153370) It is expected that implementation will improve for boths components after high level commitment from the Ministry in Madagascar was received and the recruitement of the Regional Coordinator at the IOC, which will allow ratings to be revised. The Bank team will ensure close and regular monitoring, through at least biweekly conversations with the PIU, of the activities during the upcoming reporting period. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial High Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial High Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders High High High Other Substantial Moderate Moderate Overall High High High Results PDO Indicators by Objectives / Outcomes Improved management of selected fisheries and increased access by fishers to alternative livelihood IN00504014 ►1. Compliance rate of SWIO countries with IOTC resolutions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 76.40 76.40 77.00 Date 31-Dec-2015 19-Dec-2017 19-Dec-2017 31-Dec-2022 IN00504071 Somalia (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 71.00 73.00 73.00 76.00 Date 31-Dec-2015 19-Dec-2017 19-Dec-2017 31-Dec-2022 IN00504072 Comoros (Percentage, Custom Breakdown) 11/2/2018 Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Second South West Indian Ocean Fisheries Governance and Shared Growth Project (P153370) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 96.00 96.00 80.00 Date 31-Dec-2015 19-Dec-2017 19-Dec-2017 31-Dec-2022 IN00504073 Kenya (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 66.00 49.00 49.00 71.00 Date 31-Dec-2015 19-Dec-2017 19-Dec-2017 31-Dec-2022 IN00504074 Madagascar (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 66.00 81.00 81.00 71.00 Date 31-Dec-2015 19-Dec-2017 19-Dec-2017 31-Dec-2022 IN00504075 Mozambique (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 89.00 89.00 85.00 Date 31-Dec-2015 19-Dec-2017 19-Dec-2017 31-Dec-2022 IN00504076 Tanzania (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 56.00 63.00 63.00 61.00 Date 31-Dec-2015 19-Dec-2017 19-Dec-2017 31-Dec-2022 IN00504077 Maldives (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 78.00 76.00 76.00 83.00 Date 31-Dec-2015 19-Dec-2017 19-Dec-2017 31-Dec-2022 IN00504079 South Africa (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 76.00 77.00 77.00 81.00 IN00504080 Mauritius (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 81.00 88.00 88.00 86.00 IN00504078 Seychelles (Percentage, Custom Supplement) 11/2/2018 Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Second South West Indian Ocean Fisheries Governance and Shared Growth Project (P153370) Baseline Actual (Previous) Actual (Current) End Target Value 73.00 72.00 72.00 78.00 IN00504069 ►2. Small-scale fishing units in the priority areas using prohibited gear observed during on-shore inspections (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 -- 80.00 30.00 Date 27-Oct-2016 21-Dec-2017 04-Oct-2018 30-Sep-2023 IN00504063 ►3. Additional villages in priority areas accessing electricity for postharvest and value-addition activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 27-Oct-2016 21-Dec-2017 21-Dec-2017 30-Sep-2023 IN00504064 ►4. Share of targeted community members with rating "Satisfied"€€ or above on project interventions (disaggregated by sex, age) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 Date 27-Oct-2016 21-Dec-2017 04-Oct-2018 30-Sep-2023 Intermediate Results Indicators by Components Component 1. Enhanced regional collaboration IN00504060 ►1.1. IOTC Compliance Support Mission (CSM) in participating countries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 5.00 Date 27-Oct-2016 21-Dec-2017 21-Dec-2017 30-Sep-2023 Indicator 1.1: Mission in Kenya from 23 to 25 August 2017. Comments: IN00504056 ►1.2. Annual high-level meeting of African and Indian Ocean Developing Island States (AIODIS) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 27-Oct-2016 21-Dec-2017 21-Dec-2017 30-Sep-2023 Indicator 1.2: AIODIS annual high-level meeting postpone to end of first semester of 2018 as project Comments: coordinator not yet recruited to prepare the activity. IN00504057 11/2/2018 Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Second South West Indian Ocean Fisheries Governance and Shared Growth Project (P153370) ►1.3. Annual FPAOI General Assembly meeting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 6.00 Date 27-Oct-2016 28-Feb-2018 28-Feb-2018 30-Sep-2023 Indicator 1.3: Annual FPAOI General Assembly meeting was delayed from end of 2017 due to the plague Comments: epidemic in Madagascar, and was held in Madagascar on January 29-30, 2018 Component 2. Strengthening capacities for priority fisheries management IN00504058 ►2.1. Legal texts (by-laws) for implementation of the 2015 Fisheries Law adopted by the Ministry in charge of fisheries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 120.00 Date 27-Oct-2016 21-Dec-2017 21-Dec-2017 30-Sep-2023 9 decrees prepared:  6 validated by CRDA  3 for ASH and CSP to be validated by CRDA 28 by-laws (arrêtés) prepared: Comments:  14 adopted  7 for which adoption is being finalised  7 to be validated by technical staff of ministry IN00504061 ►2.2. Regions collecting and transmitting statistical catch and effort data electronically at national level to the MRHP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 27-Oct-2016 21-Dec-2017 21-Dec-2017 30-Sep-2023 Data collection protocol to be developed during first semester 2018 Comments: IN00504065 ►2.3. Fisheries management plans implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 27-Oct-2016 21-Dec-2017 21-Dec-2017 30-Sep-2023 IN00504062 ►2.4. Fishers in priority areas with a professional card (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 250.00 250.00 7,200.00 Date 27-Oct-2016 21-Dec-2017 21-Dec-2017 30-Sep-2023 11/2/2018 Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Second South West Indian Ocean Fisheries Governance and Shared Growth Project (P153370) Activity has started and will accelerated in first semester 2018 Comments: IN00504059 ►2.5. Small-scale fishing vessels registered and externally marked in priority areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 457.00 457.00 457.00 2,800.00 Date 27-Oct-2016 21-Dec-2017 21-Dec-2017 30-Sep-2023 IN00504070 ►2.6. Small-scale fishing units inspected annually on-shore in priority areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 27-Oct-2016 21-Dec-2017 21-Dec-2017 30-Sep-2023 Component 3. Strengthening capacities for engaging in alternative fishing practices and livelihoods activities IN00504067 ►3.1. Fishers participating in alternative fishing practices and livelihoods activities in the priority areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,500.00 Date 27-Oct-2016 21-Dec-2017 21-Dec-2017 30-Sep-2023 Management plan and Plan d'Action pour la restriction d'Accès aux Ressources (PARAR) under Comments: preparation IN00504066 ►3.2. Infrastructures in priority areas transferred to the target communities management committee (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 320.00 Date 27-Oct-2016 21-Dec-2017 21-Dec-2017 30-Sep-2023 IN00504068 ►3.3. Local Community Electrification Plans adopted for target communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 20.00 Date 27-Oct-2016 21-Dec-2017 21-Dec-2017 30-Sep-2023 Data on Financial Performance 11/2/2018 Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Second South West Indian Ocean Fisheries Governance and Shared Growth Project (P153370) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153370 IDA-59870 Effective USD 65.00 65.00 0.00 6.20 61.04 9.2% P153370 IDA-D1720 Effective USD 9.00 9.00 0.00 0.48 8.89 5.1% P159562 TF-A4564 Effective USD 6.42 6.42 0.00 0.25 6.17 3.9% P153370 TF-A4588 Effective USD 2.73 2.73 0.00 0.10 2.63 3.7% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153370 IDA-59870 Effective 28-Mar-2017 20-Apr-2017 31-Aug-2017 29-Sep-2023 29-Sep-2023 P153370 IDA-D1720 Effective 28-Mar-2017 30-May-2017 31-Jan-2018 29-Sep-2023 29-Sep-2023 P159562 TF-A4564 Effective 16-Feb-2017 20-Apr-2017 31-Aug-2017 29-Sep-2023 29-Sep-2023 P153370 TF-A4588 Effective 16-Feb-2017 20-Apr-2017 31-Aug-2017 30-Jun-2020 30-Jun-2020 Cumulative Disbursements Restructuring History 11/2/2018 Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Second South West Indian Ocean Fisheries Governance and Shared Growth Project (P153370) There has been no restructuring to date. Related Project(s) P159562-Second South West Indian Ocean Fisheries Governance and Shared Growth Project - Madagascar 11/2/2018 Page 8 of 8