Public Disclosure Copy The World Bank Implementation Status & Results Report Private Sector/MSME Competitiveness (P085009) Private Sector/MSME Competitiveness (P085009) AFRICA | Tanzania | Finance, Competitiveness and Innovation Global Practice | IBRD/IDA | Investment Project Financing | FY 2006 | Seq No: 24 | ARCHIVED on 27-Jul-2018 | ISR33615 | Implementing Agencies: Ministry of Finance and Planning, Prime Ministers Office, Bank of Tanzania Key Dates Key Project Dates Bank Approval Date:15-Dec-2005 Effectiveness Date:05-Jul-2006 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:29-Apr-2009 Original Closing Date:30-Jun-2012 Revised Closing Date:31-Jul-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project objective is to create sustainable conditions for enterprise creation and growth. The projectâ s progress in achieving this objective will be measured by the increase in the number of formal enterprises, the increase in the value of titled land relative to untitled, and growth in sales and assets of firms participating in the project. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Strengthening the Business Environment:(Cost $49.20 M) Enterprise Development Improving Access to Finance:(Cost $10.00 M) Project Implementation:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 7/27/2018 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Private Sector/MSME Competitiveness (P085009) Implementation Status and Key Decisions COMPONENT 1: STRENGTHENING THE BUSINESS ENVIRONMENT Sub-component A: Land Administration Reform Development of ILMIS - The project supported: the design, development and installation of ILMIS at the Ministry headquarters and the Coastal Zonal office in Dar es salaam. Work at Kinondoni district headquarter has been finalised. The conversion and migration of data; improvement of associated infrastructure and purchase of associated equipment has been done. Capacity development and transfer of skills to ILMIS administrators and users is has been done. Surveys and Mapping; The aerial photography and producing multi-purpose large scale base maps for Dar es Salam and surrounding areas for ILMIS has been completed; Strengthening of legal and Regulatory Framework; the following progress has been made: • the Review of the 1995 National Land Policy: a new National Land Policy has been drafted and submitted to the Cabinet Secretariat, and is currently under review by Cabinet; Land Use Planning and Regularization of Tenure Rights in Urban Areas - This involves implementing the first phase of the 10-year Regularization Program (2013-22) with the aim of scaling up regularization in Dar es Salaam. • regularizing, surveying and registering the targeted 6,000 plots in Dar es Salaam and pick-up of certificates of rights of occupancy (CROs) was completed and Sub-component B: Support to Business Registration and Licensing Reform: The Task team for Regulatory Licensing Reform has completed its assignment. The Business Environment Blueprint has been printed. Sub-component C: Support to BRN Promotion of Tourism – The Ministry of Tourism finalized the Tourism policy. PPP - Government decided not to implement this activity and they will do it under another source of funding. Component 2: IMPROVING ACCESS IN FINANCIAL SERVICES The following activities have been achieved: • The Tanzania Commodity Exchange offices have been established and staff recruited. .Commodity contract specifications have been prepared for the following crops: sesame seeds, sunflower, cashew nut, maize, pigeon peas, cow peas, chick peas, and paddy rice Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial 7/27/2018 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Private Sector/MSME Competitiveness (P085009) Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  Low  Low Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of days to complete the registration of a certificate of occupancy (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 77.00 67.00 67.00 40.00 Date 30-Jun-2006 06-Oct-2017 25-Jul-2018 31-Jul-2018 PHINDPDOTBL  Number of new financial products for which the legal/regulatory framework is developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 2.00 Date 30-Jun-2013 06-Oct-2017 25-Jul-2018 31-Jul-2018 PHINDPDOTBL  One Stop Shop (OSS) for business registration established and fully functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Jun-2006 06-Oct-2017 25-Jul-2018 31-Jul-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/27/2018 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Private Sector/MSME Competitiveness (P085009) Value 0.00 30,000.00 170,000.00 35,000.00 Date 30-Jun-2013 06-Oct-2017 25-Jul-2018 31-Jul-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31.00 45.00 41.00 Overall Comments The PDO ratings - 1.Number of days to complete the registration of a certificate of occupancy achieved are 67 days but the target was 40 days. Not achieved. Please note that the Integrated Land Management Information System (ILMIS) has just been established and its now operational. This target will be now achieved with ILMIS. 2.Number of new financial products for which the legal/regulatory framework is developed - actual achieved are 25 and the target was 2. This has been achieved. 3.One Stop Shop (OSS) for business registration established and fully functional - this has been achieved 4. Direct project beneficiaries are 170,000 and the target was 35,000. This has been achieved and it includes people who received certificates of occupancy, people who were trained under PDB and those who received support and training at Tanzania Private Sector Foundation (TPSF). 5. Female beneficiaries were 45% and the target was 41% -this has been achieved. Three out of four PDO indicators have been achieved. The PDO level indicators achieved were critical and the missed one was somehow secondary to the achievement of the PDO. The one indicator missed, could not have been achieved in time because the Integrated Land Management Information System has just been established. Intermediate Results Indicators PHINDIRITBL  Cost to formally start a business reduced as % of gross national income (GNI per capita) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 168.30 42.90 42.90 20.00 Date 30-Jun-2006 06-Oct-2017 25-Jul-2018 31-Jul-2018 7/27/2018 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Private Sector/MSME Competitiveness (P085009) PHINDIRITBL  Establishment of an Operational National Land Information Center to host ILMIS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-May-2016 06-Oct-2017 25-Jul-2018 31-Jul-2018 PHINDIRITBL  Establishment of a Customer Service Center at the Ministry of Lands (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Jun-2006 06-Oct-2017 25-Jul-2018 31-Jul-2018 PHINDIRITBL  Number of established Ministry of Lands Zonal Office with functioning ILMIS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 30-May-2016 06-Oct-2017 25-Jul-2018 31-Jul-2018 PHINDIRITBL  Percentage of Beneficiaries satisfied with[specified dimensions e.g access, quality of services, responsiveness to needs, quality of facilities] (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 100.00 Date 30-May-2016 06-Oct-2017 25-Jul-2018 31-Jul-2018 7/27/2018 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Private Sector/MSME Competitiveness (P085009) PHINDIRITBL  Number of Legal Bills (related to land administration) drafted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 2.00 Date 30-May-2016 06-Oct-2017 25-Jul-2018 31-Jul-2018 PHINDIRITBL  Integrated Land Management Information System established (ILMIS) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 30-May-2016 06-Oct-2017 25-Jul-2018 31-Jul-2018 PHINDIRITBL  Number of days to formally start a business reduced (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 28.00 28.00 20.00 Date 30-Jun-2006 06-Oct-2017 25-Jul-2018 31-Jul-2018 PHINDIRITBL  Number of days to complete the registration of a mortgage reduced (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 61.00 5.00 5.00 4.00 Date 30-Jun-2006 06-Oct-2017 25-Jul-2018 31-Jul-2018 7/27/2018 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Private Sector/MSME Competitiveness (P085009) PHINDIRITBL  Staff of PDB, MDU and MDA appropriately trained in private sector operations (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Jun-2006 30-Jun-2017 25-Jul-2018 31-Jul-2018 PHINDIRITBL  Completion of detailed plans for new NKRA's (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Jun-2006 30-Jun-2017 25-Jul-2018 31-Jul-2018 PHINDIRITBL  PPP projects brought to market through competitive procurement (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Jan-2015 06-Oct-2017 25-Jul-2018 31-Jul-2018 PHINDIRITBL  Tourism sector strategic report (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 01-Feb-2015 06-Oct-2017 25-Jul-2018 31-Jul-2018 7/27/2018 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Private Sector/MSME Competitiveness (P085009) PHINDIRITBL  Creation for the frame work for Deposit Insurance (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Feb-2015 06-Oct-2017 25-Jul-2018 31-Jul-2018 PHINDIRITBL  Development of Financial reporting standard for micro finance institutions (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Jan-2015 06-Oct-2017 25-Jul-2018 31-Jul-2018 Overall Comments 1. Cost to formally start a business reduced as % of gross national income (GNI per capita) - actual is 42.% and target was 20% -it was not achieved. 2. Establishment of an Operational National Land Information Center to host ILMIS - this was achieved and NLIC is functional. 3.Establishment of a Customer Service Center at the Ministry of Lands - achieved and center is functional. 4.Percentage of Beneficiaries satisfied with [specified dimensions e.g access, quality of services, responsiveness to needs, quality of facilities] - actual is about 55% and target was 100. Not achieved. 5. Number of Legal Bills (related to land administration) drafted - achieved 6 drafted against a target of 2. 6.Integrated Land Management Information System established (ILMIS) - established and achieved 7.Number of days to formally start a business reduced - actual is 28 and target was 20. Not achieved. The business registration on line was not done. Government indicated that they will use their own funds but in the end they did not do it. 8.Number of days to complete the registration of a mortgage reduced - actual is 5 days and target was 4 days. Almost done. 9.Staff of PDB, MDU and MDA appropriately trained in private sector operations - This was done during the training Labs which were done. 10. Completion of detailed plans for new NKRA's - Done when Government mainstreamed PDB activities in the respective ministries. 11. PPP projects brought to market through competitive procurement - not done and Government is still working on it. 12. Tourism sector strategic report - The Tourism Policy has been completed. This was achieved. 13.Creation for the frame work for Deposit Insurance - Achieved. 14. Development of Financial reporting standard for micro finance institutions - Achieved. Data on Financial Performance Disbursements (by loan) 7/27/2018 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Private Sector/MSME Competitiveness (P085009) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P085009 IDA-41360 Closed USD 95.00 95.00 0.00 100.69 0.00 100% P085009 IDA-53260 Effective USD 60.20 60.20 0.00 45.59 10.03 82% P085009 TF-94620 Closed USD 15.75 15.75 0.00 15.75 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P085009 IDA-41360 Closed 15-Dec-2005 09-Mar-2006 05-Jul-2006 30-Jun-2012 28-Feb-2014 P085009 IDA-53260 Effective 27-Dec-2013 17-Jan-2014 14-Apr-2014 30-Dec-2015 31-Jul-2018 P085009 TF-94620 Closed 11-Dec-2009 23-Dec-2009 23-Dec-2009 30-Jun-2012 30-Jun-2013 Cumulative Disbursements Restructuring History Level Approved on 05-Apr-2012 ,Level Approved on 29-Jun-2012 ,Level 2 Approved on 14-May-2013 ,Level 2 Approved on 01-Oct-2015 ,Level 2 Approved on 30-Nov-2016 7/27/2018 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Private Sector/MSME Competitiveness (P085009) Related Project(s) P145971-Private Sector Competitiveness Project Additional Financing 7/27/2018 Page 10 of 10 Public Disclosure Copy