The World Bank                                                     Implementation Status & Results Report
                Digital Cabo Verde Project (P171099)



Digital Cabo Verde Project (P171099)

WESTERN AND CENTRAL AFRICA | Cabo Verde | IBRD/IDA | Investment Project Financing (IPF) | FY 2021 | Seq No: 7 |
Archived on 26-Jun-2024 | ISR01031

Implementing Agencies: Directorate of Telecommunications and Digital Economy (Ministry of Digital Economy), Special
Projects Management Unit, PIU (UGPE) (Ministry of Digital Economy)



1. OBJECTIVE


 1.1 Development Objective
   Original Development Objective (Approved as part of Approval package on 11-Nov-2020)
   To strengthen Cabo Verde’s digital competitiveness foundations and improve the provision of digital public services
   Has the Development Objective been changed since Board Approval of the Project Objective?

   No


2. COMPONENTS


 Name
 Component 1: Enabling Legal and Regulatory Environment:(Cost 2,200,000.00)

 Component 2: Digital Competitiveness:(Cost 7,500,000.00)

 Component 3: Digital Public Services and Marketplace:(Cost 9,000,000.00)

 Component 4: Project Implementation Support:(Cost 1,300,000.00)

 Component 5: Contingent Emergency Response Component:(Cost 0.00)


3. OVERALL RATINGS

 Name                                                  Previous                        Current

 Progress towards achievement of PDO                   Moderately Satisfactory        Moderately Satisfactory

 Overall Implementation Progress (IP)                  Moderately Satisfactory        Satisfactory

 Overall Risk Rating                                   Moderate                       Moderate




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               The World Bank                                                       Implementation Status & Results Report
               Digital Cabo Verde Project (P171099)




4. KEY ISSUES & STATUS


4.1 Implementation Status and Key Decisions
  The project was approved on November 12, 2020 for a total investment of US$ 20 million and became effective on
  December 22, 2020. Activities related to Cabo Verde Digital and the Competitiveness Unit, which were lagging in
  implementation, have seen some advancement. As a result, the Project has achieved 51% disbursement rate.
  Nevertheless, the Project is scheduled to close in October 2025 (20 months from this implementation support mission), it
  is therefore critical for all project stakeholders, public and private, to monitor closely the activities such as digital
  connectivity for schools and digital skills, and to ensure timelines are met.



5. SYSTEMATIC OPERATIONS RISK-RATING TOOL

                                                      Rating at Approval   Last Approved Rating
Risk Category                                         Approval Package -   ISR Seq. 06 - 18 Dec   Proposed Rating
                                                      12 Nov 2020          2023

Political and Governance                              Moderate            Moderate              Moderate

Macroeconomic                                         Substantial         Substantial           Substantial

Sector Strategies and Policies                        Moderate            Moderate              Moderate

Technical Design of Project or Program                Moderate            Moderate              Moderate

Institutional Capacity for Implementation and
                                                      Moderate            Substantial           Substantial
Sustainability

Fiduciary                                             Low                 Low                   Substantial

Environment and Social                                Low                 Low                   Low

Stakeholders                                          Low                 Low                   Low

Overall                                               Moderate            Moderate              Moderate




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                   The World Bank                                                                                               Implementation Status & Results Report
                   Digital Cabo Verde Project (P171099)



     6. RESULTS


      6.1 PDO Indicators by PDO Outcomes


     Strengthen digital competitiveness foundations
                                                     Baseline                    Actual (Previous)               Actual (Current)               Closing Period
                Indicator Name
                                               Value        Month/Year       Value              Date         Value             Date          Value        Month/Year
                                        70.10               Jun/2020     77.68              14-Jun-2024 77.68              14-Jun-2024 80.00               Oct/2025
     Mobile broadband (3G and            Comments on                     Measurement of the "Increase Digital Competitiveness" portion of the PDO. This indicator will
     above) penetration rates            achieving targets               measure the project's contribution to increasing Cabo Verde's digital competitiveness through
     (unique mobile-broadband                                            number of unique mobile broadband capable subscribers (GSMA definition*) divided by the
     subscriptions per 100                                               total population (UN definition). Baseline and target of this indicator were confirmed during
     inhabitants) (Percentage)                                           the first implementation support mission.

                                        0.00                             37.27                           37.27                           50.00
               of which % female
                                         Comments on                      Supplemental Indicator. Baseline data will be assessed by ARME and updated during project
               users (Percentage)
                                         achieving targets                implementation.
                                        0.00                 Jul/2020    8,353.00           14-Jun-2024 8,353.00           14-Jun-2024 25,000.00           Oct/2025
     Number of additional in and         Comments on                      Measurement of the "Increase Digital Competitiveness" portion of the PDO. This indicator
     out-of-school youth receiving       achieving targets                will measure the project’s contribution to increasing digital competitiveness through
     certificates in intermediate                                         investing in Human Capital for the enhancement of digital skills in youth. The number of
     and advanced digital skills                                          additional in and-out-of-school youth with enhanced intermediate and advanced digital skills
     (Number)                                                             will be determined by the number of yoth successfully completing WebLab courses, passing
                                                                          an exam and receiving a certificate.
                                        0.00                             41.89                           41.89                           50.00
               of which % female
                                         Comments on                      Supplemental Indicator. It will measure the project’s contribution to the enhancement of
               (Percentage)
                                         achieving targets                digital skills in female youth.

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                   Digital Cabo Verde Project (P171099)



                                        0.00                 Jul/2020    4.00               14-Jun-2024 4.00               14-Jun-2024 15.00                 Oct/2025
     Number of digital solution          Comments on                      Measurement of the "Increase Digital Competitiveness" portion of the PDO. This indicator
     firms (Number)                      achieving targets                enables to appreciate the project's contribution to supporting digital entrepreneurs in
                                                                          creating their businesses and accessing global market.
                                        0.00                             0.00                            0.00                            50.00
                                         Comments on                      Supplemental indicator. In this project, a woman-owned firm is a firm with at least one
               of which % women-
                                         achieving targets                woman owner (aligned with the WB Enterprise Survey definition). A woman-led firm is
               owned/led
                                                                          defined as a firm with ≥ 51% owned by a woman/women; or ≥ 20% owned by a
               (Percentage)
                                                                          woman/women; and hve ≥ 1 woman as CEO/COO (President/Vice-President); and have ≥
                                                                          30% of the board of directors comprised of women, where a board exists.
     Improve the provision of digital public services:
                                                     Baseline                    Actual (Previous)               Actual (Current)                Closing Period
                Indicator Name
                                               Value        Month/Year          Value           Date            Value          Date           Value        Month/Year
                                        0.00                Jun/2020     0.00               14-Jun-2024 0.00               14-Jun-2024 60.00                 Oct/2025
     Share of people using online        Comments on                      Measurement of the "Improve provision of public digital services" portion of the PDO.
     government services as a            achieving targets                Estimated total number of internet users reporting using online government services
     percentage of the total                                              (sample based). Baseline and targets to be developed in conjunction with national
     number of internet users                                             authorities when data becomes available. This indicator will enable to appreciate the
     (Percentage)                                                         project's contribution to increasing the use of online goernment services also capturing the
                                                                          digital divide.
                                        0.00                             0.00                            0.00                            80.00
               of which % urban users
                                         Comments on                      Supplemental Indicator. Baseline and targets to be developed in conjunction with national
               (Percentage)
                                         achieving targets                authorities when data becomes available.
                                        0.00                             0.00                            0.00                            20.00
               of which % rural users
                                         Comments on                      Supplemental Indicator. Baseline and targets to be developed in conjunction with national
               (Percentage)
                                         achieving targets                authorities when data becomes available.



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                 The World Bank                                                                                                 Implementation Status & Results Report
                 Digital Cabo Verde Project (P171099)



      6.2 Intermediate Results Indicators by Components


     Component 1: Enabling Legal and Regulatory Environment
                                                    Baseline                    Actual (Previous)                Actual (Current)                   Closing Period
               Indicator Name
                                              Value        Month/Year          Value           Date             Value          Date              Value        Month/Year
     Average monthly wholesale         1,900.00            Jun/2020     1,900.00           18-Jul-2023   1,900.00           18-Jul-2023   200.00              Oct/2025
     price of international E1          Comments on                     This indicator will measure the project’s contribution to Improving wholesale broadband
     capacity link from capital city    achieving targets               affordability.
     to Europe (2 megabits per
     second, in USD)
     (Amount(USD))
                                       0.00               Mar/2020      0.00               18-Jul-2023   0.00               18-Jul-2023   1.00                Oct/2025
                                        Comments on                     The contract for the TA to establish regulation sandboxes to pilot innovative applications
     Telecom/ICT guidelines,            achieving targets               based on digital technologies has been terminated after achieving 50% completion. Pending
     policies and/or regulations                                        confirmation of funds availability, it was agreed that any undisbursed amounts would be
     drafted and submitted to the                                       allocated to a new activity related to the implementation of regulatory tools, namely the
     relevant higher authorities                                        recruitment of an individual consultant who would assist the client with the finalization,
     (Number)                                                           implementation and operationalization of the infrastructure sharing rgulation. This indicator
                                                                        might require to be adjusted during the restructuring process.

                                       No                 Mar/2020      No                 18-Jul-2023   No                 18-Jul-2023   Yes                 Oct/2025
                                        Comments on                      Progress Measurement of the adoption of Cybersecurity Policy and Strategy regulations
     Cybersecurity Policy and           achieving targets                required for its implementation and operationalization, for which Technical Assistance (TA)
     Strategy adopted (Yes/No)                                           will be provided by the project under Subcomponent 1.2. The TA will support the further
                                                                         development of the regulatory environment and adoption of the required regulations to
                                                                         implement the strategy and law that has already been approved.
                                       No                  Apr/2020     No                 18-Jul-2023   No                 18-Jul-2023   Yes                 Oct/2025



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                 The World Bank                                                                                              Implementation Status & Results Report
                 Digital Cabo Verde Project (P171099)



     Strategic Realignment of          Comments on                      Strategic realignment of NOSI has been completed by implementing restructuring and
     NOSI completed (Yes/No)           achieving targets                adoption of new roles and responsibilities structure.
     Component 2: Digital Competitiveness
                                                   Baseline                    Actual (Previous)              Actual (Current)                 Closing Period
               Indicator Name
                                             Value        Month/Year          Value           Date           Value          Date            Value        Month/Year
     Number of additional basic       0.00               Mar/2020      0.00               14-Jun-2024 0.00              14-Jun-2024 130.00                Oct/2025
     and secondary schools with        Comments on                      Progress measurement of improved provision of internet connection to schools, resulting
     improved access to internet       achieving targets                from the supply of increased broadband capacity financed under Subcomponent 2.1 (Digital
     for pedagogical purposes                                           connectivity for education). Baseline and target to be further developed in conjunction with
     (Number)                                                           national authorities when data becomes available.
     Studies to Support the Digital   0.00                Jun/2020     0.00               14-Jun-2024 0.00              14-Jun-2024 3.00                  Oct/2025
     Economy Completed                 Comments on                      The project will support the completion of a Digital Economy Strategy, aiming at contributing
     (Number)                          achieving targets                to the improvement of Cabo Verde’s broad digital ecosystem’s resilience.
     Number of entrepreneurs        0.00              Jun/2022         0.00               14-Jun-2024 0.00              14-Jun-2024 150.00                Oct/2025
     benefited by the mentorship
     program (Number)
     Component 3: Digital Public Services and Marketplace
                                                   Baseline                    Actual (Previous)              Actual (Current)                 Closing Period
               Indicator Name
                                             Value        Month/Year          Value           Date           Value          Date            Value        Month/Year
                                      0.00               Mar/2020      2.00               14-Jun-2024 2.00              14-Jun-2024 6.00                  Oct/2025
                                       Comments on                     As agreed between the borrower and the WB team, this indicator has been rephrased to
                                       achieving targets               replace the last word from "updated" to "upgraded". Upgrade is the correct technical term to
     Digital Government Services                                       describe the activities being financed under the project, as it implies the development of
     Platforms upgraded                                                substantial improvements, new features and/or entirely different operating systems that
     (Number)                                                          change or alter a platform. In contrast, update implies making minor enhancements that tend
                                                                       to be content related.



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                 The World Bank                                                                                                Implementation Status & Results Report
                 Digital Cabo Verde Project (P171099)



                                                                       COMVIDA (NHA Card)as developed & PORTAL CONSULAR (e-Embassy) platform has been
                                                                       upgraded.




     Component 4: Project Implementation Support
                                                   Baseline                    Actual (Previous)                Actual (Current)                Closing Period
               Indicator Name
                                             Value        Month/Year          Value           Date             Value          Date           Value        Month/Year
     Grievances addressed within      0.00                 Jul/2020    0.00               18-Jul-2023   0.00               18-Jul-2023   90.00            Oct/2025
     the stipulated service            Comments on                     No Grievances have been reported.
     standards (Percentage)            achieving targets




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               The World Bank                                                             Implementation Status & Results Report
               Digital Cabo Verde Project (P171099)



   7. DATA ON FINANCIAL PERFORMANCE


   7.1 Cumulative Disbursements




   7.2 Disbursements (by loan)


   Loan/Credit/TF Status              Original    Revised     Cancelled    Disbursed      Undisbursed               % Disbursed

   IDA-67920          Effective         20.00         20.00       0.00         10.16              9.04                   50.78%



   7.3 Key Dates (by loan)


  Loan/Credit/TF        Status        Approval         Signing            Effectiveness         Orig. Closing   Rev. Closing

  IDA-67920             Effective   12-Nov-2020        08-Dec-2020        22-Dec-2020           31-Oct-2025     31-Oct-2025


   8. KEY DATES

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               Digital Cabo Verde Project (P171099)




   Key Events                                         Planned                Actual

   Approval                                           12-Nov-2020            12-Nov-2020

   Effectiveness                                      21-Feb-2020            21-Feb-2020

   Mid-Term Review No. 01                             15-Jun-2023            10-Jul-2023

   Operation Closing/Cancellation                     31-Oct-2025


   9. RESTRUCTURING HISTORY

   Restructuring Level 2 Approved on 24-Jun-2022

   10. ASSOCIATED OPERATION(S)

   There are no associated operations




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