The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) AFRICA | Tanzania | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 6 | ARCHIVED on 27-Jun-2020 | ISR42308 | Implementing Agencies: Ministry of Finance and Planning, Ministry of Natural Resources and Tourism Key Dates Key Project Dates Bank Approval Date: 28-Sep-2017 Effectiveness Date: 06-Jun-2018 Planned Mid Term Review Date: 27-Jul-2020 Actual Mid-Term Review Date: Original Closing Date: 28-Sep-2023 Revised Closing Date: 28-Sep-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve management of natural resources and tourism assets in priority areas of Southern Tanzania and to increase access to alternative livelihood activities for targeted communities Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1. Strengthen management and improve infrastructure in priority Protected Areas:(Cost $97.00 M) 2. Strengthen alternative livelihoods for targeted communities in proximity to the priority Protected Areas:(Cost $17.00 M) 3. Strengthen landscape management and infrastructure investments in and upstream of the Ruaha National Park:(Cost $27.00 M) 4. Project management, institutional strengthening, quality assurance and control, and monitoring and evaluation:(Cost $9.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO €Moderately Satisfactory €Moderately Unsatisfactory Overall Implementation Progress (IP) €Moderately Satisfactory €Moderately Unsatisfactory Overall Risk Rating €Substantial €Substantial Implementation Status and Key Decisions The project was approved by the World Bank's Board of Executive Directors on September 28, 2017, and the agreement was counter-signed by the United Republic of Tanzania (URT) on November 8, 2017. The project became effective in June 6, 2018. Since then, the Government of Tanzania and the Bank have been discussing on the best approach to implement activities around the four REGROW protected areas, the type of designs to be prepared, scope and other details. The project is now moving into the final design stage of multiple activities, including design of ranger posts and similar structures, roads and bridges to facilitate 6/27/2020 Page 1 of 12 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) patrolling and tourism circuits, environmental and social impact assessments, and others. In addition, the project has started strengthening the equipment of rangers in the protected areas, with patrolling equipment already delivered to the Ruaha, Mikumi, and Udzungwa national parks. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance €Substantial €Substantial €Substantial Macroeconomic €Moderate €Moderate €Moderate Sector Strategies and Policies €Substantial €Substantial €Moderate Technical Design of Project or Program €Moderate €Substantial €Substantial Institutional Capacity for Implementation and €Substantial €Substantial €Substantial Sustainability Fiduciary €Substantial €Substantial €Substantial Environment and Social €Substantial €Substantial €Substantial Stakeholders €Moderate €Moderate €Moderate Other -- -- €Substantial Overall €Substantial €Substantial €Substantial Results PDO Indicators by Objectives / Outcomes Area of the priority PA with improved access for basic management supported by the project IN00857966 ►Area of the priority Protected Area (PA) with improved access for basic management supported by the project (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,850.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857971 €Selous Game Reserve (Square kilometer(km2), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 6/27/2020 Page 2 of 12 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) IN00857975 €Udzungwa National Park (Square kilometer(km2), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 350.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857979 €Mikumi National Park (Square kilometer(km2), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857981 €Ruaha National Park (Square kilometer(km2), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 Total tourist visits to the priority PAs IN00857967 ►Total tourist visits to the priority PAs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 98,504.00 98,504.00 98,504.00 135,000.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857972 €Mikumi National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 52,428.00 52,428.00 52,428.00 71,000.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857976 €Ruaha National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 18,961.00 18,961.00 18,961.00 26,000.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857980 €Selous Game Reserve (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/27/2020 Page 3 of 12 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) Value 18,197.00 18,197.00 18,197.00 26,000.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857982 €Udzungwa National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8,918.00 8,918.00 8,918.00 12,000.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 Households with access to alternative livelihood activities supported by the project IN00857968 ►Households with access to alternative livelihood activities supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857973 €NRM-based (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857977 €Tourism-based (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 Land area under sustainable landscape management practices IN00857969 ►Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 Share of beneficiaries with rating ‘Satisfied’ or above on project interventions IN00857970 6/27/2020 Page 4 of 12 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) ►Share of beneficiaries with rating  Satisfied  or above on project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857974 €of which female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857978 €of which youth (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 Intermediate Results Indicators by Components 1. Strengthen management and improve infrastructure in priority Protected Areas IN00857983 ►Access roads rehabilitated inside priority Protected Areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 982.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857987 €Selous Game Reserve (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857990 €Ruaha National Park (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 189.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857994 6/27/2020 Page 5 of 12 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) €Mikumi National Park (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 193.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857996 ►Airstrips rehabilitated in selected project sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857997 €Selous Game Reserve (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858000 €Ruaha National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858001 €Mikumi National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858003 ►Ranger posts constructed or/and upgraded in priority Protected Areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858006 €Udzungwa National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 6/27/2020 Page 6 of 12 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858007 €Selous Game Reserve (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858008 €Ruaha National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858009 €Mikumi National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858010 ►Visitor information centers constructed and operational in priority Protected Areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858011 €Selous Game Reserve (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858012 €Ruaha National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858013 ►Wildlife census conducted in priority Protected Areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/27/2020 Page 7 of 12 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) Value 0.00 0.00 0.00 12.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858014 €Udzungwa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858015 €Selous Game Reserve (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858016 €Ruaha National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858017 €Mikumi National Park (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858018 ►Product and Market Development Strategy for Southern Tanzania is developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858019 ►Destination management partnership for Southern Tanzania operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 6/27/2020 Page 8 of 12 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) 2. Strengthen alternative livelihoods for targeted communities in proximity to the priority Protected Areas IN00857985 ►Scholarships for vocational training in nature conservation and/or tourism hospitality awarded (disaggregated by sex, age (16-29)) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 160.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857986 €of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857989 €of which youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 120.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857992 ►Households trained by the project in alternative livelihood activities (disaggregated by sex, age (16-29)) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857995 €of which youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857998 €of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857999 ►Households trained by the project in reduction of human-wildlife conflicts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/27/2020 Page 9 of 12 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) Value 0.00 0.00 0.00 6,000.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858002 ►Communities using project-promoted techniques to reduce human-wildlife conflict disaggregated by crop-protection and livestock- protection technique (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858004 €Crop-protection technique (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00858005 €Livestock-protection technique (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 3. Strengthen landscape management and infrastructure investments in and upstream of the Ruaha National Park IN00857984 ►Dry season water supply sources constructed by the project in Ruaha National Park (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857988 ►Smallholder farmers trained through Farm Field Schools (FFS) on improved farming (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857991 ►Smallholder agriculture area benefiting from improved irrigation infrastructure (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,200.00 6/27/2020 Page 10 of 12 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 IN00857993 ►Operational water user associations and irrigators organizations strengthened under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.00 Date 21-Dec-2017 09-Jun-2019 12-Jun-2020 28-Sep-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150523 IDA-61430 Effective USD 150.00 150.00 0.00 8.74 136.66 6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150523 IDA-61430 Effective 28-Sep-2017 08-Nov-2017 06-Jun-2018 28-Sep-2023 28-Sep-2023 Cumulative Disbursements 6/27/2020 Page 11 of 12 The World Bank Implementation Status & Results Report Tanzania: Resilient Natural Resource Management for Tourism and Growth (P150523) 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. 6/27/2020 Page 12 of 12