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World Bank Document The World Bank Report No: ISR6109 Implementation Status & Results Tanzania Marine and Coastal Environment Management (P082492) Operation Name: Marine and Coastal Environment Management (P082492) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 07-Jul-2012 Country: Tanzania Approval FY: 2006 Public Disclosure Authorized Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Livestock and Fisheries Development, Zanzibar Key Dates Board Approval Date 21-Jul-2005 Original Closing Date 31-Aug-2011 Planned Mid Term Review Date 17-Nov-2008 Last Archived ISR Date 17-Dec-2011 Public Disclosure Copy Effectiveness Date 12-Dec-2005 Revised Closing Date 31-Aug-2012 Actual Mid Term Review Date 01-Dec-2008 Project Development Objectives Marine and Coastal Environment Management (P082492) Project Development Objective (from Project Appraisal Document) The project development objective is to improve sustainable management and use of the URT?s Exclusive Economic Zone, territorial seas, and coastal resources. Sustainable management and use will be reflected in enhanced revenue collection, reduced threats to the environment, improved livelihoods of participating coastal communities and improved institutional arrangements. Has the Project Development Objective been changed since Board Approval of the Program? Public Disclosure Authorized Yes No Marine and Coastal Environmental Management Project (P084213) Global Environmental Objective (from Project Appraisal Document) The global objective is to develop an ecologically representative and institutionally and financially sustainable network of marine protected areas; and to build capacity in the United Republic of Tanzania to measure and manage transboundary fish stocks. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost Public Disclosure Authorized Sound management of EEZ 16.15 Coastal and Marine Environment Management 26.25 Coastal Community Action Fund 11.97 Project Implementation Support 7.38 Public Disclosure Copy Overall Ratings Page 1 of 7 Public Disclosure Authorized The World Bank Report No: ISR6109 Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Progress towards achievement of GEO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project is now in its very final stages and closes on August 31, 2012. Based on current progress, the Project Development Objectives (PDO) are expected to be partially achieved, with the prospects for of long-term sustainability of various investments still critical. While the Deep Sea Fisheries Act is being implemented, it remains to be ratified by the House of Representatives in Zanzibar (although the impact of this for sustainability is not yet clear✉ , and the process for the establishment and operationalization of the Marine Public Disclosure Copy Legacy Fund is significantly delayed. During the last months of project implementation it is crucial that efforts be focused on: (i) the finalization of a sustainability strategy for the Deep Sea Fishing Authority comprising a phased approach, linked with a clear mission, vision and milestones, and associated budget requirements, (ii) the fast-tracking of the establishment of the Marine Legacy Fund; and (iii) documenting and measuring project impacts. Locations Country First Administrative Division Location Planned Actual Tanzania Zanzibar Urban/West Region Zanzibar Tanzania Dar es Salaam Region Temeke District Tanzania Tanga Region Tanga Region Tanzania Zanzibar Urban/West Region Stone Town Tanzania Pwani Rufiji District Tanzania Pemba North Region Pemba Island Tanzania Not Entered Pemba Channel Tanzania Tanga Region Pangani District Tanzania Tanga Region Muheza District Tanzania Dar es Salaam Region Mtoni Tanzania Zanzibar Central/South Region Mtende Tanzania Zanzibar North Region Mnemba Island Tanzania Pwani Mkuranga Public Disclosure Copy Tanzania Pemba South Region Mesali Island Tanzania Zanzibar Central/South Region Menai Bay Page 2 of 7 The World Bank Report No: ISR6109 Country First Administrative Division Location Planned Actual Tanzania Zanzibar North Region Mangapwani Tanzania Pwani Mafia Island Tanzania Not Entered Mafia District Tanzania Not Entered Latham Island Tanzania Not Entered Kiwengwa Tanzania Dar es Salaam Region Kinondoni District Public Disclosure Copy Tanzania Lindi Region Kilwa District Tanzania Pwani Ilala District Tanzania Zanzibar Central/South Region Chwaka Bay Tanzania Zanzibar Central/South Region Chwaka Tanzania Pwani Bagamoyo District Tanzania Mtwara Region Mtwara District Tanzania Mtwara Region Mtwara Tanzania Not Entered Lindi Urban Tanzania Lindi Region Lindi Rural Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 18911.00 Date 01-Feb-2012 31-Aug-2012 Comments Mainland: 7,675; Zanzibar: 11,236 Female beneficiaries Percentage Value 0.00 5453.00 Sub Type Supplemental Public Disclosure Copy Page 3 of 7 The World Bank Report No: ISR6109 Proportion of annual operational costs of MMA Percentage Value 40.00 60.00 80.00 system covered by own resources Date 12-Nov-2007 01-Feb-2012 31-Aug-2012 Comments MPRU: 28%; MCU: 92.5% URT Revenue generation to EEZ Authority Amount(USD) Value 1.90 2.50 10.00 from offshore fisheries (US$M/yr) Date 12-Nov-2007 01-Feb-2012 31-Aug-2012 Comments The Authority began issuing fishing licenses for the first time in February 2010. Only 35 total boats are now licensed, including one additional license issued by Public Disclosure Copy the DSFA in the past 6 months. Proportion of households perceiving an Percentage Value 0.00 0.00 improvement in their welfare and economic Date 12-Nov-2007 02-Nov-2011 31-Aug-2012 status Comments TORs for a Socio-Economic Impact Assessment have been finalized. Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of daily-observations of vessel catch Number Value 1000.00 10500.00 7500.00 and effort entered into URT Fisheries Date 12-Nov-2007 01-Feb-2012 31-Aug-2011 management System Comments The recorded observation is collected manually through DSFA. In the short term four units will come together every January and Juneto consolidate the data until the formation of the integrated URT information management system (IFIMS) Proportion of territorial seas under effective Percentage Value 4.00 13.00 10.00 protection or management Date 12-Nov-2007 01-Feb-2012 31-Aug-2012 Comments To enable accurate assessment of progress made toward achieving the indicator, GoT will provide Public Disclosure Copy information on: a) specific measures being implemented Page 4 of 7 The World Bank Report No: ISR6109 for effective management; b) number and type of reported infringements; and c) specific responses to address identified infringements and their outcome. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target EEZ Authority in place Yes/No Value No Yes Yes Date 12-Nov-2007 24-Apr-2012 31-Aug-2012 Public Disclosure Copy Comments The DSFA Act remains to be ratified by the House of Representative in Zanzibar. Marine Legacy Fund (MLF) established Yes/No Value No No Yes Date 12-Nov-2007 24-Apr-2012 31-Aug-2012 Comments GOT has preliminarily allocated US$420,000 to the Fund (US$200,000 by Zanzibar and US$220,000 by Mainland. A total of USD 750,000 needs to be available as seed capital for the establishment of the Fund. However, several actions are still pending for the MLF to beestablished. Number of people participating in community Number Value 0.00 832.00 saving schemes Date 12-Nov-2005 30-Nov-2011 31-Aug-2012 Comments (Number of people). Three community banks have been established in Mafia, Kilwa and Rufiji. In Zanzibar, a large number of VICOBAs (Village community Banks) have been set up but further training and awareness raising is required for strengthening/scaling up. Subprojects through CVF completed Number Value 0.00 776.00 400.00 Public Disclosure Copy Date 12-Nov-2005 30-Nov-2011 31-Aug-2012 Page 5 of 7 The World Bank Report No: ISR6109 Comments A study will be carried out to evaluate the socio-economic impact of the sub-projects financed under the CVF. Number of illegal anddestructive fishing Percentage Value 0.00 activities reported in protected areas Date 01-Dec-2005 01-Feb-2012 31-Aug-2012 Comments 306 illegal incidents reported during 2621 patrols conducted in MPRU. A total of Tsh 14,800,000 was collected in fines. Public Disclosure Copy In Zanzibar, a total of 175 patrols were done in all protected areas and 16 illegal fishers were captured, sent to courts and fined. Number of communitymanaged areas (CMAs) Number Value 0.00 212.00 5.00 established in each area ofproject focus Date 01-Dec-2005 30-Nov-2011 31-Aug-2012 Comments 172 Beach Management Units in Mainland and 40 Village Fisheries Committees in Zanzibar have been established and trained. Number of key studies completed and Text Value 61 legislation implemented Date 01-Dec-2005 30-Nov-2011 31-Aug-2012 Comments These include: the DSFA Act and regulations; the Fisheries Act for mainland and Zanzibar; the MCU regulations; and the amendment ofthe MPRU Act. Data on Financial Performance (as of 18-Jun-2012) Financial Agreement(s)
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