The World Bank Report No: ISR4743 Implementation Status & Results Mozambique Transfrontier Conservation Areas and Tourism Development Project (P071465) Operation Name: Transfrontier Conservation Areas and Tourism Development Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 26-Mar-2012 Project (P071465) Public Disclosure Authorized Country: Mozambique Approval FY: 2006 Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Tourism, Tourism Facilitation Commission Key Dates Public Disclosure Copy Board Approval Date 01-Dec-2005 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date 15-Jun-2009 Last Archived ISR Date 06-Sep-2011 Effectiveness Date 13-Apr-2006 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 15-Jun-2009 Project Development Objectives Transfrontier Conservation Areas and Tourism Development Project (P071465) Project Development Objective (from Project Appraisal Document) To achieve growth in community-private sector led environmentally and socially sustainable tourism in TFCA Has the Project Development Objective been changed since Board Approval of the Program? Public Disclosure Authorized Yes No Transfrontier Conservation Areas and Tourism Development Project (P076809) Global Environmental Objective (from Project Appraisal Document) To i1ncrease the area, connectivity, and effectiveness of biodiversity conservation in three TFCAs. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost Strengthening Policy, Legal and Institutional Framework for TFCAs 1.12 Public Disclosure Authorized Integrated District Development Planning 0.49 Community and Private Sector-Led Tourism Development 2.98 Protected Areas Management 22.82 Project Management, Communications, and Monitoring and Evaluation 6.16 Public Disclosure Copy Overall Ratings Page 1 of 8 Public Disclosure Authorized The World Bank Report No: ISR4743 Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview In 2011, the project team focused its attention on protected area planning, on community sub-projects and infrastructure developments. The project made progress, but did not complete all planned activities for 2011. The following project achievements can be noted: (i) The management of protected areas under the project has improved with significant progress in the Maputo Special Reserve and Ponta do Ouro Marine Reserve. (ii) All protected areas have been declared mine free and have adopted management plans. (iii) Three Public Disclosure Copy protected areas are redefining their boundaries with the objective to exclude as much as possible encroached land. Manica Province and Vilanculos District adopted Tourism Master Plans. (iv) Matutuine District adopted its Integrated District Development Plan. Several thousand hectares land areas around protected areas have been demarcated for community usage. (v) The first community-private lodge opened in Moribane in the Chimanimani Reserve and six have been approved as community sub-projects and are under construction. (vi) At the national level, a Conservation Policy has been adopted by cabinet and a new Conservation Bill completed consultations and is almost ready to be submitted to cabinet. (vii) A new protected area institution, ANAC, has been approved and its establishment is starting. With one and a half years of project implementation period remaining, the project implementation team has been advised to focus on completing the protected area transformation plan, complete the implementation of all sub-projects in the pipeline and accelerate infrastructure development in the protected areas. Locations Country First Administrative Division Location Planned Actual Zimbabwe Not Entered Chimanimani National Park Mozambique Provincia de Inhambane Lago Zinave Mozambique Provincia de Inhambane Vilankulo Mozambique Maputo Missao de Sao Roque de Matutuine Mozambique Maputo Ponta do Ouro Mozambique Provincia de Gaza Provincia de Gaza Mozambique Provincia de Gaza Banhine Mozambique Provincia de Inhambane Vilankulos District Mozambique Maputo Matutiune District Mozambique Provincia de Manica Sussundenga District Mozambique Provincia de Gaza Chicualacuala Public Disclosure Copy Mozambique Provincia de Gaza Massingir Mozambique Provincia de Inhambane Mabote Page 2 of 8 The World Bank Report No: ISR4743 Country First Administrative Division Location Planned Actual Mozambique Provincia de Gaza Massangena Mozambique Provincia de Gaza Chigubo Mozambique Provincia de Gaza Mabalane Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Local residents employed in conservation & Number Value 640.00 1155.00 2000.00 tourism in target districts Date 03-Nov-2005 31-Dec-2010 30-Jun-2013 Comments At appraisal the baseline was 2010 target was 1,400 Target revised in 2011 as part estimated at 75 but was of Restructuring revised after improved data collection Bed-nights in tourism facilities in the targeted Number Value 66000.00 163503.00 220000.00 districts Date 03-Nov-2005 31-Dec-2010 30-Jun-2013 Comments Revised from 15,000 after 2010 target was 200,000 Target revised in 2011 as part improved data collection of Restructuring Tourism ventures that are in conformity with Percentage Value 0.00 0.00 80.00 Tourism Plans (TPs) in targeted project sites Date 03-Nov-2005 31-Dec-2010 30-Jun-2013 Comments 2010 target was 50 New capital investments in private tourism or Amount(USD) Value 747000.00 2000000.00 conservation-related Date 03-Nov-2005 31-Dec-2010 30-Jun-2013 Comments Indicator name shoudl 2010 target was 800,000 include"...joint venture with communities." Total annual revenues generated by targeted Amount(USD) Value 0.00 325561.00 440000.00 formal Protected Areas (PAs) Date 03-Nov-2005 31-Dec-2010 30-Jun-2013 Comments 2010 target was 350,000. Target revised in 2011 as part Most of it is the Maputo of Restructuring Special Reserve and the Limpopo National Park Global Environmental Objective Indicators Public Disclosure Copy Page 3 of 8 The World Bank Report No: ISR4743 Indicator Name Core Unit of Measure Baseline Current End Target Area with agriculture, habitation or Percentage Value 1.17 10.00 incompatible land use in all areas zoned for Date 03-Nov-2005 31-Dec-2010 30-Jun-2013 biodiversity conservation Comments value was unknown but EOP target of <10% already thought to be greater than exceeded. 30% at project start Population index of bioindicator species in Number Value formal Protected Areas (PAs) Date 31-Dec-2006 30-Jun-2013 Comments Index cannot be aggregated Index cannot be aggregated Index cannot be aggregated Nyiala (ZNP) Number Value 150.00 150.00 160.00 Public Disclosure Copy Sub Type Date 30-Jun-2009 30-Jun-2009 30-Jun-2013 Breakdown Comments Aerial survey completed in 11/2011. Results not yet compiled. Impala (ZNP) Number Value 143.00 143.00 150.00 Sub Type Date 30-Jun-2009 30-Jun-2009 30-Jun-2013 Breakdown Comments Aerial survey completed in 11/2011. Results not yet compiled. Sable (CSR) Number Value 960.00 536.00 1000.00 Sub Type Date 31-Dec-2006 31-Dec-2009 30-Jun-2013 Breakdown Comments Pellet count in foot transect Variability of indicator is high not extrapolated. thus accuracy is doubtful Duikers (CSR) Number Value 2970.00 4550.00 3300.00 Sub Type Date 31-Dec-2006 31-Dec-2009 30-Jun-2013 Breakdown Comments Pellet count in foot transect Variability of indicator is high not extrapolated. thus accuracy is doubtful Reedbuck (MSR) Number Value 797.00 824.00 850.00 Sub Type Date 31-Dec-2006 31-Dec-2009 30-Jun-2013 Breakdown Comments Strip census with helicopter Aerial survey every 2/3 years. and extrapolation of polulation Value will be updated 12/2011 density index Elephant (MSR) Number Value 329.00 348.00 350.00 Sub Type Date 31-Dec-2006 31-Dec-2009 30-Jun-2013 Breakdown Comments Strip census with helicopter Aerial survey every 2/3 years. Public Disclosure Copy and extrapolation of polulation Value will be updated 12/2011 density index Page 4 of 8 The World Bank Report No: ISR4743 Oribi (BNP) Number Value 51.00 402.00 220.00 Sub Type Date 31-Dec-2006 31-Dec-2009 30-Jun-2013 Breakdown Comments Total count with helicopter is Survey in 2009. New survey selected blocks in 2011 Ostrish (BNP) Number Value 210.00 361.00 220.00 Sub Type Date 31-Dec-2006 31-Dec-2009 30-Jun-2013 Breakdown Comments Total count with helicopter is Survey in 2009. New survey selected blocks in 2011 Area formally designated & managed for Square kilometer Value 0.00 1220.00 1400.00 biodiversity conservation (km2) Date 03-Nov-2005 31-Dec-2010 30-Jun-2013 Public Disclosure Copy Comments Punta d'Ouro Marine Reserve Target revised in 2011 as part (978km2); Futti Corridor of Restructuring (240km2) gazetment was created in June 2011 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Hits on website Number Value 0.00 318.00 20000.00 Date 03-Nov-2005 31-Dec-2010 30-Jun-2013 Comments Target revised in 2011 as part of Restructuring Deliverable in Annual Work Plan completed Percentage Value 0.00 81.00 100.00 each year Date 03-Nov-2005 31-Dec-2010 30-Jun-2013 Comments PAD was 80%. Revised to 100% in 2011 as part of Restructuring Protected Areas that have developed, adopted, Number Value 0.00 0.00 3.00 and are applying a performance-based Date 03-Nov-2005 31-Dec-2010 30-Jun-2013 management system and prepared a business plan Comments 2010 target was 1 Management Effectiveness Score for parks & Number Value reserves (WWF/WB tracking tool) Date 03-Nov-2005 30-Jun-2013 Comments Indicator cannot be Indicator cannot be Indicator cannot be aggregated aggregated aggregated Limpopo Number Value 43.00 72.00 Sub Type Date 03-Nov-2005 30-Jun-2013 Public Disclosure Copy Page 5 of 8 The World Bank Report No: ISR4743 Breakdown Comments Limpopo score was not Activities in Limpopo funded measured (associated by other donor project).