The World Bank Implementation Status & Results Report Senegal Tourism and Enterprise Development Project (P146469) Senegal Tourism and Enterprise Development Project (P146469) AFRICA | Senegal | Finance, Competitiveness and Innovation Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 28-May-2019 | ISR36962 | Implementing Agencies: Republic of Senegal, Agence pour la Promotion des Investissements et des Grands Travaux (APIX) Key Dates Key Project Dates Bank Approval Date: 26-Apr-2017 Effectiveness Date: 31-Aug-2017 Planned Mid Term Review Date: 06-Apr-2020 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2022 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to create conditions necessary to increase private investment in tourism in the  Saly  area, and strengthen enterprise development in Senegal. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Sustainable Tourism Development:(Cost $50.00 M) Supporting Enterprise Creation and Growth:(Cost $19.50 M) Project implementation:(Cost $4.50 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 Project implementation has progressed relatively slowly since effectiveness. Under component 1, works related to the protection of the beach in Saly are progressing well, but implementation of the RAP and mobilization of the remaining counterpart funds for PAP compensation are necessary for works to be completed. Activities implemented by the Ministry of Tourism and Air Transport have seen little progress since the last mission. Under component 2, the BPC has suffered from delays in processing payment requests and the lack of implementation of projects by most of the beneficiaries. Activities related to the SMAF and OSS sub-components have not yet begun. A recent implementation support mission has recommended the following actions to enhance implementation:  Finalize and implement the RAP (APIX). 5/28/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Senegal Tourism and Enterprise Development Project (P146469)  Mobilize the remaining counterpart funds committed towards compensating PAPs as soon as possible so as to enable infrastructure works to continue (Ministry of Finance).  Finalize the tourism competitiveness study (Ministry of Tourism and Air Transport).  Propose a plan to manage BPC beneficiaries who have not yet begun implementing their projects (ADEPME).  Launch the SMAF matching grant (ADEPME).  Finalize and submit for no-objection the terms of reference for the diagnostic studies related to the One-Stop-Shops (APIX). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Low Low Low Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Create conditions necessary to increase private investment in tourism in the ‘Saly’ area IN00699974 ►Net area of beaches gained due to protection and restoration investments under the project in the intervention areas (according to defined criteria: sand beach for swimming, fisherman village areas - (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25,000.00 Date 04-Jan-2017 31-Oct-2018 30-Apr-2019 30-Jun-2022 Works have only just begun. Comments: IN00700046 ►Private investments in tourism in the Saly area (Absolute numbers) - increased at least 2% by end of project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/28/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Senegal Tourism and Enterprise Development Project (P146469) Value 0.00 0.00 0.00 2.00 Date 04-Jan-2017 31-Oct-2018 30-Apr-2019 30-Jun-2022 The PCMU is recruiting M&E assistance to define this indicator better and calculate the baseline level of Comments: private investment in tourism in Saly. Strengthen enterprise development in Senegal IN00699975 ►Share of enterprises supported under the SMAF with increase in annual volume of exports of at least 2% from time of provision of support (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 04-Jan-2017 31-Oct-2018 30-Apr-2019 30-Jun-2022 The SMAF is not yet in place. Comments: IN00700047 ►Share of new enterprises supported under the BPC in operation 6 months after receiving full payment of support (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 04-Jan-2017 31-Oct-2018 30-Apr-2019 30-Jun-2020 Winners have not yet received their payment in full. Comments: IN00701547 ►Share of new enterprises supported under the BPC in operation 24 months after receiving full payment of support (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 02-Jan-2017 -- 30-Apr-2019 30-Jun-2022 IN00700048 ►Average time it takes to complete government-to-business services on investment platforms/OSSs is decreased by at least 25% (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 0.00 0.00 25.00 Date 04-Jan-2017 31-Oct-2018 30-Apr-2019 30-Jun-2022 OSSs are not yet operational. Comments: Intermediate Results Indicators by Components Sustainable Tourism Development IN00700049 5/28/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Senegal Tourism and Enterprise Development Project (P146469) ►Integrated coastal management plans have been developed and dedicated unit for its implementation has been established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 04-Jan-2017 31-Oct-2018 30-Apr-2019 30-Jun-2022 IN00700051 ►Institutional and financial arrangements for exploiting and maintaining the infrastructures of the beaches have been defined and agreed to (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 04-Jan-2017 31-Oct-2018 30-Apr-2019 30-Jun-2022 IN00700053 ►Number of groins and breakwaters properly installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21.00 Date 04-Jan-2017 31-Oct-2018 30-Apr-2019 30-Jun-2022 IN00700055 ►Effective public-private dialog mechanisms for destination access and management are established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 04-Jan-2017 31-Oct-2018 30-Apr-2019 30-Jun-2022 IN00700057 ►Tourism sector beneficiaries who consider that the project is responsive to their views (citizen engagement) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 04-Jan-2017 31-Oct-2018 30-Apr-2019 30-Jun-2022 IN00700059 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150.00 150.00 1,000.00 Date 04-Jan-2017 24-Apr-2018 24-Apr-2018 30-Jun-2020 IN00700062 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 30.00 5/28/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Senegal Tourism and Enterprise Development Project (P146469) Supporting Enterprise Creation and Growth IN00700050 ►Number of beneficiary firms that exported to a new market after receiving support from the SMAF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 04-Jan-2017 31-Oct-2018 30-Apr-2019 30-Jun-2022 IN00700052 ►Value of additional exports of businesses supported under the SMAF (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25,000,000.00 Date 04-Jan-2017 31-Oct-2018 30-Apr-2019 30-Jun-2022 IN00700054 ►Female entrepreneurs that received training and support to write a business plan under the BPC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 100.00 Date 04-Jan-2017 31-Oct-2018 30-Apr-2019 30-Jun-2022 The definition of this indicator and the targets will need to be reviewed. 26% is the percentage of women Comments: that applied to the BPC. IN00700056 ►Number of BPC beneficiary enterprises (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150.00 150.00 500.00 Date 04-Jan-2017 31-Oct-2018 30-Apr-2019 30-Jun-2022 IN00700058 ►Number of SMEs accessing registration and business advisory services at regional investment platforms (potential and existing) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 04-Jan-2017 31-Oct-2018 30-Apr-2019 30-Jun-2020 IN00700060 ►At least three regional investment platforms/OSSs established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 04-Jan-2017 31-Oct-2018 30-Apr-2019 30-Jun-2022 IN00700061 ►At least five services available on investment platforms/OSSs (Yes/No, Custom) 5/28/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Senegal Tourism and Enterprise Development Project (P146469) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2017 31-Oct-2018 30-Apr-2019 30-Jun-2022 IN00700063 ►Number of new workers employed by enterprises supported under the BPC/SMAF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 04-Jan-2017 31-Oct-2018 30-Apr-2019 30-Jun-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146469 IDA-60190 Effective USD 74.00 74.00 0.00 9.31 69.54 12% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146469 IDA-60190 Effective 26-Apr-2017 27-Jun-2017 31-Aug-2017 30-Jun-2022 30-Jun-2022 Cumulative Disbursements 5/28/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Senegal Tourism and Enterprise Development Project (P146469) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/28/2019 Page 7 of 7