| Org. De Financement | Engagements |
|---|---|
| IDA Credit | 28.15 |
Support for Economic Expansion and Diversification (SEED)
Résumé*
The Project's overall objective is to help reduce the vulnerability of the Zambian economy to shocks by supporting the diversification of its sources of growth. This is to be achieved by improving sector specific policy and regulatory frameworks and strengthening the capacity of Government agencies to implement them. The development objective will also be supported through selective public investments that stimulate private investments. The project... Voir plus
Objectif de développement
The Project's overall objective is to help reduce the vulnerability of the Zambi an economy to shocks by supporting the diversification of its sources of growth. This is to be achieved by improving sector specific policy and regulatory frame works and strengtheining the capacity of Government agencies to implement them. The development objective will be supported through selective public investments that stimulate private investments and by creating the condition for increasing the contribution of gemstones, agribusiness and tourism sectors to GDP and expo rt revenues. In addition the project seeks to improve management of Kafue and Mo si-o-Tunya National Parks to underpin the long term sustainable development of t he tourism sector.
Clé Détails
Projet Détails
P071407
Closed
W. Marie Sheppard
N/A
15 juin 2001
(à la date de présentation au Conseil)
29 juillet 2004
10 novembre 2004
USD 28.15 millions
N/A
2005
USD 28.15 millions
B
15 janvier 2013
30 novembre 2011
BANK APPROVED
Finances
Plan De Financement (Millions De Dollars)
Financement total du projet (USD millions)
| Type de produit/service | BIRD/IDA |
|---|---|
| Engagement BIRD | N/D |
| Engagement IDA | 28.15 |
| Engagement BIRD + IDA | 28.15 |
| Instrument de prêt | |
|---|---|
| Élément don | N/D |
| Coût total du projet** | 28.15 |
État récapitulatif du financement de la Banque (USD millions) au 31 mars 2025
Pas de données disponibles.
Activité financière détaillée au 31 mars 2025
Pas de données disponibles.
Ratings
EXÉCUTION DU PROJET
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Moderately Unsatisfactory | 2011-10-29 |
| Procurement | Moderately Satisfactory | 2011-10-29 |
| Counterpart Funding | Moderately Satisfactory | 2011-10-29 |
| Project Management | Satisfactory | 2011-10-29 |
| Financial Management | Satisfactory | 2011-10-29 |
| Monitoring and Evaluation | Moderately Satisfactory | 2011-10-29 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2011-10-29 |
FIN D’EXÉCUTION DU PROJET
| INDICATEUR | BILAN DE FIN D’EXÉCUTION ET DE RÉSULTATS: 06-29-2012 |
|---|---|
| Résultats | Moderately Satisfactory |
| Risques pour les résultats de développement | Substantial |
| Performance de la Banque | Moderately Unsatisfactory |
| Performance de l'emprunteur | Moderately Unsatisfactory |
| Performance de l’État | Not Applicable |
| Organisme d'exécution | Not Applicable |
NOTATION DE L’ÉVALUATION INDÉPENDANTE
| INDICATEUR | EXAMEN RFE: 12-20-2012 | RAPPORT D’ÉVALUATION RÉTROSPECTIVE DE PROJET: |
|---|---|---|
| Évaluation Des Résultats | Moderately Unsatisfactory | N/a |
| Risques Pour Les Résultats De Développement | Significant | N/a |
| Performance De La Banque | Moderately Unsatisfactory | N/a |
| Performance De L'emprunteur | Moderately Unsatisfactory | N/a |
| Performance De L’état | Moderately Unsatisfactory | N/a |
| Organisme D'exécution | Moderately Unsatisfactory | N/a |
| Qualité Des Rfe | Satisfactory | N/a |
| Qualité Du Suivi-évaluation | Modest | N/a |
Cadre de résultats
INDICATEURS DES OBJECTIFS DE DÉVELOPPEMENT DU PROJET
| INDICATEUR | NIVEAU DE RÉFÉRENCE | EN COURS | OBJECTIF |
|---|
Average days to process tourism licenses issues at MTENR new one-stop-shop Valeur 90.00 90.00 60.00 Date 25 juin 2004 5 août 2011 30 novembre 2011 Observation Progress has been made by GRZ including:1) Formal drafting of new Tourism & Hospitality Act that was based on internationalbestpractice and consultations with industry. 2) Construction of the One Stop Shop in Livingstone is ahead of schedule3) the OneStop Shop is now a joint initiative of MTENR and MCTI and will house a range of licensing authorities.While this represents solidprogress, the indicator can only be achieved after the THA is enacted. The Presidential election has delayed enactment, andtheMinistry of Justice advises that the proposed Act will go to Parliament in the first sitting of the new Government. However,this could betoo late for the SEED Project - which closes in November 2011.NOTE: New M&E Officer for project is updatingindicators values andthis information will be entered upon receipt. The above value is an estimate. Average time to process mining licenses applications Valeur 0.00 0.00 0.00 Date 3 janvier 2006 5 août 2011 30 novembre 2011 Observation See breakdown below A similar situation exists with respect to the Mines & Minerals Act. Specifically, (i) The Mines & Minerals Draft Act wasrewritten based on intl experience and consultations were held. However, this draft will not be submitted to Parliament due to theelectioncycle (and concerns about repealing/replacing an Act in an election year). (ii) Cadastre is operating but not effective.There arewidespread concerns with independence, efficacy & financial viablity of cadastre and related governance issues.Theconcerns aboutthecadastre were discussed with GRZ and while some technical progress was made (e.g. hiring of a firm to update &improve the software)the other issues are of a political nature and given the election season, are unlikely to be addressed.NOTE:New M&E Officer for project is updating indicators values and this information will be entered upon receipt. See breakdown below Unutilized licenses in the mining sector Valeur 0.00 0.00 0.00 Date 31 décembre 2004 5 août 2011 30 novembre 2011 Observation Not data available We are awaiting a report from the Ministry of Mines on this indicator. 50% reduction over baseline. Not data available Small-scale mining Valeur 30.00 30.00 15.00 Date 3 janvier 2006 5 août 2011 30 novembre 2011 Observation Same as the above, as the Mines and Minerals Act and cadastre will determine the extent to which this goal will beachieved.NOTE:New M&E Officer for project is updating indicators values and this information will be entered upon receipt. Thecurrent value is an estimate. Large-scale mining Valeur 60.00 60.00 30.00 Date 3 janvier 2006 5 août 2011 30 novembre 2011 Observation Same as aboveNote: The current value is an estimate pending data from the new M&E Officer
INDICATEURS DE RÉSULTATS INTERMÉDIAIRES
| INDICATEUR | NIVEAU DE RÉFÉRENCE | EN COURS | OBJECTIF |
|---|
Management effectiveness score as measure using the WB/WWF tracking tool for MNP and KNP Valeur Date 31 décembre 2010 30 novembre 2011 Observation Score disaggregated in sub indicators Score disaggregated in sub indicators Score disaggregated in sub indicators Reduction of the number of operating licences for tourism business issued by MTENR Valeur 5 5 1 Date 30 novembre 2004 5 août 2011 30 novembre 2011 Observation It is impossible to change the number of licenses without changing the legislation, hence the focus, going forward, to helpGovernment create an enabling piece of tourism legislation and regulations. Draft Tourism & Hospitality Act prepared and ready for submission to Cabinet then Parliament once new Government elected. TheDraft Act reduces the number of licenses to one.NOTE: New M&E Officer for project is updating indicators values and thisinformation will be entered upon receipt. Increase in revenue collection at Kitwe and :Livingstone mining bureau Valeur 0 0 90 Date 31 décembre 2004 5 août 2011 25 novembre 2011 Observation We understand that there has been no increase in revenue collection. However, this is to be confirmed by the new M&Eofficer.NOTE: New M&E Officer for project is updating indicators values and this information will be entered upon receipt. Population of key wildlife in Kafue National Park Valeur 0.00 0.00 0.00 Date 30 septembre 2006 30 novembre 2011 Observation Initial baseline was 2004 survey. But data were inconsistent. So 2006 survey is used as baseline. Cannot be agregated. Measured 2008. Aerial survey only every two years Aerial survey started on September 1, 2011. Data will be available by end of project. Pilot one-stop-shop licensing facility in Livinstone is functional Valeur No No Yes Date 30 novembre 2004 5 août 2011 30 novembre 2011 Observation - Construction of the OSS almost complete.- GRZ decided to house multiple agencies in the OSS so as to streamline a range oflicenses.- OSS unlikely to be functioning prior to project close and mission informed that GRZ has committed to funding fittingout/utilities for OSS. Roads rehabilitated, Rural Valeur 0.00 17.00 17.00 Date 30 novembre 2004 30 juin 2011 30 novembre 2011 Observation The infrastructure has been completed and there are concerns with respect to the maintenance of roads, street lights and MukuniPark. Park area covered by patrol Valeur 50.00 87.60 90.00 Date 30 novembre 2004 31 décembre 2010 30 novembre 2011 Observation National Mineral Development Policy and Strategy adopted Valeur No No Yes Date 30 novembre 2004 5 août 2011 30 novembre 2011 Observation This has not been done. Revised legal and regulatory framework for mining enacted Valeur No Yes Yes Date 30 novembre 2004 5 août 2011 30 novembre 2011 Observation The legal and regulatory framework that was enacted (two years ago) was counterproductive to the PDO. Hence, GRZ has prepared anew Act that is more enabling and represents international best practice. Central Mining Cadastre system installed, commissioned, and operational Valeur No Yes Yes Date 30 novembre 2004 5 août 2011 30 novembre 2011 Observation The cadastre has been operating for two years. However, there are concerns about its efficacy as articulated in the independentdiagnosis and by key stakeholders. Elephants Valeur 4263.00 2250.00 6621.00 Date 30 septembre 2006 31 décembre 2008 30 novembre 2011 Observation Puku Valeur 9146.00 5700.00 12164.00 Date 30 septembre 2006 31 décembre 2008 30 novembre 2011 Observation Buffalo Valeur 4985.00 6300.00 15156.00 Date 30 septembre 2006 31 décembre 2008 30 novembre 2011 Observation Red Lechwe Valeur 5858.00 5500.00 9324.00 Date 30 septembre 2006 31 décembre 2009 30 novembre 2011 Observation Lodges accessible all weather Valeur 27.00 60.00 0.00 Date 30 novembre 2004 30 décembre 2010 Observation Patrol deployement area accessible all weather Valeur 74.00 75.00 90.00 Date 30 novembre 2004 30 novembre 2011 Observation Mosi oa Tunya National Park Valeur 46 50 50 Date 31 décembre 2004 31 décembre 2010 30 novembre 2011 Observation Kafue National Park Valeur 41 61 64 Date 31 décembre 2004 31 décembre 2010 30 novembre 2011 Observation