| Entidad De Financiamiento | Compromisos |
|---|---|
| IDA Credit | 28.15 |
Support for Economic Expansion and Diversification (SEED)
Resumen*
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... Ver Más
Objetivo de desarrollo
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.
Llave Detalles
Proyecto Detalles
P071407
Closed
W. Marie Sheppard
N/A
15 de junio de 2001
(a partir de la presentación ante el Directorio)
29 de julio de 2004
10 de noviembre de 2004
US$ 28.15 millones
N/A
2005
US$ 28.15 millones
B
15 de enero de 2013
30 de noviembre de 2011
BANK APPROVED
Finanzas
Financiamiento (millones de US$)
Financiamiento total del proyecto (millones de US$)
| Línea de productos | BIRF/AIF |
|---|---|
| Compromiso del BIRF | No Disponible |
| Compromiso de la AIF | 28.15 |
| Compromiso del BIRF + AIF | 28.15 |
| Instrumento de Financiamiento | |
|---|---|
| Monto a título de donación | No Disponible |
| Costo total del proyecto** | 28.15 |
Resumen del financiamiento del Banco Mundial (millones de US$) al 31 de marzo de 2025
No hay datos disponibles.
Actividad financiera detallada al 31 de marzo de 2025
No hay datos disponibles.
Ratings
CALIFICACIONES DE LA EJECUCIÓN
| 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 |
CALIFICACIONES DE LA TERMINACIÓN
| INDICADOR | INFORME DE LA TERMINACIÓN DE LA EJECUCIÓN Y DE RESULTADOS: 06-29-2012 |
|---|---|
| Resultados | Moderately Satisfactory |
| Riesgo para los resultados de desarrollo | Substantial |
| Desempeño del Banco | Moderately Unsatisfactory |
| Desempeño del prestatario | Moderately Unsatisfactory |
| Desempeño del Gobierno | Not Applicable |
| Organismo Ejecutor | Not Applicable |
CALIFICACIONES DE EVALUACIONES INDEPENDIENTES
| INDICADOR | REVISIÓN DEL ICR: 12-20-2012 | INFORME DE LA EVALUACIÓN DEL DESEMPEÑO DEL PROYECTO: |
|---|---|---|
| Calificación De Los Resultados | Moderately Unsatisfactory | N/a |
| Riesgo Para Los Resultados De Desarrollo | Significant | N/a |
| Desempeño Del Banco | Moderately Unsatisfactory | N/a |
| Desempeño Del Prestatario | Moderately Unsatisfactory | N/a |
| Desempeño Del Gobierno | Moderately Unsatisfactory | N/a |
| Organismo Ejecutor | Moderately Unsatisfactory | N/a |
| Calidad Del Ife | Satisfactory | N/a |
| Calidad De Sye | Modest | N/a |
Marco de resultados
INDICADORES DE OBJETIVOS DE DESARROLLO DE PROYECTOS
| INDICATOR | LÍNEA DE REFERENCIA | EN CURSO | OBJETIVO |
|---|
Average days to process tourism licenses issues at MTENR new one-stop-shop Valor 90.00 90.00 60.00 Fecha 25 de junio de 2004 5 de agosto de 2011 30 de noviembre de 2011 Comentar 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 Valor 0.00 0.00 0.00 Fecha 3 de enero de 2006 5 de agosto de 2011 30 de noviembre de 2011 Comentar 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 Valor 0.00 0.00 0.00 Fecha 31 de diciembre de 2004 5 de agosto de 2011 30 de noviembre de 2011 Comentar 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 Valor 30.00 30.00 15.00 Fecha 3 de enero de 2006 5 de agosto de 2011 30 de noviembre de 2011 Comentar 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 Valor 60.00 60.00 30.00 Fecha 3 de enero de 2006 5 de agosto de 2011 30 de noviembre de 2011 Comentar Same as aboveNote: The current value is an estimate pending data from the new M&E Officer
INDICADORES DE RESULTADOS INTERMEDIOS
| INDICATOR | LÍNEA DE REFERENCIA | EN CURSO | OBJETIVO |
|---|
Management effectiveness score as measure using the WB/WWF tracking tool for MNP and KNP Valor Fecha 31 de diciembre de 2010 30 de noviembre de 2011 Comentar 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 Valor 5 5 1 Fecha 30 de noviembre de 2004 5 de agosto de 2011 30 de noviembre de 2011 Comentar 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 Valor 0 0 90 Fecha 31 de diciembre de 2004 5 de agosto de 2011 25 de noviembre de 2011 Comentar 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 Valor 0.00 0.00 0.00 Fecha 30 de septiembre de 2006 30 de noviembre de 2011 Comentar 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 Valor No No Yes Fecha 30 de noviembre de 2004 5 de agosto de 2011 30 de noviembre de 2011 Comentar - 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 Valor 0.00 17.00 17.00 Fecha 30 de noviembre de 2004 30 de junio de 2011 30 de noviembre de 2011 Comentar 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 Valor 50.00 87.60 90.00 Fecha 30 de noviembre de 2004 31 de diciembre de 2010 30 de noviembre de 2011 Comentar National Mineral Development Policy and Strategy adopted Valor No No Yes Fecha 30 de noviembre de 2004 5 de agosto de 2011 30 de noviembre de 2011 Comentar This has not been done. Revised legal and regulatory framework for mining enacted Valor No Yes Yes Fecha 30 de noviembre de 2004 5 de agosto de 2011 30 de noviembre de 2011 Comentar 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 Valor No Yes Yes Fecha 30 de noviembre de 2004 5 de agosto de 2011 30 de noviembre de 2011 Comentar 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 Valor 4263.00 2250.00 6621.00 Fecha 30 de septiembre de 2006 31 de diciembre de 2008 30 de noviembre de 2011 Comentar Puku Valor 9146.00 5700.00 12164.00 Fecha 30 de septiembre de 2006 31 de diciembre de 2008 30 de noviembre de 2011 Comentar Buffalo Valor 4985.00 6300.00 15156.00 Fecha 30 de septiembre de 2006 31 de diciembre de 2008 30 de noviembre de 2011 Comentar Red Lechwe Valor 5858.00 5500.00 9324.00 Fecha 30 de septiembre de 2006 31 de diciembre de 2009 30 de noviembre de 2011 Comentar Lodges accessible all weather Valor 27.00 60.00 0.00 Fecha 30 de noviembre de 2004 30 de diciembre de 2010 Comentar Patrol deployement area accessible all weather Valor 74.00 75.00 90.00 Fecha 30 de noviembre de 2004 30 de noviembre de 2011 Comentar Mosi oa Tunya National Park Valor 46 50 50 Fecha 31 de diciembre de 2004 31 de diciembre de 2010 30 de noviembre de 2011 Comentar Kafue National Park Valor 41 61 64 Fecha 31 de diciembre de 2004 31 de diciembre de 2010 30 de noviembre de 2011 Comentar