Results
Policy Outcomes Dashboard
Tracking regional progress and key national inclusion metrics.
30%
Overall progress
Weighted average across the filtered indicators
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26
Indicators tracked
Matching the current filters
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0
Target met
At or above the 2030 target
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26
Reporting progress
Above baseline, below target
Portfolio progress over time
Average percentage of target achieved, across the filtered indicators.
Status
Where the filtered indicators stand.
Progress by component
Average percentage of target achieved within each component.
Individual indicator
Reported value against target.
Figures as at 30 June 2027. Targets are for project closing in December 2030.
| Indicator | Current | Target | Progress |
|---|---|---|---|
| Volume of private investment mobilized by project beneficiaries for acquisition/upgrading of facilities and operations PDO · Project Development Objective | 2,839,200 USD | 13,000,000 USD |
|
| Volume of private investment mobilized by CBEs for acquisition/upgrading of facilities and operations PDO · Project Development Objective | 487,200 USD | 2,000,000 USD |
|
| Volume of private investment mobilized by MSMEs for acquisition/upgrading of facilities and operations PDO · Project Development Objective | 2,525,600 USD | 11,000,000 USD |
|
| Tourism and nature-based policy and regulatory reforms introduced PDO · Project Development Objective | 5 | 15 |
|
| Tourism-related spaces leased by Livingstone City Council in developed/upgraded public spaces PDO · Project Development Objective | 1 | 4 |
|
| Additional new jobs created by MSMEs supported by the project Intermediate · Strengthening Tourism Competitiveness | 105 | 500 |
|
| Project beneficiaries receiving technical assistance and capacity building Intermediate · Strengthening Tourism Competitiveness | 141.9 | 465 |
|
| CBEs receiving technical assistance and capacity building Intermediate · Strengthening Tourism Competitiveness | 16.8 | 60 |
|
| MSMEs receiving technical assistance and capacity building Intermediate · Strengthening Tourism Competitiveness | 116.5 | 400 |
|
| Women-owned/led MSMEs receiving technical assistance and capacity building Intermediate · Strengthening Tourism Competitiveness | 51.1 | 160 |
|
| Tourism private sector associations receiving technical assistance and capacity building Intermediate · Strengthening Tourism Competitiveness | 1.2 | 5 |
|
| Project beneficiaries receiving matching grants Intermediate · Strengthening Tourism Competitiveness | 84.5 | 355 |
|
| CBEs receiving matching grants Intermediate · Strengthening Tourism Competitiveness | 13 | 50 |
|
| MSMEs receiving matching grants Intermediate · Strengthening Tourism Competitiveness | 65.5 | 300 |
|
| Women-owned/led MSMEs receiving matching grants Intermediate · Strengthening Tourism Competitiveness | 40.3 | 120 |
|
| Tourism private sector associations receiving matching grants Intermediate · Strengthening Tourism Competitiveness | 1.3 | 5 |
|
| Policies, laws and plans revised Intermediate · Strengthening Tourism Competitiveness | 8.5 | 25 |
|
| Km of transport infrastructure rehabilitated, upgraded or developed Intermediate · Improving Access to Resilient Infrastructure | 19.4 km | 56 km |
|
| Km of roads rehabilitated in Livingstone Intermediate · Improving Access to Resilient Infrastructure | 4.3 km | 17 km |
|
| Km of pedestrian walkways and footpaths upgraded Intermediate · Improving Access to Resilient Infrastructure | 5 km | 15 km |
|
| Km of cycle lanes developed Intermediate · Improving Access to Resilient Infrastructure | 4.8 km | 15 km |
|
| Km of roads rehabilitated along the river drive Intermediate · Improving Access to Resilient Infrastructure | 2.6 km | 9 km |
|
| Livingstone public spaces developed or upgraded Intermediate · Improving Access to Resilient Infrastructure | 1.3 | 6 |
|
| Visitor centres constructed and operational Intermediate · Improving Access to Resilient Infrastructure | 1 | 3 |
|
| Project beneficiaries reporting satisfied or very satisfied with support received Intermediate · Project Administration and Management | 58.4% | 80% |
|
| Entities reached by public-private dialogue consultation sessions Intermediate · Project Administration and Management | 84.8 | 300 |
|
Figures are drawn from the project results framework and are updated as verified results become available. Targets are those agreed in the Financing Agreement.