The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) SN:Casamance Development Pole Project (P125506) AFRICA | Senegal | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 13 | ARCHIVED on 04-Aug-2019 | ISR37766 | Implementing Agencies: Project Implementation Unit (PIU), Steering Committee, Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 25-Sep-2013 Effectiveness Date: 20-May-2014 Planned Mid Term Review Date: 19-Sep-2016 Actual Mid-Term Review Date: 19-Sep-2016 Original Closing Date: 30-Jun-2019 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives (PDO) are to: (i) enhance the agricultural productivity of youth and female farmers for selectedcrops; and (ii) improve transport linkages in isolated rural communities in targeted areas of the Casamance region. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Support to agricultural production, Post-harvest, and marketing for selected value-chains:(Cost $22.00 M) Rural Accessibility:(Cost $15.00 M) Project implementation and capacity building:(Cost $9.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions At the time of the supervision mission in May 2019 the project status was the following. The mission found the implementation of the Project moderately satisfactory, overall. As of July 31, 2019, the disbursement rate of the project is 87% (IDA) and 14% of resources from state counterpart funds. All markets have been committed, with a commitment rate set at 100%. Project activities have been implemented in 108 municipalities out of the 113 municipalities in Casamance. Component 1: Implementation under this Component remains moderately satisfactory. The execution rate of Component 1 stands at 75% and all planned activities are currently underway. The approval to restart the work on the Economic Platform of Bignona was given on July 30 2019 once all the required safeguards actions steps were taken. 8/4/2019 Page 1 of 7 The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) Component 2: The implementation of this component is satisfactory. This component, the subject of a PPDC-AGEROUTE agreement for an amount of 8,251,009,829 CFA francs, is fully committed and physically executed at 100%. The 4 sub-components of rural accessibility have been fully completed. Component 3: The implementation of this component is moderately satisfactory. The execution rate for this component is 93% (on IDA funds) and 37% (on state funds). A program has been initiated to strengthen communication and social mobilization aimed at preparing communities for reconciliation and strengthen intra and intra-community links for a peaceful social climate. In this context, a memorandum of understanding has been extended to 15 community radio stations and six regional radio stations. Pilot citizen engagement mechanisms, focusing on participatory planning, management mechanisms and settlement of complaints and grievances, have been established in three regions, where Citizen Engagement Committees are now operational. The grievance handling mechanism has been operational since November 2017 and covers all project activities. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Low Low Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Substantial Substantial Other -- Low Low Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Enhance the agricultural productivity of youth and female farmers for selected crops IN00720357 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70,799.00 100,780.00 50,000.00 Date 31-Jul-2013 15-Oct-2018 30-Apr-2019 15-Apr-2020 IN00720359 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 8/4/2019 Page 2 of 7 The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) Value 0.00 57.59 64.58 60.00 IN00720361 Youth beneficiaries (Percentate, Custom Supplement) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.90 35.42 50.00 IN00720362 ►Tons of local products passing through the platform of Bignona per Year (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 262.00 262.00 13,000.00 Date 31-Jul-2013 15-Oct-2018 30-Apr-2019 31-Dec-2018 IN00720363 ►Average revenue per hectare of horticulture (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 500.00 1,650.00 1,650.00 1,350.00 Date 31-Jul-2013 15-Oct-2018 30-Apr-2019 31-Dec-2018 IN00720364 ►Average increase in rainfed rice output (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.18 1.34 1.60 Date 31-Jul-2013 15-Oct-2018 30-Apr-2019 15-Apr-2020 There was an inconsistency in the unit of measurement between the original PAD and the ISR throughout project implementation. It seems the unit of measurement "Tones/ha" was not available in the system. Comments: The end target and the actual value for 2018 have therefore been revised accordingly. Improve transport linkages in isolated rural communities in targeted areas of the Casamance region IN00720358 ►Share of rural population with access to an all-season road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 71.00 71.00 59.63 Date 31-Jul-2013 15-Oct-2018 30-Apr-2019 31-Dec-2018 IN00720360 Number of rural people with access to an all-season road (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 614,000.00 809,079.00 809,079.00 700,699.00 Intermediate Results Indicators by Components 8/4/2019 Page 3 of 7 The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) Rural Accessibility IN00720365 ►Rural Roads rehabilitated and/or improved to all weather conditions (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 397.00 452.30 480.00 Date 31-Jul-2013 15-Oct-2018 30-Apr-2019 31-Dec-2018 Support to agricultural production, Post-harvest, and marketing for selected value-chains IN00720366 ►The platform of Bignona is constructed and functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Jul-2013 15-Oct-2018 30-Apr-2019 31-Dec-2018 IN00720368 ►Agricultural storage facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 13.00 15.00 Date 31-Jul-2013 15-Oct-2018 30-Apr-2019 31-Dec-2018 IN00720370 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52,916.00 111,494.00 30,000.00 Date 31-Jul-2013 15-Oct-2018 30-Apr-2019 31-Dec-2018 IN00720372 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,225.00 5,300.00 12,000.00 Date 31-Jul-2013 15-Oct-2018 30-Apr-2019 31-Dec-2018 IN00720373 Area provided with improved irrigation or drainage services (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 23,461.00 18,000.00 Date 31-Jul-2013 15-Oct-2018 30-Apr-2019 31-Dec-2018 IN00720374 ►Women and youth groups provided with equipment and input packages Horticulture (Number, Custom) 8/4/2019 Page 4 of 7 The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.00 75.00 75.00 Date 31-Jul-2013 15-Oct-2018 30-Apr-2019 15-Apr-2020 IN00720375 ►Women and youth groups provided with equipment and input packages Oyster farms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 2.00 Date 31-Jul-2013 15-Oct-2018 30-Apr-2019 15-Apr-2020 IN00720376 ►Women and youth groups provided with equipment and input packages Rice (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 509.00 509.00 50.00 Date 31-Jul-2013 15-Oct-2018 30-Apr-2019 15-Apr-2020 IN00720377 ►Rice valleys rehabilitated (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88,033.00 88,033.00 30,000.00 Date 31-Jul-2013 15-Oct-2018 30-Apr-2019 15-Apr-2020 IN00720378 ►Small enterprises created around the platform of Bignona (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 15.00 Date 31-Jul-2013 15-Oct-2018 30-Apr-2019 31-Dec-2018 Pilote phase is underway Comments: IN00720379 ►Targeted clients satisfied with agricultural services (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.35 99.24 85.00 Date 31-Jul-2013 15-Oct-2018 30-Apr-2019 31-Dec-2018 IN00720380 ►Horticultural perimeters rehabilitated managed and /or developped (hectares) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 117.39 117.39 300.00 Date 30-Aug-2017 15-Oct-2018 30-Apr-2019 31-Dec-2018 8/4/2019 Page 5 of 7 The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) Project implementation and capacity building IN00720367 ►Percentage of grievance responses within the required timeframe (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 94.68 100.00 Date 30-Aug-2017 15-Oct-2018 30-Apr-2019 31-Dec-2018 IN00720369 ►Number of citizen engagement pilots implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 30-Aug-2017 15-Oct-2018 30-Apr-2019 31-Dec-2018 9 citizen engagement comittees have been set up, 3 business plans designes and 6 other BP are Comments: currently under development. IN00720371 ►People in the project area aware of the project's beneficiary targeting criteria (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.90 94.00 50.00 Date 31-Jul-2013 15-Oct-2018 30-Apr-2019 15-Apr-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125506 IDA-53050 Effective USD 40.00 40.00 0.00 32.33 4.82 87% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P125506 IDA-53050 Effective 25-Sep-2013 22-Nov-2013 20-May-2014 30-Jun-2019 30-Jun-2020 Cumulative Disbursements 8/4/2019 Page 6 of 7 The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) Restructuring History Level 2 Approved on 04-Sep-2017 ,Level 2 Approved on 23-May-2019 Related Project(s) There are no related projects. 8/4/2019 Page 7 of 7