The World Bank Implementation Status & Results Report Sahel Irrigation Initiative Support Project (P154482) Sahel Irrigation Initiative Support Project (P154482) AFRICA | Western Africa | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 21-Mar-2019 | ISR35129 | Implementing Agencies: Republic of Chad, Burkina Faso, Interstate Committee for Drought Control in the Sahel, Republic of Mali, Republic of Niger, Islamic Republic of Mauritania, Republic of Senegal, CILSS Key Dates Key Project Dates Bank Approval Date: 05-Dec-2017 Effectiveness Date: 04-May-2018 Planned Mid Term Review Date: 23-Dec-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Mar-2024 Revised Closing Date: 31-Mar-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to improve stakeholders' capacity to develop and manage irrigation and to increase irrigatedareas using a regional  solutions  approach in participating countries across the Sahel. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Modernizing the institutional framework:(Cost $19.60 M) Component B: Financing irrigation investment solutions:(Cost $141.20 M) Component C: Knowledge management and coordination:(Cost $37.50 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 High High Implementation Status and Key Decisions The project is now effective in all six countries, and at the level of CILSS and SOFITEX. Countries are engaged in a targeting and local planning exercise that has allowed them to identify specific sites where subprojects shall be developed using the irrigation solutions’ approach agreed at project preparation with CILSS and the respective countries and described in the PAD. Some countries are particularly advanced because they benefited from recent studies. This will allow them to engage rapidly in the investments phase, particularly small scale cost-effective irrigation systems that are easy to operate by farmers. 3/21/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Sahel Irrigation Initiative Support Project (P154482) The regional coordination organization CILSS needs to speed up the recruitment and deployment of the Strategic Partners and the pool of experts to provide technical guidance and training to all stakeholders at country level. The Bank has recommended CILSS to engage in the use of a collaborative project management tool. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes Improve stakeholders' capacity to develop and manage irrigation & and to increase irrigated areas IN00650984 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 58,600.00 Date 01-May-2017 05-Mar-2018 11-Mar-2019 30-Jun-2023 IN00650985 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 IN00650986 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) 3/21/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Sahel Irrigation Initiative Support Project (P154482) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23,230.00 Date 01-May-2017 05-Mar-2018 11-Mar-2019 30-Jun-2023 IN00650987 Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17,100.00 Date 01-May-2017 05-Mar-2018 11-Mar-2019 30-Jun-2023 IN00650988 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,130.00 Date 01-May-2017 05-Mar-2018 11-Mar-2019 30-Jun-2023 IN00650989 ►Annual crop intensity on areas equipped by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 130.00 Date 01-May-2017 05-Mar-2018 11-Mar-2019 30-Jun-2023 IN00650990 ►Trained stakeholders having used the acquired knowledge (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 01-May-2017 05-Mar-2018 11-Mar-2019 30-Jun-2023 IN00650991 ►Share of country investments port-folio aligned with the solutions approach (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 01-May-2017 05-Mar-2018 11-Mar-2019 30-Jun-2023 Overall Comments PDO The results framework is not yet showing progress in PDO and IP indicators after what is actually on average 9 months of implementation if we consider the moment the project became effective. The situation is expected to change by the end of 2019, when some countries will have developed a first set of irrigation schemes. Intermediate Results Indicators by Components 3/21/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Sahel Irrigation Initiative Support Project (P154482) Component A: Modernizing the institutional framework IN00650992 ►A1. Functional local land management instrument (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 160.00 Date 01-May-2017 05-Mar-2018 11-Mar-2019 30-Jun-2023 IN00650995 ►A2. Functional Local Water Management Bodies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 124.00 Date 01-May-2017 05-Mar-2018 11-Mar-2019 30-Jun-2023 IN00650998 ►A3. Number of Participants in Consultation Activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80,000.00 Date 01-May-2017 05-Mar-2018 11-Mar-2019 30-Jun-2023 Component B: Financing irrigation investment solutions IN00650993 ►B1. Studied irrigation scheme areas that attracted funding (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,500.00 Date 01-May-2017 05-Mar-2018 11-Mar-2019 30-Jun-2023 IN00650996 ►B2. Number of water users provided with new/improved irrigation and drainage services - Burkina Faso (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 53,300.00 Date 01-May-2017 05-Mar-2018 11-Mar-2019 30-Jun-2023 IN00650999 ►B3. Operational water users associations established or strengthened (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 330.00 Date 01-May-2017 -- 11-Mar-2019 30-Jun-2023 IN00651001 3/21/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Sahel Irrigation Initiative Support Project (P154482) ►B4. Farmers with access to support services establi-shed or improved by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 66,500.00 Date 01-May-2017 -- 11-Mar-2019 30-Jun-2023 Component C: Knowledge management and coordination IN00650994 ►C1. Active knowledge groups (developing solutions) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 22.00 Date 01-May-2017 -- 11-Mar-2019 30-Jun-2023 IN00650997 ►C2. Action research results documented and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 18.00 Date 01-May-2017 -- 11-Mar-2019 30-Jun-2023 IN00651000 ►C3. Irrigation solutions documented and disseminated per country (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 19.00 Date 01-May-2017 -- 11-Mar-2019 30-Jun-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P154482 IDA-61590 Effective USD 25.00 25.00 0.00 1.86 22.08 7.8% P154482 IDA-61600 Effective USD 18.75 18.75 0.00 1.03 17.00 5.7% P154482 IDA-61610 Effective USD 16.67 16.67 0.00 1.31 15.03 8% P154482 IDA-61620 Effective USD 18.75 18.75 0.00 2.04 15.99 11% P154482 IDA-D2510 Effective USD 6.25 6.25 0.00 0.33 5.93 5.2% 3/21/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Sahel Irrigation Initiative Support Project (P154482) P154482 IDA-D2520 Effective USD 25.00 25.00 0.00 2.83 21.88 11% P154482 IDA-D2530 Effective USD 8.33 8.33 0.00 1.09 7.15 13% P154482 IDA-D2540 Effective USD 25.00 25.00 0.00 1.91 22.66 7.8% P154482 IDA-D2550 Effective USD 20.00 20.00 0.00 2.76 16.98 14% P154482 IDA-D2560 Effective USD 6.25 6.25 0.00 0.00 6.21 0% P154482 TF-A6169 Effective USD 5.85 5.85 0.00 0.00 5.85 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154482 IDA-61590 Effective 05-Dec-2017 19-Mar-2018 24-Jul-2018 31-Mar-2024 31-Mar-2024 P154482 IDA-61600 Effective 05-Dec-2017 11-May-2018 15-Nov-2018 31-Mar-2024 31-Mar-2024 P154482 IDA-61610 Effective 05-Dec-2017 29-Mar-2018 26-Jul-2018 31-Mar-2024 31-Mar-2024 P154482 IDA-61620 Effective 05-Dec-2017 04-May-2018 28-Aug-2018 31-Mar-2024 31-Mar-2024 P154482 IDA-D2510 Effective 05-Dec-2017 04-May-2018 28-Aug-2018 31-Mar-2024 31-Mar-2024 P154482 IDA-D2520 Effective 05-Dec-2017 08-Feb-2018 07-May-2018 31-Mar-2024 31-Mar-2024 P154482 IDA-D2530 Effective 05-Dec-2017 29-Mar-2018 26-Jul-2018 31-Mar-2024 31-Mar-2024 P154482 IDA-D2540 Effective 05-Dec-2017 23-Jan-2018 23-May-2018 31-Mar-2024 31-Mar-2024 P154482 IDA-D2550 Effective 05-Dec-2017 05-Feb-2018 04-May-2018 31-Mar-2024 31-Mar-2024 P154482 IDA-D2560 Effective 05-Dec-2017 11-May-2018 15-Nov-2018 31-Mar-2024 31-Mar-2024 P154482 TF-A6169 Effective 05-Dec-2017 21-Feb-2018 20-Jun-2018 30-Jun-2021 30-Jun-2021 Cumulative Disbursements 3/21/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Sahel Irrigation Initiative Support Project (P154482) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/21/2019 Page 7 of 7