Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Inclusive and Sustainable Agribusiness Development Project (P124018) Senegal Inclusive and Sustainable Agribusiness Development Project (P124018) AFRICA | Senegal | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 19-Apr-2019 | ISR36425 | Implementing Agencies: Ministry of Agriculture and Rural Equipment, Republic of Senegal Key Dates Key Project Dates Bank Approval Date: 19-Dec-2013 Effectiveness Date: 26-Jun-2014 Planned Mid Term Review Date: 09-Oct-2017 Actual Mid-Term Review Date: 30-Oct-2017 Original Closing Date: 31-Dec-2019 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to develop inclusive commercial agriculture and sustainable land management in project areas Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Support to sector actors:(Cost $12.00 M) Component 2: Development of irrigation infrastructure and natural resources management:(Cost $67.50 M) Component 3: Coordination, Impact Monitoring and Evaluation (GEF: US$0.5 million; IDA: US$6 million):(Cost $6.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Significant results towards the Project Development Objective have been achieved, in particular with regards to land regularization activities with 41,620 ha registered and secured, 3,403 Secured Deliberations delivered to producers and the first 35 Cadastral Identification Number (NICAD) processed by the DGID. Activities on sustainable management of land are speeding up with 32,507ha under forest management plans, 2,536 persons trained on sustainable management of water and land and 12,507ha of protected areas under the process of being protected by boundaries and signs. 4/19/2019 Page 1 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Inclusive and Sustainable Agribusiness Development Project (P124018) The first lot of primary irrigation infrastructure works as started and negotiations between 5 investors and local Communities over 4,362ha are underway. The pilot operation of Gnith (200ha) is showing promising results for the whole project area, both in terms of volume of agricultural products (7,597tons so far) and employment (3,849 jobs). Due to the several delays experienced during implementation as well as the fact that irrigation infrastructure works that represent an important part of the Project's budget are just starting, the IDA and GEF disbursement rates are still very low (29% and 28% respectively). Given the fact that the closing date is fast approaching (December 31, 2019), there is a need to avoid further delays, fast track the implementation of the activities. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- High High Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- High Substantial Environment and Social -- Substantial Substantial Stakeholders -- High High Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes To develop inclusive commercial agriculture and sustainable land management in project's area. IN00683834 ►Volume of annual agricultural outputs from project developed areas (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,851.00 7,597.00 70,000.00 Date 31-Dec-2013 30-Jun-2018 15-Mar-2019 31-Dec-2019 based on the pilot operation in NGnith on 200ha. Comments: IN00683835 of which annual quantity exported (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 4/19/2019 Page 2 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Inclusive and Sustainable Agribusiness Development Project (P124018) Value 0.00 0.00 0.00 45,000.00 Date 11-Jun-2018 30-Jun-2018 15-Mar-2019 31-Dec-2019 IN00683866 of which annual quantity produced by small and medium farmers (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,851.00 7,597.00 20,000.00 Date 11-Jun-2018 30-Jun-2018 15-Mar-2019 31-Dec-2019 IN00683867 ►Number of jobs created in project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 449.00 3,849.00 4,000.00 Date 31-Dec-2013 30-Jun-2018 15-Mar-2019 31-Dec-2019 Comments: Number of jobs created in project areas IN00683868 of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 161.00 1,521.00 2,000.00 Date 31-Dec-2013 30-Jun-2018 15-Mar-2019 31-Dec-2019 IN00683869 of employees by large investors (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 31-Dec-2013 30-Nov-2017 30-Nov-2017 31-Dec-2019 IN00683870 ►Land area where sustainable land management practices have been adopted as a result of the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 242.00 5,000.00 Date 31-Dec-2013 30-Jun-2018 15-Mar-2019 31-Dec-2019 Comments: Land area where sustainable land management practices have been adopted as a result of the project IN00683871 ►Number of secured land plots registered in the Land Information System (NICAD Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 35.00 15,000.00 Date 30-Nov-2017 30-Jun-2018 15-Mar-2019 31-Dec-2019 35 NICAD number have been attributed at this point Comments: 4/19/2019 Page 3 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Inclusive and Sustainable Agribusiness Development Project (P124018) IN00683872 ►Secured land area under a tripartite agreement between local authorities (Commune)/Investor/Community (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500.00 Date 19-Dec-2013 30-Jun-2018 15-Mar-2019 31-Dec-2019 IN00683873 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,343.00 10,432.00 6,980.00 Date 31-Dec-2013 30-Jun-2018 15-Mar-2019 31-Dec-2019 Comments: Direct project beneficiaries IN00683874 of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 558.00 1,735.00 4,000.00 Date 31-Dec-2013 30-Jun-2018 15-Mar-2019 31-Dec-2019 IN00683875 of which SMEs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 30.00 Date 31-Dec-2013 30-Jun-2018 30-Jun-2018 31-Dec-2019 IN00683876 of which small (less than 2 ha per holders, including through their associations) and medium farmers (up to 20ha) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 449.00 449.00 880.00 Date 31-Dec-2013 30-Jun-2018 30-Jun-2018 31-Dec-2019 IN00683877 of which wage workers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 6,000.00 Date 31-Dec-2013 30-Nov-2017 30-Nov-2017 31-Dec-2019 IN00683878 ►Forest area under management plans (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 32,507.00 25,000.00 4/19/2019 Page 4 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Inclusive and Sustainable Agribusiness Development Project (P124018) Date 31-Dec-2013 20-Dec-2016 15-Mar-2019 31-Dec-2019 Intermediate Results Indicators by Components Component 1: Support to sector actors IN00683879 ►Target producers with use rights recorded as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,078.00 3,403.00 600.00 Date 31-Dec-2013 30-Jun-2018 15-Mar-2019 31-Dec-2019 Comments: Target producers with use and ownership rights recorded as a result of the project IN00683881 of which large investors (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 31-Dec-2013 30-Jun-2018 30-Jun-2018 31-Dec-2019 IN00683883 ►Number of people trained on the use of tools to secure land tenure rights (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,665.00 9,990.00 3,000.00 Date 30-Nov-2017 30-Jun-2018 15-Mar-2019 31-Dec-2019 IN00683885 ►Number of land (and conflict-related issues) management entities set in place (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 36.00 45.00 Date 30-Nov-2017 30-Jun-2018 15-Mar-2019 31-Dec-2019 IN00683887 ►Number of Land Bureaux equipped and functionning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 9.00 Date 30-Nov-2017 30-Jun-2018 15-Mar-2019 31-Dec-2019 IN00683889 ►Number of Land Occupation and Use Mapping (POAS) established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 9.00 9.00 4/19/2019 Page 5 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Inclusive and Sustainable Agribusiness Development Project (P124018) Date 30-Nov-2017 30-Jun-2018 15-Mar-2019 31-Dec-2019 IN00683891 ►Land area secured and registered in the Land Registries at the Communes' level (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,591.00 41,620.00 20,000.00 Date 30-Nov-2017 30-Jun-2018 15-Mar-2019 31-Dec-2019 IN00683893 ►Percentage of land conflicts resolved through local land management entities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 38.00 40.00 Date 30-Nov-2017 30-Jun-2018 15-Mar-2019 31-Dec-2019 5 conflicts resolved out of the 13 registered Comments: IN00683895 ►Increase in private investments in project areas (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000,000.00 Date 31-Dec-2013 30-Nov-2017 15-Mar-2019 31-Dec-2019 Comments: Increase in private investments in project areas IN00683897 of which investments in the blocks (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 30-Nov-2017 30-Jun-2018 15-Mar-2019 31-Dec-2019 IN00683899 of which investments outside the blocks (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Nov-2017 30-Jun-2018 15-Mar-2019 31-Dec-2019 IN00683902 ►Number of beneficiaries trained on Sustainable Land and Water Management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 449.00 2,536.00 5,000.00 Date 30-Nov-2017 30-Jun-2018 15-Mar-2019 31-Dec-2019 Component 2: Development of irrigation infrastructure and natural resources management IN00683880 4/19/2019 Page 6 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Inclusive and Sustainable Agribusiness Development Project (P124018) ►Increase in the water flow of the Ngalam River course per second (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 8.00 8.00 15.00 Date 31-Dec-2013 30-Jun-2018 30-Jun-2018 31-Dec-2019 Comments: Increase in the water flow of the Ngalam River course IN00683882 ►Recovery rate of fees in areas provided with water management services by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Nov-2017 30-Jun-2018 15-Mar-2019 31-Dec-2019 IN00683884 ►Area provided with irrigation and drainage services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 5,000.00 Date 31-Dec-2013 30-Jun-2018 15-Mar-2019 31-Dec-2019 Comments: Area provided with irrigation and drainage services IN00683886 ►Average productivity per hectare for farmers inside the blocks for sweet potatoes (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 31.00 27.00 Date 31-Dec-2013 30-Nov-2017 15-Mar-2019 31-Dec-2019 IN00683888 ►Average productivity per hectare for farmers inside the blocks for Onion (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 17.00 27.00 Date 31-Dec-2013 30-Nov-2017 15-Mar-2019 31-Dec-2019 IN00683890 ►Percentage of small and medium farmers inside the blocks participating in inclusive business models (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 31-Dec-2013 30-Nov-2017 30-Nov-2017 31-Dec-2019 Comments: Proportion of small and medium farmers inside the blocks participating in inclusive business models IN00683892 ►Number of small and medium farmers who adopted an improved agricultural technology promoted by the project (Number, Custom) 4/19/2019 Page 7 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Inclusive and Sustainable Agribusiness Development Project (P124018) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 449.00 449.00 3,000.00 Date 31-Dec-2013 30-Jun-2018 15-Mar-2019 31-Dec-2019 IN00683894 ►Forest area protected by boundaries and signs (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Date 30-Nov-2017 30-Jun-2018 15-Mar-2019 31-Dec-2019 IN00683896 ►Number of management committees for protected areas created and operationnalised (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 50.00 Date 30-Nov-2017 30-Jun-2018 15-Mar-2019 31-Dec-2019 IN00683898 ►Number of local conventions implemented for the management of protected areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 30-Nov-2017 30-Jun-2018 15-Mar-2019 31-Dec-2019 IN00683900 ►Number of persons trained in forest inventory, mapping, GPS use and natural resources management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 250.00 Date 30-Nov-2017 30-Jun-2018 15-Mar-2019 31-Dec-2019 IN00683901 ►Number of forest trees planted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,268.00 29,268.00 1,000,000.00 Date 30-Nov-2017 30-Jun-2018 15-Mar-2019 31-Dec-2019 IN00683903 ►Carbon stored in forest ecosystems and emissions avoided from deforestation and forest degradation (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 31-Dec-2013 30-Nov-2017 15-Mar-2019 31-Dec-2019 Comments: Carbon stored in forest ecosystems and emissions avoided from deforestation and forest degradation 4/19/2019 Page 8 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Inclusive and Sustainable Agribusiness Development Project (P124018) IN00683904 ►Capacity to monitor GHG emissions in project areas is demonstrated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2013 30-Nov-2017 15-Mar-2019 31-Dec-2019 Comments: Capacity to monitor GHG emissions in project areas is demonstrated Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P124018 IDA-53340 Effective USD 80.00 80.00 0.00 21.01 51.98 29% P130271 TF-16708 Effective USD 6.00 6.00 0.00 1.72 4.28 29% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P124018 IDA-53340 Effective 19-Dec-2013 28-Mar-2014 26-Jun-2014 31-Dec-2019 31-Dec-2019 P130271 TF-16708 Effective 28-Mar-2014 28-Mar-2014 26-Jun-2014 31-Dec-2019 31-Dec-2019 Cumulative Disbursements 4/19/2019 Page 9 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Inclusive and Sustainable Agribusiness Development Project (P124018) Restructuring History Level 2 Approved on 28-Jun-2018 Related Project(s) P130271-Community-based Sustainable Land Management Project 4/19/2019 Page 10 of 10