The World Bank Report No: ISR9643 Implementation Status & Results Africa Senegal River Basin Multi-purpose Water Resources Development Project (P093826) Public Disclosure Copy Operation Name: Senegal River Basin Multi-purpose Water Resources Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 29-Mar-2013 Development Project (P093826) Country: Africa Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 08-Jun-2006 Original Closing Date 08-Sep-2011 Planned Mid Term Review Date Last Archived ISR Date 27-Jul-2012 Effectiveness Date 14-Mar-2007 Revised Closing Date 31-Mar-2013 Actual Mid Term Review Date 11-Jan-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Program Development Objective is to enhance regional integration among the riparian countries of the Senegal River Basin through OMVS for multi-purpose water resources development to foster improved community livelihoods. The Project Phase 1 Development Objective is to improve management and use of water resources in the Senegal River Basin. Has the Project Development Objective been changed since Board Approval of the Project? � Yes No Component(s) Component Name Component Cost Regional Institutional Development for Water Resources 8.10 Local Level Multi-purpose Water Resources Development 96.40 Regional Multi-sectoral Master Planning 5.50 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status Overview The mission visit concluded that the overall implementation progress (IP) rating should be Satisfactory. This rating is based on the following: (i) achievement of the majority of the milestones as set for January 2013; (ii) a current disbursement level of 92%; and (iii) adequate compliance with World Bank fiduciary and safeguards requirements. A few activities under the agriculture and fisheries sub-components are delayed but overall the Project remains on track towards achieving the development objective. Page 1 of 6 The World Bank Report No: ISR9643 Locations Country First Administrative Division Location Planned Actual Senegal Region de Saint-Louis Region de Saint-Louis Public Disclosure Copy Senegal Region de Matam Region de Matam Senegal Region de Saint-Louis Dagana Mauritania Wilaya du Trarza Wilaya du Trarza Mauritania Wilaya du Gorgol Wilaya du Gorgol Mauritania Wilaya du Brakna Wilaya du Brakna Guinea Prefecture de Mamou Prefecture de Mamou Guinea Prefecture de Labe Prefecture de Labe Guinea Prefecture de Dinguiraye Boureya Mali Region de Kayes Manantali Mali Region de Kayes Region de Kayes Mali Region de Kayes Gourbassi Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of countries involved in the decision- Number Value 3.00 4.00 4.00 making structures and processes of OMVS Date 01-Sep-2006 22-Feb-2013 31-Mar-2013 Comments End Target achieved. This Public Disclosure Copy activity is completed. Percentage of children under 5 years old living Percentage Value 58.00 84.00 80.00 in the Project areas are sleeping under long Date 02-Sep-2006 22-Feb-2013 lasting insecticidal nets. Comments End target surpassed. This activity is completed. Flow capacity of principal water intakes Cubic Meter(m3) Value 15.00 35.00 30.00 (Laoueja, Gorom Aval and Dioulol). Date 01-Sep-2006 22-Feb-2013 31-Mar-2013 Page 2 of 6 The World Bank Report No: ISR9643 Comments End Target surpassed and will be further exceeded once the Dioulol is operational. Public Disclosure Copy Direct project beneficiaries Number Value 0.00 12451.00 15000.00 Date 01-Sep-2006 22-Feb-2013 31-Mar-2013 Comments End target expected to be reached by 03/31/13. Female beneficiaries Percentage Value 0.00 5.00 6.00 Sub Type Supplemental A decision has been made to build at least one Yes/No Value No Yes Yes dam to complement the hydroelectric capacity Date 01-Sep-2006 22-Feb-2013 31-Mar-2013 of OMVS countries. Comments Feasibility studies have been completed. Multi-criteria analysis will be completed by 03/31/13. From preliminary results and discussions among the member states, political and technical consensus has been reached to develop Koukoutamba Dam (280MW). This will highly likely be confirmed from the final analysis. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Long-lasting insecticide-treated malaria nets Number Value 0.00 2625580.00 3000000.00 purchased and/or distributed (number) Date 01-Sep-2006 22-Feb-2013 31-Mar-2013 Comments This activity is completed. All per 10,000 population Public Disclosure Copy nets could not be distributed in Guinea because of the political situation. Number of people who use the documents and Number Value 448.00 752.00 604.00 information at the documentation center Date 01-Sep-2006 22-Feb-2013 31-Mar-2013 Comments 752 visitors registered at end 2012. End Target surpassed. This activity is completed Page 3 of 6 The World Bank Report No: ISR9643 Number of hectares that are rehabilitated or Hectare(Ha) Value 0.00 4453.00 4400.00 developed for irrigation Date 01-Sep-2006 22-Feb-2013 31-Mar-2013 Comments End target surpassed. Work Public Disclosure Copy still ongoing on some small scale irrigated areas so target expected to be further surpassed. Number of hectares re-forested Hectare(Ha) Value 0.00 1507.00 2500.00 Date 01-Sep-2006 22-Feb-2013 31-Mar-2013 Comments This activity has been delayed; reforestation started in May 2012 in Guinea only, but has advanced very successfully there. Work in Mali has been canceled. Number of hectares of lowland areas (Bas- Hectare(Ha) Value 0.00 320.00 900.00 fonds) developed and protected Date 01-Sep-2006 22-Feb-2013 31-Mar-2013 Comments Severe delays and contractor difficulties. Work is still ongoing but progress is variable, averaging at 26%. Target is not expectedto be reached. Quantity of total fish sold from the main Number Value 98760.00 111598.00 113501.00 markets or depots rehabilitated under the Date 01-Sep-2006 22-Feb-2013 31-Mar-2013 Project Comments End target expected to be achieved. Percentage of school aged children in the Percentage Value 0.00 80.00 60.00 Project areas targeted for treatment by the Date 01-Sep-2006 22-Feb-2013 31-Mar-2013 baseline survey receives treatment for Comments End target surpassed. This schistosomiasis Public Disclosure Copy activity is completed. Number of intakes built and rehabilitated in the Number Value 0.00 3.00 5.00 coverage areas Date 01-Sep-2006 22-Feb-2013 31-Mar-2013 Comments 2 constructed; 1 rehabilitated. Work on two remaining intakes is ongoing and close to completion. End target expected to be achieved. Page 4 of 6 The World Bank Report No: ISR9643 Number of irrigation canals built and Number Value 0.00 88.00 50.00 rehabilitated in the coverage areas Date 01-Sep-2006 22-Feb-2013 31-Mar-2013 Comments End target surpassed. Public Disclosure Copy Number of pumping stations (6 stations and 4 Number Value 0.00 19.00 10.00 motor pumps) installed or rehabilitated in the Date 01-Sep-2006 22-Feb-2013 31-Mar-2013 coverage areas to be fully functional Comments 1 pumping station constructed; 2 pumping stations rehabilitated. Work on-going so end target expected to be further surpassed. Comprehensive Senegal River Basin Master Yes/No Value No Yes Yes Plan is adopted as a planning tool for optimal Date 01-Sep-2006 22-Feb-2013 31-Mar-2013 management and development of water Comments This activity is completed. resources Pre-investment framework (technical, Yes/No Value No Yes Yes environmental, social, etc.) is in place to build Date 01-Sep-2006 22-Feb-2013 31-Mar-2013 the selected dam Comments Only complementary studies to done including access route and electricity line. All feasibility and environmental and social studies completed. Data on Financial Performance (as of 01-Mar-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P093826 IDA-41820 Effective 08-Jun-2006 13-Sep-2006 14-Mar-2007 08-Sep-2011 31-Mar-2013 P093826 IDA-41830 Effective 08-Jun-2006 13-Sep-2006 14-Mar-2007 08-Sep-2011 31-Mar-2013 Public Disclosure Copy P093826 IDA-41840 Effective 08-Jun-2006 13-Sep-2006 14-Mar-2007 08-Sep-2011 31-Mar-2013 P093826 IDA-H2310 Effective 08-Jun-2006 13-Sep-2006 14-Mar-2007 08-Sep-2011 31-Mar-2013 P093826 TF-94727 Closed 14-Sep-2009 15-Sep-2009 15-Sep-2009 15-Jun-2012 31-Dec-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P093826 IDA-41820 Effective USD 30.08 30.08 0.00 25.94 6.26 86.00 P093826 IDA-41830 Effective USD 31.78 31.78 0.00 31.58 2.62 99.00 P093826 IDA-41840 Effective USD 30.08 30.08 0.00 29.50 2.82 98.00 Page 5 of 6 The World Bank Report No: ISR9643 P093826 IDA-H2310 Effective USD 18.04 18.04 0.00 17.72 1.77 98.00 P093826 TF-94727 Closed USD 9.55 12.12 0.00 12.00 0.11 99.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation This is the final Implementation Status Report before project closure on 31 March 2013 and the final supervision mission was carried out in February 2013. Restructuring History Level one Approved on 17-Jun-2011 Related Projects Public Disclosure Copy There are no related projects. Page 6 of 6