The World Bank Report No: ISR14260 Implementation Status & Results Senegal Senegal Sustainable and Inclusive Agribusiness Project (P124018) Public Disclosure Copy Operation Name: Senegal Sustainable and Inclusive Agribusiness Project Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 07-May-2014 (P124018) Country: Senegal Approval FY: 2014 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Investment Project Financing Implementing Agency(ies): Ministry of Agriculture and Rural Equipment Key Dates Board Approval Date 19-Dec-2013 Original Closing Date 31-Dec-2019 Planned Mid Term Review Date 20-Jun-2016 Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Dec-2019 Actual Mid Term Review Date Project Development Objectives Senegal Sustainable and Inclusive Agribusiness Project (P124018) 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 Program? Yes No Community-based Sustainable Land Management Project (P130271) Global Environmental Objective (from Project Appraisal Document) N/A Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Component(s) Public Disclosure Copy Component Name Component Cost Component 1: Support to sector actors 12.00 Component 2: Development of irrigation infrastructure and natural resources management 67.50 Component 3: Coordination, Impact Monitoring and Evaluation (GEF: US$0.5 million; IDA: US$6 6.50 million) Overall Ratings Previous Rating Current Rating Page 1 of 6 The World Bank Report No: ISR14260 Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Progress towards achievement of GEO Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Satisfactory Overall Risk Rating High Implementation Status Overview Effectiveness conditions include: (i) a Land Framework satisfactory to the Bank that will govern land allocation under the project; (ii) the recruitment of a project coordinator and a financial management specialist; and, (iii) the acquisition of accounting software. The Land Framework is being drafted by the Government and a first draft will be submitted to the Bank for review by March 31, 2014. The firm responsible for the recruitment of the project staff has been contracted and project unit staffing is underway. The procurement process for the accounting software is also underway. All effectiveness conditions are expected to be met by May, 31 2014. Project launch is planned in June 2014. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Annual quantity of commercial agriculture in Metric ton Value 0.00 100000.00 project areas Date 31-Dec-2013 31-Dec-2019 Comments Annual value of commercial agriculture in Amount(USD) Value 0.00 120000000.00 project areas Date 31-Dec-2013 31-Dec-2019 Comments Number of jobs created in project areas Number Value 0.00 9500.00 Date 31-Dec-2013 31-Dec-2019 Comments Public Disclosure Copy of which women Number Value 0.00 6600.00 Sub Type Date 31-Dec-2013 31-Dec-2019 Breakdown Comments of which large investor Number Value 0.00 6600.00 Sub Type Date 31-Dec-2013 31-Dec-2019 Breakdown Comments Page 2 of 6 The World Bank Report No: ISR14260 Land area where sustainable land Hectare(Ha) Value 0.00 10000.00 management practices have been adopted as Date 31-Dec-2013 31-Dec-2019 a result of the project Comments Public Disclosure Copy Direct project beneficiaries Number Value 0.00 10680.00 Date 31-Dec-2013 31-Dec-2019 Comments of which women Number Value 0.00 6900.00 Sub Type Date 31-Dec-2013 31-Dec-2019 Breakdown Comments of which SMEs Number Value 0.00 200.00 Sub Type Date 31-Dec-2013 31-Dec-2019 Breakdown Comments of which smallholders Number Value 0.00 800.00 Sub Type Date 31-Dec-2013 31-Dec-2019 Breakdown Comments of which medium farmers Number Value 0.00 180.00 Sub Type Date 31-Dec-2013 31-Dec-2019 Breakdown Comments of which wage workers Number Value 0.00 9500.00 Sub Type Date 31-Dec-2013 31-Dec-2019 Breakdown Comments Forest area brought under management plans Hectare(Ha) Value 0.00 25000.00 Date 31-Dec-2013 31-Oct-2019 Comments Global Environmental Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Forest area under management plans Hectare(Ha) Value 0.00 25000.00 Date 31-Dec-2013 31-Dec-2019 Comments Intermediate Results Indicators Page 3 of 6 The World Bank Report No: ISR14260 Indicator Name Core Unit of Measure Baseline Current End Target Target producers with use rights recorded as a Number Value 0.00 600.00 result of the project Date 31-Dec-2013 31-Dec-2019 Public Disclosure Copy Comments of which large investors Number Value 0.00 10.00 Sub Type Date 31-Dec-2013 31-Dec-2019 Breakdown Comments Annual performance on rural communities' Number Value 0.00 9.00 scorecard Date 31-Dec-2013 31-Dec-2019 Comments Increase in private investments in project areas Amount(USD) Value 0.00 260000000.00 Date 31-Dec-2013 31-Dec-2019 Comments of which investments in the blocks Amount(USD) Value 0.00 250000000.00 Sub Type Date 31-Dec-2013 31-Dec-2019 Breakdown Comments of which investments outside the blocks Amount(USD) Value 0.00 10000000.00 Sub Type Date 31-Dec-2013 31-Dec-2019 Breakdown Comments Area provided with irrigation and drainage Hectare(Ha) Value 0.00 10000.00 services Date 31-Dec-2013 31-Dec-2019 Comments Average productivity per hectare for farmers Tones/year Value 30.00 inside the blocks for sweet potatoes Date 31-Dec-2013 31-Dec-2019 Comments Average productivity per hectare for farmers Tones/year Value 0.00 30.00 Public Disclosure Copy inside the blocks for Onion Date 31-Dec-2013 31-Dec-2019 Comments Number of small and medium farmers inside Percentage Value 0.00 50.00 the blocks participating in inclusive business Date 31-Dec-2013 31-Dec-2019 models Comments Number of small and medium farmers who Number Value 0.00 adopted an improved agricultural technology Date 31-Dec-2013 promoted by the project Comments Page 4 of 6 The World Bank Report No: ISR14260 Increase in the water flow of the Ngalam River Cubic Meter(m3) Value 3.00 15.00 course Date 31-Dec-2013 31-Dec-2019 Comments Public Disclosure Copy Carbon stored in forest ecosystems and Metric ton Value 0.00 600000.00 emissions avoided from deforestation and Date 31-Dec-2013 31-Dec-2019 forest degradation Comments Capacity to monitor GHG emissions in project Yes/No Value No Yes areas is demonstrated Date 31-Dec-2013 31-Dec-2019 Comments Data on Financial Performance (as of 20-Dec-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P124018 IDA-53340 Not Effective 19-Dec-2013 31-Dec-2019 31-Dec-2019 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P124018 IDA-53340 Not Effective USD 80.00 80.00 0.00 0.00 80.08 0.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR14260 Key Decisions Regarding Implementation Project Financing Agreement and Grant Agreement were signed on Friday March 28. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects P130271-Community-based Sustainable Land Management Project Public Disclosure Copy Page 6 of 6