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: 5 | ARCHIVED on 09-Mar-2020 | ISR40316 | 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 irrigated areas 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Project implementation is showing progress despite the delays at startup. As part of the ongoing and first planning cycle, the countries have an ambitious plan to achieve a total 9,516 hectares of irrigated area in 2020. Some irrigation investments are almost completed, notably in Mauritania and, overall, design studies are finished and assistance is being provided to the local stakeholders. The regional organization, CILSS, has a fully- fledged PIU and will get the three Technical Assistance firms that are being contracted to work primarily with practitioners in the field at the level of the sub-projects. CILSS is gradually addressing the critical challenge of putting in place a systematic quality control, monitoring and planning system for the entire project. 3/9/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Sahel Irrigation Initiative Support Project (P154482) 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 High High High Sustainability 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 IN00795191 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7,220.00 58,600.00 Date 01-May-2017 11-Mar-2019 24-Jan-2020 30-Jun-2023 IN00795192 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 IN00795193 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 650.00 23,230.00 3/9/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Sahel Irrigation Initiative Support Project (P154482) Date 01-May-2017 11-Mar-2019 24-Jan-2020 30-Jun-2023 IN00795194 Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 650.00 17,100.00 Date 01-May-2017 11-Mar-2019 24-Jan-2020 30-Jun-2023 IN00795195 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 11-Mar-2019 24-Jan-2020 30-Jun-2023 IN00795196 ►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 11-Mar-2019 24-Jan-2020 30-Jun-2023 IN00795197 ►Trained stakeholders having used the acquired knowledge (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 20.00 40.00 Date 01-May-2017 11-Mar-2019 24-Jan-2020 30-Jun-2023 IN00795198 ►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 11-Mar-2019 24-Jan-2020 30-Jun-2023 Overall Comments PDO Under the GPRBA, 651 hectares are were provided with irrigation and drainage services. In addition, CILSS has indicated that 1,304 hectares have been achieved in Mauritania. The team is awaiting validation of attainment of the 1,304 hectares. If, in between, we receive convincing evidence from CILSS, we will update the actual irrigated area achieved. CILSS has indicated that the project has reached at least 5,178 direct beneficiaries, of whom 463 are in Burkina Faso and 4,715 are in Mauritania. These numbers will be updated with the evidence from CILSS. Under GPRBA SOFITEX has reached 2,042 beneficiaries, bringing the total beneficiaries to 7,220. 3/9/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Sahel Irrigation Initiative Support Project (P154482) Intermediate Results Indicators by Components Component A: Modernizing the institutional framework IN00795199 ►A1. Functional local land management instrument (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 160.00 Date 01-May-2017 11-Mar-2019 24-Jan-2020 30-Jun-2023 IN00795202 ►A2. Functional Local Water Management Bodies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6.00 124.00 Date 01-May-2017 11-Mar-2019 24-Jan-2020 30-Jun-2023 IN00795205 ►A3. Number of Participants in Consultation Activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,162.00 80,000.00 Date 01-May-2017 11-Mar-2019 24-Jan-2020 30-Jun-2023 Component B: Financing irrigation investment solutions IN00795200 ►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 11-Mar-2019 24-Jan-2020 30-Jun-2023 IN00795203 ►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 0.00 157.00 53,300.00 Date 01-May-2017 11-Mar-2019 24-Jan-2020 30-Jun-2023 IN00795206 ►B3. Operational water users associations established or strengthened (Number, Custom) 3/9/2020 Page 4 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 84.00 330.00 Date 01-May-2017 11-Mar-2019 24-Jan-2020 30-Jun-2023 IN00795208 ►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 0.00 66,500.00 Date 01-May-2017 11-Mar-2019 24-Jan-2020 30-Jun-2023 Component C: Knowledge management and coordination IN00795201 ►C1. Active knowledge groups (developing solutions) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22.00 Date 01-May-2017 11-Mar-2019 24-Jan-2020 30-Jun-2023 IN00795204 ►C2. Action research results documented and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18.00 Date 01-May-2017 11-Mar-2019 24-Jan-2020 30-Jun-2023 IN00795207 ►C3. Irrigation solutions documented and disseminated per country (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 19.00 Date 01-May-2017 11-Mar-2019 24-Jan-2020 30-Jun-2023 Overall Comments IR CILSS has reported updated results and will share supporting documentation with the team. Mauritania accounts for all the reported (i) functional land management instruments (2); (ii) functional local water management bodies (6); (iii) number of water users provided with new/improved irrigation and drainage services (157); and operational water users associations established or strengthened (84). CILSS also reported 2,162 participants in consultation activities, of whom 1,162 are in Mauritania and 1,000 in Senegal. 3/9/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Sahel Irrigation Initiative Support Project (P154482) 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 3.61 19.82 15% P154482 IDA-61600 Effective USD 18.75 18.75 0.00 2.64 14.66 15% 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 2.94 14.80 17% P154482 IDA-D2510 Effective USD 6.25 6.25 0.00 1.12 5.09 18% P154482 IDA-D2520 Effective USD 25.00 25.00 0.00 5.02 19.42 21% P154482 IDA-D2530 Effective USD 8.33 8.33 0.00 2.21 5.86 27% P154482 IDA-D2540 Effective USD 25.00 25.00 0.00 2.84 21.59 12% P154482 IDA-D2550 Effective USD 20.00 20.00 0.00 3.91 15.78 20% 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 0.27 5.58 4.7% 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 3/9/2020 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. 3/9/2020 Page 7 of 7