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: 9 | ARCHIVED on 03-Oct-2018 | ISR33035 | 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 Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions Significant steps have been taken to allow the Project to achieve its Development Objective, with regards to the land model, allowing the launch of the first call for proposals for investors on 6301ha and with regards to the realization of the irrigation infrastructures (the first lot for primary infrastructures is awaiting the results of the environmental and social impact study to start). Furthermore, the first harvest started on the pilot operation of Gnith (200ha) showing promising results for the whole project area (so far, 8851 metric tons of agricultural products were commercialized from this pilot area). 10/3/2018 Page 1 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Inclusive and Sustainable Agribusiness Development Project (P124018) Land regularisations activities are speeding up: 15494 demands for secured deliberation have been registered and 2078 secured deliberation registered by the Communes (representing 6442ha) so far, awaiting to be processed by DGID and linked to a Cadastral Identification Number (NICAD). The first call for proposals for investors on 6301ha has been launched and the selection of the investors by the communities is on its way. Nevertheless, as the irrigation infrastructures works have not yet begun (pending, for the first lot of primary infrastructures, the integration of the recommendations of the environmental and social impact study), no investors have settled down yet, the project is still lagging behind targets at the PDO level indicators. Due to the initial delays (linked to the former land model) as well as new difficulties in processing the payments requests, the IDA and GEF disbursement rates are still very low (20.95% and 23.36% respectively). The reorganization and simplification of the project's activities, and of their management, decided at the Mid-term review, has allowed the Project Coordination Unit (PCU) and executing agencies to focus more on core activities and launch critical ones (such as the first call for proposal for investors, and for the primary irrigation infrastructures). In order to keep on that trend and on fast tracking the implementation of the activities, there is a need to ensure the scheduled action plans are implemented without any further delay. Improved and increased communication amongst the PCU and with the implementing agencies is key to achieve it. 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 High 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. IN00625798 ►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 8,851.00 70,000.00 Date 31-Dec-2013 30-Jun-2018 30-Jun-2018 31-Dec-2019 IN00625827 of which annual quantity exported (Metric ton, Custom Breakdown) 10/3/2018 Page 2 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 -- 0.00 45,000.00 Date 11-Jun-2018 -- 30-Jun-2018 31-Dec-2019 IN00625828 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 8,851.00 20,000.00 Date 11-Jun-2018 30-Jun-2018 30-Jun-2018 31-Dec-2019 IN00625804 ►Number of jobs created in project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 449.00 449.00 4,000.00 Date 31-Dec-2013 30-Jun-2018 30-Jun-2018 31-Dec-2019 Comments: Number of jobs created in project areas IN00625829 of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 161.00 161.00 2,000.00 Date 31-Dec-2013 30-Jun-2018 30-Jun-2018 31-Dec-2019 IN00625830 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 IN00625806 ►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 0.00 200.00 200.00 5,000.00 Date 31-Dec-2013 30-Jun-2018 30-Jun-2018 31-Dec-2019 Comments: Land area where sustainable land management practices have been adopted as a result of the project IN00625807 ►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 0.00 15,000.00 Date 30-Nov-2017 30-Jun-2018 30-Jun-2018 31-Dec-2019 10/3/2018 Page 3 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Inclusive and Sustainable Agribusiness Development Project (P124018) IN00625810 ►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 4,500.00 Date 19-Dec-2013 -- 30-Jun-2018 31-Dec-2019 IN00625812 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,343.00 3,343.00 6,980.00 Date 31-Dec-2013 30-Jun-2018 30-Jun-2018 31-Dec-2019 Comments: Direct project beneficiaries IN00625831 of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 558.00 558.00 4,000.00 Date 31-Dec-2013 30-Jun-2018 30-Jun-2018 31-Dec-2019 IN00625832 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 IN00625833 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 IN00625834 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 IN00625796 ►Forest area under management plans (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25,000.00 10/3/2018 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 20-Dec-2016 31-Dec-2019 Overall Comments PDO No significant results achieved yet, as a result of overall implementation delays, but significant progress made on key elements contributing to the attainment of the Project Development Objective (PDO), and related to land regularization activities, attraction of private investors through the community-led investment promotion approach, support to hosting communities and development of supporting irrigation infrastructure. Intermediate Results Indicators by Components Component 1: Support to sector actors IN00625797 ►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 2,078.00 600.00 Date 31-Dec-2013 30-Jun-2018 30-Jun-2018 31-Dec-2019 Comments: Target producers with use and ownership rights recorded as a result of the project IN00625826 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 IN00625799 ►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 1,665.00 3,000.00 Date 30-Nov-2017 30-Jun-2018 30-Jun-2018 31-Dec-2019 IN00625800 ►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 30-Jun-2018 31-Dec-2019 IN00625802 ►Number of Land Bureaux equipped and functionning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/3/2018 Page 5 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Inclusive and Sustainable Agribusiness Development Project (P124018) Value 0.00 9.00 9.00 9.00 Date 30-Nov-2017 30-Jun-2018 30-Jun-2018 31-Dec-2019 IN00625803 ►Number of Land Occupation and Use Mapping (POAS) established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 9.00 Date 30-Nov-2017 30-Jun-2018 30-Jun-2018 31-Dec-2019 IN00625764 ►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 12,591.00 20,000.00 Date 30-Nov-2017 30-Jun-2018 30-Jun-2018 31-Dec-2019 IN00625801 ►Percentage of land conflicts resolved through local land management entities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 30-Nov-2017 -- 30-Jun-2018 31-Dec-2019 IN00625805 ►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 30-Nov-2017 31-Dec-2019 Comments: Increase in private investments in project areas IN00625765 of which investments in the blocks (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 95.00 Date 30-Nov-2017 -- 30-Jun-2018 31-Dec-2019 IN00625851 of which investments outside the blocks (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 30-Nov-2017 -- 30-Jun-2018 31-Dec-2019 IN00625808 ►Number of beneficiaries trained on Sustainable Land and Water Management (Number, Custom) 10/3/2018 Page 6 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 5,000.00 Date 30-Nov-2017 30-Jun-2018 30-Jun-2018 31-Dec-2019 Component 2: Development of irrigation infrastructure and natural resources management IN00625809 ►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 IN00625811 ►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 -- 0.00 100.00 Date 30-Nov-2017 -- 30-Jun-2018 31-Dec-2019 IN00625813 ►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 30-Jun-2018 31-Dec-2019 Comments: Area provided with irrigation and drainage services IN00625814 ►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 0.00 27.00 Date 31-Dec-2013 30-Nov-2017 30-Nov-2017 31-Dec-2019 IN00625815 ►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 0.00 27.00 Date 31-Dec-2013 30-Nov-2017 30-Nov-2017 31-Dec-2019 IN00625816 ►Percentage of small and medium farmers inside the blocks participating in inclusive business models (Percentage, Custom) 10/3/2018 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 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 IN00625817 ►Number of small and medium farmers who adopted an improved agricultural technology promoted by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 449.00 449.00 3,000.00 Date 31-Dec-2013 30-Jun-2018 30-Jun-2018 31-Dec-2019 IN00625819 ►Forest area protected by boundaries and signs (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50,000.00 Date 30-Nov-2017 -- 30-Jun-2018 31-Dec-2019 IN00625820 ►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 30-Jun-2018 31-Dec-2019 IN00625821 ►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 30-Jun-2018 31-Dec-2019 IN00625822 ►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 30-Jun-2018 31-Dec-2019 IN00625823 ►Number of forest trees planted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,268.00 15,268.00 1,000,000.00 Date 30-Nov-2017 30-Jun-2018 30-Jun-2018 31-Dec-2019 10/3/2018 Page 8 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Inclusive and Sustainable Agribusiness Development Project (P124018) IN00625824 ►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 30-Nov-2017 31-Dec-2019 Comments: Carbon stored in forest ecosystems and emissions avoided from deforestation and forest degradation IN00625825 ►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 30-Nov-2017 31-Dec-2019 Comments: Capacity to monitor GHG emissions in project areas is demonstrated Overall Comments IR Significant progress related to land regularisation activities as well as good start of sustainable management of land and forest area, as well as to attract private investors. 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 15.62 57.44 21% P130271 TF-16708 Effective USD 6.00 6.00 0.00 1.51 4.49 25% 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 10/3/2018 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 10/3/2018 Page 10 of 10