The World Bank Report No: ISR12384 Implementation Status & Results Senegal SN:Casamance Development Pole Project (P125506) Public Disclosure Copy Operation Name: SN:Casamance Development Pole Project (P125506) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 10-Feb-2014 Country: Senegal Approval FY: 2014 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Investment Project Financing Implementing Agency(ies): Prime Minister Office, Regional Development Agency - Ziguinchor, Regional Development Agency - Sedhiou, Regional Development Agency - Kolda Key Dates Board Approval Date 25-Sep-2013 Original Closing Date 30-Jun-2019 Planned Mid Term Review Date 14-Mar-2016 Last Archived ISR Date Effectiveness Date Revised Closing Date 30-Jun-2019 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives (PDO) are to: (i) enhance the agricultural productivity of youth and female farmers for selectedcrops; and (ii) improve transport linkages in isolated rural communities in targeted areas of the Casamance region. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Support to agricultural production, Post-harvest, and marketing for selected value-chains 24.00 Rural Accessibility 15.00 Project implementation and capacity building in DDR 7.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Overall Risk Rating Substantial Implementation Status Overview Implementation has not started yet. Locations Page 1 of 5 The World Bank Report No: ISR12384 Country First Administrative Division Location Planned Actual Senegal Ziguinchor Ziguinchor ✔ Public Disclosure Copy Senegal Kolda Kolda ✔ Senegal Sédhiou Région de Sédhiou ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 0.00 150000.00 Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Comments Female beneficiaries Percentage Value 0.00 0.00 60000.00 Sub Type Supplemental Share of rural population with access to an all- Percentage Value 52.00 52.00 60.00 season road Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Comments Number of rural people with access to an all- Number Value 614000.00 614000.00 705000.00 season road Sub Type Supplemental Tons of local products passing through the Tones/year Value 0.00 0.00 25000.00 platform of Bignona per Year Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Comments Average revenue per hectare of horticulture Amount(USD) Value 500.00 500.00 1350.00 Public Disclosure Copy Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Comments Average increase in rainfed rice output Tones/year Value 0.00 0.00 180000.00 Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Comments Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR12384 Indicator Name Core Unit of Measure Baseline Current End Target Staffed trained in DDR Number Value 0.00 0.00 100.00 Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Public Disclosure Copy Comments A national development pole strategy is Yes/No Value No No Yes developped Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Comments Client days of training provided to CRs and Number Value 0.00 0.00 120.00 ARDs in the area of rural road maintenance Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Comments Roads rehabilitated, Rural Kilometers Value 0.00 0.00 550.00 Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Comments Agricultural storage facilities Number Value 0.00 0.00 15.00 Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Comments The platform of Bignona is constructed and Yes/No Value No No Yes functional Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Comments Area provided with irrigation and drainage Hectare(Ha) Value 0.00 0.00 3000.00 services (ha) Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Comments Area provided with irrigation and drainage Hectare(Ha) Value 0.00 0.00 0.00 services - New (ha) Sub Type Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Breakdown Comments Area provided with irrigation and drainage Hectare(Ha) Value 0.00 0.00 0.00 Public Disclosure Copy services - Improved (ha) Sub Type Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Breakdown Comments Women and youth groups provided with Number Value 0.00 0.00 2.00 equipment and input packages Oyster farms Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Comments Women and youth groups provided with Number Value 0.00 0.00 75.00 equipment and input packages Horticulture Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Comments Page 3 of 5 The World Bank Report No: ISR12384 Women and youth groups provided with Number Value 10.00 10.00 50.00 equipment and input packages Rice Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Comments Public Disclosure Copy Rice valleys rehabilitated Hectare(Ha) Value 0.00 0.00 30000.00 Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Comments People in the project area aware of the Percentage Value 0.00 0.00 50.00 project's beneficiary targeting criteria Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Comments Targeted clients satisfied with agricultural Percentage Value 0.00 0.00 85.00 services (percentage) Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Comments Targeted clients satisfied with agricultural Number Value 0.00 0.00 0.00 services - male (number) Sub Type Supplemental Targeted clients satisfied with agricultural Number Value 0.00 0.00 0.00 services - female (number) Sub Type Supplemental Targeted clients- male (number) Number Value 0.00 0.00 0.00 Sub Type Supplemental Targeted clients – female (number) Number Value 0.00 0.00 0.00 Sub Type Supplemental Small enterprises created around the platform Number Value 0.00 0.00 15.00 of Bignona Date 31-Jul-2013 24-Jan-2014 31-Dec-2018 Public Disclosure Copy Comments Data on Financial Performance (as of 26-Sep-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125506 IDA-53050 Not Effective 25-Sep-2013 30-Jun-2019 30-Jun-2019 Disbursements (in Millions) Page 4 of 5 The World Bank Report No: ISR12384 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125506 IDA-53050 Not Effective XDR 26.50 26.50 0.00 0.00 26.50 0.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation Project is not effective. Team is working on effectiveness conditions Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Page 5 of 5