The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) SN:Casamance Development Pole Project (P125506) AFRICA | Senegal | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 01-Nov-2018 | ISR34495 | Implementing Agencies: Project Implementation Unit (PIU), Steering Committee, Ministry of Economy and Finance, Regional Development Agency - Ziguinchor, Regional Development Agency - Sedhiou, Regional Development Agency - Kolda Key Dates Key Project Dates Bank Approval Date: 25-Sep-2013 Effectiveness Date: 20-May-2014 Planned Mid Term Review Date: 19-Sep-2016 Actual Mid-Term Review Date: 19-Sep-2016 Original Closing Date: 30-Jun-2019 Revised Closing Date: 30-Jun-2019 pdoTable 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 Objective? No Components Table Name Support to agricultural production, Post-harvest, and marketing for selected value-chains:(Cost $22.00 M) Rural Accessibility:(Cost $15.00 M) Project implementation and capacity building:(Cost $9.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Based on the performance achieved over the past six months, the progress towards the achievement of the Development Objective (ODP) and the implementation of the Project is going well. The successful completion of Component 2 activities and the deployment of Component 1 and 3 activities were appreciated. Disbursements were 68% by the end of March 2018 and could reach 80% by the end of June 2018. The mission participated in a meeting on citizen engagement in Diégoune and a working session on the Bignona Economic Platform in Bignona and Ziguinchor. In Dakar, the mission participated in the BOSS meeting on the presentation of the workshop on the southern agropolis held in March 2018 in Ziguinchor. The mission focused on the coordination between the PPDC and the preparation of the agropolis strategy and the bignona economic platform. The collaboration between the Agropole team and the PPDC is close, a workshop was organized in March 2018 and exchanges are planned in April 11/1/2018 Page 1 of 9 The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) 2018 for the finalization of the TDRs of the feasibility study. The concession for the platform was signed at the Ziguinchor Chamber of Commerce and a business plan has been prepared in April/May 2018 for the implementation of a pilot phase in 2018. The achievement rate of the rural accessibility component is 95%. The implementation of the PPDC has made it possible to carry out 400 km of roads in rehabilitation and Critical Points Treatment (TPC) to facilitate the flow of production and the circulation of populations. 11/1/2018 Page 2 of 9 The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) 11/1/2018 Page 3 of 9 The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Low Low Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Substantial Substantial Other -- Low Low Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Enhance the agricultural productivity of youth and female farmers for selected crops IN00582333 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70,799.00 70,799.00 50,000.00 11/1/2018 Page 4 of 9 The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) Date 31-Jul-2013 30-Mar-2018 30-Mar-2018 31-Dec-2018 IN00582431 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.49 55.49 60.00 IN00588445 Youth beneficiaries (Percentate, Custom Supplement) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.09 24.09 50.00 IN00582417 ►Tons of local products passing through the platform of Bignona per Year (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13,000.00 Date 31-Jul-2013 30-Mar-2018 30-Mar-2018 31-Dec-2018 IN00582419 ►Average revenue per hectare of horticulture (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 500.00 1,500.00 1,500.00 1,350.00 Date 31-Jul-2013 30-Mar-2018 30-Mar-2018 31-Dec-2018 IN00582421 ►Average increase in rainfed rice output (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 218,751.00 218,751.00 180,000.00 Date 31-Jul-2013 30-Mar-2018 30-Mar-2018 31-Dec-2018 Improve transport linkages in isolated rural communities in targeted areas of the Casamance region IN00582334 ►Share of rural population with access to an all-season road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.70 53.70 59.63 Date 31-Jul-2013 30-Mar-2018 30-Mar-2018 31-Dec-2018 IN00582432 Number of rural people with access to an all-season road (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 614,000.00 631,516.00 631,516.00 700,699.00 Intermediate Results Indicators by Components 11/1/2018 Page 5 of 9 The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) Rural Accessibility IN00582335 ►Rural Roads rehabilitated and/or improved to all weather conditions (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 194.02 194.02 480.00 Date 31-Jul-2013 30-Mar-2018 30-Mar-2018 31-Dec-2018 Support to agricultural production, Post-harvest, and marketing for selected value-chains IN00582418 ►The platform of Bignona is constructed and functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jul-2013 30-Mar-2018 30-Mar-2018 31-Dec-2018 IN00582416 ►Agricultural storage facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 31-Jul-2013 30-Mar-2018 30-Mar-2018 31-Dec-2018 IN00582420 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52,916.00 52,916.00 30,000.00 Date 31-Jul-2013 27-Nov-2017 27-Nov-2017 31-Dec-2018 IN00582433 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19,989.00 19,989.00 12,000.00 Date 31-Jul-2013 27-Nov-2017 27-Nov-2017 31-Dec-2018 IN00582434 Area provided with improved irrigation or drainage services (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18,000.00 Date 31-Jul-2013 27-Nov-2017 27-Nov-2017 31-Dec-2018 IN00582423 ►Women and youth groups provided with equipment and input packages Horticulture (Number, Custom) 11/1/2018 Page 6 of 9 The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.00 67.00 75.00 Date 31-Jul-2013 30-Mar-2018 30-Mar-2018 31-Dec-2018 IN00582422 ►Women and youth groups provided with equipment and input packages Oyster farms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 2.00 Date 31-Jul-2013 30-Mar-2018 30-Mar-2018 31-Dec-2018 IN00582424 ►Women and youth groups provided with equipment and input packages Rice (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 509.00 509.00 50.00 Date 31-Jul-2013 30-Mar-2018 30-Mar-2018 31-Dec-2018 IN00582425 ►Rice valleys rehabilitated (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88,033.00 88,033.00 30,000.00 Date 31-Jul-2013 30-Mar-2018 30-Mar-2018 31-Dec-2018 IN00582428 ►Small enterprises created around the platform of Bignona (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 31-Jul-2013 30-Mar-2018 30-Mar-2018 31-Dec-2018 IN00582427 ►Targeted clients satisfied with agricultural services (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.35 89.35 85.00 Date 31-Jul-2013 30-Mar-2018 30-Mar-2018 31-Dec-2018 IN00588516 ►Horticultural perimeters rehabilitated managed and /or developped (hectares) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.39 87.39 300.00 Date 30-Aug-2017 30-Mar-2018 30-Mar-2018 31-Dec-2018 11/1/2018 Page 7 of 9 The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) Project implementation and capacity building IN00582430 ►Percentage of grievance responses within the required timeframe (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Aug-2017 30-Mar-2018 30-Mar-2018 31-Dec-2018 IN00582429 ►Number of citizen engagement pilots implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 30-Aug-2017 30-Mar-2018 30-Mar-2018 31-Dec-2018 IN00582426 ►People in the project area aware of the project's beneficiary targeting criteria (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.90 87.90 50.00 Date 31-Jul-2013 30-Mar-2018 30-Mar-2018 31-Dec-2018 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125506 IDA-53050 Effective USD 40.00 40.00 0.00 28.57 8.65 77% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P125506 IDA-53050 Effective 25-Sep-2013 22-Nov-2013 20-May-2014 30-Jun-2019 30-Jun-2019 Cumulative Disbursements 11/1/2018 Page 8 of 9 The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) Restructuring History Level 2 Approved on 04-Sep-2017 Related Project(s) P167828-SN:Casamance Development Pole Project AF 11/1/2018 Page 9 of 9