Public Disclosure Copy 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: 8 | ARCHIVED on 21-Jun-2017 | ISR27941 | 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 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 PHRPDODEL Components Name Support to agricultural production, Post-harvest, and marketing for selected value-chains:(Cost $24.00 M) Rural Accessibility:(Cost $15.00 M) Project implementation and capacity building:(Cost $7.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 6/21/2017 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) Implementation Status and Key Decisions The current ISR is based on the findings of the last mission which took place in late February 2017. Project performance is rated as Moderately Satisfactory towards the attainment of the Project Development Objective (PDO) and for project implementation. After nearly two years of implementation, disbursement stands at about 54%. The project was approved on September 25, 2014 and became effective on May 20, 2014. Following the recruitment of a Project Implementation Unit based in Zinguichor, activities have started in early 2015. Under Component 1, the rehabilitation and development of rice valleys are underway. 52 916 ha have been rehabilitated ( in Ziguinchor, Kolda and Sedhiou regions). The horticulture sub-component has started with 10 perimeters managed by women and youth in the three regions. Target indicators for this subcomponent ( 3000ha) was overestimated during project preparation and are being revised under the restructuring. The work for the first phase of the logistical platform of Bignogna has been delayed but the platform has been partially opened for the current Mangoes season. Rice production has reached 85,84 % of the overall project target and small equipment has been procured and given to local farmers organizations, storage facilities construction is underway for the next season. Under Component 2, Rural Accessibility, to date the 93,5 kilometers of roads have been rehabilitated on the Diegoune-Balinghor, Affiniam-Elana and Kolda-Pata sections. Spot improvements of unclassified rural roads linking communities have also been completed for 23 kilometers for the corridors Affia-Carrefour Ndiaye and Salikégné-Bloc Bassaf in the regions of Kolda and Sedhiou. The work for the remaining sections is underway ( Kolda Pata sections and priority sections in Zinguichor (Bailia -Suelle & Sindian-Djibidione). The High Intensity Labor activities (HIMO) pilots for the road maintenance is underway ( training of groups). The road work is planned to be completed by August 2017 Citizen Engagement pilots focusing on community planning and oversight have started in Diegoune under Component 3. it is expected further pilots (9 more) will be developed in September once the restructuring is approved in July 2017. The next implementation support mission will be in September 2017 to follow up on the restructuring activities under component 3 in particular. 6/21/2017 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) 6/21/2017 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) 6/21/2017 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy 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  --  Low  Low Stakeholders  --  Substantial  Substantial Other  --  Low  Low Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) 6/21/2017 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,798.00 35,682.00 50,000.00 Date 31-Jul-2013 30-Sep-2016 09-Jun-2017 31-Dec-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.49 55.49 60.00 PHINDPDOTBL  Share of rural population with access to an all-season road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.60 53.60 60.00 Date 31-Jul-2013 30-Sep-2016 09-Jun-2017 31-Dec-2018 PHINDPDOTBL  Number of rural people with access to an all-season road (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 614,000.00 629,876.00 631,516.00 705,000.00 PHINDPDOTBL  Tons of local products passing through the platform of Bignona per Year (Tones/year, Custom) 6/21/2017 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25,000.00 Date 31-Jul-2013 30-Sep-2016 09-Jun-2017 31-Dec-2018 PHINDPDOTBL  Average revenue per hectare of horticulture (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 500.00 500.00 1,500.00 1,350.00 Date 31-Jul-2013 30-Sep-2016 09-Jun-2017 31-Dec-2018 PHINDPDOTBL  Average increase in rainfed rice output (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70,811.00 154,526.00 180,000.00 Date 31-Jul-2013 30-Sep-2016 09-Jun-2017 31-Dec-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Staff trained in DDR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 100.00 Date 31-Jul-2013 30-Sep-2016 09-Jun-2017 31-Dec-2018 6/21/2017 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) PHINDIRITBL  A national development pole strategy is developped (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Jul-2013 30-Sep-2016 09-Jun-2017 31-Dec-2018 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 93.50 550.00 Date 31-Jul-2013 30-Sep-2016 09-Jun-2017 31-Dec-2018 PHINDIRITBL  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-Sep-2016 09-Jun-2017 31-Dec-2018 PHINDIRITBL  The platform of Bignona is constructed and functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Jul-2013 30-Sep-2016 09-Jun-2017 31-Dec-2018 6/21/2017 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) PHINDIRITBL  Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,905.00 52,916.00 30,000.00 Date 31-Jul-2013 30-Sep-2015 09-Jun-2017 31-Dec-2018 PHINDIRITBL  Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19,989.00 19,989.00 0.00 Date 31-Jul-2013 30-Sep-2016 30-Sep-2016 31-Dec-2018 PHINDIRITBL  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-Sep-2016 09-Jun-2017 31-Dec-2018 PHINDIRITBL  Women and youth groups provided with equipment and input packages Horticulture (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 67.00 75.00 Date 31-Jul-2013 30-Sep-2016 09-Jun-2017 31-Dec-2018 6/21/2017 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) PHINDIRITBL  Women and youth groups provided with equipment and input packages Rice (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 13.00 509.00 50.00 Date 31-Jul-2013 30-Sep-2016 09-Jun-2017 31-Dec-2018 PHINDIRITBL  Rice valleys rehabilitated (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,905.00 52,916.00 30,000.00 Date 31-Jul-2013 30-Sep-2016 09-Jun-2017 31-Dec-2018 PHINDIRITBL  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 75.16 71.00 50.00 Date 31-Jul-2013 30-Sep-2016 09-Jun-2017 31-Dec-2018 PHINDIRITBL  Targeted clients satisfied with agricultural services (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62.80 85.00 85.00 Date 31-Jul-2013 30-Sep-2016 09-Jun-2017 31-Dec-2018 6/21/2017 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) PHINDIRITBL  Targeted clients – female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 PHINDIRITBL  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-Sep-2016 30-Sep-2016 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P125506 IDA-53050 Effective XDR 26.50 26.50 0.00 14.43 12.07 54% 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 6/21/2017 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SN:Casamance Development Pole Project (P125506) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/21/2017 Page 12 of 12 Public Disclosure Copy