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: 4 | ARCHIVED on 19-Sep-2019 | ISR38381 | 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 This is an interim ISR based on the content of the recently submitted bi-annual reports. A full ISR will be prepared after the October mission with updated new deadlines for actions. We are seeing developments on the ground. Countries have agreed with the Bank on the criteria to select the sites for irrigation investments (mostly small-scale partial water control as well as village schemes) and have confirmed a first batch of investment sites on that basis. Niger, Chad, and Mali have submitted a step-by-step irrigation solution process that shall be used in the investments project cycle and shared by the regional coordinating organization CILSS. CILSS is making progress in the recruitment of the Strategic Partners (Technical Assistance) but still needs to speed up procurement. A mission will take place in October 2019, after which another ISR will be submitted to record additional findings. We are also working with governments and the IFC to consider private sector options where and when appropriate. 9/19/2019 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 Sustainability High High High 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 IN00738798 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 58,600.00 Date 01-May-2017 11-Mar-2019 11-Mar-2019 30-Jun-2023 IN00738799 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 IN00738800 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target 9/19/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Sahel Irrigation Initiative Support Project (P154482) Value 0.00 0.00 0.00 23,230.00 Date 01-May-2017 11-Mar-2019 11-Mar-2019 30-Jun-2023 IN00738806 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 0.00 17,100.00 Date 01-May-2017 11-Mar-2019 11-Mar-2019 30-Jun-2023 IN00738807 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 11-Mar-2019 30-Jun-2023 IN00738808 ►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 11-Mar-2019 30-Jun-2023 IN00738809 ►Trained stakeholders having used the acquired knowledge (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 11-Mar-2019 30-Jun-2023 IN00738810 ►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 11-Mar-2019 30-Jun-2023 Overall Comments PDO The project is in early stages of implementation with most of the activities at the initial stage. Thus, no movement observed on the indicators as yet, which is expected to change once the irrigation solutions are launched. The timeline for this will be revised during the October mission and updated in the next ISR. Intermediate Results Indicators by Components 9/19/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Sahel Irrigation Initiative Support Project (P154482) Component A: Modernizing the institutional framework IN00738811 ►A1. Functional local land management instrument (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 160.00 Date 01-May-2017 11-Mar-2019 11-Mar-2019 30-Jun-2023 IN00738814 ►A2. Functional Local Water Management Bodies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 124.00 Date 01-May-2017 11-Mar-2019 11-Mar-2019 30-Jun-2023 IN00738817 ►A3. Number of Participants in Consultation Activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80,000.00 Date 01-May-2017 11-Mar-2019 11-Mar-2019 30-Jun-2023 Component B: Financing irrigation investment solutions IN00738812 ►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 11-Mar-2019 30-Jun-2023 IN00738815 ►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 0.00 53,300.00 Date 01-May-2017 11-Mar-2019 11-Mar-2019 30-Jun-2023 IN00738818 ►B3. Operational water users associations established or strengthened (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 330.00 Date 01-May-2017 11-Mar-2019 11-Mar-2019 30-Jun-2023 IN00738820 ►B4. Farmers with access to support services establi-shed or improved by the project (Number, Custom) 9/19/2019 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 0.00 66,500.00 Date 01-May-2017 11-Mar-2019 11-Mar-2019 30-Jun-2023 Component C: Knowledge management and coordination IN00738813 ►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 11-Mar-2019 30-Jun-2023 IN00738816 ►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 11-Mar-2019 30-Jun-2023 IN00738819 ►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 11-Mar-2019 30-Jun-2023 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 2.38 21.12 10% P154482 IDA-61600 Effective USD 18.75 18.75 0.00 1.67 16.09 9.4% 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 2.30 15.21 13% P154482 IDA-D2510 Effective USD 6.25 6.25 0.00 0.77 5.40 13% 9/19/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Sahel Irrigation Initiative Support Project (P154482) P154482 IDA-D2520 Effective USD 25.00 25.00 0.00 3.56 20.76 15% P154482 IDA-D2530 Effective USD 8.33 8.33 0.00 1.36 6.79 17% P154482 IDA-D2540 Effective USD 25.00 25.00 0.00 2.29 22.10 9.4% P154482 IDA-D2550 Effective USD 20.00 20.00 0.00 2.76 16.84 14% 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 9/19/2019 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. 9/19/2019 Page 7 of 7