The World Bank Report No: ISR16948 Implementation Status & Results Senegal Senegal Sustainable and Inclusive Agribusiness Project (P124018) o 0 C) Operation Name: Senegal Sustainable and Inclusive Agribusiness Project Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 23-Dec-2014 (P124018) Country: Senegal Approval FY: 2014 0 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Investment Project Financing Implementing Agency(ies): Ministry of Agriculture and Rural Equipment -0 Key Dates Board Approval Date 19-Dec-2013 Original Closing Date 31-Dec-2019 Planned Mid Term Review Date 20-Jun-2016 Last Archived ISR Date 07-May-2014 Effectiveness Date 26-Jun-2014 Revised Closing Date 31-Dec-2019 Actual Mid Term Review Date Project Development Objectives Senegal Sustainable and Inclusive Agribusiness Project (P124018) 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 Program? Q Yes j No Community-based Sustainable Land Management Project (P130271) Global Environmental Objective (from Project Appraisal Document) N/A Has the Global Environmental Objective been changed since Board Approval of the Program? O Yes ® No > Component(s) 0 C Component Name Component Cost 0 $3 Component 1: Support to sector actors 12.00 0 Component 2: Development of irrigation infrastructure and natural resources management 67.50 o Component 3: Coordination, Impact Monitoring and Evaluation (GEF: US$0.5 million; IDA: US$6 6.50 o million) 0- Overall Ratings Previous Rating Current Rating Page 1 of 6 The World Bank Report No: ISR16948 Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory a Overall Risk Rating High High 0 -6 Implementation Status Overview The project was declared effective on June 26, 2014. Effectiveness conditions included: (i) a Land Framework satisfactory to the Bank that will govern land allocation under the a project; (ii) the recruitment of a project coordinator and a financial management specialist; and, (iii) the acquisition of accounting software. All effectiveness conditions are met. Project 25 staff have been recruited with the exception of the communication specialist. The recruitment of the latter is expected to be completed by November 30, 2014. Several dated . covenants due by end of September 2014 and end of October 2014 are still pending. Locations Country First Administrative Division Location Planned Actual Senegal Not Entered Ngalam Senegal Not Entered Lac de Guier Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Annual quantity of commercial agriculture in Metric ton Value 0.00 0.00 100000.00 project areas Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 Comments Annual value of commercial agriculture in Amount(USD) Value 0.00 0.00 120000000.00 project areas Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 Comments 0 Number of jobs created in project areas Number Value 0.00 0.00 9500.00 Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 Comments 0 - of which women Number Value 0.00 0.00 6600.00 Sub Type Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 LO Breakdown Comments of which large investor Number Value 0.00 0.00 6600.00 Page 2 of 6 The World Bank Report No: ISR16948 Sub Type Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 Breakdown Comments Land area where sustainable land Hectare(Ha) Value 0.00 0.00 10000.00 a management practices have been adopted as Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 0 S a result of the project Cmet U Direct project beneficiaries Number Value 0.00 0.00 10680.00 O Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 o) Comments of which women Number Value 0.00 0.00 6900.00 Sub Type Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 Breakdown Comments of which SMEs Number Value 0.00 0.00 200.00 Sub Type Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 Breakdown Comments of which smallholders Number Value 0.00 0.00 800.00 Sub Type Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 Breakdown Comments of which medium farmers Number Value 0.00 0.00 180.00 Sub Type Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 Breakdown Comments of which wage workers Number Value 0.00 0.00 9500.00 Sub Type Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 Breakdown Comments Forest area brought under management plans Hectare(Ha) Value 0.00 0.00 25000.00 Date 31-Dec-2013 11-Nov-2014 31-Oct-2019 Comments 0 o Global Environmental Objective Indicators a Indicator Name Core Unit of Measure Baseline Current End Target o Forest area under management plans Hectare(Ha) Value 0.00 0.00 25000.00 )Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 0 L) Comments Intermediate Results Indicators Page 3 of 6 The World Bank Report No: ISR16948 Indicator Name Core Unit of Measure Baseline Current End Target Target producers with use rights recorded as a Number Value 0.00 0.00 600.00 result of the project Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 Comments 0 - a of which large investors Number Value 0.00 0.00 10.00 Sub Type Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 Breakdown Comments 0 Annual performance on rural communities' Number Value 0.00 0.00 9.00 scorecard Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 Comments Increase in private investments in project areas Amount(USD) Value 0.00 0.00 260000000.00 Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 Comments of which investments in the blocks Amount(USD) Value 0.00 0.00 250000000.00 Sub Type Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 Breakdown Comments of which investments outside the blocks Amount(USD) Value 0.00 0.00 10000000.00 Sub Type Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 Breakdown Comments Area provided with irrigation and drainage Hectare(Ha) Value 0.00 0.00 10000.00 services Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 Comments Average productivity per hectare for farmers Tones/year Value 0.00 0.00 30.00 inside the blocks for sweet potatoes Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 Comments Average productivity per hectare for farmers Tones/year Value 0.00 0.00 30.00 inside the blocks for Onion Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 0 Comments : Number of small and medium farmers inside Percentage Value 0.00 0.00 50.00 9 the blocks participating in inclusive business Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 0 cn models Comments Number of small and medium farmers who Number Value 0.00 - adopted an improved agricultural technology Date 31-Dec-2013 promoted by the project Comments Page 4 of 6 The World Bank Report No: ISR16948 Increase in the water flow of the Ngalam River Cubic Meter(m3) Value 3.00 15.00 course Date 31-Dec-2013 31 -Dec-2019 Comments Carbon stored in forest ecosystems and Metric ton Value 0.00 0.00 600000.00 U emissions avoided from deforestation and Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 forest degradation Comments 0 " Capacity to monitor GHG emissions in project Yes/No Value No No Yes U) aesis demonstrated areas Date 31-Dec-2013 11-Nov-2014 31-Dec-2019 Comments Data on Financial Performance (as of 20-Nov-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised 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 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P124018 IDA-53340 Effective USD 80.00 80.00 0.00 4.76 71.71 6.00 P130271 TF-16708 Effective USD 80.00 6.00 0.00 0.57 5.43 10.00 Disbursement Graph 0 C-) 0 Ua Page 5 of 6 The World Bank Report No: ISR16948 - Original ---- Formally Revised -- Actual 100 C) 04 )0 I I-I-I E ME 20- N q N rq N N q q rq N Nq N Nq N,C ,C ,C Key Decisions Regarding Implementation Project Financing Agreement and Grant Agreement were signed on Friday March 28. The project was declared effective on June 26, 2014. Restructuring History There has been no restructuring to date. Related Projects P130271-Community-based Sustainable Land Management Project 0 U) 0 Page 6 of 6