The World Bank Implementation Status & Results Report Senegal Cadastre and Land Tenure Improvement Project (P172422) Senegal Cadastre and Land Tenure Improvement Project (P172422) WESTERN AND CENTRAL AFRICA | Senegal | IBRD/IDA | Investment Project Financing (IPF) | FY 2021 | Seq No: 8 | Archived on 27-May-2024 | ISR00365 Implementing Agencies: PROCASEF Project Implementation Unit - Ministry of Finances and Budget 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 26-Jan-2022) The proposed Project Development Objective is to strengthen the Recipient’s capacity for the implementation of its cadastre at a national level; and to increase the number of land rights registered in selected areas. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name 1- Strengthening land institutions and investing in geospatial infrastructure:(Cost 34,030,000.00) 2- Empowering Project-supported municipalities in carrying out systematic land registration operations:(Cost 29,150,000.00) 3- Sustaining long-term policy dialogue, scaling-up training and innovation in the land sector:(Cost 10,900,000.00) 4- Program Coordination, Monitoring, and Knowledge Management:(Cost 5,920,000.00) 5- Contingent Emergency Response Component:(Cost 0.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial May 27, 2024 Page 1 of 9 The World Bank Implementation Status & Results Report Senegal Cadastre and Land Tenure Improvement Project (P172422) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions This ISR reflects the findings and agreements of an interim, virtual desk review conducted in April-May 2024, ahead of the MTR scheduled between May 29 and June 7, 2024. All key contracts representing over 70% of total financing have been signed and launched, and the first results indicators have been achieved by the project, which has delivered nationwide coverage of satellite and aerial images. The companies responsible for building the land offices have taken up their duties and the contract to equip the land offices is underway. The development of the Land Information System has begun. Pending the deployment of land operators in the field (which is imminent), the PIU has continued to provide support for the issuance of land certificates as part of a pilot operation carried out in 16 municipalities located in each of the 5 intervention areas. As a result, 1,761 land certificates were issued with the support of the project, including 198 in the name of a woman. Official launch ceremony for systematic land registration activities. The firms responsible for carrying out the systematic land registration operations have all taken up their duties. To mark the start of field operations, and considering that the project kick-off meeting could not be held at the beginning of the project, a launch event will be organized during the upcoming mission, on June 4. Next mission (Mid-Term Review) is scheduled for May 29 - June 7, 2024. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 07 - 26 Dec Proposed Rating 27 Jan 2022 2023 Political and Governance Low Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Moderate Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and High High High Sustainability Fiduciary Substantial Substantial Substantial May 27, 2024 Page 2 of 9 The World Bank Implementation Status & Results Report Senegal Cadastre and Land Tenure Improvement Project (P172422) Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Overall Substantial Substantial Substantial May 27, 2024 Page 3 of 9 The World Bank Implementation Status & Results Report Senegal Cadastre and Land Tenure Improvement Project (P172422) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Objective 1: Strengthening Government Capacity for Cadastre Implementation Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 18.00 Oct/2021 18.00 01-Oct-2021 18.00 01-Oct-2021 6.00 Sept/2026 Average time for the delivery Comments on This indicator measures the average time it takes to deliver land services from the request to of land tenure related achieving targets the delivery of the final occupancy title. It will be measured using (i) the data on the current services (Months) average processing time assessed by the baseline study and (ii) the data on average transaction time provided by the Land Bureaus to the PROCASEF M&E system. Degree of satisfaction of 55.29 Oct/2021 55.29 01-Oct-2021 55.29 01-Oct-2021 80.00 Sept/2026 beneficiaries with respect to Comments on This is a citizen engagement indicator that measures the overall satisfaction of beneficiaries land tenure services in achieving targets with respect to land tenure and other services in PROCASEF municipalities. targeted areas (Percentage) Degree of satisfaction 9.84 Oct/2021 9.84 01-Oct-2021 9.84 01-Oct-2021 80.00 Sept/2026 of women beneficiaries Comments on This is a gender-disaggregated citizen engagement indicator that measures the overall with respect to land achieving targets satisfaction of women beneficiaries with respect to land tenure and other services in tenure services in PROCASEF municipalities. targeted areas (Percentage) Objective 2: Increasing the number of land rights registered in Project areas Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Occupancy titles with NICAD 0.00 Oct/2021 1761 15-Mar-2024 1761 15-Mar-2024 530,000.00 Sept/2026 recorded in LIS with Project Comments on This is an indicator on the number of occupancy titles with NICAD in LIS. The data will be support (Number) achieving targets collected through the Land Information System through the PROCASEF M&E system. May 27, 2024 Page 4 of 9 The World Bank Implementation Status & Results Report Senegal Cadastre and Land Tenure Improvement Project (P172422) Occupancy titles 0.00 Oct/2021 198 15-Mar-2024 198 15-Mar-2024 158,000.00 Sept/2026 registered through Comments on This is a gender-disaggregated indicator for the number of occupancy titles with NICAD in the project support in the achieving targets name of women recorded in in the LIS. The data will be collected through the LIS through the name of a woman, or a PROCASEF M&E system. group including a woman (Number) Household members whose 0.00 Oct/2021 1761 15-Mar-2024 1761 15-Mar-2024 1,393,000.00 Sept/2026 land rights are officially Comments on This is an indicator to measure the number of household members with recognized occupancy validated by an occupancy achieving targets titles. This indicator will be measured by Land Bureaus in PROCASEF municipalities each time a title (Number) NICAD for a property is issued. It will be recorded through the PROCASEF M&E system. 0.00 Oct/2021 198 15-Dec-2023 198 15-Dec-2023 417,900.00 Sept/2026 Households members Comments on This is an indicator to measure the percentage of women among the number of household whose land rights are achieving targets members with recognized occupancy titles. The target is 417,900 or 30 percent of total officially validated by household members. This indicator will be measured by Land Bureaus in PROCASEF an occupancy title - municipalites each time a NICAD for a property is issued. It will be recorded through the Female (Number) PROCASEF M&E system. 6.2 Intermediate Results Indicators by Components 1- Strengthening land institutions and investing in geospatial infrastructure Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Oct/2021 0.00 15-Dec-2023 0.00 15-Dec-2023 120.00 Sept/2026 Municipal Land Bureaus Comments on This is an indicator that measures the number of Land Bureaus in PROCASEF municipalities equipped and operational achieving targets equipped and operational with LIS access. The indicator will be measured by PROCASEF PIU with LIS access (Number) with input from Land Bureaus May 27, 2024 Page 5 of 9 The World Bank Implementation Status & Results Report Senegal Cadastre and Land Tenure Improvement Project (P172422) Participants trained on land 0.00 Oct/2021 2230 15-Mar-2024 2230 15-Mar-2024 10,900.00 Sept/2026 tenure management through Comments on This indicator measures the number of total participants trained on land tenure management project support (Number) achieving targets with PROCASEF Project support. Participants trained on 0.00 Oct/2021 481 15-Mar-2024 481 15-Mar-2024 3,270.00 Sept/2026 land tenure Comments on This gender-disaggregated indicator measures the total number of female participants trained management through achieving targets on land tenure management with PROCASEF Project support. project support - female (Number) 0.00 Oct/2021 557 15-Mar-2024 557 15-Mar-2024 136.00 Sept/2026 Municipalities covered by an Comments on This indicator measures the number of PROCASEF municipalities covered by an orthophoto orthophoto (Number) achieving targets freely accessible on the Geoportal. 23.00 Oct/2021 23 15-Mar-2024 23 15-Mar-2024 136.00 Sept/2026 Municipalities covered by the Comments on This indicator measures the number of PROCASEF municipalities covered by a CORS network. CORS network (Number) achieving targets 2- Empowering Project-supported municipalities in carrying out systematic land registration operations Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Share of individuals with 7.54 Oct/2021 7.54 15-Dec-2023 7.54 15-Dec-2023 80.00 Sept/2026 increased perception of Comments on This indicator measures the percentage of individuals with a satisfactory (or above) perception tenure security through achieving targets of tenure security. project activities (Percentage) Share of individuals 0.00 Oct/2021 0.00 15-Dec-2023 0.00 15-Dec-2023 80.00 Sept/2026 with increased Comments on This indicator measures the percentage of women with a satisfactory (or above) perception of perception of tenure achieving targets tenure security. security through project activities - female (Percentage) May 27, 2024 Page 6 of 9 The World Bank Implementation Status & Results Report Senegal Cadastre and Land Tenure Improvement Project (P172422) 3- Sustaining long-term policy dialogue, scaling-up training and innovation in the land sector Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Information, consultation, 0.00 Oct/2021 239 15-Mar-2024 239 15-Mar-2024 635.00 Sept/2026 and awareness campaigns Comments on This indicator measures the number of information, consultation, and awareness campaigns (Number) achieving targets that will take place in PROCASEF municipalities over the life of the Project. Information campaigns on 0.00 Oct/2021 0.00 01-Oct-2021 0.00 01-Oct-2021 136.00 Sept/2026 women's property rights Comments on This indicator measures the number of information campaigns targeting women's property (Number) achieving targets rights. Women beneficiaries of 0.00 Oct/2021 384 15-Mar-2024 384 15-Mar-2024 12,000.00 Sept/2026 information campaigns on Comments on This indicator measures the number of women participating in the information, consultation, women's property rights achieving targets and awareness campaigns that will take place in PROCASEF municipalities over the life of the (Number) Project. Annual reports produced by 0.00 Oct/2021 0.00 15-Dec-2023 0.00 15-Dec-2023 4.00 Sept/2026 the National Land Comments on This indicator measures the number of annual reports produced by the Observatoire National Observatory (Number) achieving targets du Foncier (land Observatory) over from its inception to Project close. May 27, 2024 Page 7 of 9 The World Bank Implementation Status & Results Report Senegal Cadastre and Land Tenure Improvement Project (P172422) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IDA-69070 Effective 40.00 40.00 0.00 17.26 19.00 43.15% IDA-V3350 Closed 2.50 0.00 2.50 0.00 0.00 0% IDA-D8410 Effective 40.00 40.00 0.00 11.77 25.15 29.42% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing May 27, 2024 Page 8 of 9 The World Bank Implementation Status & Results Report Senegal Cadastre and Land Tenure Improvement Project (P172422) IDA-69070 Effective 15-Jun-2021 25-Jun-2021 27-Aug-2021 24-Jul-2026 24-Jul-2026 IDA-D8410 Effective 15-Jun-2021 25-Jun-2021 27-Aug-2021 24-Jul-2026 24-Jul-2026 8. KEY DATES Key Events Planned Actual Approval 15-Jun-2021 15-Jun-2021 Effectiveness 11-May-2020 11-May-2020 Mid-Term Review No. 01 29-May-2024 Operation Closing/Cancellation 24-Jul-2026 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 27-Sept-2021 10. ASSOCIATED OPERATION(S) There are no associated operations May 27, 2024 Page 9 of 9