Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal River Basin Climate Change Resilience Development Project (P131323) Senegal River Basin Climate Change Resilience Development Project (P131323) WESTERN AND CENTRAL AFRICA | Western and Central Africa | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 19 | ARCHIVED on 29-Jun-2023 | ISR56650 | Implementing Agencies: ADRS - Agence pour le Developpement Rural de la Vallee du Fleve Senegal, DNGR - Direction Nationale du Genie Rural, Ministry of Economy and Finance, Islamic Republic of Mauritania, Ministry of Finance, Republic of Guinea, Ministry of Finance, Republic of Mali, Ministry of Finance, Republic of Senegal, Organisation pour la Mise en Valeur du Fleuve Senegal, SAED - Societe Nationale Amenagement et Exploitation des Terres du Delta du Fleuve Senegal, SONADER - Societe Nationale pour le Developpment Rural Key Dates Key Project Dates Bank Approval Date: 05-Dec-2013 Effectiveness Date: 24-Jun-2014 Planned Mid Term Review Date: 22-Jan-2018 Actual Mid-Term Review Date: 22-Jan-2018 Original Closing Date: 30-Jun-2021 Revised Closing Date: 29-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The overall Program Development Objective is: to enhance regional integration among the riparian countries of the Senegal River Basin through OMVS for multi-purpose water resources development to foster improved community livelihoods. The MWRD2 Project Development Objective is: to improve coordinated management of water resources for socially, environmentally and economically sustainable development in the Senegal River Basin. Responding to the needs of OMVS and riparian country governments MWRD2 will have broadly similar components to MWRD1: (i) consolidating and further strengthening the institutional, legal and technical framework of the Senegal River Basin to better serve all four riparian countries, (ii) expanding the scope or coverage of concrete water resources development activities at the local level that generate significant income to reduce poverty, and (iii) defining and preparing new multipurpose infrastructure to harness the hydropower potential identified in the basin. MWRD2 activities will primarily be located in thepriority areas defined by studies in MWRD1. Each component will scale-up activities started under MWRD1, incorporating lessons learnt and taking forward successful elements for further development. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)HRPDODELs The revised MWRD2 PDO is to improve coordinated management of water resources in the Senegal River Basin. The revised GEO is to strengthen OMVS capacity to integrate climate change into the coordinated management of water resources in the Senegal River basin. In this context, "coordinated management" means the concerted development of water uses in the basin between OMVS member States which is ensured through two main mechanisms: (i) the Senegal River Basin Master Plan, approved by the Council of Ministers of the four member states in 2011: all activities financed by the project should be in accordance it and (ii) the regional Project steering committee (Comité Regional du Pilotage du PGIRE) with representatives from the 4 member states which approves the Project annual implementation plan and budget. 6/29/2023 Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal River Basin Climate Change Resilience Development Project (P131323) Components Table Name 1. Institutional Development for Water Resources:(Cost $19.11 M) 2: Multi-Purpose Water Resources Development:(Cost $174.23 M) 3: Infrastructure Management and Planning:(Cost $29.62 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project made significant progress which allowed closing on June 29, 2023 with all Project Development Objective and intermediate indicators met or exceeded, despite uneven performance between Member States on irrigation-related and fisheries-related investments. All activities under PGIRE 2 related to fighting malaria and neglected tropical diseases, agroforestry, and climate resilience GEF pilots have been completed. Significant efforts of some member States to finalize irrigation and fisheries works in the recent months significantly increased progress towards the end of Project targets. As a result, progress towards achieving the Project Development Objective and Implementation progress are rated Satisfactory. The Project benefitted 4.5 million people, of which 51% are female. The process to prepare the Project Implementation Completion and Results Report will start immediately after Project closing. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Moderate Moderate Environment and Social -- High High Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results 6/29/2023 Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal River Basin Climate Change Resilience Development Project (P131323) PDO Indicators by Objectives / Outcomes Improve coordinated management of water resources in the Senegal River Basin IN01320097 ►Direct project beneficiaries (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 4,500,000.00 4,500,000.00 Date 05-Mar-2013 -- 15-Jun-2023 29-Jun-2023 IN01320084 Female beneficiaries (Percentage, Custom Supplement) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 51.00 51.00 Date 05-Mar-2013 -- 15-Jun-2023 29-Jun-2023 IN01320103 ►Direct project beneficiaries benefiting from the pilot activities to build climate resilience (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 9,000.00 5,000.00 Date 05-Mar-2013 -- 15-Jun-2023 29-Jun-2023 The pilot activities implemented in the four member states allowed meeting and exceeding the target value of this indicator since March 2021. Completion reports by involved NGOs allowed refining the Comments: number of beneficiaries as of December 2022. IN01320104 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 14,042.30 13,680.00 Date 05-Mar-2013 -- 15-Jun-2023 29-Jun-2023 IN01320085 ►The new framework for partition of costs and benefits in the river basin is finalized and presented to the CoM (Yes/No, Custom) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 05-Mar-2013 -- 15-Jun-2023 29-Jun-2023 The contract with the consulting firm in charge of designing the new framework was signed in August 2018. The methodology for sharing the costs was validated by the Council of Ministers in April 2019, and the report with the data was validated in November 2021. The new framework was expected to be presented to the Council of Ministers mid-2020, but COVID-19 delayed the process (data collection Comments: and report validation had to be postponed and started in December 2020). The revised allocation key was presented to the Council of Ministers of OMVS. This indicator is therefore achieved. However, the CoM did not approve the new framework as one State asked for clarifications. IN01320131 6/29/2023 Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal River Basin Climate Change Resilience Development Project (P131323) ►Improved tools are used in decision making on water allocation during the meetings of the Permanent Water Commission (Yes/No, Custom) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 01-Jan-2013 -- 15-Jun-2023 29-Jun-2023 Diagnosis of the decision making tools (models) used by the OMVS carried out by the climate change vulnerability study delivered in June 2018; new model on water resources planning and allocation (WEAP) Comments: finalized; training of the involved actors carried out in July 2018; The Permanent Water Commission is using the new WEAP model to inform its decision in terms of water allocation. IN01320136 ►Increased sale of fresh and processed fish in project sites (Percentage, Custom) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 21.00 20.00 Date 02-Jan-2013 -- 15-Jun-2023 29-Jun-2023 Data updated as of April 2023 show increase sales of 30% in Guinea, 14% in Mali, 21% in Senegal and 19% in Mauritania. The average is 21%. Efforts are being made to increase all states above the end target Comments: value. IN01320137 ►The OMVS regional steering committee (Comité du Pilotage ) composed of representative from the riparian States is operational (Yes/No, Custom) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 02-Jan-2013 -- 15-Jun-2023 29-Jun-2023 The OMVS regional steering committee has met annually and regularly approved the budget for the Comments: following year. The steering committee met last on February 7, 2023 Intermediate Results Indicators by Components 1. Institutional Development IN01320444 ►New framework for partition of costs and benefits tested and validated at a technical level (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 05-Mar-2013 -- 15-Jun-2023 29-Jun-2023 The contract for designing the new framework was signed in August 2018. The methodology proposed by the firm was validated by the Council of Ministers in April 2019. The data to be used were validated by Comments: Council of Ministers in November 2021, after delays due to COVID travel restrictions. IN01320445 ►Improved knowledge of climate change amongst the beneficiaries of the climate change adaptation/resilience training program delivered to OMVS, its National Cellules, and National Agencies (Percentage, Custom) 6/29/2023 Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal River Basin Climate Change Resilience Development Project (P131323) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 100.00 75.00 Date 05-Mar-2013 -- 15-Jun-2023 29-Jun-2023 Face to face trainings of the High-Commissariat and the National Agencies took place between January and March 2019. An e-learning training took place in 2019 and early 2020. The online training ended at Comments: the end of April 2020, 310 participants completed the course, 100% with higher than 75/100 score. Given the positive experience, OMVS is considering doing another round of e-learning. 2. Multi-purpose Water Resources Development IN01320566 ►Operational entities in charge of the management of an irrigation system (with a statute and rules and that meet regularly) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 55.00 25.00 Date 05-Mar-2013 -- 15-Jun-2023 29-Jun-2023 Capacity building for the operationalization of entities in charge of irrigation systems takes place in the irrigation areas where works are completed. In Mali, 35 new cooperatives were established (15 in Bafoulabé, 10 in Kayes, 10 in Bafoulabé); in Guinea, 12 entities are in place for the 75ha delivered to Comments: date; entities were also established in Bellara, Trarza, Brakhna in Mauritania and in Ndombo thiago, Orkadiere A Ounaré in Sénégal. These number are being refined, and this ISR only counts one per perimeter delivered, which underestimates the actual number of entities created. IN01320562 ►►Proportion of target beneficiaries having received mass treatment to locally occurring NTDs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 94.77 80.00 Date 05-Mar-2013 -- 15-Jun-2023 29-Jun-2023 This indicator is measured annually. The evaluation of the last campaigns reported proportions of target beneficiaries having received mass treatment to locally occurring NTDs at 97.3% of the basin population Comments: in Guinea, 87% in Mali, 97% in Senegal, and 85,5% in Mauritania. IN01320563 ►Land area under sustainable land management practices (ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 3,256.80 3,000.00 Date 05-Mar-2013 -- 15-Jun-2023 29-Jun-2023 The indicator has been met and exceeded. In Guinea, 903 ha have been reforested and 50 ha have been protected using mechanical interventions. Cashew was planted on 230 ha by local communities, with seeds provided by the Project. In Mali, 2216ha have been completed over three years, of which 87% have Comments: been reforested and 290 protected by stone walls. In Senegal 137.7 ha have been completed in areas called Polèle and Walèle, which positively impacts over 2273 ha. IN01320564 ►Long lasting insecticide treated malaria nets purchased and/or distributed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2023 Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal River Basin Climate Change Resilience Development Project (P131323) Value 0.00 -- 4,500,000.00 4,500,000.00 Date 02-Jan-2013 -- 15-Jun-2023 29-Jun-2023 The indicator has been achieved. All Long lasting insecticide treated (LLIT) mosquito nets were distributed Comments: in Guinea, Mali, in Mauritania, and Sénégal. IN01320565 ►Proportion of children sleeping under a LLIN (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 74.00 -- 86.80 80.00 Date 02-Jan-2013 -- 15-Jun-2023 29-Jun-2023 This indicator is measured annually, and reflects the average of utilization rate. Last measure shows proportion of children sleeping under a LLIN per member State amount to: in Guinea 78.2% (-14.3pp Comments: since last report of 92.5%) ; Mali 98.7% (+11.7pp compared to last report of 87%); Senegal 97.5% (+7.5pp as was 90% in 2019) and in Mauritania 72.6% (-9.4pp since last monitoring, which was 82% in 2021). IN01320567 ►Proportion of women (15-49 years old) sleeping under a LLIN (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 -- 92.20 80.00 Date 02-Jan-2013 -- 15-Jun-2023 29-Jun-2023 This indicator is monitored annually. Surveys results recorded an increase in the proportion of women (15- 49 years old) sleeping under a LLIN, as last survey’s average was 88%. Comments: Disaggregated data show variations per member State as follows: Guinea 85.5% (last was 93%); Mali 99.2% (last was 87%); Senegal 99% (was 90% in 2019); and Mauritania 84.9% (was 84% in 2021). 3. Infrastructure Management and Planning IN01320568 ►►Mapping, modeling, and other analytical tools for WRM developed or updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 05-Mar-2013 -- 15-Jun-2023 29-Jun-2023 A WEAP model for the Senegal River Basin was designed and is being used by OMVS' Permanent Water Comments: Commission. IN01320569 ►Completed rehabilitation of the Diama dam (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 01-Jan-2013 -- 15-Jun-2023 29-Jun-2023 The rehabilitation works of the Diama dam have been completed, a few equipment are being rehabilitated. Comments: The inspection of the dam is on track to be completed by the end of June 2023. 6/29/2023 Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal River Basin Climate Change Resilience Development Project (P131323) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P131323 IDA-53210 Effective USD 58.50 58.50 0.00 51.71 1.35 97% P131323 IDA-53220 Effective USD 54.50 54.50 0.00 43.39 5.91 88% P131323 IDA-53230 Effective USD 71.00 71.00 0.00 62.38 2.25 97% P131323 IDA-53660 Effective USD 28.50 28.50 0.00 24.11 1.67 94% P131353 TF-15949 Effective USD 4.00 4.00 0.00 3.27 0.73 82% P131353 TF-16001 Effective USD 12.00 12.00 0.00 11.70 0.30 97% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131323 IDA-53210 Effective 05-Dec-2013 28-Mar-2014 24-Jun-2014 31-Dec-2020 29-Jun-2023 P131323 IDA-53220 Effective 05-Dec-2013 27-Feb-2014 24-Jun-2014 31-Dec-2020 29-Jun-2023 P131323 IDA-53230 Effective 05-Dec-2013 26-Feb-2014 24-Jun-2014 30-Jun-2021 29-Jun-2023 P131323 IDA-53660 Effective 05-Dec-2013 03-Mar-2014 24-Jun-2014 30-Jun-2021 29-Jun-2023 P131353 TF-15949 Effective 28-Mar-2014 28-Mar-2014 25-Jun-2014 30-Jun-2021 29-Jun-2023 P131353 TF-16001 Effective 28-Mar-2014 28-Mar-2014 25-Jun-2014 30-Jun-2021 29-Jun-2023 Cumulative Disbursements 6/29/2023 Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal River Basin Climate Change Resilience Development Project (P131323) Restructuring History Level 2 Approved on 18-Sep-2019 ,Level 2 Approved on 29-Jul-2020 ,Level 2 Approved on 21-Dec-2022 ,Level 2 Approved on 26-May-2023 Related Project(s) P131353-Senegal River Basin Climate Change Resilience Development Project 6/29/2023 Page 8 of 8