The World Bank Report No: ISR5880 Implementation Status & Results Africa Senegal River Basin Multi-purpose Water Resources Development Project (P093826) Public Disclosure Copy Operation Name: Senegal River Basin Multi-purpose Water Resources Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 22-Sep-2011 Development Project (P093826) Country: Africa Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Organisation pour la Mise en Valeur du Fleuve Senegal (OMVS) Key Dates Board Approval Date 08-Jun-2006 Original Closing Date 08-Sep-2011 Planned Mid Term Review Date Last Archived ISR Date 22-Sep-2011 Effectiveness Date 14-Mar-2007 Revised Closing Date 31-Mar-2013 Actual Mid Term Review Date 11-Jan-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The 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 Project Phase 1 Development Objective is to improve management and use of water resources in the Senegal River Basin. Has the Project Development Objective been changed since Board Approval of the Project? � Yes No Component(s) Component Name Component Cost Regional Institutional Development for Water Resources 8.10 Local Level Multi-purpose Water Resources Development 96.40 Regional Multi-sectoral Master Planning 5.50 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status Overview The mission visit concluded that the overall implementation progresses satisfactory. This rating is based on the following: (i) confirmation that the Project remains on track towards achieving the development objective;(ii) achievement of the milestones as set for December 2011; and (iii) a current disbursement level of 67%. Page 1 of 5 The World Bank Report No: ISR5880 Locations Country First Administrative Division Location Planned Actual Senegal Region de Saint-Louis Region de Saint-Louis Public Disclosure Copy Senegal Region de Matam Region de Matam Senegal Region de Saint-Louis Dagana Mauritania Wilaya du Trarza Wilaya du Trarza Mauritania Wilaya du Gorgol Wilaya du Gorgol Mauritania Wilaya du Brakna Wilaya du Brakna Guinea Prefecture de Mamou Prefecture de Mamou Guinea Prefecture de Labe Prefecture de Labe Guinea Prefecture de Dinguiraye Boureya Mali Region de Kayes Manantali Mali Region de Kayes Region de Kayes Mali Region de Kayes Gourbassi Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target A decision has been made to build at least one Yes/No Value No No Yes dam to complement the hydroelectric capacity Date 01-Sep-2006 15-Dec-2011 31-Mar-2013 of OMVS countries. Comments Feasibility studies on-going. Public Disclosure Copy Direct project beneficiaries Number Value 0.00 8200.00 15000.00 Date 01-Sep-2006 15-Dec-2011 31-Mar-2013 Comments Female beneficiaries Percentage Value 0.00 4.80 6.00 Sub Type Supplemental Page 2 of 5 The World Bank Report No: ISR5880 Flow capacity of principal water intakes Cubic Meter(m3) Value 15.00 35.00 30.00 (Laoueja, Gorom Aval and Dioulol). Date 01-Sep-2006 15-Dec-2011 31-Mar-2013 Comments End Target surpassed Public Disclosure Copy Percentage of children under 5 years old living Percentage Value 58.00 84.00 80.00 in the Project areas are sleeping under long Date 02-Sep-2006 27-Jun-2011 lasting insecticidal nets. Comments End target surpassed. This activity is completed. Number of countries involved in the decision- Number Value 3.00 4.00 4.00 making structures and processes of OMVS Date 01-Sep-2006 27-Jun-2011 31-Mar-2013 Comments End Target achieved. This activity is completed. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Pre-investment framework (technical, Yes/No Value No No Yes environmental, social, etc.) is in place to build Date 01-Sep-2006 15-Dec-2011 31-Mar-2013 the selected dam Comments Comprehensive Senegal River Basin Master Yes/No Value No Yes Yes Plan is adopted as a planning tool for optimal Date 01-Sep-2006 15-Dec-2011 31-Mar-2013 management and development of water Comments Plan approved by the Council resources of Ministers. Number of pumping stations (6 stations and 4 Number Value 0.00 3.00 10.00 motor pumps) installed or rehabilitated in the Date 01-Sep-2006 15-Dec-2011 31-Mar-2013 coverage areas to be fully functional Comments 1 station constructed; 2 stations rehabilitated. Number of irrigation canals built and Number Value 0.00 88.00 50.00 rehabilitated in the coverage areas Date 01-Sep-2006 15-Dec-2011 31-Mar-2013 Public Disclosure Copy Comments Number of intakes built and rehabilitated in the Number Value 0.00 3.00 5.00 coverage areas Date 01-Sep-2006 15-Dec-2011 31-Mar-2013 Comments 2 constructed; 1 rehabilitated Percentage of school aged children in the Percentage Value 0.00 80.00 60.00 Project areas targeted for treatment by the Date 01-Sep-2006 15-Dec-2011 31-Mar-2013 baseline survey receives treatment for Comments End Target surpassed schistosomiasis Page 3 of 5 The World Bank Report No: ISR5880 Quantity of total fish sold from the main Number Value 98760.00 111598.00 113501.00 markets or depots rehabilitated under the Date 01-Sep-2006 15-Dec-2011 31-Mar-2013 Project Comments Public Disclosure Copy Number of hectares of lowland areas (Bas- Hectare(Ha) Value 0.00 0.00 900.00 fonds) developed and protected Date 01-Sep-2006 15-Dec-2011 31-Mar-2013 Comments Number of hectares re-forested Hectare(Ha) Value 0.00 0.00 2500.00 Date 01-Sep-2006 27-Jun-2011 31-Mar-2013 Comments Number of hectares that are rehabilitated or Hectare(Ha) Value 0.00 4398.00 4400.00 developed for irrigation Date 01-Sep-2006 15-Dec-2011 31-Mar-2013 Comments Number of people who use the documents and Number Value 448.00 722.00 604.00 information at the documentation center Date 01-Sep-2006 15-Dec-2011 31-Mar-2013 Comments Rehabilitation of building completed. Equipment under procurement. End target surpassed. Long-lasting insecticide-treated malaria nets Number Value 0.00 2625580.00 3000000.00 purchased and/or distributed Date 01-Sep-2006 15-Jun-2011 31-Mar-2013 Comments This activity is completed. All per 10,000 population nets could not be distributed in Guinea because of the political situation. Data on Financial Performance (as of 17-Feb-2012) Financial Agreement(s) Key Dates Public Disclosure Copy Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P093826 IDA-41820 Effective 08-Jun-2006 13-Sep-2006 14-Mar-2007 31-Mar-2013 P093826 IDA-41830 Effective 08-Jun-2006 13-Sep-2006 14-Mar-2007 31-Mar-2013 P093826 IDA-41840 Effective 08-Jun-2006 13-Sep-2006 14-Mar-2007 31-Mar-2013 P093826 IDA-H2310 Effective 08-Jun-2006 13-Sep-2006 14-Mar-2007 31-Mar-2013 P093826 TF-94727 Effective 14-Sep-2009 15-Sep-2009 15-Sep-2009 15-Jun-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Page 4 of 5 The World Bank Report No: ISR5880 P093826 IDA-41820 Effective USD 30.08 30.08 0.00 17.10 15.16 57.00 P093826 IDA-41830 Effective USD 31.78 31.78 0.00 26.70 7.47 84.00 P093826 IDA-41840 Effective USD 30.08 30.08 0.00 24.01 8.45 80.00 Public Disclosure Copy P093826 IDA-H2310 Effective USD 18.04 18.04 0.00 11.48 8.09 64.00 P093826 TF-94727 Effective USD 9.55 9.55 0.00 7.35 2.20 77.00 Disbursement Graph Key Decisions Regarding Implementation The next supervision mission is tentatively scheduled for May 2012. Restructuring History Public Disclosure Copy Level one Approved on 17-Jun-2011 Related Projects There are no related projects. Page 5 of 5