The World Bank Implementation Status & Results Report Senegal Cadastre and Land Tenure Improvement Project (P172422) Senegal Cadastre and Land Tenure Improvement Project (P172422) AFRICA WEST | Senegal | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 2 | ARCHIVED on 17-Nov-2021 | ISR48679 | Implementing Agencies: Republic of Senegal, PROCASEF Project Implementation Unit - Ministry of Finances and Budget, Senegal Mayors Association Key Dates Key Project Dates Bank Approval Date: 15-Jun-2021 Effectiveness Date: 27-Aug-2021 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 24-Jul-2026 Revised Closing Date: 24-Jul-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) 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 Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1- Strengthening land institutions and investing in geospatial infrastructure:(Cost $34.03 M) 2- Empowering Project-supported municipalities in carrying out systematic land registration operations:(Cost $29.15 M) 3- Sustaining long-term policy dialogue, scaling-up training and innovation in the land sector:(Cost $10.90 M) 4- Program Coordination, Monitoring, and Knowledge Management:(Cost $5.92 M) 5- Contingent Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Effectiveness conditions have been met on due time. The PIU is completing the recruitment of their team at the central level and starts hiring staff at the regional level. The PIU is also completing the preparatory technical studies, the Project Implementation Manual and the ToRs for the land tenure field operations. 11/17/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Senegal Cadastre and Land Tenure Improvement Project (P172422) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and High High High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Objective 1: Strengthening Government Capacity for Cadastre Implementation IN01051827 ►Average time for the delivery of land tenure related services (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 18.00 18.00 6.00 Date 01-Oct-2021 01-Oct-2021 01-Oct-2021 30-Sep-2026 This indicator measures the average time it takes to deliver land services from the request to the delivery of the final occupancy title. It will be measured using (i) the data on the current average processing time Comments: assessed by the baseline study and (ii) the data on average transaction time provided by the Land Bureaus to the PROCASEF M&E system. IN01051829 ►Degree of satisfaction of beneficiaries with respect to land tenure services in targeted areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Oct-2021 01-Oct-2021 01-Oct-2021 30-Sep-2026 11/17/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Senegal Cadastre and Land Tenure Improvement Project (P172422) This is a citizen engagement indicator that measures the overall satisfaction of beneficiaries with respect Comments: to land tenure and other services in PROCASEF municipalities. IN01051932 Degree of satisfaction of women beneficiaries with respect to land tenure services in targeted areas (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Oct-2021 01-Oct-2021 01-Oct-2021 30-Sep-2026 Objective 2: Increasing the number of land rights registered in Project areas IN01051828 ►Occupancy titles with NICAD recorded in LIS with Project support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 530,000.00 Date 01-Oct-2021 01-Oct-2021 01-Oct-2021 30-Sep-2026 This is an indicator on the number of occupancy titles with NICAD in LIS. The data will be collected Comments: through the Land Information System through the PROCASEF M&E system. IN01051830 Occupancy titles registered through project support in the name of a woman, or a group including a woman (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 158,000.00 Date 01-Oct-2021 01-Oct-2021 01-Oct-2021 30-Sep-2026 IN01051931 ►Household members whose land rights are officially validated by an occupancy title (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,393,000.00 Date 01-Oct-2021 01-Oct-2021 01-Oct-2021 30-Sep-2026 This is an indicator to measure the number of household members with recognized occupancy titles. This Comments: indicator will be measured by Land Bureaus in PROCASEF municipalities each time a NICAD for a property is issued. It will be recorded through the PROCASEF M&E system. IN01051933 Households members whose land rights are officially validated by an occupancy title - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 417,900.00 Date 01-Oct-2021 01-Oct-2021 01-Oct-2021 30-Sep-2026 Intermediate Results Indicators by Components 11/17/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Senegal Cadastre and Land Tenure Improvement Project (P172422) Component 1: Strengthening land institutions and investing in geospatial infrastructure IN01051934 ►Municipal Land Bureaus equipped and operational with LIS access (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 120.00 Date 01-Oct-2021 01-Oct-2021 01-Oct-2021 30-Sep-2026 This is an indicator that measures the number of Land Bureaus in PROCASEF municipalities equipped Comments: and operational with LIS access. The indicator will be measured by PROCASEF PIU with input from Land Bureaus IN01051937 ►Participants trained on land tenure management through project support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,900.00 Date 01-Oct-2021 01-Oct-2021 01-Oct-2021 30-Sep-2026 This indicator measures the number of total participants trained on land tenure management with Comments: PROCASEF Project support. IN01051941 Participants trained on land tenure management through project support - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,270.00 Date 01-Oct-2021 01-Oct-2021 01-Oct-2021 30-Sep-2026 IN01051942 ►Municipalities covered by an orthophoto (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 136.00 Date 01-Oct-2021 01-Oct-2021 01-Oct-2021 30-Sep-2026 This indicator measures the number of PROCASEF municipalities covered by an orthophoto freely Comments: accessible on the Geoportal. IN01051944 ►Municipalities covered by the CORS network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 136.00 Date 01-Oct-2021 01-Oct-2021 01-Oct-2021 30-Sep-2026 Comments: This indicator measures the number of PROCASEF municipalities covered by a CORS network. 11/17/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Senegal Cadastre and Land Tenure Improvement Project (P172422) Component 2: Empowering PROCASEF municipalities in carrying out systematic land registration IN01051935 ►Share of individuals with increased perception of tenure security through project activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Oct-2021 01-Oct-2021 01-Oct-2021 30-Sep-2026 This indicator measures the percentage of individuals with a satisfactory (or above) perception of tenure Comments: security. IN01051939 Share of individuals with increased perception of tenure security through project activities - female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Oct-2021 01-Oct-2021 01-Oct-2021 30-Sep-2026 Component 3: Training and land tenure governance innovation IN01051936 ►Information, consultation, and awareness campaigns (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 635.00 Date 01-Oct-2021 01-Oct-2021 01-Oct-2021 30-Sep-2026 This indicator measures the number of information, consultation, and awareness campaigns that will take Comments: place in PROCASEF municipalities over the life of the Project. IN01051938 ►Information campaigns on women's property rights (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 136.00 Date 01-Oct-2021 01-Oct-2021 01-Oct-2021 30-Sep-2026 Comments: This indicator measures the number of information campaigns targeting women's property rights. IN01051940 ►Women beneficiaries of information campaigns on women's property rights (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,000.00 Date 01-Oct-2021 01-Oct-2021 01-Oct-2021 30-Sep-2026 This indicator measures the number of women participating in the information, consultation, and Comments: awareness campaigns that will take place in PROCASEF municipalities over the life of the Project. 11/17/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Senegal Cadastre and Land Tenure Improvement Project (P172422) IN01051943 ►Annual reports produced by the National Land Observatory (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Oct-2021 01-Oct-2021 01-Oct-2021 30-Sep-2026 This indicator measures the number of annual reports produced by the Observatoire National du Foncier Comments: (land Observatory) over from its inception to Project close. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P172422 IDA-69070 Effective USD 40.00 40.00 0.00 1.25 37.20 3.2% P172422 IDA-D8410 Effective USD 40.00 40.00 0.00 0.00 39.31 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P172422 IDA-69070 Effective 15-Jun-2021 25-Jun-2021 27-Aug-2021 24-Jul-2026 24-Jul-2026 P172422 IDA-D8410 Effective 15-Jun-2021 25-Jun-2021 27-Aug-2021 24-Jul-2026 24-Jul-2026 Cumulative Disbursements 11/17/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Senegal Cadastre and Land Tenure Improvement Project (P172422) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 30-Sep-2021 Related Project(s) There are no related projects. 11/17/2021 Page 7 of 7