The World Bank Implementation Status & Results Report Senegal River Valley Development and Resilience Project (P179449) Senegal River Valley Development and Resilience Project (P179449) WESTERN AND CENTRAL AFRICA | Western and Central Africa | IBRD/IDA | Investment Project Financing (IPF) | FY 2024 | Seq No: 1 | Archived on 24-Jun-2024 | ISR00438 Implementing Agencies: Ministry of Community Development, Social and Territorial Equity, Ministry of Economy and Sustainable Development 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 12-Feb-2024) The PDO is to improve access to regionally integrated, climate resilient and inclusive infrastructure and services in targeted border communities of the Senegal River Valley. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Investing in Community Resilience and Inclusion for Social Cohesion:(Cost 85,500,000.00) Regionally Integrated Territorial Investments for Connectivity, LED and Economic Transformation:(Cost 83,000,000.00) Project Management and Regional Knowledge Management and Dialogue Platform:(Cost 26,500,000.00) Contingent Emergency Response (CERC):(Cost 0.00) 3. OVERALL RATINGS Name Current Progress towards achievement of PDO Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Overall Risk Rating Substantial Jun 24, 2024 Page 1 of 11 The World Bank Implementation Status & Results Report Senegal River Valley Development and Resilience Project (P179449) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions The project was approved by the Board on February 13, 2024. The financing agreements for Mauritania were signed on February 22, 2024, while those for Senegal were signed on March 20, 2024. Senegal is on track to becoming effective in June 2024. However, Mauritania will likely require an extension of effectiveness deadline to undergo a restructuring of implementation arrangements, following a government request to anchor the project in the Ministry of Agriculture. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Risk Category Approval Package - 13 Feb Proposed Rating 2024 Political and Governance Substantial Substantial Macroeconomic Substantial Substantial Sector Strategies and Policies Moderate Moderate Technical Design of Project or Program Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Sustainability Fiduciary Moderate Moderate Environment and Social Substantial Substantial Stakeholders Moderate Moderate Overall Substantial Substantial Jun 24, 2024 Page 2 of 11 The World Bank Implementation Status & Results Report Senegal River Valley Development and Resilience Project (P179449) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Improve access to regionally integrated, climate resilient and inclusive infrastructure and services Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year People benefiting from 0 Feb/2024 0 03-May-2024 0 03-May-2024 2900000 Feb/2029 regionally integrated, climate Comments on Number of persons having access to and use of project-built or rehabilitated regionally resilient, and inclusive achieving targets integrated, climate resilient and inclusive infrastructure and services (e.g., all weather roads, infrastructure and services by water, schools, markets, etc.). This indicator will be disaggregated by sex and youth. The the project in selected SRV target for women is 40% and youth 40%. regions (Number) Mauritania (Number) 0 Feb/2024 0 03-May-2024 0 03-May-2024 1100000 Feb/2029 Senegal (Number) 0 Feb/2024 0 03-May-2024 0 03-May-2024 1800000 Feb/2029 Level of completion of the 0 Feb/2024 0 03-May-2024 0 03-May-2024 95 Feb/2029 joint action plan for regional Comments on Measures the percentage of actions implemented by cooperation and achieving targets each country to support the regional harmonization of policies and investments in the SRV, collaboration (Percentage) agreed during an annual coordination meeting Senegal (Percentage) 0 Feb/2024 0 03-May-2024 0 03-May-2024 95 Feb/2029 Mauritania 0 Feb/2024 0 03-May-2024 0 03-May-2024 95 Feb/2029 (Percentage) Local and regional plans in 0 Feb/2024 0 03-May-2024 0 03-May-2024 71 Feb/2029 targeted communes and Comments on Measures the percentage implementation of local and regional plans in targeted communes regions of the SRV with achieving targets and regions of the SRV with regionally integrated, climate resilient and inclusive planning regionally integrated, climate processes and investments resilient and inclusive Jun 24, 2024 Page 3 of 11 The World Bank Implementation Status & Results Report Senegal River Valley Development and Resilience Project (P179449) planning processes (Number) Senegal (Number) 0 Feb/2024 0 03-May-2024 0 03-May-2024 50 Feb/2029 Mauritania (Number) 0 Feb/2024 0 03-May-2024 0 03-May-2024 21 Feb/2029 6.2 Intermediate Results Indicators by Components Investing in Community Resilience and Inclusion for Social Cohesion Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Cross-border community 0 Feb/2024 0 03-May-2024 0 03-May-2024 1200 Feb/2029 socio-economic climate- Comments on Measures the number and type of community infrastructure identified by communities and resilient infrastructure achieving targets completed by the project rehabilitated or upgraded under the project (Number) Senegal (Number) 0 Feb/2024 0 03-May-2024 0 03-May-2024 800 Feb/2029 Mauritania (Number) 0 Feb/2024 0 03-May-2024 0 03-May-2024 400 Feb/2029 Operation and maintenance 0 Feb/2024 0 03-May-2024 0 03-May-2024 85 Feb/2029 of community infrastructure Comments on Measures the percentage of community infrastructure rehabilitated or upgraded by the sub-projects carried out in achieving targets project which are adequately managed and maintained. accordance with O&M plans 12 months after sub-project completion (Percentage) Mauritania 0 Feb/2024 0 03-May-2024 0 03-May-2024 85 Feb/2029 (Percentage) Senegal (Percentage) 0 Feb/2024 0 03-May-2024 0 03-May-2024 85 Feb/2029 0 Feb/2024 0 03-May-2024 0 03-May-2024 50 Feb/2029 Jun 24, 2024 Page 4 of 11 The World Bank Implementation Status & Results Report Senegal River Valley Development and Resilience Project (P179449) Women occupying decision- Comments on Measures the percentage of surveyed women and youth in communities financed by the making roles on the design achieving targets project reporting having a say in community decision making as a result of the project and implementation of activities community subprojects (Percentage) Senegal (Percentage) 0 Feb/2024 0 03-May-2024 0 03-May-2024 50 Feb/2029 Mauritania 0 Feb/2024 0 03-May-2024 0 03-May-2024 50 Feb/2029 (Percentage) Social cohesion activities 0 Feb/2024 0 03-May-2024 0 03-May-2024 375 Feb/2029 carried out under the project Comments on Measures the number of social cohesion activities carried out under component 1b of the (Number) achieving targets project Senegal (Number) 0 Feb/2024 0 03-May-2024 0 03-May-2024 200 Feb/2029 Mauritania (Number) 0 Feb/2024 0 03-May-2024 0 03-May-2024 175 Feb/2029 LGU officials using their new 0 Feb/2024 0 03-May-2024 0 03-May-2024 450 Feb/2029 skills in project planning, monitoring, facilitation, financial management, and procurement (Number) Mauritania (Number) 0 Feb/2024 0 03-May-2024 0 03-May-2024 150 Feb/2029 Senegal (Number) 0 Feb/2024 0 03-May-2024 0 03-May-2024 300 Feb/2029 Members of communities 0 Feb/2024 0 03-May-2024 0 03-May-2024 25 Feb/2029 selected for social cohesion interventions agree that local disputes are better managed and less likely to escalate (Percentage) Mauritania 0 Feb/2024 0 03-May-2024 0 03-May-2024 25 Feb/2029 (Percentage) Senegal (Percentage) 0 Feb/2024 25 Feb/2029 Jun 24, 2024 Page 5 of 11 The World Bank Implementation Status & Results Report Senegal River Valley Development and Resilience Project (P179449) Regionally Integrated Territorial Investments for Connectivity, LED and Economic Transformation Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Connectivity infrastructure 0 Feb/2024 0 03-May-2024 0 03-May-2024 50 Feb/2029 that have been rehabilitated Comments on Measures the total number of completed connectivity infrastructure subprojects to facilitate cross-border achieving targets rehabilitated or expanded financed under component 2a. interconnection (e.g. roads; bridges; embarkments) (Number) Senegal (Number) 0 Feb/2024 30 Feb/2029 Mauritania (Number) 0 Feb/2024 20 Feb/2029 Border markets that facilitate 0 Feb/2024 0 03-May-2024 0 03-May-2024 80 Feb/2029 cross-border trade Comments on Measures the total number of completed border markets rehabilitation or expansion sub- rehabilitated or upgraded achieving targets projects financed under component 2a. under the project (Number) Senegal (Number) 0 Feb/2024 50 Dec/2028 Mauritania (Number) 0 Feb/2024 30 Feb/2029 People provided with 0 Feb/2024 0 03-May-2024 0 03-May-2024 1200000 Dec/2028 improved urban living conditions (Number) Mauritania (Number) 0 Feb/2024 400000 Feb/2029 Senegal (Number) 0 Feb/2024 800000 Dec/2028 Operation and maintenance 0 Feb/2024 0 03-May-2024 0 03-May-2024 85 Feb/2029 of infrastructure investments Comments on Measures the percentage of subprojects with O&M carried in out in accordance with O&M carried out in accordance achieving targets plans with O&M plans 12 months after sub-project completion (Percentage) Jun 24, 2024 Page 6 of 11 The World Bank Implementation Status & Results Report Senegal River Valley Development and Resilience Project (P179449) Senegal (Percentage) 0 Feb/2024 85 Feb/2029 Mauritania 0 Feb/2024 85 Feb/2029 (Percentage) Implementation of three 0 Feb/2024 0 03-May-2024 0 03-May-2024 95 Feb/2029 Regional Value Chain Comments on Measures the percentage implementation of six Value Chain Resilience and Inclusion Resilience and Inclusion achieving targets Improvement Plans Improvement Plans (Percentage) Senegal (Percentage) 0 Feb/2024 95 Feb/2029 Mauritania 0 Feb/2024 95 Feb/2029 (Percentage) 0 Feb/2024 0 03-May-2024 0 03-May-2024 150000 Feb/2029 Comments on This indicator measures the number of farmers who were provided with agricultural assets achieving targets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic Farmers reached with material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services agricultural assets or services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, (Number) labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricultural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of an agriculture-related business (disaggregated by men and women) targeted by the project. Senegal (Number) 0 Feb/2024 90000 Feb/2029 Mauritania (Number) 0 Feb/2024 60000 Feb/2029 0 Feb/2024 0 03-May-2024 0 03-May-2024 70000 Feb/2029 Jun 24, 2024 Page 7 of 11 The World Bank Implementation Status & Results Report Senegal River Valley Development and Resilience Project (P179449) Beneficiaries who utilized Comments on This indicator measures the number of beneficiaries who utilized employment programs, employment programs, achieving targets financial services and agricultural information platforms after being referred under financial services and component 2b of the Project agricultural information platforms after being referred under the Project (Number) Senegal (Number) 0 Feb/2024 5000 Feb/2029 Mauritania (Number) 0 Feb/2024 2000 Feb/2029 Beneficiaries of income- 0 Feb/2024 0 03-May-2024 0 03-May-2024 8000 Feb/2029 generating activities Comments on Measures the number of women and youth who benefit from income-generating activities (Number) achieving targets Mauritania (Number) 0 Feb/2024 3000 Feb/2029 Of which female 0 50 (Percentage) Senegal (Number) 0 Feb/2024 5000 Feb/2029 Beneficiaries who increase 0 Feb/2024 90 Feb/2029 their income with Income generating activities (Percentage) Mauritania 0 90 (Percentage) Senegal (Percentage) 0 90 Of which female 0 90 (Percentage) Project Management and Regional Knowledge Management and Dialogue Platform Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Jun 24, 2024 Page 8 of 11 The World Bank Implementation Status & Results Report Senegal River Valley Development and Resilience Project (P179449) Completed studies on key 0 Feb/2024 20 Feb/2029 FCV themes and/or climate fragility sponsored by the project and endorsed by the Committee for Regional Coordination (Number) Grievances relayed through 0 Feb/2024 0 03-May-2024 0 03-May-2024 95 Feb/2029 the GRM system that are Comments on Measures the effectiveness of grievance redress mechanism of the Project addressed in the specified achieving targets timeframe (Percentage) Senegal (Percentage) 0 Feb/2024 95 Feb/2029 Mauritania 0 Feb/2024 95 Feb/2029 (Percentage) Jun 24, 2024 Page 9 of 11 The World Bank Implementation Status & Results Report Senegal River Valley Development and Resilience Project (P179449) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed Not IDA-75000 45.00 45.00 0.00 0.00 44.90 0% Effective Not IDA-74990 150.00 150.00 0.00 0.00 148.73 0% Effective 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing Jun 24, 2024 Page 10 of 11 The World Bank Implementation Status & Results Report Senegal River Valley Development and Resilience Project (P179449) Not IDA-74990 13-Feb-2024 20-Mar-2024 28-Feb-2029 28-Feb-2029 Effective Not IDA-75000 13-Feb-2024 22-Feb-2024 28-Feb-2029 28-Feb-2029 Effective 8. KEY DATES Key Events Planned Actual Approval 13-Feb-2024 13-Feb-2024 Effectiveness 21-Jun-2024 Mid-Term Review No. 01 15-Jun-2026 Operation Closing/Cancellation 28-Feb-2029 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Jun 24, 2024 Page 11 of 11