The World Bank Implementation Status & Results Report Senegal: Natural Resources Management Project (P175915) Senegal: Natural Resources Management Project (P175915) WESTERN AND CENTRAL AFRICA | Senegal | IBRD/IDA | Investment Project Financing (IPF) | FY 2023 | Seq No: 4 | Archived on 27-Jun-2024 | ISR00934 Implementing Agencies: Ministry of Environment, Sustainable Development, and Ecological Transition, Ministry of Fisheries and Maritime Economy 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 04-Jul-2022) The objective of the Project is to improve the management of fish and forest resources and access to related economic opportunities in target areas. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Component 1 - Institutional Framework for Environmental and Social Risk Management and Strategic Intersectoral Collaborations:(Cost 17,000,000.00) Component 2 - Resilience and productivity of the fisheries and aquaculture sectors:(Cost 45,000,000.00) Component 3 - Sustainable management of forests and ecosystems:(Cost 32,000,000.00) Component 4 – Project management:(Cost 6,000,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Jun 27, 2024 Page 1 of 11 The World Bank Implementation Status & Results Report Senegal: Natural Resources Management Project (P175915) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions The Project was approved on July 5, 2022 and its Financing Agreement signed on July 7,2002. It became effective on September 30, 2022. The Project’s governing bodies are now in place. The two Project Implementation Units are working on firming up procedures and accelerate implementation. A number of packages (coastal infrastructure, equipment) have been tendered and a second wave (esp. coastal infrastructure) should be tendered during summer 2024. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 03 - 20 Dec Proposed Rating 05 Jul 2022 2023 Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Overall Substantial Substantial Substantial Jun 27, 2024 Page 2 of 11 The World Bank Implementation Status & Results Report Senegal: Natural Resources Management Project (P175915) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Improve management of fisheries and forests resources in targeted areas Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 2243831.00 Jul/2022 2243831.00 14-Dec-2023 3476306.00 Jul/2028 Forest area brought under Comments on Forest area brought under management plans (Hectare(Ha)) management plans achieving targets Annual Data (Hectare(Ha)) Baseline : 2 243 831 2023 : 2 243 831 PDO2. Targeted artisanal 0.00 Jul/2022 0.00 14-Dec-2023 10.00 Jul/2028 fishing areas brought under Comments on Monitoring to the development and the implementation of local community-based territorial use right regimes achieving targets management plans (details in annex 5) for fishing monitored by geolocation system (Number) improve access to related economic opportunities Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year PDO3. Income generating 0.00 Jul/2022 0.00 13-Jun-2024 0.00 13-Jun-2024 60.00 Jul/2028 activity program Comments on Monitoring the number of targeted forest areas benefiting from the IGA program (details in implemented in targeted achieving targets annex 5) forest areas (Percentage) 0.00 0.00 40.00 Female-led enterprises Comments on Monitoring the number of female-led enterprises certified in forest product scheme with certified in forest achieving targets IGA program support. Jun 27, 2024 Page 3 of 11 The World Bank Implementation Status & Results Report Senegal: Natural Resources Management Project (P175915) product schemes (Number) PDO4. Share of fisheries 0.00 Jul/2022 0.00 14-Dec-2023 80.00 Jul/2028 products landed and Comments on Monitoring the improvement in the quality of fisheries landings and transformation of transformed according to achieving targets seafood products (details in annex 5) improved practices at project-supported sites (Percentage) Share of processed 0.00 0.00 50.00 fisheries products Comments on Monitoring the share of women-led processed fisheries products transformed by women achieving targets according to improved practices at project- supported site (Percentage) 1,374.00 Jul/2022 1,586.00 14-Dec-2023 5,374.00 Jul/2028 Comments on Monitoring aquaculture production including in the 8 aquaculture hubs (details in PAD PDO5. Aquaculture achieving targets annex 5) production (Tones/year) Annual data 2022: 1,586 2023: 1,804 6.2 Intermediate Results Indicators by Components Component 1 - Institutional Framework for Environmental and Social Risk Management and Strategic Intersectoral Collaborations Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 40.00 Jul/2022 40.00 14-Dec-2023 80.00 Jul/2028 Jun 27, 2024 Page 4 of 11 The World Bank Implementation Status & Results Report Senegal: Natural Resources Management Project (P175915) IR1a. Proportion of projects Comments on Annual data with an ESIA registered in the achieving targets 2023 : 92 registered ESIAs and 33 validated ESIAs with ESMP follow-up / 36% national database having a valid ESMP and annual monitoring (Percentage) 40.00 Jul/2022 40.00 14-Dec-2023 70.00 Jul/2028 IR1b. Share of annual Comments on Monitoring the effectiveness of the CGUE to manage citizen complaints/requests in requests/complaints achieving targets accordance with procedures. addressed by citizen to the Annual data environmental emergency 2023 : 40 management center handled 2024 June : 2024 : 30% with satisfaction - 91 complaints received ; (Percentage) - 31 complaints handled - 27 complaints satisfactorily handled - 60 complaints in progress IR1c. Air quality monitoring 2.00 Jul/2022 2.00 14-Dec-2023 10.00 Jul/2028 stations operational Comments on Monitoring air quality monitoring stations network efficiency (Number) achieving targets Component 2 - Resilience and productivity of the fisheries and aquaculture sectors Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year IR2a. Modernization of 5.00 Jul/2022 5.00 14-Dec-2023 24.00 Jul/2028 licencing/permit, Comments on Monitoring of the modernization of licencing/permit, registration, monitoring and control registration, monitoring and achieving targets systems in fisheries sectors (details in annex 5) control systems (Number) (i)a. Generalization of 0.00 Jul/2022 1.00 13-Jun-2024 1.00 13-Jun-2024 3.00 Jul/2028 canoe registration Comments on Monitoring the generalization of the canoe registration process (Number) achieving targets 1.00 Jul/2022 1.00 14-Dec-2023 3.00 Jul/2028 Jun 27, 2024 Page 5 of 11 The World Bank Implementation Status & Results Report Senegal: Natural Resources Management Project (P175915) (i)b. Publication of Comments on Monitoring industrial fisheries licenses publication process. fishing licenses to achieving targets June 2023: The list of industrial fishing licenses has been published on the Ministry website industrial vessels in May 2023 fishing in Senegalese waters (Senegalese and foreigners) (Number) (ii)a. Establishment of a 0.00 Jul/2022 0.00 14-Dec-2023 3.00 Jul/2028 fishing permit system Comments on Monitoring the process of establishing a fishing permit system linked to management plans. linked to management achieving targets plans (Number) (ii)b. Industrial licenses 0.00 Jul/2022 0.00 14-Dec-2023 3.00 Jul/2028 are linked to fisheries Comments on Monitor the increase in the links between the licensing system and management plans management plans achieving targets (Number) (iii)a. The use of canoe 0.00 Jul/2022 0.00 14-Dec-2023 3.00 Jul/2028 geolocation systems Comments on Monitoring the generalization of the canoe geolocation in targeted area. has been generalized in achieving targets the targeted areas (Number) (iii)b. All industrial 2.00 Jul/2022 2.00 14-Dec-2023 3.00 Jul/2028 fishing vessels fishing in Comments on Monitoring the industrial fishing vessels tracking system process. Senegalese waters are achieving targets monitored by AIS and/or VMS (Number) 1.00 Jul/2022 1.00 14-Dec-2023 3.00 Jul/2028 (iv)a. Artisanal fishing is Comments on Monitoring the control from authorities on artisanal fisheries. controlled (Number) achieving targets 1.00 Jul/2022 1.00 14-Dec-2023 3.00 Jul/2028 Jun 27, 2024 Page 6 of 11 The World Bank Implementation Status & Results Report Senegal: Natural Resources Management Project (P175915) (iv)b. Industrial fishing Comments on Monitoring the physical control of industrial fishing vessels. is physically controlled achieving targets (Number) IR2b. Reliable key fisheries 1.00 Jul/2022 1.00 13-Jun-2024 1.00 13-Jun-2024 5.00 Jul/2028 management data published Comments on Monitoring the transparency of the fisheries sector with publication of selected data on online regularly (Number) achieving targets MPEM website (details in annex 5) IR2c. Representation of all 0.00 Jul/2022 0.00 13-Jun-2024 0.00 13-Jun-2024 80.00 Jul/2028 relevant local stakeholders Comments on Monitoring citizen and stakeholders engagement in the local planning of fisheries groups in community-based achieving targets management (details in annex 5) fisheries management planning processes (Percentage) IR2d. New marine areas 0.00 Jul/2022 0.00 14-Dec-2023 10.00 Jul/2028 under active community- Comments on Monitoring the inclusion of women in leadership positions in local community-based based management that achieving targets management planning include at least one women in leadership positions including President, Secretary General or Treasurer (Number) 1,854.00 Jul/2022 2,612 31-Dec-2023 2,612 31-Dec-2023 6,854.00 Jul/2028 IR2e. Jobs created in the Comments on Monitoring the number of direct and indirect jobs in the aquaculture sector aquaculture sector achieving targets 2022: 2,271 jobs (Number) 2023: 2612 jobs Share of women with a 0.00 0.00 40.00 job created in the aquaculture sector (Percentage) Component 3 - Sustainable management of forests and ecosystems Indicator Name Baseline Actual (Previous) Actual (Current) Closing Period Jun 27, 2024 Page 7 of 11 The World Bank Implementation Status & Results Report Senegal: Natural Resources Management Project (P175915) Value Month/Year Value Date Value Date Value Month/Year IR3a. Forest monitoring No Jul/2022 No 14-Dec-2023 Yes Jul/2028 system operational Comments on Monitoring the development and operationalization of a national forest monitoring system. (Yes/No) achieving targets June 2023: TA for the NFMS under recruitment IR3b. Forest areas under 29.00 Jul/2022 29.00 14-Dec-2023 42.00 Jul/2028 active community-based Comments on Monitoring involvement of women in community-based forest management for fuelwood management that include at achieving targets production (details in annex 5) least one women in leadership positions including President, Secretary General or Treasurer (Number) IR3c. Jobs created in new 0.00 Jul/2022 0.00 13-Jun-2024 0.00 13-Jun-2024 2,457.00 Jul/2028 community-based managed Comments on Monitoring jobs created in new community-based managed forest for fuelwood production forests for fuelwood achieving targets (details in annex 5) production (Number) Share of women in job 0.00 0.00 25.00 created in new community-based managed forests for fuelwood production (Percentage) 836,253.00 Jul/2022 836,253.00 13-Jun-2024 836,253.00 13-Jun-2024 1,086,000.00 Jul/2028 IR3d. Improved cookstoves Comments on Monitoring the dissemination of the use of improved stoves (details in annex 5) distributed (Number) achieving targets IR3e. Annual man/days of 22,320.00 Jul/2022 22,320.00 14-Dec-2023 66,960.00 Jul/2028 forest surveillance and Comments on Monitoring the effectiveness of surveillance missions in the field for the protection of forests control missions carried out achieving targets and protected areas (details in annex 5) in the target sites (Number) Annual data Jun 27, 2024 Page 8 of 11 The World Bank Implementation Status & Results Report Senegal: Natural Resources Management Project (P175915) 2023: 22,320 2024 June : 3,000 (PNNK/DPN) 334.50 Jul/2016 339.1 13-Jun-2024 339.1 13-Jun-2024 410.00 Jul/2028 IR3f. Management Comments on Monitoring the management effectiveness of the Niokolo-Koba through the Integrated effectiveness of the Niokolo- achieving targets Management Effectiveness Tool (details in annex 5) Koba national park (IMET) IMET (Number) Baseline : 334.5 2022 September : 339.1 Jun 27, 2024 Page 9 of 11 The World Bank Implementation Status & Results Report Senegal: Natural Resources Management Project (P175915) 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-71890 Effective 100.00 100.00 0.00 9.18 92.23 9.18% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IDA-71890 Effective 05-Jul-2022 07-Jul-2022 30-Sept-2022 31-Jul-2028 31-Jul-2028 8. KEY DATES Jun 27, 2024 Page 10 of 11 The World Bank Implementation Status & Results Report Senegal: Natural Resources Management Project (P175915) Key Events Planned Actual Approval 05-Jul-2022 05-Jul-2022 Effectiveness 28-Oct-2021 28-Oct-2021 Mid-Term Review No. 01 30-Jun-2025 Operation Closing/Cancellation 31-Jul-2028 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Jun 27, 2024 Page 11 of 11