Public Disclosure Authorized AFRICA Senegal Energy & Extractives Global Practice IBRD/IDA Investment Project Financing FY 2010 Seq No: 13 ARCHIVED on 12-Jan-2018 ISR31048 Implementing Agencies: Government of Senegal, Direction des Eaux et Forêts, Direction des Eaux et Forêts Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:24-Jun-2010 Planned Mid Term Review Date:14-Oct-2013 Original Closing Date:30-Nov-2016 Project Development Objectives Effectiveness Date:28-Dec-2010 Actual Mid-Term Review Date:06-Nov-2013 Revised Closing Date:30-Jun-2018 Public Disclosure Authorized Project Development Objective (from Project Appraisal Document) The project development objective is to increase the availability of diversified household fuels in a sustainable way, and to increase the income of affected communities while preserving the forest ecosystems. This will be met by: (i) Increasing wood-fuels production; (ii) Increasing alternative household fuels for cooking purposes (iii) Reducing deforestation in target zones; (iv) Reducing net CO2 emissions through the regeneration and protection of forests put under sustainable management; (v) Increasing income of participating villages, and local communities, with special attention to women, both from charcoal production and other income generating activities; (vi) completing the reform of the charcoal value chain; and (vii) improving the training, information, and participation of women in alleconomic activities and improving their participation in decision-making institutions and processes. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Public Disclosure Authorized Name Component I: The Institutional Reforms of the Charcoal Value Chain:(Cost $1.46 M) Component II: The Sustainable Wood fuels Supply Management:(Cost $8.74 M) Component III: The Promotion and Diversification of Modern Household Energy:(Cost $1.26 M) Component IV: The Institutional Arrangements for Project Management:(Cost $2.04 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory 1/12/2018 Page 1 of 10
Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status and Key Decisions Progress towards achievement of the PDO and implementation progress are rated Satisfactory, and 93.25% of IDA funds was disbursed as of December 28, 2017. The targets of 4 out of 5 PDO level indicators have been fully achieved and exceeded (increase sustainable wood-fuels production, reduce deforestation in target zones, reduce net C02 emissions and contribute to the increase of income of participating villages, with special attention to women). The only PDO indicator lagging is to increase alternative household fuels (about 45% progress towards the final target). This delay in progress is due to the delay of NDF grant effectiveness, thus a delay in implementation of activities. At the intermediate level, six out of 9 indicators have been fully achieved and exceeded (increase in annual share of charcoal sold at market prices by local communities, increase charcoal production in forest put under sustainable management, extension of community based sustainable forest management in the regions of Kedougou, Kolda, Sedhiou and Tambacounda, restoration of degraded land in the regions of Kaolack and Tambacounda, extension of biodiversity management in Matam area, and increase in direct beneficiary numbers from sustainable forest management ). Two indicators are close to being achieved (dissemination of improved stoves and increase in the quantity of CO2 sequestration). One remaining indicator is yet to be achieved (installation of biodigestors in target areas) and the project has adopted a more advanced biodigestor technology that is boosting the installation in villagers. The project has contributed to the increase of wood fuel produced in a sustainable way in Senegal. From 2009 to 2017 total charcoal produced in a sustainable way at the national level is 380 365 tons out of which 300 600 tons produced from the project areas of intervention (from 4 regions), thus 79% of total national production: (I) Southern zone (Kolda and Sedhiou Regions): 140,906 tons; (ii) Eastern zones Tambacounda Region): 154,823 tons; (iii) Central zone (Kaffrine Region): 3,712. With regards to climate change related aspects, deforestation is decreasing, net CO2 emissions are decreasing, and the quantity of CO2 sequestration is increasing in project target zones. For example, net CO2 emissions reduction is estimated at 3,220,826 teq CO2 T eq on September 30, 2017 from a baseline of 0 T eq in 2009, thus an implementation rate of 113%; and quantity of CO2 sequestration has increased from 0 T eq (baseline) in 2009 to 1 621 080 t eq CO2 in on September 31, 2017, thus an implementation rate of 90,06%. Biodiversity management has been extended from 52,000 ha to 235,502 ha on September 30, 2017, versus an end target of 92,000 ha, thus an implementation rate of 256%. This project has demonstrated that participatory sustainable forest management has become a real wealth creation tool in rural areas: Total revenue (from charcoal sale and other income-generating activities) has increased from US$18 million in December 2009 (baseline), to US$48,900,000 in September 30, 2017 versus an end target of US$34 million, thus an implementation rate of 144%. Over 3,200 women who have been trained in tree cutting and charcoal production techniques and have become charcoal producers, are now making substantial revenues and improving their family living conditions. 1/12/2018 Page 2 of 10
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Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Low Low Other -- Low Low Overall -- Low Low Results Project Development Objective Indicators PHINDPDOTBL 1. Increase sustainable wood-fuels production (Metric ton, Custom) 1/12/2018 Page 6 of 10
Value 180,000.00 1,951,670.00 2,455,090.00 1,875,000.00 Date 31-Dec-2009 31-Mar-2016 30-Sep-2017 30-Jun-2018 PHINDPDOTBL Increase alternative household fuels (Percentage, Custom) Value 0.00 2.26 2.26 5.00 PHINDPDOTBL 3. Reduce deforestation in target zones (Hectare(Ha), Custom) Value 0.00 74,127.00 74,127.00 71,000.00 PHINDPDOTBL 4. Reduce net CO2 emissions (Metric ton, Custom) Value 0.00 2,824,808.00 3,220,826.00 2,850,000.00 Date 24-Jun-2010 31-Mar-2017 30-Sep-2017 30-Jun-2018 PHINDPDOTBL 5. Contribute to the increase of income of participating villages, with special attention to women (Amount(USD), Custom) 1/12/2018 Page 7 of 10
PHINDIRITBL PHINDIRITBL PHINDIRITBL Value 18,000,000.00 40,105,794.00 48,899,818.00 34,000,000.00 Overall Comments Intermediate Results Indicators Increase the annual share of charcoal sold at market prices by local communities (not cumulative, but yearly basis) (Percentage, Custom) Value 6.00 83.46 83.46 40.00 Increase charcoal production in forest put under sustainable management (Percentage, Custom Breakdown) Value 44,000.00 300,672.00 378,896.00 130,000.00 Extension of community based sustainable forest management in the regions of Kedougou, Kolda, Kolda, Sedhiou and Tambacounda (Percentage, Custom Breakdown) Value 400,000.00 997,263.00 997,263.00 725,000.00 Overall Comments 1/12/2018 Page 8 of 10
Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P120629 IDA-47590 Effective USD 15.00 15.00 0.00 13.68 0.99 93% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P120629 IDA-47590 Effective 24-Jun-2010 22-Jul-2010 28-Dec-2010 30-Nov-2016 30-Jun-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 27-Jul-2016,Level 2 Approved on 19-Aug-2016,Level 2 Approved on 30-Oct-2017 1/12/2018 Page 9 of 10
Related Project(s) There are no related projects. 1/12/2018 Page 10 of 10