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Report No: ISR6526

Implementation Status & ResultsSenegal

Second Sustainable and Participatory Energy Management (PROGEDE II) (P120629)

Operation Name: Second Sustainable and Participatory Energy Management (PROGEDE II) (P120629)

Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 20-Sep-2011

Country: Senegal Approval FY: 2010

Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan

Implementing Agency(ies):

Key DatesBoard Approval Date 24-Jun-2010 Original Closing Date 30-Nov-2016 Planned Mid Term Review Date 14-Oct-2013 Last Archived ISR Date 20-Sep-2011Effectiveness Date 28-Dec-2010 Revised Closing Date 30-Nov-2016 Actual Mid Term Review Date

Project Development ObjectivesProject 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?

Yes No

Component(s)

Component Name Component Cost

Component I: The Institutional Refo rms of the Charcoal Value Chain 1.46Component II: The Sustainable Wood fuels Supply Management 8.74Component III: The Promotion and Di versification of Modern Household Energy 1.26Component IV: The Institutional Arr angements for Project Management 2.04

Overall RatingsPrevious Rating Current Rating

Progress towards achievement of PDO Satisfactory SatisfactoryOverall Implementation Progress (IP) Satisfactory SatisfactoryOverall Risk Rating

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Report No: ISR6526

Implementation Status OverviewOverall, project implementation is progressing smoothly. Good progress is noted in the production of wood-fuels by local producers in forests already put under sustainable management. Increase in income of participating communities and local government from charcoal production and other income generating activities is also noted. The new Ministry of Ecology and Environment Protection needs to get inputs from the relevant government institutions to get the forestry code finalized and submitted to the General Assembly for adoption. Some delays were noted in the handling of procurement by the procurement cellule of the former Ministry of Environment and Protection of Nature (MEPN) and this is impacting the execution of project activities. Therefore, procurement needs to be speeded up to prevent delay in project implementation. The limited implementation of technical prescriptions in the exploitation of some forests, the frequency of bush fires and the fraudulent production of charcoal in non managed forests are problems that need to be dealt with properly. Delays were also noted in the execution of Component 3 and this is mainly due to the late effectiveness of the Nordic Development Fund. The remaining effectiveness conditions have to be completed by the Ministry of Finance urgently. To avoid further delay in the implementation of the third component the project team has launched discussion with potential operators for the promotion of charcoal briquettes and the identification process of local NGOs for the implementation of activities on the ground.

LocationsCountry First Administrative Division Location Planned Actual

Senegal Region de Tambacounda Region de Tambacounda

Senegal Region de Kaffrine Tamba

Senegal Region de Saint-Louis Vallee du Senegal

Senegal Not Entered Republic of Senegal

Senegal Region de Saint-Louis Region de Saint-Louis

Senegal Region de Kedougou Parc National du Niokolo-Koba

Senegal Region de Matam Region de Matam

Senegal Kolda Region de Kolda

Senegal Region de Kaolack Region de Kaolack

Senegal Region de Sedhiou Region de Sedhiou

Results

Project Development Objective Indicators

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Report No: ISR6526

Indicator Name Core Unit of Measure Baseline Current End Target

1. Increase sustainable wood-fuels production Metric ton Value 180000.00 210000.00 1875000.00Date

Comments

24-Jun-2010The figure above is in cubic meters.

31-Dec-2011The figure above is in cubic meters. Projected figure was 230.000 cubic meter at the same period, thus 91% implementation rate.

24-Nov-2016

6. Increase the annual share of charcoal sold at market prices by local communities (not cumulative, but yearly basis)

Metric tonSub Type

Breakdown

Value 6.00 11.00 40.00Date

Comments

31-Dec-2009The figure above is in percentage.

The figure above is in percentage. Projected figure for the same period was 10%. Thus, 110% implementation rate.

24-Jun-2016The figure above is in percentage

7. Quantity of charcoal produced from 875,000 ha of forests put under sustainable

Metric tonSub Type

Breakdown

Value 44000.00 51300.00 130000.00Date

Comments

31-Dec-2009 31-Dec-2011Projected figure was 56000 metric tons thus 92% implementation rate.

24-Nov-2016

8. Sustainable and Participatory Community forest management in the regions of Tambacounda, Kolda, Sédhiou, Kédougou (ha)

Metric tonSub Type

Breakdown

Value 400000.00 650000.00 720000.00Date

Comments

31-Dec-2009 31-Dec-2011650,000 ha of new new zones have been identified. The agreed upon figure in the PAD is 450,000 ha. prerequisite activities prior topreparation of forest management plans are underway along with determination of exact area to be covered.

24-Nov-2016

Increase alternative household fuels Percentage Value 0.00 0.00 5.00Date

Comments

31-Dec-2009 31-Dec-2011projected figure as 1% for the same period. implementation process of biogas nand Jatropha grain processing are underway.

24-Nov-2016

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Report No: ISR6526

12. Biogas system developed in targeted zones by end of project

PercentageSub Type

Breakdown

Value 0.00 3.00 520.00Date

Comments

31-Dec-2009unit of measure is: unit (number of biogas and not percentage)

31-Dec-2011The target figure was 20 for the same period. Measures put in place after the supervision mission should increase the figure rapidly.

24-Nov-2016

13. Charcoal briquettes production from agricultural residues increase from 500 tons per year to 1,500 tons per year in target zones by end of project

PercentageSub Type

Breakdown

Value 500.00 500.00Date

Comments

31-Dec-2009 31-Dec-2011targeted figure was 500 tons at the same period. prerequisite actions are underway.

8. Sustainable and Participatory Community forest management in the regions of Tambacounda, Kolda, Sédhiou, Kédougou (ha)

PercentageSub Type

Breakdown

Value 400000.00 650000.00 720000.00Date

Comments

31-Dec-2009 31-Dec-2011Targeted value was 450.000 ha

24-Nov-2016

3. Reduce deforestation in target zones Hectare(Ha) Value 0.00 3200.00 71000.00Date

Comments

31-Dec-2009 31-Dec-2011target figure in new zone was 7100. Too early. preliminary actions are underway.

24-Nov-2016

10. Restoration of severely degraded land in Kaolack and Tambacounda regions (ha).

Hectare(Ha)Sub Type

Breakdown

Value 0.00 5100.00 60000.00Date

Comments

31-Dec-2009 31-Dec-2011Target figure was 10000.

24-Jun-2016

9. Increase community biodiversity reserves in the Matam region (ha)

Hectare(Ha)Sub Type

Breakdown

Value 52000.00 76714.00 92000.00Date

Comments

31-Dec-2009 31-Dec-2011Target figure was 52000 ha

24-Jun-2016

4. Reduce net CO2 emissions Metric ton Value 0.00 0.00 2850000.00Date

Comments

24-Jun-2010 31-Dec-2011Measure not yet due. A study is underway to put in place a proper mechanism to monitor greenhouse emissions.

24-Nov-2016

11. The quantity of C02 sequestration increase to 1,800,000

Metric tonSub Type

Breakdown

Value 0.00 0.00 1800000.00Date

Comments

31-Dec-2009 31-Dec-2011Not yet due. Will be measured end of 2012.

24-Jun-2016

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Report No: ISR6526

5. Contribute to the increase of income of participating villages, with special attention to women

Amount(USD) Value 18000000.00 18730000.00 34000000.00Date

Comments

24-Jun-2010 31-Dec-2011targeted value 18500000.00.

24-Nov-2016

Intermediate Results Indicators

Indicator Name Core Unit of Measure Baseline Current End Target

. Increase the annual share of charcoal sold at market prices by local communities (not cumulative, but yearly basis)

Percentage Value 6.00 11.00 40.00Date

Comments

31-Dec-2009 31-Dec-2011intensive reflection at the local level with PROGEDE support is underway to put in place a management system of trucks to be purchased to ship charcoal to urban markets.

24-Nov-2016

Biogas systems developped in target zones by end of project

NumberSub Type

Supplemental

Value 0.00 3.00 520.00

Charcoal briquettes production from agricultural residues increase from 500 tons

Metric tonSub Type

Supplemental

Value 500.00 500.00 1500.00

Househoçld energy consumed at the local level derived from jatropha oil

Cubic Meter(m3)Sub Type

Supplemental

Value 5250.00 5250.00 10500.00

Dissemination of improved stoves NumberSub Type

Supplemental

Value 500000.00 500000.00 920000.00

Data on Financial Performance (as of 02-Apr-2012)

Financial Agreement(s) Key DatesProject Loan No. Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date

P120629 IDA-47590 Effective 24-Jun-2010 22-Jul-2010 28-Dec-2010 30-Nov-2016 30-Nov-2016

Disbursements (in Millions)Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed

P120629 IDA-47590 Effective XDR 9.90 9.90 0.00 1.39 8.51 14.00

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Report No: ISR6526

Disbursement Graph

Key Decisions Regarding ImplementationThe Direction of forestry in coordination with their regional and local offices as well as with various actors in the field has to monitor closely: (i) charcoal production in areas put under sustainable management to ensure that technical prescriptions in existing forest management plans are complied with; (ii) bush fire; and fraudulent charcoal production in unmanaged forests. The Ministry of Finance has to meet urgently the effectiveness conditions for the Nordic Development Grant to speed up the implementation of the third component of the project. The new Ministry of Ecology and Environment Protection has to share the draft forestry code with relevant government institutions for feedback and get if finalized by the end of the year. The Ministry of Ecology has to meet with their procurement cellule to identify bottlenecks and take the appropriate measures to ensure that PROGEDE2 related procurement documentation is reviewed on time and transmitted to the Central Direction of Public Procurement on time. The next supervision mission is scheduled in June 2012.

Restructuring HistoryThere has been no restructuring to date.

Related ProjectsThere are no related projects.