Implementation Status & Results Mauritania MR:INTEGRATED DEVELOPMENT PROGRAM FOR IRRIGATED AGRIC. APL # 2 (P088828)

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1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Mauritania MR:INTEGRATED DEVELOPMENT PROGRAM FOR IRRIGATED AGRIC. APL # 2 (P088828) Operation Name: MR:INTEGRATED DEVELOPMENT PROGRAM FOR Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 18-May-2011 IRRIGATED AGRIC. APL # 2 (P088828) Country: Mauritania Approval FY: 2005 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Ministere du Developpement Rural Key Dates Board Approval Date 17-Mar-2005 Original Closing Date 31-Dec-2010 Planned Mid Term Review Date 30-Apr-2008 Last Archived ISR Date 18-May-2011 Effectiveness Date 13-Jul-2005 Revised Closing Date 31-Dec-2011 Actual Mid Term Review Date 30-Apr-2008 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of Phase II of the APL is three-fold: (i) consolidate key incentive measures, (ii) increase sustainable irrigation schemes, and (iii) intensify agricultural diversification for targeted actors engaged in irrigated agriculture. These objectives build on the results achieved and lessons learned during Phase I to further the objective of the overall three-phase APL. Has the Project Development Objective been changed since Board Approval of the Project? Yes No losure Authorized Public Disclosure Authorized Component(s) Component Name Component Cost Rural Incentives & Capacity Bldg Infrastructure for Irrigation Dev Support to Agr. Supply Chains Project Managt. and Coordination 7.34 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Since the last supervision, although the project made tangible efforts to increase the rehabilitated areas by completing ongoing works, and went beyond the PDO target set on crop diversification, the implementation status of the project remains moderately satisfactory. Overall progress towards achieving the PDO is still held back by the low level of rehabilitation Page 1 of 6

2 surface against the targeted 5000 ha at the beginning. Overall disbursement rate is 96%, and the government request for a 6-month extension of the closing date until June 30, 2012 to complete all remaining activities has been just approved by the Bank. This will also allow the additional financing that is under preparation to take place during that period. The triggers necessary for a third phase of this 3-phase APL are not achieved yet. This will mainly depend on the land tenure study (expected to be completed during the extension period) and the government decision regarding the agricultural credit institution reform. The update of the rural sector strategy was launched during the month of December 2011 and results are expected before June Locations Country First Administrative Division Location Planned Actual Senegal Not Entered Senegal Fleuve Mauritania Wilaya du Trarza Wilaya du Trarza Mauritania Wilaya du Guidimaka Wilaya du Guidimaka Mauritania Wilaya du Gorgol Wilaya du Gorgol Mauritania Wilaya du Brakna Wilaya du Brakna Results Project Development Objective Indicators Crop diversification under irrigation has Text Value 500 ha 1058 ha 1,000 ha doubled by the end of Phase II The end project target is already achieved. Sustainable irrigation schemes are increased Text Value 1,000 ha 1,700 5,000 ha by 5,000 ha by the end of Phase II 130 ha are expected to be completed by end of December 2011 in addition to two other perimeters to be repaired. UNCACEM maintains a financial selfsufficiency Text Value >100% 103% >100% This value was communicated by UNCACEM during supervision. Will be verified. Page 2 of 6

3 Regional land registries allow verification of land awards on request Intermediate Results Indicators Text Value Restricted to land owners Yes Date 01-Jun Apr Dec-2011 Regional registries are accessible nationwide. However, capacity building of staff at regional level necessary to improve the registration. Study on land use to be launched soon. Financial Self-Sufficiency Percentage Value Date 31-Dec Dec Dec-2011 Self estimates by UNCACEM Percentage of project-supported institutions that are reporting on this indicator Percentage Sub Type Supplemental Value Date Portfolio at Risk - SME Percentage Value Date 31-Dec Dec Dec-2011 Percentage of project-supported institutions that are reporting on this indicator Percentage Sub Type Supplemental Value Date New assessment after ongoing audit Outstanding SME Loan Portfolio Amount(USD) Value Percentage of project-supported institutions that are reporting on this indicator Percentage Sub Type Supplemental Date 31-Dec Dec Dec-2011 Value to be assessed again Value Date Page 3 of 6

4 Volume of Bank Support: Lines of Credit - SME Amount(USD) Value Impact studies are carried out (implementation of land tenure, social assessment, rural public expenditures) M&E's periodic reports are produced on schedule Date 31-Dec Dec Dec-2011 Value communicated by UNCACEM Text Value Not applicable partially achieved (PER, Rural Impact studies carried out strategy ongoing, ) Land tenure study is yet to be launched. Text Value Not applicable yes All Audits are produced on time and without major reserves SAFC/BAF process at least 75% of land registration requests within one (1) month Text Value 100% 100% 100% 2010 audits produced by June 30, 2011 and without reserves Text Value 55% No actual measurement 75% This value needs to be assessed again as it may have decreased due lack of equipments at regional level. Strategy for rural finance expansion carried out Text Value Not applicable Yes, document available Strategy document available Annual agricultural statistics are produced on time Date 17-Mar Dec Dec-2011 Study carried out by international firm together with the restructuring program of UNCACEM. But no action taken yet. Text Value On time On time On time Date 17-Mar Dec Dec-2011 Results are available Page 4 of 6

5 PO of large-scale public irrigation schemes collect adequate water and O&M charges No rehabilitation/creation work straddles the rainy season Planned priority feasibility studies for Phase III are completed All rice rehabilitated areas sown with improved seed UNCACEM's loan reimbursement rate reaches at least 95% by the end of Phase II Project-built storage and packaging centers are functional Number of F&V producers linked to export markets has doubled by the end of Phase II Text Value 0% of PO 54% 75% of PO Communicated by the project. New measurement to be done by the end of the current season. Text Value The project is facing some deficiency of contractors Text Value Not applicable no 1 Date 30-Jun Dec Dec-2011 will be planned before closing date. Text Value 100% 90% 100% Communicated by the project. Text Value 90% 65% 95% This is the last available data for the 2010 campaign. Next value can be measured only after March Text Value All work have been completed. The center in Rosso is now being tested. Text Value The project has changed option and focuses now on local markets. Data on Financial Performance (as of 23-Nov-2011) Page 5 of 6

6 Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P IDA Closed 17-Mar Apr Jul Dec-2011 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IDA Closed XDR Disbursement Graph Key Decisions Regarding Implementation It was agreed with the Government to keep this ISR as an official use only. Restructuring History Level two Approved on 11-Nov-2010, Level two Approved on 22-Dec-2011 Related Projects P Agriculture Development and Food Price Response Page 6 of 6