44000-P176419World BankInternational Development AssociationRepublic of SenegalInternational Development AssociationRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHatem Chahbani+1-202-473-1000hchahbani@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Velingara Department 12.986 -13.813 Touba Saloum 14.28333 -15.51667 Tivaouane 15.08519 -16.71058 Sintiou Vanar 13.88333 -15.63333 Ribo Escale 14.36667 -14.68333 Payar 14.45 -14.5 Pambal 14.96667 -16.9 Mbos 14.36667 -15.75 Mboro 15.14051 -16.88682 Maka 15.8481 -15.9503 Mabo 13.91667 -15.68333 Lour-Escale 14.21667 -14.73333 Loumbel Lana 15.2653 -14.7287 Koungheul 13.98333 -14.8 Kahone 14.15 -16.03333 Guinguineo 14.26667 -15.95 Goui Madi Bouri 13.86667 -15.51667 Gnibi 14.43333 -15.65 Ferlo 15 -14 Diogo 15.3002 -16.8196 Darou Alfa 14.95 -17 Sali 14.44111 -17.01944 Birkelane 14.0685 -15.69036 Koungheul 14.23612 -14.84476 FY17 - Public Administration - TransportationFY17 - Other TransportationAdaptationPandemic ResponseWater Resource ManagementDisease ControlRoad SafetyWater Resource ManagementPublic TransportClimate changeFinance for DevelopmentRural MarketsFlood and Drought Risk ManagementGenderUrban DevelopmentRural DevelopmentGeospatial Services 0.00 0.00 0.00 360000.00 1040000.00 1040000.00 2090000.00 1050000.00 1050000.00 1050000.00 1050000.00 2110000.00 1060000.00 1060000.00 1060000.00 1060000.00 2120000.00 1060000.00 1060000.00 1060000.00 1060000.00 2120000.00 1060000.00 1060000.00 1060000.00 1060000.00 1050000.00 2110000.00 1070000.00 1120000.00 1200000.00 1310000.00 2770000.00 1410000.00 1410000.00 1420000.00 1440000.00 3010000.00 1500000.00 1540000.00 1590000.00 1650000.00 3470000.00 1830000.00 1890000.00 1960000.00 2020000.00 2080000.00 3940000.00 1840000.00 1870000.00 1910000.00 1950000.00 4040000.00 2080000.00 2950000.00 3100000.00 3100000.00 5910000.00 2830000.00 2780000.00 2750000.00 2730000.00 5420000.00 2700000.00 2700000.00 5410000.00 2710000.00 5420000.00 2720000.00 2720000.00 2730000.00 2730000.00 5470000.00 2740000.00 2750000.00 2750000.00 2760000.00 5530000.00 2770000.00 2780000.00 2780000.00 2790000.00 6190000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1480965.98 0.00 0.00 0.00 0.00 0.00 4062147.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000000Total Commitment in March Month of 2022IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 150000000Total Commitment in March Month of 2022IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 117000000Total Commitment in June Month of 2023IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 1480966Total Disbursement in September Month of 2022IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 4062148Total Disbursement in March Month of 2023IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 16376962Total Disbursement in June Month of 2023IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 5441999Total Disbursement in September Month of 2023IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 6572516Total Disbursement in October Month of 2023IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 12869594Total Disbursement in November Month of 2023IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 22624970Total Disbursement in January Month of 2024IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 14816868Total Disbursement in April Month of 2024IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 25583048Total Disbursement in June Month of 2024IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 9067987Total Disbursement in March Month of 2025IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 4822906Total Disbursement in May Month of 2025IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 3012380Total Disbursement in June Month of 2025IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 24779063Total Disbursement in August Month of 2025IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 1745145Total Disbursement in September Month of 2025IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 6592214Total Disbursement in October Month of 2025IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 10541478Total Disbursement in November Month of 2025IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 22332911Total Disbursement in March Month of 2026IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 1633201Total Disbursement in April Month of 2026IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 1405853Total Disbursement in April Month of 2026IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 535348Total Disbursement in May Month of 2026IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 2254158Total Disbursement in June Month of 2026IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) 20957471Total Disbursement in June Month of 2026IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -6539Total Interest Repayment in February Month of 2023IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -606211Total Interest Repayment in March Month of 2023IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -218Total Interest Repayment in April Month of 2023IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -182317Total Interest Repayment in August Month of 2023IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -25914Total Interest Repayment in August Month of 2023IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -226221Total Interest Repayment in February Month of 2024IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -179844Total Interest Repayment in February Month of 2024IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -206108Total Interest Repayment in August Month of 2024IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -254215Total Interest Repayment in August Month of 2024IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -1018237Total Interest Repayment in August Month of 2024IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -9288Total Interest Repayment in February Month of 2025IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -248928Total Interest Repayment in March Month of 2025IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -144545Total Interest Repayment in March Month of 2025IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -1718443Total Interest Repayment in March Month of 2025IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -154396Total Interest Repayment in August Month of 2025IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -269811Total Interest Repayment in August Month of 2025IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -1493906Total Interest Repayment in August Month of 2025IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -1617Total Interest Repayment in February Month of 2026IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -266844Total Interest Repayment in March Month of 2026IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -463316Total Interest Repayment in March Month of 2026IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) -1970386Total Interest Repayment in March Month of 2026IDA CreditRoad Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) Ongoing This indicator will measure the proportion of newly constructed shops/storage facilities that are leased to female entrepreneurs. Number of multifunctional platforms build or rehabilitated in the selected areas Ongoing Ratio number of GVB related complaints treated and referred and total number of GBV complaints reported. Cancelled indicators? This indicator will measure the proportion of newly constructed shops/storage facilities that are leased to female entrepreneurs. Share of of beneficiary that feel project investments reflected their needs along the selected roads Ongoing This indicator was added to reflect new climate corporate guidance. This indicator was added to reflect new climate corporate guidance. Number of markets build or rehabilitated in the selected areas Number of multifunctional platforms build or rehabilitated in the selected areas A Gender Action Plan will be developed for the project including analysis of the barriers and facilitators that women face in the sector, and the recommendations or activities to address these barriers. Ongoing Two plans in two selected cities for sustainable urban mobility are realized Share of beneficiary that feel project socio-economic infrastructure investments reflected their needs Ratio number of GVB related complaints treated and referred and total number of GBV complaints reported. FERA's budget increased by 10 percent over the life of the project Training on green and resilient management of road projects is given to the staff of AGEROUTE and other entities Measure the compliance with safety measures identified during detailed studies and included to Biding documents Average travel time for vehicles between on each road segment Ratio number of GVB related complaints treated and referred and total number of GBV complaints reported. Number of multifunctional platforms build or rehabilitated in the selected areas Number of populations living within 5 km of targeted road sections that have improved access to road that has been constructed or rehabilitated under the project A Gender Action Plan will be developed for the project including analysis of the barriers and facilitators that women face in the sector, and the recommendations or activities to address these barriers. FERA's budget increased by 10 percent over the life of the project Number of populations living within 5 km of targeted road sections that have improved access to road that has been constructed or rehabilitated under the project Number of health care centers build or rehabilitated in the selected areas Length of road receiving rehabilitation which incorporates climate-resilient measures, as described in Annex 7. Training on green and resilient management of road projects is given to the staff of AGEROUTE and other entities Length of feeder roads constructed which incorporates climate-resilient measures, as described in Annex 7. This indicator was added to reflect new CRI with updated an increased target and end date extended. Percentage of all grievances received through the project level GRM and addressed within the stipulated in the GRM timeframe. &nbsp; Currently 455 complaints were received, of which 100 have been addressed&nbsp; Target achieved already Length of feeder roads constructed which incorporates climate-resilient measures, as described in Annex 7. Length of road receiving rehabilitation which incorporates climate-resilient measures, as described in Annex 7. Number of populations living within 5 km of targeted road sections that have improved access to road that has been constructed or rehabilitated under the project Population of the local communities within 5 km of the improved roads that is able to access to social infrastructure by motorized transport within 30 minutes. Share of population of the local communities benefiting from access road improvements that is able to access to social infrastructure by motorized transport within 30 minutes. Number of markets build or rehabilitated in the selected areas This indicator measures the compliance with safety measures identified during detailed studies and included to Biding documents. Number of health care centers build or rehabilitated in the selected areas Number of schools build or rehabilitated in the selected areas Length of road receiving rehabilitation which incorporates climate-resilient measures, as described in Annex 7. This indicator measures the compliance with safety measures identified during detailed studies and included to Biding documents. This indicator will measure the percentage of women employed in road rehabilitation/construction from the total of the project employees in civil works. Ratio of cumulative number of construction workers that have signed the code of conduct and the total number of construction workers recruited by the contractors Number of multifunctional platforms build or rehabilitated in the selected areas Training on green and resilient management of road projects is given to the staff of AGEROUTE and other entities Number of health care centers build or rehabilitated in the selected areas Ongoing assessment Ongoing implementation of the RN1 Road Safety measures Ongoing implementation of the RN1 Road Safety measures Share of population of the local communities benefiting from access road improvements that is able to access to social infrastructure by motorized transport within 30 minutes. Share of population of the local communities benefiting from access road improvements that is able to access to social infrastructure by motorized transport within 30 minutes. Population of the local communities within 5 km of the improved roads that is able to access to social infrastructure by motorized transport within 30 minutes. Population of the local communities within 5 km of the improved roads that is able to access to social infrastructure by motorized transport within 30 minutes. Average travel time for vehicles between on each road segment Average travel time for vehicles between on each road segment Average travel time for vehicles between on each road segment Average travel time for vehicles between on each road segment This indicator measures the compliance with safety measures identified during detailed studies and included to Biding documents. This indicator measures the compliance with safety measures identified during detailed studies and included to Biding documents. This indicator was added to reflect new climate corporate guidance. This indicator was added to reflect new climate corporate guidance. Number of schools build or rehabilitated in the selected areas This indicator was added to reflect new CRI with updated an increased target and end date extended. This indicator was added to reflect new CRI with updated an increased target and end date extended. Population of the local communities within 5 km of the improved roads that is able to access to social infrastructure by motorized transport within 30 minutes. Two plans in two selected cities for sustainable urban mobility are realized Ratio of cumulative number of construction workers that have signed the code of conduct and the total number of construction workers recruited by the contractors Target achieved already Measure the compliance with safety measures identified during detailed studies and included to Biding documents Not Available Average travel time for vehicles between on each road segment Length of feeder roads constructed which incorporates climate-resilient measures, as described in Annex 7. A Gender Action Plan will be developed for the project including analysis of the barriers and facilitators that women face in the sector, and the recommendations or activities to address these barriers. Two plans in two selected cities for sustainable urban mobility are realized Training on green and resilient management of road projects is given to the staff of AGEROUTE and other entities This indicator was added to reflect new CRI with updated an increased target and end date extended. Share of of beneficiary that feel project investments reflected their needs along the selected roads Share of of beneficiary that feel project investments reflected their needs along the selected roads Share of beneficiary that feel project socio-economic infrastructure investments reflected their needs Share of beneficiary that feel project socio-economic infrastructure investments reflected their needs Number of populations living within 5 km of targeted road sections that have improved access to road that has been constructed or rehabilitated under the project Number of populations living within 5 km of targeted road sections that have improved access to road that has been constructed or rehabilitated under the project Number of populations living within 5 km of targeted road sections that have improved access to road that has been constructed or rehabilitated under the project Number of populations living within 5 km of targeted road sections that have improved access to road that has been constructed or rehabilitated under the project Target achieved already Target achieved already Measure the compliance with safety measures identified during detailed studies and included to Biding documents Measure the compliance with safety measures identified during detailed studies and included to Biding documents Measure the compliance with safety measures identified during detailed studies and included to Biding documents Measure the compliance with safety measures identified during detailed studies and included to Biding documents Ongoing assessment Number of markets build or rehabilitated in the selected areas Ongoing implementation of the RN1 Road Safety measures Ongoing implementation of the RN1 Road Safety measures Share of population of the local communities benefiting from access road improvements that is able to access to social infrastructure by motorized transport within 30 minutes. Share of population of the local communities benefiting from access road improvements that is able to access to social infrastructure by motorized transport within 30 minutes. Population of the local communities within 5 km of the improved roads that is able to access to social infrastructure by motorized transport within 30 minutes. Population of the local communities within 5 km of the improved roads that is able to access to social infrastructure by motorized transport within 30 minutes. This indicator will measure the percentage of women employed in road rehabilitation/construction from the total of the project employees in civil works. Average travel time for vehicles between on each road segment Average travel time for vehicles between on each road segment Average travel time for vehicles between on each road segment Average travel time for vehicles between on each road segment Average travel time for vehicles between on each road segment This indicator measures the compliance with safety measures identified during detailed studies and included to Biding documents. This indicator measures the compliance with safety measures identified during detailed studies and included to Biding documents. This indicator was added to reflect new climate corporate guidance. This indicator was added to reflect new climate corporate guidance. This indicator was added to reflect new CRI with updated an increased target and end date extended. This indicator measures the number of consultation engaging the beneficiaries, how the feedback is integrated and the extent to which investment decisions are transparent and participatory. This indicator was added to reflect new CRI with updated an increased target and end date extended. This indicator will measure the percentage of women employed in road rehabilitation/construction from the total of the project employees in civil works. Number of health care centers build or rehabilitated in the selected areas Number of schools build or rehabilitated in the selected areas Length of road receiving rehabilitation which incorporates climate-resilient measures, as described in Annex 7. This indicator measures the number of consultation engaging the beneficiaries, how the feedback is integrated and the extent to which investment decisions are transparent and participatory. Ongoing assessment Measure the compliance with safety measures identified during detailed studies and included to Biding documents FERA's budget increased by 10 percent over the life of the project Ongoing Ratio of cumulative number of construction workers that have signed the code of conduct and the total number of construction workers recruited by the contractors Percentage of all grievances received through the project level GRM and addressed within the stipulated in the GRM timeframe. &nbsp; Currently 455 complaints were received, of which 100 have been addressed&nbsp; This indicator will measure the proportion of newly constructed shops/storage facilities that are leased to female entrepreneurs. Ongoing implementation of the RN1 Road Safety measures Ratio number of GVB related complaints treated and referred and total number of GBV complaints reported. Share of of beneficiary that feel project investments reflected their needs along the selected roads FERA's budget increased by 10 percent over the life of the project This indicator will measure the proportion of newly constructed shops/storage facilities that are leased to female entrepreneurs. Number of schools build or rehabilitated in the selected areas Measure the compliance with safety measures identified during detailed studies and included to Biding documents A Gender Action Plan will be developed for the project including analysis of the barriers and facilitators that women face in the sector, and the recommendations or activities to address these barriers. Ratio of cumulative number of construction workers that have signed the code of conduct and the total number of construction workers recruited by the contractors Number of markets build or rehabilitated in the selected areas Ongoing implementation of the RN1 Road Safety measures Share of population of the local communities benefiting from access road improvements that is able to access to social infrastructure by motorized transport within 30 minutes. Ongoing Percentage of all grievances received through the project level GRM and addressed within the stipulated in the GRM timeframe. &nbsp; Currently 455 complaints were received, of which 100 have been addressed&nbsp; Average travel time for vehicles between on each road segment Length of feeder roads constructed which incorporates climate-resilient measures, as described in Annex 7. Percentage of all grievances received through the project level GRM and addressed within the stipulated in the GRM timeframe. &nbsp; Currently 455 complaints were received, of which 100 have been addressed&nbsp; Number of populations living within 5 km of targeted road sections that have improved access to road that has been constructed or rehabilitated under the project Two plans in two selected cities for sustainable urban mobility are realized Share of beneficiary that feel project socio-economic infrastructure investments reflected their needs Share of of beneficiary that feel project investments reflected their needs along the selected roads Share of of beneficiary that feel project investments reflected their needs along the selected roads Share of beneficiary that feel project socio-economic infrastructure investments reflected their needs Share of beneficiary that feel project socio-economic infrastructure investments reflected their needs Number of populations living within 5 km of targeted road sections that have improved access to road that has been constructed or rehabilitated under the project Number of populations living within 5 km of targeted road sections that have improved access to road that has been constructed or rehabilitated under the project Number of populations living within 5 km of targeted road sections that have improved access to road that has been constructed or rehabilitated under the project Number of populations living within 5 km of targeted road sections that have improved access to road that has been constructed or rehabilitated under the project Target achieved already Target achieved already Measure the compliance with safety measures identified during detailed studies and included to Biding documents Measure the compliance with safety measures identified during detailed studies and included to Biding documents Measure the compliance with safety measures identified during detailed studies and included to Biding documents Measure the compliance with safety measures identified during detailed studies and included to Biding documents This indicator will measure the percentage of women employed in road rehabilitation/construction from the total of the project employees in civil works. 44000-P087304World BankInternational Development AssociationMinistry of FinanceMinistry of FinanceInternational Development AssociationAPIX Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEric R. Lancelot+1-202-473-1000elancelot@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Pikine 14.76457 -17.390711 Diamniadio 14.06667 -16.58333 Region de Dakar 14.76667 -17.283331 Dakar 14.6937 -17.444059 Patte d'Oie 14.74363 -17.43347 FY17 - Public Administration - TransportationFY17 - Social ProtectionFY17 - Rural and Inter-Urban RoadsFY17 - Other Industry, Trade and ServicesFY17 - Other EducationSocial InclusionFragility, Conflict and ViolenceJob CreationJob CreationOther Excluded GroupsForced DisplacementUrban Infrastructure and Service DeliveryUrban DevelopmentJobs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 791111.11 791111.11 791111.11 791111.11 791111.11 791111.11 791111.11 791111.11 791111.11 791111.11 791111.11 791111.11 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 2083333.33 2083333.33 2083333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8400492.55 8400492.55 105000000Total Commitment in June Month of 2009IDA CreditAPIX -5427233Total Commitment Cancellations in February Month of 2018IDA CreditAPIX -5134484Total Commitment Cancellations in January Month of 2019IDA CreditAPIX 1556977Total Disbursement in October Month of 2010IDA CreditAPIX 5065826Total Disbursement in November Month of 2010IDA CreditAPIX 17279722Total Disbursement in March Month of 2011IDA CreditAPIX 2487465Total Disbursement in April Month of 2011IDA CreditAPIX 1872409Total Disbursement in May Month of 2011IDA CreditAPIX 5552043Total Disbursement in June Month of 2011IDA CreditAPIX 4242397Total Disbursement in July Month of 2011IDA CreditAPIX 547976Total Disbursement in August Month of 2011IDA CreditAPIX 212290Total Disbursement in September Month of 2011IDA CreditAPIX 1906855Total Disbursement in October Month of 2011IDA CreditAPIX 2382191Total Disbursement in November Month of 2011IDA CreditAPIX 291416Total Disbursement in December Month of 2011IDA CreditAPIX 1732749Total Disbursement in January Month of 2012IDA CreditAPIX 879715Total Disbursement in February Month of 2012IDA CreditAPIX 428997Total Disbursement in March Month of 2012IDA CreditAPIX 934840Total Disbursement in May Month of 2012IDA CreditAPIX 416074Total Disbursement in June Month of 2012IDA CreditAPIX 812334Total Disbursement in July Month of 2012IDA CreditAPIX 162887Total Disbursement in August Month of 2012IDA CreditAPIX 184224Total Disbursement in September Month of 2012IDA CreditAPIX 2312666Total Disbursement in October Month of 2012IDA CreditAPIX 169743Total Disbursement in November Month of 2012IDA CreditAPIX 181866Total Disbursement in December Month of 2012IDA CreditAPIX 842293Total Disbursement in January Month of 2013IDA CreditAPIX 978741Total Disbursement in February Month of 2013IDA CreditAPIX 478488Total Disbursement in April Month of 2013IDA CreditAPIX 2651686Total Disbursement in May Month of 2013IDA CreditAPIX 1156972Total Disbursement in June Month of 2013IDA CreditAPIX 1379909Total Disbursement in July Month of 2013IDA CreditAPIX 699968Total Disbursement in August Month of 2013IDA CreditAPIX 1994839Total Disbursement in September Month of 2013IDA CreditAPIX 416439Total Disbursement in December Month of 2013IDA CreditAPIX 236133Total Disbursement in February Month of 2014IDA CreditAPIX 3091267Total Disbursement in March Month of 2014IDA CreditAPIX 1105819Total Disbursement in April Month of 2014IDA CreditAPIX 166130Total Disbursement in May Month of 2014IDA CreditAPIX 305963Total Disbursement in June Month of 2014IDA CreditAPIX 2911596Total Disbursement in July Month of 2014IDA CreditAPIX 1101981Total Disbursement in August Month of 2014IDA CreditAPIX 507299Total Disbursement in September Month of 2014IDA CreditAPIX 203148Total Disbursement in October Month of 2014IDA CreditAPIX 308855Total Disbursement in December Month of 2014IDA CreditAPIX 1348867Total Disbursement in January Month of 2015IDA CreditAPIX 450806Total Disbursement in February Month of 2015IDA CreditAPIX 272302Total Disbursement in March Month of 2015IDA CreditAPIX 502704Total Disbursement in April Month of 2015IDA CreditAPIX 191972Total Disbursement in May Month of 2015IDA CreditAPIX 416046Total Disbursement in June Month of 2015IDA CreditAPIX 86399Total Disbursement in July Month of 2015IDA CreditAPIX 3117457Total Disbursement in August Month of 2015IDA CreditAPIX 218287Total Disbursement in September Month of 2015IDA CreditAPIX 377325Total Disbursement in November Month of 2015IDA CreditAPIX 1731138Total Disbursement in December Month of 2015IDA CreditAPIX 327009Total Disbursement in January Month of 2016IDA CreditAPIX 169814Total Disbursement in March Month of 2016IDA CreditAPIX 155369Total Disbursement in April Month of 2016IDA CreditAPIX 1035934Total Disbursement in May Month of 2016IDA CreditAPIX 2215394Total Disbursement in June Month of 2016IDA CreditAPIX 102254Total Disbursement in July Month of 2016IDA CreditAPIX 1497933Total Disbursement in August Month of 2016IDA CreditAPIX 1682531Total Disbursement in September Month of 2016IDA CreditAPIX 736182Total Disbursement in December Month of 2016IDA CreditAPIX 871356Total Disbursement in January Month of 2017IDA CreditAPIX 1110975Total Disbursement in March Month of 2017IDA CreditAPIX 1269411Total Disbursement in June Month of 2017IDA CreditAPIX 1901005Total Disbursement in July Month of 2017IDA CreditAPIX 572731Total Disbursement in August Month of 2017IDA CreditAPIX 419737Total Disbursement in September Month of 2017IDA CreditAPIX 166756Total Disbursement in October Month of 2017IDA CreditAPIX 797055Total Disbursement in November Month of 2017IDA CreditAPIX 1541879Total Disbursement in January Month of 2018IDA CreditAPIX -282366Total Disbursement in July Month of 2018IDA CreditAPIX -555943Total Disbursement in August Month of 2018IDA CreditAPIX -18181Total Interest Repayment in March Month of 2011IDA CreditAPIX -116755Total Interest Repayment in September Month of 2011IDA CreditAPIX -157374Total Interest Repayment in March Month of 2012IDA CreditAPIX -175140Total Interest Repayment in September Month of 2012IDA CreditAPIX -181552Total Interest Repayment in March Month of 2013IDA CreditAPIX -208222Total Interest Repayment in September Month of 2013IDA CreditAPIX -232248Total Interest Repayment in March Month of 2014IDA CreditAPIX -237923Total Interest Repayment in September Month of 2014IDA CreditAPIX -231469Total Interest Repayment in March Month of 2015IDA CreditAPIX -272862Total Interest Repayment in September Month of 2015IDA CreditAPIX -270570Total Interest Repayment in March Month of 2016IDA CreditAPIX -283778Total Interest Repayment in September Month of 2016IDA CreditAPIX -296633Total Interest Repayment in March Month of 2017IDA CreditAPIX -323347Total Interest Repayment in September Month of 2017IDA CreditAPIX -342932Total Interest Repayment in March Month of 2018IDA CreditAPIX -340318Total Interest Repayment in September Month of 2018IDA CreditAPIX -330425Total Interest Repayment in March Month of 2019IDA CreditAPIX -321024Total Interest Repayment in September Month of 2019IDA CreditAPIX -336315Total Interest Repayment in March Month of 2020IDA CreditAPIX -332046Total Interest Repayment in September Month of 2020IDA CreditAPIX -321777Total Interest Repayment in March Month of 2021IDA CreditAPIX -336789Total Interest Repayment in September Month of 2021IDA CreditAPIX -289908Total Interest Repayment in March Month of 2022IDA CreditAPIX -309502Total Interest Repayment in September Month of 2022IDA CreditAPIX -293423Total Interest Repayment in March Month of 2023IDA CreditAPIX -267433Total Interest Repayment in September Month of 2023IDA CreditAPIX -315992Total Interest Repayment in March Month of 2024IDA CreditAPIX -292332Total Interest Repayment in September Month of 2024IDA CreditAPIX -287894Total Interest Repayment in May Month of 2025IDA CreditAPIX -289800Total Interest Repayment in September Month of 2025IDA CreditAPIX -285590Total Interest Repayment in April Month of 2026IDA CreditAPIX -875802Total Loan Repayment in September Month of 2019IDA CreditAPIX -878985Total Loan Repayment in March Month of 2020IDA CreditAPIX -903527Total Loan Repayment in September Month of 2020IDA CreditAPIX -911078Total Loan Repayment in March Month of 2021IDA CreditAPIX -909497Total Loan Repayment in September Month of 2021IDA CreditAPIX -879731Total Loan Repayment in March Month of 2022IDA CreditAPIX -821557Total Loan Repayment in September Month of 2022IDA CreditAPIX -849059Total Loan Repayment in March Month of 2023IDA CreditAPIX -841074Total Loan Repayment in September Month of 2023IDA CreditAPIX -849289Total Loan Repayment in March Month of 2024IDA CreditAPIX -860578Total Loan Repayment in September Month of 2024IDA CreditAPIX -862395Total Loan Repayment in May Month of 2025IDA CreditAPIX -875290Total Loan Repayment in September Month of 2025IDA CreditAPIX -3765Total Loan Repayment in March Month of 2026IDA CreditAPIX -871360Total Loan Repayment in April Month of 2026IDA CreditAPIX Fully achieved. This is a breakdown of the roads constructed, non rural indicator and represents section 4 of Phase 3. Target not achieved. This indicator should be "Kilometers of roads constructed in PIS" instead of "PIS restructuring" and is supposed to measure the length of local roads in PIS as part of the urban restructuring. The construction of the roads in PIS could not be completed as planned because the right of way in some sections was not cleared. The lack of funds for compensations affected the copletion of these works. Fully achieved. This is a breakdown of the roads constructed, non rural indicator and represents phase 1. Fully achieved. Phase 1: Malick Sy – Patte d’Oie : 7 km financed by GoS; Phase 2: Patte d’Oie – Pikine: 5 km financed by GoS but toll system included under this project; Phase 3: Pikine – Diamniadio: 20 km built under this project with toll systems. The baseline already included the first section of the highway from Malick Sy to Patte d'Oie. Target fully achieved. Overall at project completion and based on the surveys performed by the implementing agency, 100% of the population displaced were satisfied with the relocation services against of target of 90% thanks to the wide range of benefits offered to PAPs as part of the resettlement package. Target exceeded at 102%. An additional 16 facilities was constructed compared to the 11 originally planned in PIS. Fully achieved. This is a breakdown of the roads constructed, non rural indicator and represents section 3 of Phase 3. Fully achieved. This is a breakdown of the roads constructed, non rural indicator and represents Phase 2. Fully Achieved. All complaints received were resolved within a year. Target exceeded at 106% Target not achieved. Originally this indicator was supposed to compute the number of houses built by the project in TP. During project implementation, it was agreed that the beneficiaries would build their own houses and thus this indicator should have been revised accordingly. Not all 2000 lots were allocated as originally planned. Out of 1662 lots allocated, 215 houses are constructed and occupied and 602 are under construction by PAPs. Target exceeded at 133%. In July 2015, the volume had already reached 45,000 and by May 2018, the volume of traffic reached 73,000. This indicator measured the volume of traffic on Phases 2 and 3 which have toll systems financed by the project. Target exceeded at 131%. The length of drainage canal increased thanks to complementary drainage works completed. Fully achieved. The first buses to operate earlier morning can even go up to 5 round trips/day. Rufisque is a suburb of Dakar (13 kms from Dakar centre) with a large number of commuters using public transport services to reach the city centre for work, school or economic activities. The number of round trips between Dakar and Rufisque is a very good indicator to measure the improvement of urban mobility in Dakar. Indicator partially achieved. After project,142 ha remain liable to flooding against a target of 119. The RF includes the corrected baseline and target established during implementation. At appraisal, the baseline for the indicator ‘Surface area in PIS liable tolooding (hectares)’ was 90 ha and the target was set at 15 ha. However, in 2009, a study conducted by APIX concluded that the surface in PIS liable to flooding was 210 ha (30 percent of the total surface of PIS - 700 ha) instead of 90 ha, and the objective of the project was to decrease that area to 119 ha. Partially achieved (80%). The target of 250,000 people was not fully achieved as the project only financed the construction of 4.2 kms of roads compared to an initial target of 28 km due to the slow clearing of the right of way in PIS that affected the construction of the local roads. Target exceeded at 115%. This indicator measured the travel time on the highway including Phases 1, 2 and 3 44000-P178673World BankInternational Development AssociationRepublic of SenegalInternational Development AssociationDGPRE Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankThierry Davy+1-202-473-1000tdavy@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CitE TP SOM n°4 Hann, Dakar, Senegal, (+221) 33 859 35 35, onas@onas.sn SENEGAL Dakar 14.6937 -17.444059 FY17 - Irrigation and DrainageFY17 - Water SupplyFY17 - SanitationFY17 - Public Administration - Water, Sanitation and Waste ManagementMitigationMitigationGenderWater Institutions, Policies and ReformUrban DevelopmentWater Resource ManagementUrban Water and SanitationRural DevelopmentWater Institutions, Policies and ReformAdaptationClimate changeRural Water and SanitationWater Resource ManagementUrban Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200000.00 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333344.37 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 8583332.33 8583332.33 8583332.33 8583332.33 8583332.33 8583332.33 8583332.33 8583332.33 8583332.33 8583332.33 8583332.33 8583344.37 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916677.63 1166665.67 1166665.67 1166665.67 1166665.67 1166665.67 1166665.67 1166665.67 1166665.67 1166665.67 1166665.67 1166665.67 1166677.63 599999.00 599999.00 600002.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200000.00 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333344.37 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 8583332.33 8583332.33 8583332.33 8583332.33 8583332.33 8583332.33 8583332.33 8583332.33 8583332.33 8583332.33 8583332.33 8583344.37 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916677.63 1166665.67 1166665.67 1166665.67 1166665.67 1166665.67 1166665.67 1166665.67 1166665.67 1166665.67 1166665.67 1166665.67 1166677.63 599999.00 599999.00 600002.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 185300196.99 185300196.99 200000000Total Commitment in June Month of 2024IDA CreditCellule de Planification MHA; DGPRE; OLAC; ONAS; SONES 856422Total Disbursement in November Month of 2024IDA CreditCellule de Planification MHA; DGPRE; OLAC; ONAS; SONES 5985065Total Disbursement in May Month of 2025IDA CreditCellule de Planification MHA; DGPRE; OLAC; ONAS; SONES 7858315Total Disbursement in November Month of 2025IDA CreditCellule de Planification MHA; DGPRE; OLAC; ONAS; SONES -205837Total Interest Repayment in March Month of 2025IDA CreditCellule de Planification MHA; DGPRE; OLAC; ONAS; SONES -535612Total Interest Repayment in April Month of 2025IDA CreditCellule de Planification MHA; DGPRE; OLAC; ONAS; SONES -39Total Interest Repayment in May Month of 2025IDA CreditCellule de Planification MHA; DGPRE; OLAC; ONAS; SONES -334755Total Interest Repayment in August Month of 2025IDA CreditCellule de Planification MHA; DGPRE; OLAC; ONAS; SONES -428032Total Interest Repayment in March Month of 2026IDA CreditCellule de Planification MHA; DGPRE; OLAC; ONAS; SONES Activities have not yet begun. The technical and financial report for the rehabilitation of Panthior has been reviewed and will be finalized once the dam safety study becomes available. A consultant was recruited to conduct this study and has submitted the report, which will be shared with the Bank in the near future. Construction activities planned in 2026. The advisory mandate between IFC, ONAS, and the Ministry was signed on October 7, 2025. IFC has begun recruiting the consultants who will structure the transaction. The bidding process is expected to be launched in September 2026, and the recruitment of the private partner is expected to be completed by May 2027 Technical assistance for the design of SDAGE committees at water basin and sub-basin levels has started. The consultant has submitted the report on the presentation of the planned actions and the ongoing IWRM activities in the three priority water basin. Terms of reference are being developed based on going work with the OECD and are expected in early 2026. This indicator measures the roll out and application of a beneficiary survey to be carried out at midterm, and the use of survey results to inform project activities for the rest of the implementation period. The achievement of targets is conditioned to the implementation of the sanitation system (see above). Engineering studies ongoing for the irrigation system. Construction activities expected to start in 2026. Achievements of targets will be linked to the delivery of sewerage services and irrigation services from treated wastewater Terms of reference are being developed based on going work with the OECD and are expected in early 2026. Tenders for construction activities planned to start shortly. The achievement of targets is conditioned to the implementation of the sanitation system (see above). Engineering studies ongoing for the irrigation system. Construction activities expected to start in 2026. The advisory mandate between IFC, ONAS, and the Ministry was signed on October 7, 2025. IFC has begun recruiting the consultants who will structure the transaction. The bidding process is expected to be launched in September 2026, and the recruitment of the private partner is expected to be completed by May 2027 See above Achievements of targets will be linked to the delivery of sewerage services and irrigation services from treated wastewater The achievement of targets is conditioned to the implementation of the sanitation system (see above). Engineering studies ongoing for the irrigation system. Construction activities expected to start in 2026. The technical and financial report for the rehabilitation of Panthior has been reviewed and will be finalized once the dam safety study becomes available. A consultant was recruited to conduct this study and has submitted the report, which will be shared with the Bank in the near future. Construction activities planned in 2026. See above The achievement of targets is conditioned to the implementation of the sanitation system (see above). Engineering studies ongoing for the irrigation system. Construction activities expected to start in 2026. Training will start in 2026 Construction activities for the sewerage and irrigation systems are expected to start in 2026, and to be completed in 2028. Preparatory engineering activities are ongoing. This indicator monitor the formalization of PPP arrangements for the wastewater treatment plant. Expected in 2027 The advisory mandate between IFC, ONAS, and the Ministry was signed on October 7, 2025. IFC has begun recruiting the consultants who will structure the transaction. The bidding process is expected to be launched in September 2026, and the recruitment of the private partner is expected to be completed by May 2027 Tenders for construction activities planned to start shortly. Construction activities for the sewerage system are expected to start in 2026 and to be completed in 2028. Engineering design work has been finalized, and the tender documents are about to be issued. For the large-scale and detailed sectorization study under the DMT, Mission 3 is underway, but the progress is hindered by the pending key data requested from SEN’EAU since September 30, 2025. The delay in the project is mainly due to the necessary harmonization between SEN’EAU's GIS (December 2024 version) and the hydraulic model from the updated Dakar–ThiEs–Petite Côte master plan study. Training will start in 2026 This indicator monitor the formalization of PPP arrangements for the wastewater treatment plant. Expected in 2027 Construction activities for the sewerage and irrigation systems are expected to start in 2026, and to be completed in 2028. Preparatory engineering activities are ongoing. Construction activities for the sewerage system are expected to start in 2026 and to be completed in 2028. Engineering design work has been finalized, and the tender documents are about to be issued. Tenders for construction activities planned to start shortly. This indicator measures the roll out and application of a beneficiary survey to be carried out at midterm, and the use of survey results to inform project activities for the rest of the implementation period. The advisory mandate between IFC, ONAS, and the Ministry was signed on October 7, 2025. IFC has begun recruiting the consultants who will structure the transaction. The bidding process is expected to be launched in September 2026, and the recruitment of the private partner is expected to be completed by May 2027 Construction activities for the sewerage system are expected to start in 2026 and to be completed in 2028. Engineering design work has been finalized, and the tender documents are about to be issued. Construction activities for the sewerage system are expected to start in 2026 and to be completed in 2028. Engineering design work has been finalized, and the tender documents are about to be issued. Achievements of targets will be linked to the delivery of sewerage services and irrigation services from treated wastewater Achievements of targets will be linked to the delivery of sewerage services and irrigation services from treated wastewater This indicator estimates the population living in WRM basins and sub/basins where local WRM committees including water users representatives are operational, and for which DGPRE publishes at least on a monthly basis water resources bulletins. Technical assistance for the operationalization of WRM committees has started. This indicator estimates the population living in WRM basins and sub/basins where local WRM committees including water users representatives are operational, and for which DGPRE publishes at least on a monthly basis water resources bulletins. Technical assistance for the operationalization of WRM committees has started. Construction activities for the sewerage and irrigation systems are expected to start in 2026, and to be completed in 2028. Preparatory engineering activities are ongoing. Construction activities for the sewerage and irrigation systems are expected to start in 2026, and to be completed in 2028. Preparatory engineering activities are ongoing. For the large-scale and detailed sectorization study under the DMT, Mission 3 is underway, but the progress is hindered by the pending key data requested from SEN’EAU since September 30, 2025. The delay in the project is mainly due to the necessary harmonization between SEN’EAU's GIS (December 2024 version) and the hydraulic model from the updated Dakar–ThiEs–Petite Côte master plan study. This indicator estimates the population living in WRM basins and sub/basins where local WRM committees including water users representatives are operational, and for which DGPRE publishes at least on a monthly basis water resources bulletins. Technical assistance for the operationalization of WRM committees has started. This indicator estimates the population living in WRM basins and sub/basins where local WRM committees including water users representatives are operational, and for which DGPRE publishes at least on a monthly basis water resources bulletins. Technical assistance for the operationalization of WRM committees has started. Construction activities for the sewerage system are expected to start in 2026 and to be completed in 2028. Engineering design work has been finalized, and the tender documents are about to be issued. Construction activities for the sewerage system are expected to start in 2026 and to be completed in 2028. Engineering design work has been finalized, and the tender documents are about to be issued. Achievements of targets will be linked to the delivery of sewerage services and irrigation services from treated wastewater Achievements of targets will be linked to the delivery of sewerage services and irrigation services from treated wastewater This indicator estimates the population living in WRM basins and sub/basins where local WRM committees including water users representatives are operational, and for which DGPRE publishes at least on a monthly basis water resources bulletins. Technical assistance for the operationalization of WRM committees has started. This indicator estimates the population living in WRM basins and sub/basins where local WRM committees including water users representatives are operational, and for which DGPRE publishes at least on a monthly basis water resources bulletins. Technical assistance for the operationalization of WRM committees has started. Construction activities for the sewerage and irrigation systems are expected to start in 2026, and to be completed in 2028. Preparatory engineering activities are ongoing. Construction activities for the sewerage and irrigation systems are expected to start in 2026, and to be completed in 2028. Preparatory engineering activities are ongoing. Tenders for construction activities planned to start shortly. Technical assistance for the design of SDAGE committees at water basin and sub-basin levels has started. The consultant has submitted the report on the presentation of the planned actions and the ongoing IWRM activities in the three priority water basin. Activities have not yet begun. 44000-P172723World BankInternational Development AssociationRepublic of SenegalInternational Development AssociationMinistry of Finance and Budget, Republic of Senegal Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMarkus Kitzmuller+1-202-473-1000mkitzmuller@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Dakar 14.6937 -17.444059 FY17 - Capital MarketsFY17 - Social ProtectionFY17 - Central Government (Central Agencies)FY17 - Other Public AdministrationFY17 - HealthFY17 - ICT InfrastructureHealth FinanceFiscal PolicySocial protection delivery systemsLabor Market Policy and ProgramsPandemic ResponseLabor Market InstitutionsTax policySocial ProtectionPublic Finance ManagementDisease ControlDebt ManagementFinancial Infrastructure and AccessClimate changeMSME FinanceGenderPublic AdministrationICT SolutionsLabor Market Policy and ProgramsHealth System StrengtheningClimate changePublic Private PartnershipsFlood and Drought Risk ManagementHealth Systems and PoliciesSocial Safety NetsAdaptation 300000000.00 300000000.00 19173825.00 19173825.00 300000000Total Commitment in June Month of 2022IDA CreditMinistry of Finance and Budget, Republic of Senegal 280826175Total Disbursement in June Month of 2022IDA CreditMinistry of Finance and Budget, Republic of Senegal -2372101Total Interest Repayment in February Month of 2023IDA CreditMinistry of Finance and Budget, Republic of Senegal -1816116Total Interest Repayment in August Month of 2023IDA CreditMinistry of Finance and Budget, Republic of Senegal -1803409Total Interest Repayment in February Month of 2024IDA CreditMinistry of Finance and Budget, Republic of Senegal -1828712Total Interest Repayment in August Month of 2024IDA CreditMinistry of Finance and Budget, Republic of Senegal -1792638Total Interest Repayment in March Month of 2025IDA CreditMinistry of Finance and Budget, Republic of Senegal -1941021Total Interest Repayment in August Month of 2025IDA CreditMinistry of Finance and Budget, Republic of Senegal -1912743Total Interest Repayment in March Month of 2026IDA CreditMinistry of Finance and Budget, Republic of Senegal 44000-P172524World BankInternational Development AssociationRepublic of SenegalRepublic of SenegalInternational Development AssociationMinistry of Finance and Budget Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEric Raoul Philippe Dunand+1-202-473-1000edunand@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Republic of Senegal 14.497401 -14.452362 Dakar 14.76667 -17.28333 Casamance 12.75 -15.5 FY17 - ICT InfrastructureFY17 - Public Administration - Information and Communications TechnologiesFY17 - ICT ServicesE-Government, incl. e-servicesFinance for DevelopmentData Development and Capacity BuildingClimate changeICT PoliciesE-Government, incl. e-servicesData production, accessibility and useData Development and Capacity BuildingAdaptationData production, accessibility and useGenderICT SolutionsData Development and Capacity BuildingPublic Private Partnerships 0.00 0.00 0.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.63 3791666.67 3791666.67 3791666.67 3791666.67 3791666.67 3791666.67 3791666.67 3791666.67 3791666.67 3791666.67 3791666.67 3791666.63 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140080796.18 140080796.18 150000000Total Commitment in February Month of 2023IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene 637039Total Disbursement in November Month of 2023IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene 2971929Total Disbursement in May Month of 2024IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene 65073Total Disbursement in July Month of 2024IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene 106666Total Disbursement in September Month of 2024IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene 177141Total Disbursement in December Month of 2024IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene 1128203Total Disbursement in March Month of 2025IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene 530683Total Disbursement in April Month of 2025IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene 252058Total Disbursement in May Month of 2025IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene 94676Total Disbursement in June Month of 2025IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene 89042Total Disbursement in July Month of 2025IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene 201088Total Disbursement in August Month of 2025IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene 286695Total Disbursement in September Month of 2025IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene 366585Total Disbursement in November Month of 2025IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene 680093Total Disbursement in December Month of 2025IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene 938712Total Disbursement in January Month of 2026IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene 855794Total Disbursement in April Month of 2026IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene 537725Total Disbursement in June Month of 2026IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene -388622Total Interest Repayment in April Month of 2024IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene -387136Total Interest Repayment in May Month of 2024IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene -275982Total Interest Repayment in December Month of 2024IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene -279554Total Interest Repayment in May Month of 2025IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene -316Total Interest Repayment in November Month of 2025IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene -316695Total Interest Repayment in December Month of 2025IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene -334382Total Interest Repayment in June Month of 2026IDA CreditMinistry of Communication, Telecommunications, and Digital (MCTN); Ministry of Finance and Budget; Ministry of Health and Public Hygiene Percentage of people with disabilities for whom an electronic equal opportunity card is available (through the digitization of the people with disabilities record) Total cumulative number of primary care patients, for whom an electronic medical record (EMR) is available (through the implementation of a platform for the management of patients' EMR). This indicator will track the implementation of the online Geo-referenced map of healthcare facilities available on MSAS website. This indicator will track the implementation of the online Geo-referenced map of healthcare facilities available on MSAS website. Number of mobile network operators, Internet service providers, and wholesale operators that buy bandwidth capacity from the infrastructure deployed under the project (fiber optic backbone or access infrastructure). This indicator is to capture the impact of the project on competition, which is expected to translate into a higher number of service providers. This indicator will track the share of eligible women, for whom electronic maternal records are available (through the digitization of the mother and child health record) Share of public healthcare facilities (including hospitals and non-hospital public health establishments, health centers, and health posts) benefitting from new or enhanced (through internal network cabling and IT equipment) broadband connectivity services under the project. The baseline is represented by the 51 health structures connected through the governmental intranet (out of a total of 1600 structures at the national level). Based on the national e-Government strategy and roadmap, the GoS established a comprehensive government enterprise architecture in order to leverage digital resources as a driver of organizational transformation. The indicator will track whether the government has developed sustainable digital health financing mechanisms to ensure that costs on personnel and digital systems to be supported by the project will be integrated into the national health financing after the project closure. Total cumulative number of individuals that complete trainings (i.e., obtain a certificate) in digital skills (including digital literacy, digital financial literacy, usage of digital government services, intermediate digital skills) either in-person, virtually, or under a hybrid approach. Based on the national e-Government strategy and roadmap, the GoS established a comprehensive government enterprise architecture in order to leverage digital resources as a driver of organizational transformation. The indicator will track whether the government has developed sustainable digital health financing mechanisms to ensure that costs on personnel and digital systems to be supported by the project will be integrated into the national health financing after the project closure. Share of people completing a transaction for an online government service either through a mobile phone or stationary computer as a percentage of the total number of internet users. The objective is to track digital service uptake by users as a result of new/ re-ngineered digital service deployment activities supported through the project to increase availability and access to user-friendly and citizen-centric digital public services. Baseline data to be collected at the start of the project. The newly built and upgraded infrastructure under the project (Component 2) subject to quality standards, including compliance with requirements for disaster response and climate change mitigation (to be elaborated in bidding documents). A cumulative number of new / reengineered transactional services have been digitized and are available to citizens and businesses, as a result of the project interventions. The objective is to increase availability and access to user-friendly, citizen-centric digital public services to stimulate user uptake. The services would be required to meet the standards for level 3 and above, as defined by the UN four-stage maturity model of e-government. Percentage of grievances responded to and/or resolved within the stipulated service standards for response time. Total cumulative number of patients using teleconsultation platform (online consultations and expertise) based on the telemedicine pilot supported by the project that would provide kits to selected health facilities. Retail price of mobile broadband sub-basket, prepaid handset-based, 1 GB (3G and above), in US$. This indicator will track the percentage of people accessing new digital governments services hosted in the senegalservices.sn portal supported through the project and reporting satisfaction. The survey will be designed during project implementation with the baseline data to be collected at year one after project effectiveness. The results will be used to inform and enhance the design and delivery mechanisms of the newly introduced and additional digital public services. Private sector investment in digital infrastructure and services leveraged in response to project supported activities. National household and enterprises survey on the availability and quality of digital infrastructure and the usage of digital services across the country (with gender-disaggregated indicators) conducted with the final report published on MCTEN website. Total cumulative number of patients using teleconsultation platform (online consultations and expertise) based on the telemedicine pilot supported by the project that would provide kits to selected health facilities. This indicator measures the Government's achievement in streamlining the interoperability framework and its adoption. The achievement is met when the interoperability standards are endorsed by the Project Steering Committee and disseminated by MCTEN to the MDAs and the interoperability platform deployed. The data include both people who have gained new access to Internet service and people who have benefitted from improved Internet service (e.g., affordability, quality) during the project implementation period. The data are collected at a national level. Internet use can be through fixed or mobile networks, and can be at any location of Internet access (e.g., home, work, school, Internet cafE, public places). Cumulative data should be reported in the ISR. This indicator will track the share of eligible women, for whom electronic maternal records are available (through the digitization of the mother and child health record) This indicator will track the share of women who are trained as digital ambassadors to deliver digital literacy programs under the project. “Unique” mobile-broadband subscriptions per 100 inhabitants (3G and above, using GSMA definition) Private sector investment in digital infrastructure and services leveraged in response to project supported activities. “Unique” mobile-broadband subscriptions per 100 inhabitants (3G and above, using GSMA definition) Retail price of mobile broadband sub-basket, prepaid handset-based, 1 GB (3G and above), in US$. Total cumulative number of primary care patients, for whom an electronic medical record (EMR) is available (through the implementation of a platform for the management of patients' EMR). The data include both people who have gained new access to Internet service and people who have benefitted from improved Internet service (e.g., affordability, quality) during the project implementation period. The data are collected at a national level. Internet use can be through fixed or mobile networks, and can be at any location of Internet access (e.g., home, work, school, Internet cafE, public places). Cumulative data should be reported in the ISR. Share of people completing a transaction for an online government service either through a mobile phone or stationary computer as a percentage of the total number of internet users. The objective is to track digital service uptake by users as a result of new/ re-ngineered digital service deployment activities supported through the project to increase availability and access to user-friendly and citizen-centric digital public services. Baseline data to be collected at the start of the project. Retail price of mobile broadband sub-basket, prepaid handset-based, 1 GB (3G and above), in US$. Retail price of mobile broadband sub-basket, prepaid handset-based, 1 GB (3G and above), in US$. “Health center” refers to the 102 “centres de sante” at the district level. Electronic Medical Record (EMR) contains basic patient demographic data, data on visits, diagnoses, treatments, prescribed medication and referrals. The health center will be considered as using the EMR if at least 30% of consultations are recorded electronically. “Health center” refers to the 102 “centres de sante” at the district level. Electronic Medical Record (EMR) contains basic patient demographic data, data on visits, diagnoses, treatments, prescribed medication and referrals. The health center will be considered as using the EMR if at least 30% of consultations are recorded electronically. The newly built and upgraded infrastructure under the project (Component 2) subject to quality standards, including compliance with requirements for disaster response and climate change mitigation (to be elaborated in bidding documents). The newly built and upgraded infrastructure under the project (Component 2) subject to quality standards, including compliance with requirements for disaster response and climate change mitigation (to be elaborated in bidding documents). Share of people completing a transaction for an online government service either through a mobile phone or stationary computer as a percentage of the total number of internet users. The objective is to track digital service uptake by users as a result of new/ re-ngineered digital service deployment activities supported through the project to increase availability and access to user-friendly and citizen-centric digital public services. Baseline data to be collected at the start of the project. Share of people completing a transaction for an online government service either through a mobile phone or stationary computer as a percentage of the total number of internet users. The objective is to track digital service uptake by users as a result of new/ re-ngineered digital service deployment activities supported through the project to increase availability and access to user-friendly and citizen-centric digital public services. Baseline data to be collected at the start of the project. The data include both people who have gained new access to Internet service and people who have benefitted from improved Internet service (e.g., affordability, quality) during the project implementation period. The data are collected at a national level. Internet use can be through fixed or mobile networks, and can be at any location of Internet access (e.g., home, work, school, Internet cafE, public places). Cumulative data should be reported in the ISR. The data include both people who have gained new access to Internet service and people who have benefitted from improved Internet service (e.g., affordability, quality) during the project implementation period. The data are collected at a national level. Internet use can be through fixed or mobile networks, and can be at any location of Internet access (e.g., home, work, school, Internet cafE, public places). Cumulative data should be reported in the ISR. This indicator measures the Government's achievement in streamlining the interoperability framework and its adoption. The achievement is met when the interoperability standards are endorsed by the Project Steering Committee and disseminated by MCTEN to the MDAs and the interoperability platform deployed. Completion of the audit of the State's public fiber optic assets through the publication of the final audit report by MCTEN. Percentage of grievances responded to and/or resolved within the stipulated service standards for response time. This indicator will track the percentage of people accessing new digital governments services hosted in the senegalservices.sn portal supported through the project and reporting satisfaction. The survey will be designed during project implementation with the baseline data to be collected at year one after project effectiveness. The results will be used to inform and enhance the design and delivery mechanisms of the newly introduced and additional digital public services. A cumulative number of new / reengineered transactional services have been digitized and are available to citizens and businesses, as a result of the project interventions. The objective is to increase availability and access to user-friendly, citizen-centric digital public services to stimulate user uptake. The services would be required to meet the standards for level 3 and above, as defined by the UN four-stage maturity model of e-government. “Health center” refers to the 102 “centres de sante” at the district level. Electronic Medical Record (EMR) contains basic patient demographic data, data on visits, diagnoses, treatments, prescribed medication and referrals. The health center will be considered as using the EMR if at least 30% of consultations are recorded electronically. Share of public healthcare facilities (including hospitals and non-hospital public health establishments, health centers, and health posts) benefitting from new or enhanced (through internal network cabling and IT equipment) broadband connectivity services under the project. The baseline is represented by the 51 health structures connected through the governmental intranet (out of a total of 1600 structures at the national level). Retail price of mobile broadband sub-basket, prepaid handset-based, 1 GB (3G and above), in US$. Retail price of mobile broadband sub-basket, prepaid handset-based, 1 GB (3G and above), in US$. “Health center” refers to the 102 “centres de sante” at the district level. Electronic Medical Record (EMR) contains basic patient demographic data, data on visits, diagnoses, treatments, prescribed medication and referrals. The health center will be considered as using the EMR if at least 30% of consultations are recorded electronically. “Health center” refers to the 102 “centres de sante” at the district level. Electronic Medical Record (EMR) contains basic patient demographic data, data on visits, diagnoses, treatments, prescribed medication and referrals. The health center will be considered as using the EMR if at least 30% of consultations are recorded electronically. The newly built and upgraded infrastructure under the project (Component 2) subject to quality standards, including compliance with requirements for disaster response and climate change mitigation (to be elaborated in bidding documents). The newly built and upgraded infrastructure under the project (Component 2) subject to quality standards, including compliance with requirements for disaster response and climate change mitigation (to be elaborated in bidding documents). Share of people completing a transaction for an online government service either through a mobile phone or stationary computer as a percentage of the total number of internet users. The objective is to track digital service uptake by users as a result of new/ re-ngineered digital service deployment activities supported through the project to increase availability and access to user-friendly and citizen-centric digital public services. Baseline data to be collected at the start of the project. Share of people completing a transaction for an online government service either through a mobile phone or stationary computer as a percentage of the total number of internet users. The objective is to track digital service uptake by users as a result of new/ re-ngineered digital service deployment activities supported through the project to increase availability and access to user-friendly and citizen-centric digital public services. Baseline data to be collected at the start of the project. The data include both people who have gained new access to Internet service and people who have benefitted from improved Internet service (e.g., affordability, quality) during the project implementation period. The data are collected at a national level. Internet use can be through fixed or mobile networks, and can be at any location of Internet access (e.g., home, work, school, Internet cafE, public places). Cumulative data should be reported in the ISR. The data include both people who have gained new access to Internet service and people who have benefitted from improved Internet service (e.g., affordability, quality) during the project implementation period. The data are collected at a national level. Internet use can be through fixed or mobile networks, and can be at any location of Internet access (e.g., home, work, school, Internet cafE, public places). Cumulative data should be reported in the ISR. “Health center” refers to the 102 “centres de sante” at the district level. Electronic Medical Record (EMR) contains basic patient demographic data, data on visits, diagnoses, treatments, prescribed medication and referrals. The health center will be considered as using the EMR if at least 30% of consultations are recorded electronically. The newly built and upgraded infrastructure under the project (Component 2) subject to quality standards, including compliance with requirements for disaster response and climate change mitigation (to be elaborated in bidding documents). 44000-P175915World BankInternational Development AssociationRepublic of SenegalInternational Development AssociationMinistry of Environment, Sustainable Development, and Ecological Transition Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankArame Tall+1-202-473-1000atall2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Tambacounda 13.77073 -13.66734 Republic of Senegal 14.5 -14.25 Petite Cote 15 -17 Parc National du Niokolo-Koba 13.00769 -12.91459 Mbour 14.42196 -16.96375 Kolda 13 -14.41667 Kafountine 12.92528 -16.73889 Fas Boye 15.2701 -16.8379 Cap Skirring 12.35011 -16.71707 Region de Kedougou 12.55146 -12.17586 Region de Sedhiou 12.70683 -15.55801 Ouakam 14.72389 -17.48917 FY17 - Other Public AdministrationFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - ForestryFY17 - FisheriesClimate changeLandscape ManagementData Development and Capacity BuildingEnvironmental policies and institutionsRenewable Natural Resources Asset ManagementForests Policies and institutionsData production, accessibility and useData production, accessibility and useEnvironmental Health and Pollution ManagementOceansFlood and Drought Risk ManagementData Development and Capacity BuildingCoastal Zone ManagementAdaptationEnvironmental policies and institutionsData Development and Capacity BuildingFisheries Policies and institutionsAir quality management 0.00 0.00 0.00 373333.33 373333.33 373333.33 373333.33 373333.33 373333.33 373333.33 373333.33 373333.33 373333.33 373333.33 373333.37 922500.00 922500.00 922500.00 922500.00 922500.00 922500.00 922500.00 922500.00 922500.00 922500.00 922500.00 922500.00 1112500.00 1112500.00 1112500.00 1112500.00 1112500.00 1112500.00 1112500.00 1112500.00 1112500.00 1112500.00 1112500.00 1112500.00 1452500.00 1452500.00 1452500.00 1452500.00 1452500.00 1452500.00 1452500.00 1452500.00 1452500.00 1452500.00 1452500.00 1452500.00 1980833.33 1980833.33 1980833.33 1980833.33 1980833.33 1980833.33 1980833.33 1980833.33 1980833.33 1980833.33 1980833.33 1980833.37 2475000.00 2475000.00 2475000.00 2475000.00 2475000.00 2475000.00 2475000.00 2475000.00 2475000.00 2475000.00 2475000.00 2475000.00 200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 373333.33 373333.33 373333.33 373333.33 373333.33 373333.33 373333.33 373333.33 373333.33 373333.33 373333.33 373333.37 922500.00 922500.00 922500.00 922500.00 922500.00 922500.00 922500.00 922500.00 922500.00 922500.00 922500.00 922500.00 1112500.00 1112500.00 1112500.00 1112500.00 1112500.00 1112500.00 1112500.00 1112500.00 1112500.00 1112500.00 1112500.00 1112500.00 1452500.00 1452500.00 1452500.00 1452500.00 1452500.00 1452500.00 1452500.00 1452500.00 1452500.00 1452500.00 1452500.00 1452500.00 1980833.33 1980833.33 1980833.33 1980833.33 1980833.33 1980833.33 1980833.33 1980833.33 1980833.33 1980833.33 1980833.33 1980833.37 2475000.00 2475000.00 2475000.00 2475000.00 2475000.00 2475000.00 2475000.00 2475000.00 2475000.00 2475000.00 2475000.00 2475000.00 200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73509214.57 73509214.57 100000000Total Commitment in July Month of 2022IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 1679669Total Disbursement in October Month of 2022IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 3277349Total Disbursement in January Month of 2023IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 3358147Total Disbursement in April Month of 2023IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 142253Total Disbursement in May Month of 2023IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 344683Total Disbursement in January Month of 2024IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 380142Total Disbursement in April Month of 2024IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 335471Total Disbursement in July Month of 2024IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 1785244Total Disbursement in August Month of 2024IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 146627Total Disbursement in September Month of 2024IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 595517Total Disbursement in December Month of 2024IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 1557301Total Disbursement in March Month of 2025IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 401315Total Disbursement in April Month of 2025IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 1537468Total Disbursement in May Month of 2025IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 1482876Total Disbursement in June Month of 2025IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 238925Total Disbursement in July Month of 2025IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 209695Total Disbursement in September Month of 2025IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 355029Total Disbursement in October Month of 2025IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 57027Total Disbursement in November Month of 2025IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 2028256Total Disbursement in December Month of 2025IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 1012126Total Disbursement in January Month of 2026IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 1794533Total Disbursement in March Month of 2026IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 1763451Total Disbursement in April Month of 2026IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 1831285Total Disbursement in May Month of 2026IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy 176397Total Disbursement in June Month of 2026IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy -30769Total Interest Repayment in April Month of 2023IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy -67378Total Interest Repayment in October Month of 2023IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy -70147Total Interest Repayment in April Month of 2024IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy -81226Total Interest Repayment in October Month of 2024IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy -99777Total Interest Repayment in May Month of 2025IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy -142762Total Interest Repayment in November Month of 2025IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy -168766Total Interest Repayment in June Month of 2026IDA CreditMinistry of Environment, Sustainable Development, and Ecological Transition; Ministry of Fisheries and Maritime Economy Monitoring the number of targeted forest areas benefiting from the IGA program Monitoring the dissemination of the use of improved stoves Monitoring the transparency of the fisheries sector with publication of selected data on MPEM website. In 2025, only the amounts of infringement settlements are not published. Monitoring the development and operationalization of a national forest monitoring system. This indicator is monitored through an annual analysis of the CGUE database, the share of annual requests/complaints sent by citizens to the Environmental Emergency Management Center treated with satisfaction was 40% at the beginning of the project. Monitoring involvement of women in community-based forest management for fuelwood production. The existing participatory management bodies of terroir forests for the production of wood energy have been maintained, including the representation of women in management positions in 29 committees. Monitoring the management effectiveness of the Niokolo-Koba through the Integrated Management Effectiveness Tool (details in annex 5) IMET Baseline : 334.5 2022 September : 339.1 The level of management efficiency of the NKNP remains high in 2025 (323.8) and has notably made it possible to remove the park from the list of World Heritage sites in danger. Monitoring citizen and stakeholders engagement in the local planning of fisheries management. Monitoring the improvement in the quality of fisheries landings and transformation of seafood products (details in annex 5) This indicator tracks the inclusion of women in leadership positions in local community management planning. In the 4 current development plans, women are represented. The percentage of women in management bodies is already 19%. Monitoring jobs created in new community-based managed forest for fuelwood production This CRI has been included as part of the retrofitting exercise and will be updated once the retrofitting process has been concluded. This indicator relates to the development and implementation of local community management plans, including (a) updating and extending existing local management plans; b) developing four new local management plans (Fass-Boye, Mbour, Cap-Skirring and Kafountine), and c) developing two management plans for artificial reef areas in Hann and Yoff. This indicator is tracked through an annual analysis of the EIA database, the proportion of ESIA-backed development projects registered in the national database with a valid ESMP and annual monitoring was 40% at the beginning of the project. A significant strengthening of environmental monitoring from 40% to 58.3% of development projects with an ESIA and an ESMP registered in the national database and subject to annual monitoring. Monitoring the number of direct and indirect jobs in the aquaculture sector 2022: 2,271 jobs 2023: 2612 jobs. The number of jobs created in the aquaculture sector is increasing from 1,854 jobs in 2022 to 2,612 in 2023 and 3,045 in 2024. This indicator tracks the inclusion of women in leadership positions in local community management planning. In the 4 current development plans, women are represented. The percentage of women in management bodies is already 19%. Monitoring the management effectiveness of the Niokolo-Koba through the Integrated Management Effectiveness Tool (details in annex 5) IMET Baseline : 334.5 2022 September : 339.1 The level of management efficiency of the NKNP remains high in 2025 (323.8) and has notably made it possible to remove the park from the list of World Heritage sites in danger. Monitoring citizen and stakeholders engagement in the local planning of fisheries management. Monitoring the transparency of the fisheries sector with publication of selected data on MPEM website. In 2025, only the amounts of infringement settlements are not published. Monitoring the effectiveness of surveillance missions in the field for the protection of forests and protected areas Monitoring the dissemination of the use of improved stoves Monitoring air quality monitoring stations network efficiency. This indicator is tracked through a review of the AQGC's annual reports. Monitoring involvement of women in community-based forest management for fuelwood production. The existing participatory management bodies of terroir forests for the production of wood energy have been maintained, including the representation of women in management positions in 29 committees. Monitoring jobs created in new community-based managed forest for fuelwood production Monitoring of the modernization of licencing/permit, registration, monitoring and control systems in fisheries sectors This indicator is monitored through an annual analysis of the CGUE database, the share of annual requests/complaints sent by citizens to the Environmental Emergency Management Center treated with satisfaction was 40% at the beginning of the project. This indicator is tracked through an annual analysis of the EIA database, the proportion of ESIA-backed development projects registered in the national database with a valid ESMP and annual monitoring was 40% at the beginning of the project. A significant strengthening of environmental monitoring from 40% to 58.3% of development projects with an ESIA and an ESMP registered in the national database and subject to annual monitoring. Monitoring the development and operationalization of a national forest monitoring system. National aquaculture production is steadily increasing from 1374 to 2374 tons/year between 2022 and 2024 due to the strengthening of the investment framework but does not yet benefit from the contribution of the aquaculture clusters which should allow a significant increase. National aquaculture production is steadily increasing from 1374 to 2374 tons/year between 2022 and 2024 due to the strengthening of the investment framework but does not yet benefit from the contribution of the aquaculture clusters which should allow a significant increase. Monitoring the improvement in the quality of fisheries landings and transformation of seafood products (details in annex 5) Monitoring the improvement in the quality of fisheries landings and transformation of seafood products (details in annex 5) This indicator relates to the development and implementation of local community management plans, including (a) updating and extending existing local management plans; b) developing four new local management plans (Fass-Boye, Mbour, Cap-Skirring and Kafountine), and c) developing two management plans for artificial reef areas in Hann and Yoff. This indicator relates to the development and implementation of local community management plans, including (a) updating and extending existing local management plans; b) developing four new local management plans (Fass-Boye, Mbour, Cap-Skirring and Kafountine), and c) developing two management plans for artificial reef areas in Hann and Yoff. The baseline was reassessed during the mid-term review. There has been no significant change in this indicator as only some existing management plans have been updated, but no new plans have been developed during the first period of Project implementation. The baseline was reassessed during the mid-term review. There has been no significant change in this indicator as only some existing management plans have been updated, but no new plans have been developed during the first period of Project implementation. Monitoring the number of targeted forest areas benefiting from the IGA program Monitoring the number of targeted forest areas benefiting from the IGA program This CRI has been included as part of the retrofitting exercise and will be processed via a level-2 project restructuring . Monitoring the number of direct and indirect jobs in the aquaculture sector 2022: 2,271 jobs 2023: 2612 jobs. The number of jobs created in the aquaculture sector is increasing from 1,854 jobs in 2022 to 2,612 in 2023 and 3,045 in 2024. National aquaculture production is steadily increasing from 1374 to 2374 tons/year between 2022 and 2024 due to the strengthening of the investment framework but does not yet benefit from the contribution of the aquaculture clusters which should allow a significant increase. National aquaculture production is steadily increasing from 1374 to 2374 tons/year between 2022 and 2024 due to the strengthening of the investment framework but does not yet benefit from the contribution of the aquaculture clusters which should allow a significant increase. Monitoring the improvement in the quality of fisheries landings and transformation of seafood products (details in annex 5) Monitoring the improvement in the quality of fisheries landings and transformation of seafood products (details in annex 5) This indicator relates to the development and implementation of local community management plans, including (a) updating and extending existing local management plans; b) developing four new local management plans (Fass-Boye, Mbour, Cap-Skirring and Kafountine), and c) developing two management plans for artificial reef areas in Hann and Yoff. This indicator relates to the development and implementation of local community management plans, including (a) updating and extending existing local management plans; b) developing four new local management plans (Fass-Boye, Mbour, Cap-Skirring and Kafountine), and c) developing two management plans for artificial reef areas in Hann and Yoff. The baseline was reassessed during the mid-term review. There has been no significant change in this indicator as only some existing management plans have been updated, but no new plans have been developed during the first period of Project implementation. The baseline was reassessed during the mid-term review. There has been no significant change in this indicator as only some existing management plans have been updated, but no new plans have been developed during the first period of Project implementation. Monitoring the number of targeted forest areas benefiting from the IGA program Monitoring the number of targeted forest areas benefiting from the IGA program The baseline was reassessed during the mid-term review. There has been no significant change in this indicator as only some existing management plans have been updated, but no new plans have been developed during the first period of Project implementation. Monitoring the effectiveness of surveillance missions in the field for the protection of forests and protected areas Monitoring air quality monitoring stations network efficiency. This indicator is tracked through a review of the AQGC's annual reports. Monitoring of the modernization of licencing/permit, registration, monitoring and control systems in fisheries sectors National aquaculture production is steadily increasing from 1374 to 2374 tons/year between 2022 and 2024 due to the strengthening of the investment framework but does not yet benefit from the contribution of the aquaculture clusters which should allow a significant increase. 44000-P105881World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJohn Virdin+1-202-473-1000jvirdin@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Yene Tode 14.64828 -17.183769 Region de Thies 14.86667 -16.866671 Saloum 13.83333 -16.75 Pointe-Sarene 14.28333 -16.91667 Nianing 14.34485 -16.92676 Ngaparou 14.46419 -17.05619 Mbodiene 14.25 -16.866671 Foundiougne 14.13333 -16.466669 Residence de Fann 14.69004 -17.471769 Region de Dakar 14.76667 -17.283331 Presqu'ile du Cap Vert 14.73886 -17.4638 Betanti 13.69056 -16.626671 Bargny 14.69707 -17.23015 Fambine 13.99917 -16.603331 Mballing 14.37911 -16.947821 FY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Other Agriculture, Fishing and ForestryWater PollutionAir quality managementAir quality managementJobsSoil Pollution 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2743976.64 2743976.64 Delays due to slow recruitment of firm for component 2. 2 artificial reefs identified but not yet under co-management, due to delays in recruitment of firm for component 2. As with aboveindicator, this has now been addressed so progress should be seen soon. This target has been met. Delays in recruitment of technical assistance firm for alternative livelihoods fund have delayed implementation here. The firm hasjust been selected. Delays due to slow recruitment of firm for Component 2. This has now been addressed, so progress should be measurable soon. Reports are sufficient, and continuing to improve. The value is not 0. However, values are given for a number of sites, thus it is not possible to list all here or to summarize.Thebaseline values are listed in the attached document. The value is not 0. However, values are given for a number of sites, thus it is not possible to list all here or to summarize.Thebaseline values are listed in the attached document. Baseline values are included in the attached document, and updated values to be provided by September 2011 Delays in recruitment of technical assistance firm for alternative livelihoods fund have delayed implementation here. However,thefirm has now been recruited, so this value should change soon. Target due by end of project, and work is currently underway. The value is not 0. However, values are given for a number of sites, thus it is not possible to list all here or to summarize.Thebaseline values are listed in the attached document. Baseline values are included in the attached document, and updated values to be provided by September 2011 The value is not 0. However, values are given for a number of sites, thus it is not possible to list all here or to summarize.Thebaseline values are listed in the attached document. 2 artificial reefs identified but not yet under co-management, due to delays in recruitment of firm for component 2. As with aboveindicator, this has now been addressed so progress should be seen soon. Poverty-reduction measures have been supported in the four initial pilot sites - these are currently under implementation inconjunction with the co-management proposals already prepared and implemented in these sites via GIRMaC finance. 8 new co-management sub-project proposals have been prepared as drafts, and are currently being validated by the communities andGovernment. These proposals could be approved through legal agreements with the Government as early as September 2011, thusmeeting the target ahead of time. 78 % of community members in participating communities are satisfied with solutions proposed by the project, but not yet projectactivities. Target due by end of project, and work is currently underway. Target due at end of project. Delays in recruitment of technical assistance firm for alternative livelihoods fund have delayed implementation here. The firm hasjust been selected. This target has been met. Target has been met. Target has been met. Target due at end of project. Delays in recruitment of technical assistance firm for alternative livelihoods fund have delayed implementation here. The firm hasjust been selected. Delays due to slow recruitment of firm for Component 2. This has now been addressed, so progress should be measurable soon. Delays due to slow recruitment of firm for component 2. Local Fishers' Management Councils expected to be fully operational shortly. Delays in recruitment of technical assistance firm for alternative livelihoods fund have delayed implementation here. The firm hasjust been selected. Local Fishers' Management Councils expected to be fully operational shortly. 44000-P157097World BankInternational Development AssociationGOVERNMENT OF SENEGALGOVERNMENT OF SENEGALInternational Development AssociationMunicipal Development Agency Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJonas Ingemann Parby+1-202-473-1000jparby@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Dakar 14.6937 -17.444059 FY17 - Sub-National GovernmentFiscal PolicyMunicipal Institution BuildingPublic AdministrationSubnational Fiscal PoliciesGenderUrban Infrastructure and Service DeliverySubnational Fiscal Policies 2433333.33 2433333.33 2433333.33 2433333.33 2433333.33 2433333.33 2433333.33 2433333.33 2433333.33 2433333.33 2433333.33 2433333.37 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1958333.33 1958333.33 1958333.33 1958333.33 1958333.33 1958333.33 1958333.33 1958333.33 1958333.33 1958333.33 1958333.33 1958333.37 1791666.67 1791666.67 1791666.67 1791666.67 1791666.67 1791666.67 1791666.67 1791666.67 1791666.67 1791666.67 1791666.67 1791666.63 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16530548.67 2272803.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 722376.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8038053.93 8035612.00 0.00 0.00 0.00 0.00 0.00 403001.93 0.00 12726494.30 -12664979.77 15267020.25 0.00 0.00 0.00 5610548.77 0.00 0.00 0.00 323611.49 5584615.82 0.00 0.00 7899765.58 0.00 0.00 0.00 0.00 0.00 3529323.39 0.00 53950.16 3054765.94 2139009.34 7155266.57 0.00 0.00 208206.77 0.00 0.00 0.00 286960.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6251486.39 6251486.39 7000000Total Commitment in January Month of 2018IDA CreditMunicipal Development Agency 103000000Total Commitment in January Month of 2018IDA CreditMunicipal Development Agency 50000000Total Commitment in June Month of 2024IDA CreditMunicipal Development Agency 14846413Total Disbursement in February Month of 2019IDA CreditMunicipal Development Agency 1684136Total Disbursement in February Month of 2019IDA CreditMunicipal Development Agency 2272803Total Disbursement in March Month of 2019IDA CreditMunicipal Development Agency 722377Total Disbursement in November Month of 2019IDA CreditMunicipal Development Agency 8038054Total Disbursement in October Month of 2020IDA CreditMunicipal Development Agency 8035612Total Disbursement in November Month of 2020IDA CreditMunicipal Development Agency 403002Total Disbursement in May Month of 2021IDA CreditMunicipal Development Agency 12726494Total Disbursement in July Month of 2021IDA CreditMunicipal Development Agency -12664980Total Disbursement in August Month of 2021IDA CreditMunicipal Development Agency 15267020Total Disbursement in September Month of 2021IDA CreditMunicipal Development Agency 5610549Total Disbursement in January Month of 2022IDA CreditMunicipal Development Agency 323611Total Disbursement in May Month of 2022IDA CreditMunicipal Development Agency 5584616Total Disbursement in June Month of 2022IDA CreditMunicipal Development Agency 7899766Total Disbursement in September Month of 2022IDA CreditMunicipal Development Agency 3529323Total Disbursement in March Month of 2023IDA CreditMunicipal Development Agency 53950Total Disbursement in May Month of 2023IDA CreditMunicipal Development Agency 300119Total Disbursement in June Month of 2023IDA CreditMunicipal Development Agency 2754647Total Disbursement in June Month of 2023IDA CreditMunicipal Development Agency 2139009Total Disbursement in July Month of 2023IDA CreditMunicipal Development Agency 226375Total Disbursement in August Month of 2023IDA CreditMunicipal Development Agency 6928891Total Disbursement in August Month of 2023IDA CreditMunicipal Development Agency 208207Total Disbursement in November Month of 2023IDA CreditMunicipal Development Agency 286960Total Disbursement in March Month of 2024IDA CreditMunicipal Development Agency 3582663Total Disbursement in June Month of 2024IDA CreditMunicipal Development Agency 474417Total Disbursement in August Month of 2024IDA CreditMunicipal Development Agency 264224Total Disbursement in September Month of 2024IDA CreditMunicipal Development Agency 802609Total Disbursement in April Month of 2025IDA CreditMunicipal Development Agency 8261347Total Disbursement in July Month of 2025IDA CreditMunicipal Development Agency 718228Total Disbursement in August Month of 2025IDA CreditMunicipal Development Agency 481993Total Disbursement in December Month of 2025IDA CreditMunicipal Development Agency 1373447Total Disbursement in May Month of 2026IDA CreditMunicipal Development Agency 612632Total Disbursement in June Month of 2026IDA CreditMunicipal Development Agency -2300Total Interest Repayment in April Month of 2019IDA CreditMunicipal Development Agency -6201Total Interest Repayment in October Month of 2019IDA CreditMunicipal Development Agency -77986Total Interest Repayment in October Month of 2019IDA CreditMunicipal Development Agency -8373Total Interest Repayment in April Month of 2020IDA CreditMunicipal Development Agency -61814Total Interest Repayment in April Month of 2020IDA CreditMunicipal Development Agency -66287Total Interest Repayment in October Month of 2020IDA CreditMunicipal Development Agency -9345Total Interest Repayment in October Month of 2020IDA CreditMunicipal Development Agency -122456Total Interest Repayment in April Month of 2021IDA CreditMunicipal Development Agency -9541Total Interest Repayment in April Month of 2021IDA CreditMunicipal Development Agency -136573Total Interest Repayment in October Month of 2021IDA CreditMunicipal Development Agency -10378Total Interest Repayment in October Month of 2021IDA CreditMunicipal Development Agency -178995Total Interest Repayment in April Month of 2022IDA CreditMunicipal Development Agency -9963Total Interest Repayment in April Month of 2022IDA CreditMunicipal Development Agency -183078Total Interest Repayment in October Month of 2022IDA CreditMunicipal Development Agency -9937Total Interest Repayment in October Month of 2022IDA CreditMunicipal Development Agency -252942Total Interest Repayment in April Month of 2023IDA CreditMunicipal Development Agency -11575Total Interest Repayment in April Month of 2023IDA CreditMunicipal Development Agency -269577Total Interest Repayment in October Month of 2023IDA CreditMunicipal Development Agency -11782Total Interest Repayment in October Month of 2023IDA CreditMunicipal Development Agency -14207Total Interest Repayment in April Month of 2024IDA CreditMunicipal Development Agency -297638Total Interest Repayment in April Month of 2024IDA CreditMunicipal Development Agency -304458Total Interest Repayment in October Month of 2024IDA CreditMunicipal Development Agency -15097Total Interest Repayment in October Month of 2024IDA CreditMunicipal Development Agency -16285Total Interest Repayment in May Month of 2025IDA CreditMunicipal Development Agency -317901Total Interest Repayment in May Month of 2025IDA CreditMunicipal Development Agency -320094Total Interest Repayment in November Month of 2025IDA CreditMunicipal Development Agency -19340Total Interest Repayment in November Month of 2025IDA CreditMunicipal Development Agency -74223Total Interest Repayment in March Month of 2026IDA CreditMunicipal Development Agency -316364Total Interest Repayment in May Month of 2026IDA CreditMunicipal Development Agency -20330Total Interest Repayment in June Month of 2026IDA CreditMunicipal Development Agency -100575Total Loan Repayment in April Month of 2024IDA CreditMunicipal Development Agency -1460014Total Loan Repayment in April Month of 2024IDA CreditMunicipal Development Agency -101241Total Loan Repayment in October Month of 2024IDA CreditMunicipal Development Agency -1469676Total Loan Repayment in October Month of 2024IDA CreditMunicipal Development Agency -105820Total Loan Repayment in May Month of 2025IDA CreditMunicipal Development Agency -1536158Total Loan Repayment in May Month of 2025IDA CreditMunicipal Development Agency -1573040Total Loan Repayment in November Month of 2025IDA CreditMunicipal Development Agency -107714Total Loan Repayment in November Month of 2025IDA CreditMunicipal Development Agency -1584063Total Loan Repayment in May Month of 2026IDA CreditMunicipal Development Agency -108900Total Loan Repayment in June Month of 2026IDA CreditMunicipal Development Agency Amounts allocated to the FECT and FDD reach or exceed the annual target in billion FCFA. Restructuring changes: DLI is scalable based on a disbursement formula as per FA. achieved and hence no longer tracked. Measured at the level of Principle Urban Center LGs: Percentage of LGs which have executed at least the minimum annual target levels of expenditures as compared to their annual investment plan. Restructuring changes: Reduction of annual and final targets to address some COVID-19 related negative impacts on LG's ability to execute public investments. Clarification of minimum threshold, triggering disbursement, as per FA. Annual target levels are: Y1: 10% of LGs. Y2:?40% of LGs have financially executed 25% of their annual investment plans (AIPs); Y3: 50% of LGs have financially executed 30% of their AIPs; Y4: 60% of LGs have financially executed 40% o their?AIPs; Y5: 70% of LGs have financially executed 50% of their?AIPs. Y6: no target Y7: 30% of LGs have financially executed 30% of their AIPs. For target 2025, Pending verification early 2025 with transmission of 2024 achievement reports of LGs and reports on the SITEX financial implementation reports on the status of PAI im This indicator will be measured in 2025 when it is expected that the standards will be completed. This indicator will be measured in 2025 (new indicator under the AF). Expected to be measured later in 2025/early 2026. Modalities for the repartition of State transfers to LGs for recurrent and investment spending (FECT and FDD) and for the repartition of the LVATF reformed and applied in the timely transfer of resources to LGs, to the satisfaction of IDA Restructuring changes: Change in DLI name from “allocation” to ‘transfer” to capture the actual and timely transfer from central to local governments, Year 2 and 3 target “conformity with the FECT decree” and year 4 and 5 target “conformity with the regulatory framework” is defined as including all 4 FECT windows, as specified by the FECT decree. Introduction of proportional disbursement in year 3, 4, 5, as per FA. Change in calendar with dates included in the FA. Inclusion of the DLI verification criteria in the FA. This new indicator under the AF will be measured in late 2025/early 2026 Years 2 to 5: This DLI will be measured by the percentage of Principal Urban Center LGs that have met all MMCs and have achieved a performance score above the agreed satisfactory performance score in the given year (provided in Operations Manual), as confirmed through the annual LG performance assessment. Restructuring changes: Reformulate DLI to reduce complexity by removing FECT transfer from central government to LGs, which is now included in reformulated DLI 1. Change in calendar (not included in the FA). Decrease DLI 5 envelop from USD 4 million to USD 3 million by reallocating USD 1 million to DLI 4 envelop. This Indicator will be updated when the evaluation has been completed for 2024. This new indicator under the AF will be measured in late 2025/early 2026 This new indicator under the AF will be measured in late 2025/early 2026 This new indicator under the AF will be measured in late 2025/early 2026 This indicator will be updated in mid 2025 when the fiscal year 2024 is completed. There are indications that the target (44) will be achieved. This indicator will be updated in mid 2025 when the fiscal year 2024 is completed. There are indications that the target (44) will be achieved. This indicator will be measured in 2025 when it is expected that the standards will be completed. This indicator will be measured in 2025 when it is expected that the standards will be completed. This indicator will be measured in 2025 when it is expected that the standards will be completed. This indicator will be measured in 2025 (new indicator under the AF). Expected to be measured later in 2025/early 2026. This indicator will be measured in 2025 (new indicator under the AF). Expected to be measured later in 2025/early 2026. This indicator will be measured in 2025 (new indicator under the AF). Expected to be measured later in 2025/early 2026. Years 2 to 5: This DLI will be measured by the percentage of Principal Urban Center LGs that have met all MMCs and have achieved a performance score above the agreed satisfactory performance score in the given year (provided in Operations Manual), as confirmed through the annual LG performance assessment. Restructuring changes: Reformulate DLI to reduce complexity by removing FECT transfer from central government to LGs, which is now included in reformulated DLI 1. Change in calendar (not included in the FA). Decrease DLI 5 envelop from USD 4 million to USD 3 million by reallocating USD 1 million to DLI 4 envelop. This Indicator will be updated when the evaluation has been completed for 2024. Years 2 to 5: This DLI will be measured by the percentage of Principal Urban Center LGs that have met all MMCs and have achieved a performance score above the agreed satisfactory performance score in the given year (provided in Operations Manual), as confirmed through the annual LG performance assessment. Restructuring changes: Reformulate DLI to reduce complexity by removing FECT transfer from central government to LGs, which is now included in reformulated DLI 1. Change in calendar (not included in the FA). Decrease DLI 5 envelop from USD 4 million to USD 3 million by reallocating USD 1 million to DLI 4 envelop. This Indicator will be updated when the evaluation has been completed for 2024. Years 2 to 5: This DLI will be measured by the percentage of Principal Urban Center LGs that have met all MMCs and have achieved a performance score above the agreed satisfactory performance score in the given year (provided in Operations Manual), as confirmed through the annual LG performance assessment. Restructuring changes: Reformulate DLI to reduce complexity by removing FECT transfer from central government to LGs, which is now included in reformulated DLI 1. Change in calendar (not included in the FA). Decrease DLI 5 envelop from USD 4 million to USD 3 million by reallocating USD 1 million to DLI 4 envelop. This Indicator will be updated when the evaluation has been completed for 2024. This has not been achieved this year due to delay in approval of fiscal transfers This has not been achieved this year due to delay in approval of fiscal transfers This has not been achieved this year due to delay in approval of fiscal transfers Achieved and hence no longer tracked. achieved and hence no longer tracked. achieved and hence no longer tracked. Indicator achieved and hence no longer tracked. Indicator achieved and hence no longer tracked. Indicator achieved and hence no longer tracked. This indicator will be updated after completion of the trainings in 2025 This indicator will be updated after completion of the trainings in 2025 This indicator will be updated after completion of the trainings in 2025 Measured at the level of Principle Urban Center LGs: Percentage of LGs which have executed at least the minimum annual target levels of expenditures as compared to their annual investment plan. Restructuring changes: Reduction of annual and final targets to address some COVID-19 related negative impacts on LG's ability to execute public investments. Clarification of minimum threshold, triggering disbursement, as per FA. Annual target levels are: Y1: 10% of LGs. Y2:?40% of LGs have financially executed 25% of their annual investment plans (AIPs); Y3: 50% of LGs have financially executed 30% of their AIPs; Y4: 60% of LGs have financially executed 40% o their?AIPs; Y5: 70% of LGs have financially executed 50% of their?AIPs. Y6: no target Y7: 30% of LGs have financially executed 30% of their AIPs. For target 2025, Pending verification early 2025 with transmission of 2024 achievement reports of LGs and reports on the SITEX financial implementation reports on the status of PAI im Measured at the level of Principle Urban Center LGs: Percentage of LGs which have executed at least the minimum annual target levels of expenditures as compared to their annual investment plan. Restructuring changes: Reduction of annual and final targets to address some COVID-19 related negative impacts on LG's ability to execute public investments. Clarification of minimum threshold, triggering disbursement, as per FA. Annual target levels are: Y1: 10% of LGs. Y2:?40% of LGs have financially executed 25% of their annual investment plans (AIPs); Y3: 50% of LGs have financially executed 30% of their AIPs; Y4: 60% of LGs have financially executed 40% o their?AIPs; Y5: 70% of LGs have financially executed 50% of their?AIPs. Y6: no target Y7: 30% of LGs have financially executed 30% of their AIPs. For target 2025, Pending verification early 2025 with transmission of 2024 achievement reports of LGs and reports on the SITEX financial implementation reports on the status of PAI im Measured at the level of Principle Urban Center LGs: Percentage of LGs which have executed at least the minimum annual target levels of expenditures as compared to their annual investment plan. Restructuring changes: Reduction of annual and final targets to address some COVID-19 related negative impacts on LG's ability to execute public investments. Clarification of minimum threshold, triggering disbursement, as per FA. Annual target levels are: Y1: 10% of LGs. Y2:?40% of LGs have financially executed 25% of their annual investment plans (AIPs); Y3: 50% of LGs have financially executed 30% of their AIPs; Y4: 60% of LGs have financially executed 40% o their?AIPs; Y5: 70% of LGs have financially executed 50% of their?AIPs. Y6: no target Y7: 30% of LGs have financially executed 30% of their AIPs. For target 2025, Pending verification early 2025 with transmission of 2024 achievement reports of LGs and reports on the SITEX financial implementation reports on the status of PAI im Measured at the level of Principle Urban Center LGs: Percentage of LGs which have executed at least the minimum annual target levels of expenditures as compared to their annual investment plan. Restructuring changes: Reduction of annual and final targets to address some COVID-19 related negative impacts on LG's ability to execute public investments. Clarification of minimum threshold, triggering disbursement, as per FA. Annual target levels are: Y1: 10% of LGs. Y2:?40% of LGs have financially executed 25% of their annual investment plans (AIPs); Y3: 50% of LGs have financially executed 30% of their AIPs; Y4: 60% of LGs have financially executed 40% o their?AIPs; Y5: 70% of LGs have financially executed 50% of their?AIPs. Y6: no target Y7: 30% of LGs have financially executed 30% of their AIPs. For target 2025, Pending verification early 2025 with transmission of 2024 achievement reports of LGs and reports on the SITEX fin implementation reports on the status of PAI implemen Measured at the level of Principle Urban Center LGs: Percentage of LGs which have executed at least the minimum annual target levels of expenditures as compared to their annual investment plan. Restructuring changes: Reduction of annual and final targets to address some COVID-19 related negative impacts on LG's ability to execute public investments. Clarification of minimum threshold, triggering disbursement, as per FA. Annual target levels are: Y1: 10% of LGs. Y2:?40% of LGs have financially executed 25% of their annual investment plans (AIPs); Y3: 50% of LGs have financially executed 30% of their AIPs; Y4: 60% of LGs have financially executed 40% o their?AIPs; Y5: 70% of LGs have financially executed 50% of their?AIPs. Y6: no target Y7: 30% of LGs have financially executed 30% of their AIPs. For target 2025, Pending verification early 2025 with transmission of 2024 achievement reports of LGs and reports on the SITEX fin implementation reports on the status of PAI implemen Measured at the level of Principle Urban Center LGs: Percentage of LGs which have executed at least the minimum annual target levels of expenditures as compared to their annual investment plan. Restructuring changes: Reduction of annual and final targets to address some COVID-19 related negative impacts on LG's ability to execute public investments. Clarification of minimum threshold, triggering disbursement, as per FA. Annual target levels are: Y1: 10% of LGs. Y2:?40% of LGs have financially executed 25% of their annual investment plans (AIPs); Y3: 50% of LGs have financially executed 30% of their AIPs; Y4: 60% of LGs have financially executed 40% o their?AIPs; Y5: 70% of LGs have financially executed 50% of their?AIPs. Y6: no target Y7: 30% of LGs have financially executed 30% of their AIPs. For target 2025, Pending verification early 2025 with transmission of 2024 achievement reports of LGs and reports on the SITEX fin implementation reports on the status of PAI implemen Amounts allocated to the FECT and FDD reach or exceed the annual target in billion FCFA. Restructuring changes: DLI is scalable based on a disbursement formula as per FA. Amounts allocated to the FECT and FDD reach or exceed the annual target in billion FCFA. Restructuring changes: DLI is scalable based on a disbursement formula as per FA. This indicator has been dropped. This indicator has been dropped. This indicator has been dropped. Modalities for the repartition of State transfers to LGs for recurrent and investment spending (FECT and FDD) and for the repartition of the LVATF reformed and applied in the timely transfer of resources to LGs, to the satisfaction of IDA Restructuring changes: Change in DLI name from “allocation” to ‘transfer” to capture the actual and timely transfer from central to local governments, Year 2 and 3 target “conformity with the FECT decree” and year 4 and 5 target “conformity with the regulatory framework” is defined as including all 4 FECT windows, as specified by the FECT decree. Introduction of proportional disbursement in year 3, 4, 5, as per FA. Change in calendar with dates included in the FA. Inclusion of the DLI verification criteria in the FA. Amounts allocated to the FECT and FDD reach or exceed the annual target in billion FCFA. Restructuring changes: DLI is scalable based on a disbursement formula as per FA. Modalities for the repartition of State transfers to LGs for recurrent and investment spending (FECT and FDD) and for the repartition of the LVATF reformed and applied in the timely transfer of resources to LGs, to the satisfaction of IDA Restructuring changes: Change in DLI name from “allocation” to ‘transfer” to capture the actual and timely transfer from central to local governments, Year 2 and 3 target “conformity with the FECT decree” and year 4 and 5 target “conformity with the regulatory framework” is defined as including all 4 FECT windows, as specified by the FECT decree. Introduction of proportional disbursement in year 3, 4, 5, as per FA. Change in calendar with dates included in the FA. Inclusion of the DLI verification criteria in the FA. Modalities for the repartition of State transfers to LGs for recurrent and investment spending (FECT and FDD) and for the repartition of the LVATF reformed and applied in the timely transfer of resources to LGs, to the satisfaction of IDA Restructuring changes: Change in DLI name from “allocation” to ‘transfer” to capture the actual and timely transfer from central to local governments, Year 2 and 3 target “conformity with the FECT decree” and year 4 and 5 target “conformity with the regulatory framework” is defined as including all 4 FECT windows, as specified by the FECT decree. Introduction of proportional disbursement in year 3, 4, 5, as per FA. Change in calendar with dates included in the FA. Inclusion of the DLI verification criteria in the FA. This has not been achieved this year due to delay in approval of fiscal transfers This indicator has been dropped. This new indicator under the AF will be measured in late 2025/early 2026 This new indicator under the AF will be measured in late 2025/early 2026 This new indicator under the AF will be measured in late 2025/early 2026 Urban LGs that received a minimum of Coaching, incl on climate change, identified in their Annual Capacity Building Plans (Percentage).&nbsp;Measured at the level of Urban LGs. This is DLI 10. &nbsp; Urban LGs that received a minimum of Coaching, incl on climate change, identified in their Annual Capacity Building Plans (Percentage).&nbsp;Measured at the level of Urban LGs. This is DLI 10. &nbsp; Urban LGs that received a minimum of Coaching, incl on climate change, identified in their Annual Capacity Building Plans (Percentage).&nbsp;Measured at the level of Urban LGs. This is DLI 10. &nbsp; Annual increase of 5% in local property tax assessments in the Principal Urban Center LGs (distinguished into built/ unbuilt and commercial/ domestic), starting at the baseline of 39% in 2024 (total increase over AF period: 10%) Annual increase of 5% in local property tax assessments in the Principal Urban Center LGs (distinguished into built/ unbuilt and commercial/ domestic), starting at the baseline of 39% in 2024 (total increase over AF period: 10%) Annual increase of 5% in local property tax assessments in the Principal Urban Center LGs (distinguished into built/ unbuilt and commercial/ domestic), starting at the baseline of 39% in 2024 (total increase over AF period: 10%) Deployment of the National Determined Contribution (NDC) at the LG level. This is the new DLI 8. Deployment of the National Determined Contribution (NDC) at the LG level. This is the new DLI 8. Deployment of the National Determined Contribution (NDC) at the LG level. This is the new DLI 8. This indicator will be updated in mid 2025 when the fiscal year 2024 is completed. There are indications that the target (44) will be achieved. This indicator will be updated in mid 2025 when the fiscal year 2024 is completed. There are indications that the target (44) will be achieved. This indicator will be measured in 2025 when it is expected that the standards will be completed. This indicator will be measured in 2025 when it is expected that the standards will be completed. This indicator will be measured in 2025 when it is expected that the standards will be completed. This indicator will be measured in 2025 (new indicator under the AF). Expected to be measured later in 2025/early 2026. This indicator will be measured in 2025 (new indicator under the AF). Expected to be measured later in 2025/early 2026. This indicator will be measured in 2025 (new indicator under the AF). Expected to be measured later in 2025/early 2026. Modalities for the repartition of State transfers to LGs for recurrent and investment spending (FECT&nbsp;and FDD) and for the repartition of the LVATF reformed and applied in the timely transfer of resources to LGs. Modalities for the repartition of State transfers to LGs for recurrent and investment spending (FECT&nbsp;and FDD) and for the repartition of the LVATF reformed and applied in the timely transfer of resources to LGs. Modalities for the repartition of State transfers to LGs for recurrent and investment spending (FECT&nbsp;and FDD) and for the repartition of the LVATF reformed and applied in the timely transfer of resources to LGs. Principal Urban Center LGs that satisfied the annual Performance Indicators (PIs).&nbsp;This indicator is DLI 5.&nbsp; Principal Urban Center LGs that satisfied the annual Performance Indicators (PIs).&nbsp;This indicator is DLI 5.&nbsp; Principal Urban Center LGs that satisfied the annual Performance Indicators (PIs).&nbsp;This indicator is DLI 5.&nbsp; Principal Urban Center LGs that have executed their Annual Investment Plans on schedule in terms of expenditures Principal Urban Center LGs that have executed their Annual Investment Plans on schedule in terms of expenditures Principal Urban Center LGs that have executed their Annual Investment Plans on schedule in terms of expenditures Urban LGs which satisfied the annual Minimum Mandatory Conditions (MMC).&nbsp;Measured at the level of Urban LGs Urban LGs which satisfied the annual Minimum Mandatory Conditions (MMC).&nbsp;Measured at the level of Urban LGs Urban LGs which satisfied the annual Minimum Mandatory Conditions (MMC).&nbsp;Measured at the level of Urban LGs Measured at the national level. Amounts allocated to the FECT&nbsp;and FDD&nbsp;reach or exceed the annual target in billions FCFA. Measured at the national level. Amounts allocated to the FECT&nbsp;and FDD&nbsp;reach or exceed the annual target in billions FCFA. Measured at the national level. Amounts allocated to the FECT&nbsp;and FDD&nbsp;reach or exceed the annual target in billions FCFA. Measured at the level of Urban LGs Year 1: At least 95% of Urban LGs produce an Annual Capacity Building Plan. Year 2: At least 80 percent of Urban LGs have prepared and received at least 80 percent of the coaching missions specified in their Annual Capacity Build Plan. Year 3: At least 90 percent of Urban LGs have prepared and received at least 80 percent of the coaching missions specified in their Annual Capacity Build Plan. Years 4 and 5: 95 percent of Urban LGs have prepared and received at least 80 percent of the coaching missions specified in their Annual Capacity Build Plan Measured at the level of Urban LGs Year 1: At least 95% of Urban LGs produce an Annual Capacity Building Plan. Year 2: At least 80 percent of Urban LGs have prepared and received at least 80 percent of the coaching missions specified in their Annual Capacity Build Plan. Year 3: At least 90 percent of Urban LGs have prepared and received at least 80 percent of the coaching missions specified in their Annual Capacity Build Plan. Years 4 and 5: 95 percent of Urban LGs have prepared and received at least 80 percent of the coaching missions specified in their Annual Capacity Build Plan Measured at the level of Urban LGs Year 1: At least 95% of Urban LGs produce an Annual Capacity Building Plan. Year 2: At least 80 percent of Urban LGs have prepared and received at least 80 percent of the coaching missions specified in their Annual Capacity Build Plan. Year 3: At least 90 percent of Urban LGs have prepared and received at least 80 percent of the coaching missions specified in their Annual Capacity Build Plan. Years 4 and 5: 95 percent of Urban LGs have prepared and received at least 80 percent of the coaching missions specified in their Annual Capacity Build Plan Measured at the level of Principle Urban Center LGs Percentage of LGs which have executed at least the minimum annual target levels of expenditures as compared to their annual investment plan. The annual target levels are: Y1: 10% of LGs. Y2:&nbsp;40% of LGs have financially executed 25% of their annual investment plans (AIPs); Y3: 50% of LGs have financially executed 30% of their AIPs; Y4: 60% of LGs have financially executed 40% of their&nbsp;AIPs; Y5: 70% of LGs have financially executed 50% of their AIPs. Measured at the level of Principle Urban Center LGs Percentage of LGs which have executed at least the minimum annual target levels of expenditures as compared to their annual investment plan. The annual target levels are: Y1: 10% of LGs. Y2:&nbsp;40% of LGs have financially executed 25% of their annual investment plans (AIPs); Y3: 50% of LGs have financially executed 30% of their AIPs; Y4: 60% of LGs have financially executed 40% of their&nbsp;AIPs; Y5: 70% of LGs have financially executed 50% of their AIPs. Measured at the level of Principle Urban Center LGs Percentage of LGs which have executed at least the minimum annual target levels of expenditures as compared to their annual investment plan. The annual target levels are: Y1: 10% of LGs. Y2:&nbsp;40% of LGs have financially executed 25% of their annual investment plans (AIPs); Y3: 50% of LGs have financially executed 30% of their AIPs; Y4: 60% of LGs have financially executed 40% of their&nbsp;AIPs; Y5: 70% of LGs have financially executed 50% of their AIPs. Measured at the level of Principle Urban Center LGs. Y1: Baselines for all PIS are established for all Principle Urban Centre LGs and Performance Assessment Procedural Manual produced by the MGT to the satisfaction of the World Bank. Y&nbsp;2 to 5: This DLI will be measured by the percentage of Principal Urban Center LGs that have met all MMCs and have achieved a performance score above the agreed satisfactory performance score in the given year, as confirmed through the annual performance assessment carried out by a recruited firm for year 2, and by the court of auditors, or another designated entity, acceptable to IDA, for years 3 to 5. The agreed satisfactory performance score is provided in the Operations Manual and any change is subject to IDA&rsquo;s prior approval Measured at the level of Principle Urban Center LGs. Y1: Baselines for all PIS are established for all Principle Urban Centre LGs and Performance Assessment Procedural Manual produced by the MGT to the satisfaction of the World Bank. Y&nbsp;2 to 5: This DLI will be measured by the percentage of Principal Urban Center LGs that have met all MMCs and have achieved a performance score above the agreed satisfactory performance score in the given year, as confirmed through the annual performance assessment carried out by a recruited firm for year 2, and by the court of auditors, or another designated entity, acceptable to IDA, for years 3 to 5. The agreed satisfactory performance score is provided in the Operations Manual and any change is subject to IDA&rsquo;s prior approval Measured at the level of Principle Urban Center LGs. Y1: Baselines for all PIS are established for all Principle Urban Centre LGs and Performance Assessment Procedural Manual produced by the MGT to the satisfaction of the World Bank. Y&nbsp;2 to 5: This DLI will be measured by the percentage of Principal Urban Center LGs that have met all MMCs and have achieved a performance score above the agreed satisfactory performance score in the given year, as confirmed through the annual performance assessment carried out by a recruited firm for year 2, and by the court of auditors, or another designated entity, acceptable to IDA, for years 3 to 5. The agreed satisfactory performance score is provided in the Operations Manual and any change is subject to IDA&rsquo;s prior approval Measured at the level of Urban LGs By April 30 Year 1: Baselines for all MMCs are established for all Urban LGs and Performance Assessment Procedural Manual produced by the MGT to the satisfaction of the World Bank. Year 2: at least 50% of LGs achieve the applicable MMCs for that year and are notified of their first-tier conditional grant allocations by Inter-Ministerial Order no later than 31 March. Year 3: at least 60% of LGs achieve the applicable MMCs for that year and are notified of their first-tier conditional grant allocations by Inter-Ministerial Order no later than 31 March. Year 4: at least 70% of LGs achieve the applicable MMCs for that year and are notified of their first-tier conditional grant allocations by Inter-Ministerial Order no later than 31 March. Year 5: at least 80% of LGs achieve the applicable MMCs for that year and are notified of their first-tier conditional grant allocations by Inter-Ministerial Order no later than 31 March. Measured at the level of Urban LGs By April 30 Year 1: Baselines for all MMCs are established for all Urban LGs and Performance Assessment Procedural Manual produced by the MGT to the satisfaction of the World Bank. Year 2: at least 50% of LGs achieve the applicable MMCs for that year and are notified of their first-tier conditional grant allocations by Inter-Ministerial Order no later than 31 March. Year 3: at least 60% of LGs achieve the applicable MMCs for that year and are notified of their first-tier conditional grant allocations by Inter-Ministerial Order no later than 31 March. Year 4: at least 70% of LGs achieve the applicable MMCs for that year and are notified of their first-tier conditional grant allocations by Inter-Ministerial Order no later than 31 March. Year 5: at least 80% of LGs achieve the applicable MMCs for that year and are notified of their first-tier conditional grant allocations by Inter-Ministerial Order no later than 31 March. Measured at the level of Urban LGs By April 30 Year 1: Baselines for all MMCs are established for all Urban LGs and Performance Assessment Procedural Manual produced by the MGT to the satisfaction of the World Bank. Year 2: at least 50% of LGs achieve the applicable MMCs for that year and are notified of their first-tier conditional grant allocations by Inter-Ministerial Order no later than 31 March. Year 3: at least 60% of LGs achieve the applicable MMCs for that year and are notified of their first-tier conditional grant allocations by Inter-Ministerial Order no later than 31 March. Year 4: at least 70% of LGs achieve the applicable MMCs for that year and are notified of their first-tier conditional grant allocations by Inter-Ministerial Order no later than 31 March. Year 5: at least 80% of LGs achieve the applicable MMCs for that year and are notified of their first-tier conditional grant allocations by Inter-Ministerial Order no later than 31 March. Measured at the level of Urban LGs. Functioning local fiscal commissions are those that (i) are created by a formal written decision issued by the Head of the relevant Fiscal Services Centre (DGID); (ii) meet at least once a year as reflected in the minutes of meetings; and (iii) prepare an annual report to track progress against the performance agreement signed between the members of the Committee Measured at the level of Urban LGs. Functioning local fiscal commissions are those that (i) are created by a formal written decision issued by the Head of the relevant Fiscal Services Centre (DGID); (ii) meet at least once a year as reflected in the minutes of meetings; and (iii) prepare an annual report to track progress against the performance agreement signed between the members of the Committee Measured at the level of Urban LGs. Functioning local fiscal commissions are those that (i) are created by a formal written decision issued by the Head of the relevant Fiscal Services Centre (DGID); (ii) meet at least once a year as reflected in the minutes of meetings; and (iii) prepare an annual report to track progress against the performance agreement signed between the members of the Committee Measured at the national level. Amounts allocated to the FECT&nbsp;and FDD&nbsp;reach or exceed the annual target in billions FCFA. Measured at the national level. Amounts allocated to the FECT&nbsp;and FDD&nbsp;reach or exceed the annual target in billions FCFA. Measured at the national level. Amounts allocated to the FECT&nbsp;and FDD&nbsp;reach or exceed the annual target in billions FCFA. Modalities for the repartition of State transfers to LGs for recurrent and investment spending (FECT&nbsp;and FDD) and for the repartition of the LVATF reformed and applied in the timely transfer of resources to LGs, to the satisfaction of the Association Modalities for the repartition of State transfers to LGs for recurrent and investment spending (FECT&nbsp;and FDD) and for the repartition of the LVATF reformed and applied in the timely transfer of resources to LGs, to the satisfaction of the Association Modalities for the repartition of State transfers to LGs for recurrent and investment spending (FECT&nbsp;and FDD) and for the repartition of the LVATF reformed and applied in the timely transfer of resources to LGs, to the satisfaction of the Association Years 2 to 5: This DLI will be measured by the percentage of Principal Urban Center LGs that have met all MMCs and have achieved a performance score above the agreed satisfactory performance score in the given year (provided in Operations Manual), as confirmed through the annual LG performance assessment. Restructuring changes: Reformulate DLI to reduce complexity by removing FECT transfer from central government to LGs, which is now included in reformulated DLI 1. Change in calendar (not included in the FA). Decrease DLI 5 envelop from USD 4 million to USD 3 million by reallocating USD 1 million to DLI 4 envelop. This Indicator will be updated when the evaluation has been completed for 2024. Years 2 to 5: This DLI will be measured by the percentage of Principal Urban Center LGs that have met all MMCs and have achieved a performance score above the agreed satisfactory performance score in the given year (provided in Operations Manual), as confirmed through the annual LG performance assessment. Restructuring changes: Reformulate DLI to reduce complexity by removing FECT transfer from central government to LGs, which is now included in reformulated DLI 1. Change in calendar (not included in the FA). Decrease DLI 5 envelop from USD 4 million to USD 3 million by reallocating USD 1 million to DLI 4 envelop. This Indicator will be updated when the evaluation has been completed for 2024. Years 2 to 5: This DLI will be measured by the percentage of Principal Urban Center LGs that have met all MMCs and have achieved a performance score above the agreed satisfactory performance score in the given year (provided in Operations Manual), as confirmed through the annual LG performance assessment. Restructuring changes: Reformulate DLI to reduce complexity by removing FECT transfer from central government to LGs, which is now included in reformulated DLI 1. Change in calendar (not included in the FA). Decrease DLI 5 envelop from USD 4 million to USD 3 million by reallocating USD 1 million to DLI 4 envelop. This Indicator will be updated when the evaluation has been completed for 2024. This has not been achieved this year due to delay in approval of fiscal transfers This has not been achieved this year due to delay in approval of fiscal transfers This has not been achieved this year due to delay in approval of fiscal transfers Achieved and hence no longer tracked. achieved and hence no longer tracked. achieved and hence no longer tracked. Indicator achieved and hence no longer tracked. Indicator achieved and hence no longer tracked. Indicator achieved and hence no longer tracked. This indicator will be updated after completion of the trainings in 2025 This indicator will be updated after completion of the trainings in 2025 This indicator will be updated after completion of the trainings in 2025 Measured at the level of Principle Urban Center LGs: Percentage of LGs which have executed at least the minimum annual target levels of expenditures as compared to their annual investment plan. Restructuring changes: Reduction of annual and final targets to address some COVID-19 related negative impacts on LG's ability to execute public investments. Clarification of minimum threshold, triggering disbursement, as per FA. Annual target levels are: Y1: 10% of LGs. Y2:?40% of LGs have financially executed 25% of their annual investment plans (AIPs); Y3: 50% of LGs have financially executed 30% of their AIPs; Y4: 60% of LGs have financially executed 40% o their?AIPs; Y5: 70% of LGs have financially executed 50% of their?AIPs. Y6: no target Y7: 30% of LGs have financially executed 30% of their AIPs. For target 2025, Pending verification early 2025 with transmission of 2024 achievement reports of LGs and reports on the SITEX financial implementation reports on the status of PAI im Measured at the level of Principle Urban Center LGs: Percentage of LGs which have executed at least the minimum annual target levels of expenditures as compared to their annual investment plan. Restructuring changes: Reduction of annual and final targets to address some COVID-19 related negative impacts on LG's ability to execute public investments. Clarification of minimum threshold, triggering disbursement, as per FA. Annual target levels are: Y1: 10% of LGs. Y2:?40% of LGs have financially executed 25% of their annual investment plans (AIPs); Y3: 50% of LGs have financially executed 30% of their AIPs; Y4: 60% of LGs have financially executed 40% o their?AIPs; Y5: 70% of LGs have financially executed 50% of their?AIPs. Y6: no target Y7: 30% of LGs have financially executed 30% of their AIPs. For target 2025, Pending verification early 2025 with transmission of 2024 achievement reports of LGs and reports on the SITEX financial implementation reports on the status of PAI im Measured at the level of Principle Urban Center LGs: Percentage of LGs which have executed at least the minimum annual target levels of expenditures as compared to their annual investment plan. Restructuring changes: Reduction of annual and final targets to address some COVID-19 related negative impacts on LG's ability to execute public investments. Clarification of minimum threshold, triggering disbursement, as per FA. Annual target levels are: Y1: 10% of LGs. Y2:?40% of LGs have financially executed 25% of their annual investment plans (AIPs); Y3: 50% of LGs have financially executed 30% of their AIPs; Y4: 60% of LGs have financially executed 40% o their?AIPs; Y5: 70% of LGs have financially executed 50% of their?AIPs. Y6: no target Y7: 30% of LGs have financially executed 30% of their AIPs. For target 2025, Pending verification early 2025 with transmission of 2024 achievement reports of LGs and reports on the SITEX financial implementation reports on the status of PAI im Measured at the level of Principle Urban Center LGs: Percentage of LGs which have executed at least the minimum annual target levels of expenditures as compared to their annual investment plan. Restructuring changes: Reduction of annual and final targets to address some COVID-19 related negative impacts on LG's ability to execute public investments. Clarification of minimum threshold, triggering disbursement, as per FA. Annual target levels are: Y1: 10% of LGs. Y2:?40% of LGs have financially executed 25% of their annual investment plans (AIPs); Y3: 50% of LGs have financially executed 30% of their AIPs; Y4: 60% of LGs have financially executed 40% o their?AIPs; Y5: 70% of LGs have financially executed 50% of their?AIPs. Y6: no target Y7: 30% of LGs have financially executed 30% of their AIPs. For target 2025, Pending verification early 2025 with transmission of 2024 achievement reports of LGs and reports on the SITEX fin implementation reports on the status of PAI implemen Measured at the level of Principle Urban Center LGs: Percentage of LGs which have executed at least the minimum annual target levels of expenditures as compared to their annual investment plan. Restructuring changes: Reduction of annual and final targets to address some COVID-19 related negative impacts on LG's ability to execute public investments. Clarification of minimum threshold, triggering disbursement, as per FA. Annual target levels are: Y1: 10% of LGs. Y2:?40% of LGs have financially executed 25% of their annual investment plans (AIPs); Y3: 50% of LGs have financially executed 30% of their AIPs; Y4: 60% of LGs have financially executed 40% o their?AIPs; Y5: 70% of LGs have financially executed 50% of their?AIPs. Y6: no target Y7: 30% of LGs have financially executed 30% of their AIPs. For target 2025, Pending verification early 2025 with transmission of 2024 achievement reports of LGs and reports on the SITEX fin implementation reports on the status of PAI implemen Measured at the level of Principle Urban Center LGs: Percentage of LGs which have executed at least the minimum annual target levels of expenditures as compared to their annual investment plan. Restructuring changes: Reduction of annual and final targets to address some COVID-19 related negative impacts on LG's ability to execute public investments. Clarification of minimum threshold, triggering disbursement, as per FA. Annual target levels are: Y1: 10% of LGs. Y2:?40% of LGs have financially executed 25% of their annual investment plans (AIPs); Y3: 50% of LGs have financially executed 30% of their AIPs; Y4: 60% of LGs have financially executed 40% o their?AIPs; Y5: 70% of LGs have financially executed 50% of their?AIPs. Y6: no target Y7: 30% of LGs have financially executed 30% of their AIPs. For target 2025, Pending verification early 2025 with transmission of 2024 achievement reports of LGs and reports on the SITEX fin implementation reports on the status of PAI implemen Amounts allocated to the FECT and FDD reach or exceed the annual target in billion FCFA. Restructuring changes: DLI is scalable based on a disbursement formula as per FA. Amounts allocated to the FECT and FDD reach or exceed the annual target in billion FCFA. Restructuring changes: DLI is scalable based on a disbursement formula as per FA. This indicator has been dropped. This indicator has been dropped. This indicator has been dropped. Modalities for the repartition of State transfers to LGs for recurrent and investment spending (FECT and FDD) and for the repartition of the LVATF reformed and applied in the timely transfer of resources to LGs, to the satisfaction of IDA Restructuring changes: Change in DLI name from “allocation” to ‘transfer” to capture the actual and timely transfer from central to local governments, Year 2 and 3 target “conformity with the FECT decree” and year 4 and 5 target “conformity with the regulatory framework” is defined as including all 4 FECT windows, as specified by the FECT decree. Introduction of proportional disbursement in year 3, 4, 5, as per FA. Change in calendar with dates included in the FA. Inclusion of the DLI verification criteria in the FA. Amounts allocated to the FECT and FDD reach or exceed the annual target in billion FCFA. Restructuring changes: DLI is scalable based on a disbursement formula as per FA. Modalities for the repartition of State transfers to LGs for recurrent and investment spending (FECT and FDD) and for the repartition of the LVATF reformed and applied in the timely transfer of resources to LGs, to the satisfaction of IDA Restructuring changes: Change in DLI name from “allocation” to ‘transfer” to capture the actual and timely transfer from central to local governments, Year 2 and 3 target “conformity with the FECT decree” and year 4 and 5 target “conformity with the regulatory framework” is defined as including all 4 FECT windows, as specified by the FECT decree. Introduction of proportional disbursement in year 3, 4, 5, as per FA. Change in calendar with dates included in the FA. Inclusion of the DLI verification criteria in the FA. Modalities for the repartition of State transfers to LGs for recurrent and investment spending (FECT and FDD) and for the repartition of the LVATF reformed and applied in the timely transfer of resources to LGs, to the satisfaction of IDA Restructuring changes: Change in DLI name from “allocation” to ‘transfer” to capture the actual and timely transfer from central to local governments, Year 2 and 3 target “conformity with the FECT decree” and year 4 and 5 target “conformity with the regulatory framework” is defined as including all 4 FECT windows, as specified by the FECT decree. Introduction of proportional disbursement in year 3, 4, 5, as per FA. Change in calendar with dates included in the FA. Inclusion of the DLI verification criteria in the FA. Indicator achieved and hence no longer tracked. Measured at the level of Principle Urban Center LGs: Percentage of LGs which have executed at least the minimum annual target levels of expenditures as compared to their annual investment plan. Restructuring changes: Reduction of annual and final targets to address some COVID-19 related negative impacts on LG's ability to execute public investments. Clarification of minimum threshold, triggering disbursement, as per FA. Annual target levels are: Y1: 10% of LGs. Y2:?40% of LGs have financially executed 25% of their annual investment plans (AIPs); Y3: 50% of LGs have financially executed 30% of their AIPs; Y4: 60% of LGs have financially executed 40% o their?AIPs; Y5: 70% of LGs have financially executed 50% of their?AIPs. Y6: no target Y7: 30% of LGs have financially executed 30% of their AIPs. For target 2025, Pending verification early 2025 with transmission of 2024 achievement reports of LGs and reports on the SITEX fin implementation reports on the status of PAI implemen This indicator will be updated after completion of the trainings in 2025 This indicator will be updated in mid 2025 when the fiscal year 2024 is completed. There are indications that the target (44) will be achieved. 44000-P156186World BankInternational Development AssociationMinistry of Finance and BudgetInternational Development AssociationCETUD Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAsuka Tsuboike+1-202-473-1000atsuboike@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Medina 14.68263 -17.44908 Gueule Tapee 14.68122 -17.45837 Grand Medine 14.74795 -17.44715 Grand Dakar 14.71331 -17.45472 Fadia 13.66667 -14.73333 Derkle 14.72517 -17.45109 Dakar 14.6937 -17.44406 Camberene 14.76594 -17.43017 Dial Diop 14.66 -17.44028 Patte d'Oie 14.74363 -17.43347 S.I.C.A.P. Dieupeul 14.71962 -17.4536 S.I.C.A.P. Mermoz 14.70564 -17.47369 Guediawaye 14.77446 -17.40212 Parcelles Assainies 14.757 -17.435 Golf sud 14.77036 -17.4185 Grand Yoff 14.73361 -17.44944 FY17 - Public Administration - TransportationFY17 - Urban TransportRoad SafetyPublic TransportAdaptationFlood and Drought Risk ManagementGenderClimate changePublic Transport 0.00 0.00 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.63 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.37 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2450046.26 0.00 0.00 1657175.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1542046.32 8676635.81 0.00 0.00 0.00 56715.24 2572232.22 22877717.80 0.00 5354257.62 0.00 1012097.73 3376234.08 6953720.31 0.00 0.00 2345066.05 3080042.23 4185101.12 0.00 0.00 1608078.04 5661387.06 8348201.14 2654315.09 12773788.18 0.00 0.00 0.00 1049944.15 5927822.23 722639.71 8444819.50 0.00 2628535.45 794332.22 5200205.52 17568520.92 444975.65 0.00 559605.81 556865.41 324789.00 3762705.60 7986247.31 0.00 3134155.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 270000000Total Commitment in May Month of 2017IDA CreditCETUD 30000000Total Commitment in May Month of 2017IDA CreditCETUD 70000000Total Commitment in May Month of 2023IDA CreditCETUD 2450046Total Disbursement in March Month of 2018IDA CreditCETUD 1657175Total Disbursement in June Month of 2018IDA CreditCETUD 1542046Total Disbursement in May Month of 2019IDA CreditCETUD 8676636Total Disbursement in June Month of 2019IDA CreditCETUD 56715Total Disbursement in October Month of 2019IDA CreditCETUD 2572232Total Disbursement in November Month of 2019IDA CreditCETUD 22877718Total Disbursement in December Month of 2019IDA CreditCETUD 5354258Total Disbursement in February Month of 2020IDA CreditCETUD 1012098Total Disbursement in April Month of 2020IDA CreditCETUD 3376234Total Disbursement in May Month of 2020IDA CreditCETUD 6953720Total Disbursement in June Month of 2020IDA CreditCETUD 2345066Total Disbursement in September Month of 2020IDA CreditCETUD 3080042Total Disbursement in October Month of 2020IDA CreditCETUD 4185101Total Disbursement in November Month of 2020IDA CreditCETUD 1608078Total Disbursement in February Month of 2021IDA CreditCETUD 5661387Total Disbursement in March Month of 2021IDA CreditCETUD 8348201Total Disbursement in April Month of 2021IDA CreditCETUD 2654315Total Disbursement in May Month of 2021IDA CreditCETUD 12773788Total Disbursement in June Month of 2021IDA CreditCETUD 1049944Total Disbursement in October Month of 2021IDA CreditCETUD 5927822Total Disbursement in November Month of 2021IDA CreditCETUD 722640Total Disbursement in December Month of 2021IDA CreditCETUD 8444820Total Disbursement in January Month of 2022IDA CreditCETUD 2628535Total Disbursement in March Month of 2022IDA CreditCETUD 794332Total Disbursement in April Month of 2022IDA CreditCETUD 5200206Total Disbursement in May Month of 2022IDA CreditCETUD 17568521Total Disbursement in June Month of 2022IDA CreditCETUD 444976Total Disbursement in July Month of 2022IDA CreditCETUD 559606Total Disbursement in September Month of 2022IDA CreditCETUD 556865Total Disbursement in October Month of 2022IDA CreditCETUD 324789Total Disbursement in November Month of 2022IDA CreditCETUD 3762706Total Disbursement in December Month of 2022IDA CreditCETUD 7986247Total Disbursement in January Month of 2023IDA CreditCETUD 3134156Total Disbursement in March Month of 2023IDA CreditCETUD 1029362Total Disbursement in April Month of 2023IDA CreditCETUD 9078113Total Disbursement in May Month of 2023IDA CreditCETUD 18362554Total Disbursement in June Month of 2023IDA CreditCETUD 2774151Total Disbursement in August Month of 2023IDA CreditCETUD 7511944Total Disbursement in September Month of 2023IDA CreditCETUD 12706972Total Disbursement in October Month of 2023IDA CreditCETUD 546936Total Disbursement in November Month of 2023IDA CreditCETUD 25204727Total Disbursement in December Month of 2023IDA CreditCETUD 7319031Total Disbursement in January Month of 2024IDA CreditCETUD 14525766Total Disbursement in February Month of 2024IDA CreditCETUD 943377Total Disbursement in March Month of 2024IDA CreditCETUD 1139081Total Disbursement in April Month of 2024IDA CreditCETUD 697296Total Disbursement in May Month of 2024IDA CreditCETUD 14626400Total Disbursement in June Month of 2024IDA CreditCETUD 16514047Total Disbursement in July Month of 2024IDA CreditCETUD 763389Total Disbursement in August Month of 2024IDA CreditCETUD 4937492Total Disbursement in August Month of 2024IDA CreditCETUD 11327745Total Disbursement in September Month of 2024IDA CreditCETUD 3293534Total Disbursement in June Month of 2025IDA CreditCETUD 1480425Total Disbursement in July Month of 2025IDA CreditCETUD 2803046Total Disbursement in October Month of 2025IDA CreditCETUD 19947815Total Disbursement in November Month of 2025IDA CreditCETUD 1228371Total Disbursement in December Month of 2025IDA CreditCETUD 2630253Total Disbursement in March Month of 2026IDA CreditCETUD 1937935Total Disbursement in April Month of 2026IDA CreditCETUD -777644Total Interest Repayment in March Month of 2018IDA CreditCETUD -475823Total Interest Repayment in April Month of 2018IDA CreditCETUD -405479Total Interest Repayment in October Month of 2018IDA CreditCETUD -393051Total Interest Repayment in April Month of 2019IDA CreditCETUD -453871Total Interest Repayment in October Month of 2019IDA CreditCETUD -704146Total Interest Repayment in April Month of 2020IDA CreditCETUD -957281Total Interest Repayment in October Month of 2020IDA CreditCETUD -1105444Total Interest Repayment in April Month of 2021IDA CreditCETUD -1358701Total Interest Repayment in October Month of 2021IDA CreditCETUD -1400151Total Interest Repayment in April Month of 2022IDA CreditCETUD -1493491Total Interest Repayment in October Month of 2022IDA CreditCETUD -1775481Total Interest Repayment in April Month of 2023IDA CreditCETUD -1909493Total Interest Repayment in October Month of 2023IDA CreditCETUD -2429750Total Interest Repayment in April Month of 2024IDA CreditCETUD -263018Total Interest Repayment in April Month of 2024IDA CreditCETUD -90450Total Interest Repayment in August Month of 2024IDA CreditCETUD -33129Total Interest Repayment in October Month of 2024IDA CreditCETUD -2795648Total Interest Repayment in October Month of 2024IDA CreditCETUD -188956Total Interest Repayment in March Month of 2025IDA CreditCETUD -2851809Total Interest Repayment in May Month of 2025IDA CreditCETUD -112897Total Interest Repayment in May Month of 2025IDA CreditCETUD -203541Total Interest Repayment in August Month of 2025IDA CreditCETUD -102623Total Interest Repayment in November Month of 2025IDA CreditCETUD -2824163Total Interest Repayment in November Month of 2025IDA CreditCETUD -418Total Interest Repayment in February Month of 2026IDA CreditCETUD -431913Total Interest Repayment in March Month of 2026IDA CreditCETUD -2774113Total Interest Repayment in May Month of 2026IDA CreditCETUD -101945Total Interest Repayment in June Month of 2026IDA CreditCETUD -6152520Total Loan Repayment in October Month of 2022IDA CreditCETUD -6988972Total Loan Repayment in April Month of 2023IDA CreditCETUD -6647376Total Loan Repayment in October Month of 2023IDA CreditCETUD -6780096Total Loan Repayment in April Month of 2024IDA CreditCETUD -6840768Total Loan Repayment in October Month of 2024IDA CreditCETUD -1425724Total Loan Repayment in October Month of 2024IDA CreditCETUD -7133700Total Loan Repayment in May Month of 2025IDA CreditCETUD -495592Total Loan Repayment in May Month of 2025IDA CreditCETUD -7260732Total Loan Repayment in November Month of 2025IDA CreditCETUD -504417Total Loan Repayment in November Month of 2025IDA CreditCETUD -7356164Total Loan Repayment in May Month of 2026IDA CreditCETUD -510652Total Loan Repayment in June Month of 2026IDA CreditCETUD There is currently a temporary full-access scheme in place, but a real-time full mirror system has not yet been established. To be confirmed. To be confirmed To be confirmed. There is currently a temporary full-access scheme in place, but a real-time full mirror system has not yet been established. The indicator will be reported by the BRT concessionaire and is expected to be available before October 31, 2026. 22 alternative feeder lines are planned by July 15, 2026, through rerouting of existing services. To be confirmed. The indicator will be assessed based on mobility survey results expected by June 30, 2026. To be confirmed. To be confirmed. The indicator will be assessed based on mobility survey results expected by June 30, 2026. To be confirmed. To be confirmed 44000-P101415World BankInternational Development AssociationMinistere des Finances et du BudgetMinistere des Finances et du BudgetInternational Development AssociationAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNdeye Anna Ba+1-202-473-1000nba@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Tioukougne Peul 15.44168 -16.727289 Region de Thies 14.86667 -16.866671 Republic of Senegal 14.5 -14.25 Rufisque 14.72503 -17.27088 Niayes 15.41667 -16.66667 Lompoul 15.428 -16.7199 Kayar 14.91893 -17.11978 Fas Boye 15.2701 -16.8379 Darou Khoudos 15.107 -16.836901 Region de Dakar 14.76667 -17.283331 Port of Dakar 14.68417 -17.428329 Dakar 14.6937 -17.444059 Bargny 14.69707 -17.23015 Diam Niadia 14.72051 -17.181601 FY17 - Rural and Inter-Urban RoadsFY17 - Public Administration - TransportationFY17 - RailwaysFY17 - Other TransportationJobsUrban Infrastructure and Service DeliveryRural DevelopmentRegional IntegrationUrban DevelopmentJob CreationRegional IntegrationRural DevelopmentUrban DevelopmentRural Infrastructure and service deliveryJobs 0.00 554166.66 554166.67 554166.67 554166.66 554166.67 554166.67 554166.66 554166.67 554166.67 554166.66 554166.67 554166.67 796400.00 796400.00 796400.00 796400.00 796400.00 796400.00 796400.00 796400.00 796400.00 796400.00 796400.00 796400.00 970750.00 970750.00 970750.00 970750.00 970750.00 970750.00 970750.00 970750.00 970750.00 970750.00 970750.00 970750.00 968333.33 968333.33 968333.34 968333.33 968333.33 968333.34 968333.33 968333.33 968333.34 968333.33 968333.33 968333.34 383333.33 383333.33 383333.34 383333.33 383333.33 383333.34 383333.33 383333.33 383333.34 383333.33 383333.33 383333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55000000Total Commitment in June Month of 2010IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 50000000Total Commitment in November Month of 2015IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -129804Total Commitment Cancellations in June Month of 2018IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -1211634Total Commitment Cancellations in October Month of 2020IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 615036Total Disbursement in January Month of 2011IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 4101641Total Disbursement in February Month of 2011IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 79877Total Disbursement in March Month of 2011IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -80802Total Disbursement in May Month of 2011IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 224958Total Disbursement in June Month of 2011IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 255693Total Disbursement in October Month of 2011IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 59309Total Disbursement in December Month of 2011IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 170787Total Disbursement in January Month of 2012IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 65484Total Disbursement in March Month of 2012IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 206572Total Disbursement in April Month of 2012IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 51654Total Disbursement in May Month of 2012IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 275395Total Disbursement in June Month of 2012IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 328017Total Disbursement in September Month of 2012IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 174577Total Disbursement in November Month of 2012IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 64058Total Disbursement in December Month of 2012IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 995463Total Disbursement in February Month of 2013IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 152555Total Disbursement in March Month of 2013IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 264498Total Disbursement in May Month of 2013IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 200559Total Disbursement in June Month of 2013IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 4433263Total Disbursement in August Month of 2013IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 1444193Total Disbursement in September Month of 2013IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 2620279Total Disbursement in October Month of 2013IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 1398693Total Disbursement in December Month of 2013IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 1727257Total Disbursement in January Month of 2014IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 1149950Total Disbursement in February Month of 2014IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 2736467Total Disbursement in March Month of 2014IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 2359377Total Disbursement in May Month of 2014IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 2106924Total Disbursement in June Month of 2014IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 882750Total Disbursement in August Month of 2014IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 1100776Total Disbursement in September Month of 2014IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 1066651Total Disbursement in December Month of 2014IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 992691Total Disbursement in February Month of 2015IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 1295733Total Disbursement in March Month of 2015IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 2136169Total Disbursement in April Month of 2015IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 2397873Total Disbursement in June Month of 2015IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 1549848Total Disbursement in July Month of 2015IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 347561Total Disbursement in August Month of 2015IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 968890Total Disbursement in September Month of 2015IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 821119Total Disbursement in November Month of 2015IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 3069705Total Disbursement in February Month of 2016IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 1001637Total Disbursement in April Month of 2016IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 5188516Total Disbursement in April Month of 2016IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 1412571Total Disbursement in June Month of 2016IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 825011Total Disbursement in July Month of 2016IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 22782Total Disbursement in July Month of 2016IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 55866Total Disbursement in September Month of 2016IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 57745Total Disbursement in September Month of 2016IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 45972Total Disbursement in October Month of 2016IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 41738Total Disbursement in October Month of 2016IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 649964Total Disbursement in November Month of 2016IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 94791Total Disbursement in January Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 87594Total Disbursement in January Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 2170129Total Disbursement in March Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 401289Total Disbursement in March Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 2355029Total Disbursement in April Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 480750Total Disbursement in May Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 153594Total Disbursement in May Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 2347736Total Disbursement in June Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 1061761Total Disbursement in July Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 434840Total Disbursement in August Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 464802Total Disbursement in August Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 537244Total Disbursement in September Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 766895Total Disbursement in September Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 556103Total Disbursement in October Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 1334075Total Disbursement in November Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 798776Total Disbursement in December Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 554682Total Disbursement in December Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 3891198Total Disbursement in March Month of 2018IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 280676Total Disbursement in April Month of 2018IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 314606Total Disbursement in April Month of 2018IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 2218947Total Disbursement in May Month of 2018IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 1249113Total Disbursement in June Month of 2018IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -42807Total Disbursement in June Month of 2018IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 2221758Total Disbursement in August Month of 2018IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 3756042Total Disbursement in November Month of 2018IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 936830Total Disbursement in February Month of 2019IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 971415Total Disbursement in March Month of 2019IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 4721265Total Disbursement in April Month of 2019IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 1881262Total Disbursement in May Month of 2019IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 5961120Total Disbursement in June Month of 2019IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 1523421Total Disbursement in October Month of 2019IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 2281049Total Disbursement in December Month of 2019IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 621794Total Disbursement in March Month of 2020IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR 1395783Total Disbursement in April Month of 2020IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -1181112Total Disbursement in October Month of 2020IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -1263Total Interest Repayment in April Month of 2011IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -21994Total Interest Repayment in October Month of 2011IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -20393Total Interest Repayment in April Month of 2012IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -22084Total Interest Repayment in October Month of 2012IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -22906Total Interest Repayment in April Month of 2013IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -32018Total Interest Repayment in October Month of 2013IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -72107Total Interest Repayment in April Month of 2014IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -95000Total Interest Repayment in October Month of 2014IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -104867Total Interest Repayment in April Month of 2015IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -136974Total Interest Repayment in October Month of 2015IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -148525Total Interest Repayment in April Month of 2016IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -18602Total Interest Repayment in October Month of 2016IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -165192Total Interest Repayment in October Month of 2016IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -165502Total Interest Repayment in April Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -19398Total Interest Repayment in April Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -179332Total Interest Repayment in October Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -46884Total Interest Repayment in November Month of 2017IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -194631Total Interest Repayment in April Month of 2018IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -60285Total Interest Repayment in April Month of 2018IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -190531Total Interest Repayment in October Month of 2018IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -90610Total Interest Repayment in October Month of 2018IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -186228Total Interest Repayment in April Month of 2019IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -106653Total Interest Repayment in April Month of 2019IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -186197Total Interest Repayment in October Month of 2019IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -150662Total Interest Repayment in October Month of 2019IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -174265Total Interest Repayment in April Month of 2020IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -186710Total Interest Repayment in April Month of 2020IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -186507Total Interest Repayment in October Month of 2020IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -186550Total Interest Repayment in October Month of 2020IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -186378Total Interest Repayment in April Month of 2021IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -185865Total Interest Repayment in April Month of 2021IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -186751Total Interest Repayment in October Month of 2021IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -183878Total Interest Repayment in October Month of 2021IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -157568Total Interest Repayment in April Month of 2022IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -187973Total Interest Repayment in April Month of 2022IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -161631Total Interest Repayment in October Month of 2022IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -172213Total Interest Repayment in October Month of 2022IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -183192Total Interest Repayment in April Month of 2023IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -183238Total Interest Repayment in April Month of 2023IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -157530Total Interest Repayment in October Month of 2023IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -143797Total Interest Repayment in October Month of 2023IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -179868Total Interest Repayment in April Month of 2024IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -176702Total Interest Repayment in April Month of 2024IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -168957Total Interest Repayment in October Month of 2024IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -148718Total Interest Repayment in October Month of 2024IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -167074Total Interest Repayment in May Month of 2025IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -171090Total Interest Repayment in May Month of 2025IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -166971Total Interest Repayment in October Month of 2025IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -152086Total Interest Repayment in November Month of 2025IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -27189Total Interest Repayment in April Month of 2026IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -132038Total Interest Repayment in May Month of 2026IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -150965Total Interest Repayment in June Month of 2026IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -510728Total Loan Repayment in October Month of 2020IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -512937Total Loan Repayment in April Month of 2021IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -511148Total Loan Repayment in October Month of 2021IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -741678Total Loan Repayment in April Month of 2022IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -499815Total Loan Repayment in April Month of 2022IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -463425Total Loan Repayment in October Month of 2022IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -692881Total Loan Repayment in October Month of 2022IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -735268Total Loan Repayment in April Month of 2023IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -487088Total Loan Repayment in April Month of 2023IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -476135Total Loan Repayment in October Month of 2023IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -711021Total Loan Repayment in October Month of 2023IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -715152Total Loan Repayment in April Month of 2024IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -477058Total Loan Repayment in April Month of 2024IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -488992Total Loan Repayment in October Month of 2024IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -721755Total Loan Repayment in October Month of 2024IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -5768Total Loan Repayment in April Month of 2025IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -483717Total Loan Repayment in May Month of 2025IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -733943Total Loan Repayment in May Month of 2025IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -42019Total Loan Repayment in October Month of 2025IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -493804Total Loan Repayment in October Month of 2025IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -693593Total Loan Repayment in November Month of 2025IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -497006Total Loan Repayment in April Month of 2026IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR -742552Total Loan Repayment in June Month of 2026IDA CreditAgence des Travaux et de Gestion des Routes (AGEROUTE Senegal); Conseil ExEcutif des Transports Urbains de Dakar (CETUD); Coordination du PATMUR <p&gt;At the project closing, 680,203 beneficiaries were reached against a target of 650,000 for the AF.&nbsp;</p&gt; <p&gt;&nbsp;The objective of 208 million passengers was reached by 2015.</p&gt; <p&gt;The&nbsp;outcome indicator target (GDA Urban Mobility Policy Letter defined and adopted) was achieved.&nbsp;The letter was approved on July 27, 2015, by the Ministers in charge of Land Transport Infrastructure and Connectivity and of the Economy, Finance, and Planning.</p&gt; <p&gt;This activity represents a solid basis for employment generation. 607 young people, of which 23 percent are women, have been trained against an initial target of 600</p&gt; <p&gt;The target for Classified Roads in good and fair condition was 60 percent. By completion, Classified Roads in good and fair condition were at 71.3 percent.</p&gt; <p&gt;6,653 jobs (person-months) were created versus an initial target of 2,600.</p&gt; <p&gt;The target is achieved. The objective of travel time reduction was to make the trip (from Rufisque to Lompoul) in 153 minutes, the surveys carried out show that the travel time is 150 minutes after the completion of the activities.</p&gt; <p&gt;At project closing, the target was XOF 65 billion and the real budget was only 11. The allocated budget was generally aligned with the project target, but the mobilized amount was always lower. Because of the state treasury problems, budget cuts are systematically made from the Road Fund.</p&gt; <p&gt;The reimbursement rate for the leasing mechanism reached the objective of 98 percent.</p&gt; <p&gt;At project closing, the special tax on petroleum products was 49 percent and has never exceeded 54 percent of the overall maintenance budget during project implementation, whereas the target of the project was 80 percent.&nbsp;</p&gt; <p&gt;Institutional arrangement for the pilot BRT defined and adopted. The BRT project is under implementation, at project closing.</p&gt; <p&gt;Wages paid to the youth during the implementation of the HILM program reached US$600,000, exceeding the initial target of US$400,000.</p&gt; <p&gt;A total of 173 km of roads were rehabilitated under the project, 11 km more than the 162 km originally planned.</p&gt; <p&gt;By appraisal, 505 new buses were leased to operators and under this activity, an additional 900 buses were provided to operators exceeding the target set by the project by 8 percent (from 1,307 to 1,405 buses).</p&gt; <p&gt;The initial target of&nbsp;paved roads was reduced during the third restructuring, from 30 km&nbsp;to 26.7 km, which was achieved by the end of the project.&nbsp;</p&gt; <p&gt;On the Lompoul-Gandiole section, travel time was reduced from 202 minutes (2015) to 80 minutes (2019) against a target of 100 minutes.</p&gt; <p&gt;At the project closing, 900,607 beneficiaries were reached against a target of 726,000, a 24 percent increase. With 50.4 percent of women instead of 50 percent.</p&gt; <p&gt;The target of 30 percent for &quot;share of rural population with access to an all-season road&quot; was achieved.</p&gt; 44000-P166538World BankInternational Development AssociationRepublic of SenegalInternational Development AssociationMunicipal Development Agency (Agence de dEveloppement municipal - ADM) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLorenzo Carrera+1-202-473-1000lcarrera@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Saint-Louis 16.01793 -16.48962 Langue de Barbarie 15.98547 -16.51331 FY17 - Other Public AdministrationSocial InclusionAdaptationParticipation and Civic EngagementDisaster Risk ManagementRenewable Natural Resources Asset ManagementCoastal Zone ManagementDisaster PreparednessServices and Housing for the PoorServices and Housing for the PoorDisaster Response and Recovery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 380000.00 190000.00 190000.00 190000.00 390000.00 200000.00 200000.00 200000.00 400000.00 200000.00 200000.00 200000.00 200000.00 410000.00 210000.00 210000.00 210000.00 410000.00 210000.00 210000.00 200000.00 400000.00 200000.00 220000.00 240000.00 610000.00 320000.00 320000.00 320000.00 320000.00 650000.00 340000.00 340000.00 360000.00 770000.00 420000.00 450000.00 480000.00 1090000.00 610000.00 660000.00 700000.00 1150000.00 610000.00 630000.00 640000.00 660000.00 1350000.00 1120000.00 1160000.00 1070000.00 1860000.00 850000.00 820000.00 810000.00 1590000.00 790000.00 790000.00 790000.00 1570000.00 790000.00 1580000.00 0.00 790000.00 1580000.00 1580000.00 790000.00 1590000.00 800000.00 800000.00 800000.00 1600000.00 800000.00 800000.00 800000.00 1640000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1797948.17 0.00 2197432.59 0.00 0.00 0.00 0.00 0.00 0.00 512039.07 0.00 0.00 1668559.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30000000Total Commitment in June Month of 2018IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 25000000Total Commitment in August Month of 2020IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 25000000Total Commitment in August Month of 2020IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 1797948Total Disbursement in December Month of 2018IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 2197433Total Disbursement in February Month of 2019IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 512039Total Disbursement in September Month of 2019IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 1668559Total Disbursement in December Month of 2019IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 423027Total Disbursement in October Month of 2020IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 2788502Total Disbursement in May Month of 2021IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 1901227Total Disbursement in June Month of 2021IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 1503310Total Disbursement in September Month of 2021IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 909837Total Disbursement in October Month of 2021IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 549979Total Disbursement in December Month of 2021IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 407798Total Disbursement in January Month of 2022IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 210854Total Disbursement in February Month of 2022IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 830974Total Disbursement in April Month of 2022IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 2252554Total Disbursement in May Month of 2022IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -7435Total Disbursement in June Month of 2022IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 430406Total Disbursement in August Month of 2022IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 352177Total Disbursement in September Month of 2022IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 3360140Total Disbursement in November Month of 2022IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 650231Total Disbursement in January Month of 2023IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 2781856Total Disbursement in February Month of 2023IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 363199Total Disbursement in March Month of 2023IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 1009061Total Disbursement in April Month of 2023IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 67936Total Disbursement in May Month of 2023IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 2845601Total Disbursement in June Month of 2023IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 648591Total Disbursement in July Month of 2023IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 360132Total Disbursement in August Month of 2023IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 456034Total Disbursement in September Month of 2023IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 274220Total Disbursement in October Month of 2023IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 336695Total Disbursement in November Month of 2023IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 2839214Total Disbursement in January Month of 2024IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 2272067Total Disbursement in February Month of 2024IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 1878797Total Disbursement in March Month of 2024IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 524465Total Disbursement in April Month of 2024IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 768352Total Disbursement in May Month of 2024IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 2603386Total Disbursement in June Month of 2024IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 1273440Total Disbursement in September Month of 2024IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 604056Total Disbursement in March Month of 2025IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 2189867Total Disbursement in April Month of 2025IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 177447Total Disbursement in May Month of 2025IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 1806701Total Disbursement in June Month of 2025IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 663896Total Disbursement in July Month of 2025IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 848868Total Disbursement in August Month of 2025IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 725060Total Disbursement in September Month of 2025IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 667002Total Disbursement in September Month of 2025IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 1965768Total Disbursement in November Month of 2025IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 3075183Total Disbursement in December Month of 2025IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 2091031Total Disbursement in January Month of 2026IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 189816Total Disbursement in February Month of 2026IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) 1845078Total Disbursement in May Month of 2026IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -4486Total Interest Repayment in April Month of 2019IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -16872Total Interest Repayment in October Month of 2019IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -20925Total Interest Repayment in April Month of 2020IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -24141Total Interest Repayment in October Month of 2020IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -26140Total Interest Repayment in April Month of 2021IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -38610Total Interest Repayment in October Month of 2021IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -50617Total Interest Repayment in April Month of 2022IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -56372Total Interest Repayment in October Month of 2022IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -81090Total Interest Repayment in April Month of 2023IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -98375Total Interest Repayment in October Month of 2023IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -97544Total Interest Repayment in April Month of 2024IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -98406Total Interest Repayment in October Month of 2024IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -101211Total Interest Repayment in May Month of 2025IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -101508Total Interest Repayment in November Month of 2025IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -19433Total Interest Repayment in June Month of 2026IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -100928Total Interest Repayment in June Month of 2026IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -411712Total Loan Repayment in October Month of 2024IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -430336Total Loan Repayment in May Month of 2025IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -438037Total Loan Repayment in November Month of 2025IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) -442860Total Loan Repayment in June Month of 2026IDA CreditMunicipal Development Agency (Agence de dEveloppement municipal - ADM) The project successfully set up 360 mobile housing units at the temporary site in Djougop, capable of housing 2331 people who lost their homes. These victims are the one who opted to be relocated voluntarily to Djougop. Hence, the project's target can be considered achieved and the end target has been adjusted from 1800 to 2331. This indicator cannot be assessed at this stage of the project For the time being, disaster victims and some families initially living in the highest risk zone along the LdB have been relocated in Diougop. Water and sanitation are provided on the relocation site In February 2025, 4500 people were relocated to their permanent residences. The health post, schools and market are under construction. Contractors for other equipment (primary and middle schools, Mosque, socio-educative center etc.) have just been recruited. This activity has been delayed but the firm responsible for carrying out the plan was recruited in September 2024 and the development of the plan is ongoing This indicator cannot be assessed at this stage of project implementation. As of February 2025 the development of the permanent relocation site is finalized at 95% and 171 houses are finalized. As of February 2025 the development of the permanent relocation site is finalized at 95% and 171 houses are finalized. The health post, schools and market are under construction. Contractors for other equipment (primary and middle schools, Mosque, socio-educative center etc.) have just been recruited. The contract for the hydrodynamic modeling of the Saint-Louis delta have been finalized and preliminary studies for the design of the sustainable protection of the Langue de Barbarie already submitted by the recruited firm. The next step will be the contracting and completion of the detailed design. The APS study of the sustainable protection solution for Saint-Louis is already finalized and will be followed by the APD, which will be launched by August 2025. This indicator cannot be assessed at this stage of the project. The target will be measured once the 20 m strip has been freed up and requalified. Recruitment of the firm to carry out the 3 Urban development plans has been completed. The mission started on August 26, 2024. This indicator cannot be assessed at this stage of the project the target of this indicator was met by December 2025 2025 This activity has been delayed but the firm responsible for carrying out the plan was recruited in September 2024 and the development of the plan is ongoing the target of this indicator was met by December 2025 2025 This activity has been delayed but the firm responsible for carrying out the plan was recruited in September 2024 and the development of the plan is ongoing 5,774 people have been relocated, including 4,384 to the Diougop site and 1,390 PAP beneficiaries who have been compensated in cash and relocated off-site. 5,774 people have been relocated, including 4,384 to the Diougop site and 1,390 PAP beneficiaries who have been compensated in cash and relocated off-site. In February 2025, 4500 people were relocated to their permanent residences. A livelihood restoration strategy and plan have been developed to comprehensively address the specific needs of women and men. All the activities identified within the PROSE (Socio-economic activities) framework will be those chosen by these populations. A livelihood restoration strategy and plan have been developed to comprehensively address the specific needs of women and men. All the activities identified within the PROSE (Socio-economic activities) framework will be those chosen by these populations. The health Center, and market are finalized. Other equipment (primary and middle schools, Mosque, socio-educative center etc.) are under construction. The health Center, and market are finalized. Other equipment (primary and middle schools, Mosque, socio-educative center etc.) are under construction. This indicator cannot be assessed at this stage of project implementation. This indicator cannot be assessed at this stage of project implementation. Recruitment of the firm to carry out the 3 Urban development plans has been completed. The mission started on August 26, 2024. Three Urban Development Plans are currently being finalized Three Urban Development Plans are currently being finalized to date, 304 housing units have been completed out of the 436 planned (69%). The health clinic and the market are complete. The elementary school and middle school, the mosque, and the community center are nearing completion. to date, 304 housing units have been completed out of the 436 planned (69%). The health clinic and the market are complete. The elementary school and middle school, the mosque, and the community center are nearing completion. The preliminary design study for the sustainable protection solution has been completed. The process of selecting a firm to conduct the detailed design study is currently being finalized. The preliminary design study for the sustainable protection solution has been completed. The process of selecting a firm to conduct the detailed design study is currently being finalized. This indicator cannot be assessed at this stage of the project. The target will be measured once the 20 m strip has been freed up and requalified. This indicator cannot be assessed at this stage of the project. The target will be measured once the 20 m strip has been freed up and requalified. A total of 41,249 people benefited from the awareness-raising and social support activities carried out primarily by the social facilitation mission on site and on the Langue de Barbarie A total of 41,249 people benefited from the awareness-raising and social support activities carried out primarily by the social facilitation mission on site and on the Langue de Barbarie The project successfully set up 360 mobile housing units at the temporary site in Djougop, capable of housing 2331 people who lost their homes. These victims are the one who opted to be relocated voluntarily to Djougop. Hence, the project's target can be considered achieved and the end target has been adjusted from 1800 to 2331. The project successfully set up 360 mobile housing units at the temporary site in Djougop, capable of housing 2331 people who lost their homes. These victims are the one who opted to be relocated voluntarily to Djougop. Hence, the project's target can be considered achieved and the end target has been adjusted from 1800 to 2331. the target of this indicator was met by December 2025 2025 This activity has been delayed but the firm responsible for carrying out the plan was recruited in September 2024 and the development of the plan is ongoing the target of this indicator was met by December 2025 2025 This activity has been delayed but the firm responsible for carrying out the plan was recruited in September 2024 and the development of the plan is ongoing 5,774 people have been relocated, including 4,384 to the Diougop site and 1,390 PAP beneficiaries who have been compensated in cash and relocated off-site. 5,774 people have been relocated, including 4,384 to the Diougop site and 1,390 PAP beneficiaries who have been compensated in cash and relocated off-site. In February 2025, 4500 people were relocated to their permanent residences. For the time being, disaster victims and some families initially living in the highest risk zone along the LdB have been relocated in Diougop. Water and sanitation are provided on the relocation site For the time being, disaster victims and some families initially living in the highest risk zone along the LdB have been relocated in Diougop. Water and sanitation are provided on the relocation site The project successfully set up 360 mobile housing units at the temporary site in Djougop, capable of housing 2331 people who lost their homes. These victims are the one who opted to be relocated voluntarily to Djougop. Hence, the project's target can be considered achieved and the end target has been adjusted from 1800 to 2331. A livelihood restoration strategy and plan have been developed to comprehensively address the specific needs of women and men. All the activities identified within the PROSE (Socio-economic activities) framework will be those chosen by these populations. This indicator cannot be assessed at this stage of the project. The target will be measured once the 20 m strip has been freed up and requalified. The contract for the hydrodynamic modeling of the Saint-Louis delta have been finalized and preliminary studies for the design of the sustainable protection of the Langue de Barbarie already submitted by the recruited firm. The next step will be the contracting and completion of the detailed design. The APS study of the sustainable protection solution for Saint-Louis is already finalized and will be followed by the APD, which will be launched by August 2025. A livelihood restoration strategy and plan have been developed to comprehensively address the specific needs of women and men. All the activities identified within the PROSE (Socio-economic activities) framework will be those chosen by these populations. For the time being, disaster victims and some families initially living in the highest risk zone along the LdB have been relocated in Diougop. Water and sanitation are provided on the relocation site This indicator cannot be assessed at this stage of project implementation. This activity has been delayed but the firm responsible for carrying out the plan was recruited in September 2024 and the development of the plan is ongoing 44000-P507844World BankInternational Development AssociationRepublic of SenegalInternational Development AssociationConseil ExEcutif des Transports Urbains Durables Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAsuka Tsuboike+1-202-473-1000atsuboike@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Rue RenE Ndiaye x Avenue Carde, 4017 , Dakar Route du Front de Terre, ex Imm. TP Som, Hann, Dakar SENEGAL Dakar 14.6937 -17.444059 Public Administration - TransportationRailwaysUrban Transport 0.00 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000000.00 100000000.00 100000000Total Commitment in June Month of 2025IDA CreditConseil ExEcutif des Transports Urbains Durables 44000-P122841World BankInternational Development AssociationRepublic of SenegalRepublic of SenegalInternational Development AssociationMunicipal Development Agency (MDA) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankIsabelle Celine Kane+1-202-473-1000ikane@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Region de Dakar 14.76667 -17.283331 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Other TransportationFY17 - Other Public AdministrationAdaptationWater Resource ManagementDisaster Risk ReductionWater Institutions, Policies and ReformClimate changeWater Institutions, Policies and ReformAdaptationDisaster Risk FinanceDisaster Response and RecoveryDisaster Risk Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55600000Total Commitment in May Month of 2012IDA CreditMunicipal Development Agency (MDA) 35000000Total Commitment in May Month of 2015IDA CreditMunicipal Development Agency (MDA) -3268Total Commitment Cancellations in July Month of 2020IDA CreditMunicipal Development Agency (MDA) -28854Total Commitment Cancellations in February Month of 2021IDA CreditMunicipal Development Agency (MDA) 6887713Total Disbursement in April Month of 2013IDA CreditMunicipal Development Agency (MDA) 6664381Total Disbursement in January Month of 2014IDA CreditMunicipal Development Agency (MDA) 1688296Total Disbursement in March Month of 2014IDA CreditMunicipal Development Agency (MDA) 4476710Total Disbursement in July Month of 2014IDA CreditMunicipal Development Agency (MDA) 5410416Total Disbursement in September Month of 2014IDA CreditMunicipal Development Agency (MDA) 1570152Total Disbursement in December Month of 2014IDA CreditMunicipal Development Agency (MDA) 2094479Total Disbursement in January Month of 2015IDA CreditMunicipal Development Agency (MDA) 3802367Total Disbursement in March Month of 2015IDA CreditMunicipal Development Agency (MDA) 723938Total Disbursement in May Month of 2015IDA CreditMunicipal Development Agency (MDA) 938511Total Disbursement in July Month of 2015IDA CreditMunicipal Development Agency (MDA) 3218746Total Disbursement in October Month of 2015IDA CreditMunicipal Development Agency (MDA) 1894592Total Disbursement in December Month of 2015IDA CreditMunicipal Development Agency (MDA) 3381478Total Disbursement in April Month of 2016IDA CreditMunicipal Development Agency (MDA) 2315043Total Disbursement in June Month of 2016IDA CreditMunicipal Development Agency (MDA) 64075Total Disbursement in June Month of 2016IDA CreditMunicipal Development Agency (MDA) 440475Total Disbursement in July Month of 2016IDA CreditMunicipal Development Agency (MDA) 1108460Total Disbursement in October Month of 2016IDA CreditMunicipal Development Agency (MDA) 307877Total Disbursement in November Month of 2016IDA CreditMunicipal Development Agency (MDA) 58594Total Disbursement in November Month of 2016IDA CreditMunicipal Development Agency (MDA) 3204623Total Disbursement in January Month of 2017IDA CreditMunicipal Development Agency (MDA) 1723566Total Disbursement in April Month of 2017IDA CreditMunicipal Development Agency (MDA) 11697Total Disbursement in April Month of 2017IDA CreditMunicipal Development Agency (MDA) 3972467Total Disbursement in June Month of 2017IDA CreditMunicipal Development Agency (MDA) 261458Total Disbursement in June Month of 2017IDA CreditMunicipal Development Agency (MDA) 13961Total Disbursement in July Month of 2017IDA CreditMunicipal Development Agency (MDA) 81760Total Disbursement in October Month of 2017IDA CreditMunicipal Development Agency (MDA) 1022972Total Disbursement in November Month of 2017IDA CreditMunicipal Development Agency (MDA) 987134Total Disbursement in January Month of 2018IDA CreditMunicipal Development Agency (MDA) 385718Total Disbursement in March Month of 2018IDA CreditMunicipal Development Agency (MDA) 1939003Total Disbursement in April Month of 2018IDA CreditMunicipal Development Agency (MDA) 911335Total Disbursement in May Month of 2018IDA CreditMunicipal Development Agency (MDA) 117985Total Disbursement in July Month of 2018IDA CreditMunicipal Development Agency (MDA) 1173844Total Disbursement in August Month of 2018IDA CreditMunicipal Development Agency (MDA) 231628Total Disbursement in October Month of 2018IDA CreditMunicipal Development Agency (MDA) 653368Total Disbursement in November Month of 2018IDA CreditMunicipal Development Agency (MDA) 967487Total Disbursement in January Month of 2019IDA CreditMunicipal Development Agency (MDA) 119860Total Disbursement in February Month of 2019IDA CreditMunicipal Development Agency (MDA) 1049934Total Disbursement in March Month of 2019IDA CreditMunicipal Development Agency (MDA) 1966258Total Disbursement in April Month of 2019IDA CreditMunicipal Development Agency (MDA) 521821Total Disbursement in June Month of 2019IDA CreditMunicipal Development Agency (MDA) 2685389Total Disbursement in August Month of 2019IDA CreditMunicipal Development Agency (MDA) 258868Total Disbursement in September Month of 2019IDA CreditMunicipal Development Agency (MDA) 1343325Total Disbursement in November Month of 2019IDA CreditMunicipal Development Agency (MDA) 738581Total Disbursement in December Month of 2019IDA CreditMunicipal Development Agency (MDA) 2944850Total Disbursement in January Month of 2020IDA CreditMunicipal Development Agency (MDA) 1559227Total Disbursement in February Month of 2020IDA CreditMunicipal Development Agency (MDA) 7951989Total Disbursement in March Month of 2020IDA CreditMunicipal Development Agency (MDA) 1539979Total Disbursement in April Month of 2020IDA CreditMunicipal Development Agency (MDA) -3260Total Disbursement in June Month of 2020IDA CreditMunicipal Development Agency (MDA) -838Total Disbursement in December Month of 2020IDA CreditMunicipal Development Agency (MDA) -241Total Disbursement in January Month of 2021IDA CreditMunicipal Development Agency (MDA) -15907Total Interest Repayment in August Month of 2013IDA CreditMunicipal Development Agency (MDA) -26340Total Interest Repayment in February Month of 2014IDA CreditMunicipal Development Agency (MDA) -61142Total Interest Repayment in August Month of 2014IDA CreditMunicipal Development Agency (MDA) -83160Total Interest Repayment in February Month of 2015IDA CreditMunicipal Development Agency (MDA) -119576Total Interest Repayment in August Month of 2015IDA CreditMunicipal Development Agency (MDA) -131122Total Interest Repayment in February Month of 2016IDA CreditMunicipal Development Agency (MDA) -151684Total Interest Repayment in August Month of 2016IDA CreditMunicipal Development Agency (MDA) -271Total Interest Repayment in January Month of 2017IDA CreditMunicipal Development Agency (MDA) -162889Total Interest Repayment in February Month of 2017IDA CreditMunicipal Development Agency (MDA) -185870Total Interest Repayment in August Month of 2017IDA CreditMunicipal Development Agency (MDA) -574Total Interest Repayment in October Month of 2017IDA CreditMunicipal Development Agency (MDA) -18252Total Interest Repayment in January Month of 2018IDA CreditMunicipal Development Agency (MDA) -196261Total Interest Repayment in February Month of 2018IDA CreditMunicipal Development Agency (MDA) -27716Total Interest Repayment in July Month of 2018IDA CreditMunicipal Development Agency (MDA) -185449Total Interest Repayment in August Month of 2018IDA CreditMunicipal Development Agency (MDA) -41288Total Interest Repayment in January Month of 2019IDA CreditMunicipal Development Agency (MDA) -186218Total Interest Repayment in February Month of 2019IDA CreditMunicipal Development Agency (MDA) -52766Total Interest Repayment in July Month of 2019IDA CreditMunicipal Development Agency (MDA) -185637Total Interest Repayment in August Month of 2019IDA CreditMunicipal Development Agency (MDA) -71017Total Interest Repayment in January Month of 2020IDA CreditMunicipal Development Agency (MDA) -181310Total Interest Repayment in February Month of 2020IDA CreditMunicipal Development Agency (MDA) -118393Total Interest Repayment in July Month of 2020IDA CreditMunicipal Development Agency (MDA) -193283Total Interest Repayment in August Month of 2020IDA CreditMunicipal Development Agency (MDA) -137093Total Interest Repayment in January Month of 2021IDA CreditMunicipal Development Agency (MDA) -193153Total Interest Repayment in February Month of 2021IDA CreditMunicipal Development Agency (MDA) -125212Total Interest Repayment in July Month of 2021IDA CreditMunicipal Development Agency (MDA) -188613Total Interest Repayment in August Month of 2021IDA CreditMunicipal Development Agency (MDA) -140652Total Interest Repayment in January Month of 2022IDA CreditMunicipal Development Agency (MDA) -191901Total Interest Repayment in February Month of 2022IDA CreditMunicipal Development Agency (MDA) -111981Total Interest Repayment in July Month of 2022IDA CreditMunicipal Development Agency (MDA) -165002Total Interest Repayment in August Month of 2022IDA CreditMunicipal Development Agency (MDA) -132754Total Interest Repayment in January Month of 2023IDA CreditMunicipal Development Agency (MDA) -190843Total Interest Repayment in February Month of 2023IDA CreditMunicipal Development Agency (MDA) -120858Total Interest Repayment in July Month of 2023IDA CreditMunicipal Development Agency (MDA) -175769Total Interest Repayment in August Month of 2023IDA CreditMunicipal Development Agency (MDA) -117224Total Interest Repayment in January Month of 2024IDA CreditMunicipal Development Agency (MDA) -172671Total Interest Repayment in February Month of 2024IDA CreditMunicipal Development Agency (MDA) -114479Total Interest Repayment in July Month of 2024IDA CreditMunicipal Development Agency (MDA) -173898Total Interest Repayment in August Month of 2024IDA CreditMunicipal Development Agency (MDA) -104545Total Interest Repayment in February Month of 2025IDA CreditMunicipal Development Agency (MDA) -169637Total Interest Repayment in March Month of 2025IDA CreditMunicipal Development Agency (MDA) -120989Total Interest Repayment in July Month of 2025IDA CreditMunicipal Development Agency (MDA) -173679Total Interest Repayment in August Month of 2025IDA CreditMunicipal Development Agency (MDA) -112514Total Interest Repayment in February Month of 2026IDA CreditMunicipal Development Agency (MDA) -162514Total Interest Repayment in March Month of 2026IDA CreditMunicipal Development Agency (MDA) -564933Total Loan Repayment in July Month of 2021IDA CreditMunicipal Development Agency (MDA) -558318Total Loan Repayment in January Month of 2022IDA CreditMunicipal Development Agency (MDA) -519221Total Loan Repayment in July Month of 2022IDA CreditMunicipal Development Agency (MDA) -473092Total Loan Repayment in August Month of 2022IDA CreditMunicipal Development Agency (MDA) -534727Total Loan Repayment in January Month of 2023IDA CreditMunicipal Development Agency (MDA) -480087Total Loan Repayment in February Month of 2023IDA CreditMunicipal Development Agency (MDA) -537146Total Loan Repayment in July Month of 2023IDA CreditMunicipal Development Agency (MDA) -478282Total Loan Repayment in August Month of 2023IDA CreditMunicipal Development Agency (MDA) -529825Total Loan Repayment in January Month of 2024IDA CreditMunicipal Development Agency (MDA) -476971Total Loan Repayment in February Month of 2024IDA CreditMunicipal Development Agency (MDA) -526340Total Loan Repayment in July Month of 2024IDA CreditMunicipal Development Agency (MDA) -480515Total Loan Repayment in August Month of 2024IDA CreditMunicipal Development Agency (MDA) -2838Total Loan Repayment in January Month of 2025IDA CreditMunicipal Development Agency (MDA) -516177Total Loan Repayment in February Month of 2025IDA CreditMunicipal Development Agency (MDA) -8152Total Loan Repayment in February Month of 2025IDA CreditMunicipal Development Agency (MDA) -467923Total Loan Repayment in March Month of 2025IDA CreditMunicipal Development Agency (MDA) -542472Total Loan Repayment in July Month of 2025IDA CreditMunicipal Development Agency (MDA) -491535Total Loan Repayment in August Month of 2025IDA CreditMunicipal Development Agency (MDA) -18931Total Loan Repayment in January Month of 2026IDA CreditMunicipal Development Agency (MDA) -526430Total Loan Repayment in February Month of 2026IDA CreditMunicipal Development Agency (MDA) -7876Total Loan Repayment in February Month of 2026IDA CreditMunicipal Development Agency (MDA) -481605Total Loan Repayment in March Month of 2026IDA CreditMunicipal Development Agency (MDA) 44000-P084022World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSalim Rouhana+1-202-473-1000srouhana@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Tiadiaye 14.41667 -16.700001 Thilogne 15.92389 -13.65778 Thies 14.83417 -17.10611 Tambacounda 13.77073 -13.66734 Saint-Louis 16.017929 -16.48962 Oussouye 12.485 -16.54694 Ouro Sogui 15.60588 -13.3223 Waounde 15.26367 -12.86821 Nioro 13.5 -15.05 Mbake 14.79032 -15.90803 Matam 15.65587 -13.25544 Louga 15.61867 -16.22436 Linguere 15.3953 -15.1193 Kaolack 14.1825 -16.25333 Kanel 15.4916 -13.17627 Fatick 14.35806 -16.585831 Diourbel 14.64792 -16.243629 Dara 15.34844 -15.47993 Dakar 14.6937 -17.444059 Dagana 16.476669 -15.6 Bakel 14.90238 -12.45935 Bambey 14.70074 -16.45911 Kahone 14.15 -16.033331 Velingara 13.15 -14.11667 Tivaouane 14.97444 -16.93972 Bargny 14.69707 -17.23015 Sebikhoutane 14.74521 -17.137831 Sedhiou 12.70806 -15.55694 Bignona 12.81028 -16.226391 Diamniadio 14.06667 -16.58333 Diawara 15.02196 -12.54374 Diofior 14.18333 -16.66667 Kayar 14.91893 -17.11978 Kebemer 15.365 -16.433901 Kedougou 12.5579 -12.1743 Khombole 14.76667 -16.700001 Kolda 12.88333 -14.95 Koungheul 13.98333 -14.8 Mboro 15.14051 -16.88682 Mbour 14.42196 -16.963751 Mekhe 15.1097 -16.621799 Passi 13.98333 -16.26667 Pikine 14.76457 -17.390711 Pout 14.77099 -17.061069 Ranerou 15.3 -13.96667 Richard-Toll 16.4625 -15.70083 Rosso 16.42028 -15.79834 Rufisque 14.72503 -17.27088 Seme 15.19422 -12.94482 Sokone 13.88333 -16.366671 Ziguinchor 12.58333 -16.27194 Ndioum 16.51293 -14.64706 Guediawaye 14.77446 -17.402121 Kaffrine 14.10594 -15.5508 Joal-Fadiout 14.16667 -16.83333 Guinguineo 14.26667 -15.95 Goudomp 12.57778 -15.87222 Golere 16.255751 -14.10165 Foundiougne 14.13333 -16.466669 Niandane 16.588869 -14.9953 Nguekokh 14.51255 -17.004471 FY17 - Social ProtectionFY17 - Sub-National GovernmentFY17 - Urban TransportFY17 - Other Water Supply, Sanitation and Waste ManagementUrban DevelopmentMunicipal FinancePublic AdministrationMunicipal Institution BuildingAdministrative and Civil Service Reform 0.00 0.00 0.00 333333.33 333333.33 333333.34 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 784583.34 784583.34 784583.33 784583.34 784583.34 784583.33 896666.66 896666.66 896666.67 896666.66 896666.66 896666.67 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 896666.66 896666.66 896666.67 672500.00 672500.00 672500.00 666666.67 666666.67 666666.66 333333.33 333333.33 333333.34 672500.00 672500.00 672500.00 666666.67 666666.67 666666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333333.33 333333.33 333333.34 1500000.00 1500000.00 1500000.00 0.00 0.00 0.00 784583.34 784583.34 784583.33 0.00 0.00 0.00 0.00 0.00 0.00 896666.66 896666.66 896666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3894165.22 3894165.22 44000-P128284World BankInternational Development AssociationInternational Development AssociationMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJulio Ricardo Loayzapic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Dakar 14.6937 -17.444059 FY17 - Central Government (Central Agencies)FY17 - HealthFY17 - Other EducationFY17 - Tertiary EducationFY17 - Energy Transmission and DistributionHealth System StrengtheningPublic Expenditure ManagementRural DevelopmentTransparency, Accountability and Good GovernanceAdministrative and Civil Service ReformTransparency, Accountability and Good GovernancePublic Finance ManagementAdministrative and Civil Service ReformPublic Expenditure ManagementHealth Systems and PoliciesJobsPublic AdministrationJob CreationUrban DevelopmentRural Development 55000000.00 55000000.00 0.00 0.00 55000000Total Commitment in December Month of 2012IDA CreditMinistry of Economy and Finance 55184984Total Disbursement in December Month of 2012IDA CreditMinistry of Economy and Finance -258161Total Interest Repayment in August Month of 2013IDA CreditMinistry of Economy and Finance -206146Total Interest Repayment in February Month of 2014IDA CreditMinistry of Economy and Finance -205441Total Interest Repayment in August Month of 2014IDA CreditMinistry of Economy and Finance -180444Total Interest Repayment in February Month of 2015IDA CreditMinistry of Economy and Finance -197991Total Interest Repayment in August Month of 2015IDA CreditMinistry of Economy and Finance -188382Total Interest Repayment in February Month of 2016IDA CreditMinistry of Economy and Finance -188681Total Interest Repayment in August Month of 2016IDA CreditMinistry of Economy and Finance -181825Total Interest Repayment in February Month of 2017IDA CreditMinistry of Economy and Finance -188699Total Interest Repayment in August Month of 2017IDA CreditMinistry of Economy and Finance -195816Total Interest Repayment in February Month of 2018IDA CreditMinistry of Economy and Finance -184932Total Interest Repayment in August Month of 2018IDA CreditMinistry of Economy and Finance -185587Total Interest Repayment in February Month of 2019IDA CreditMinistry of Economy and Finance -185231Total Interest Repayment in August Month of 2019IDA CreditMinistry of Economy and Finance -180806Total Interest Repayment in February Month of 2020IDA CreditMinistry of Economy and Finance -192752Total Interest Repayment in August Month of 2020IDA CreditMinistry of Economy and Finance -192628Total Interest Repayment in February Month of 2021IDA CreditMinistry of Economy and Finance -187983Total Interest Repayment in August Month of 2021IDA CreditMinistry of Economy and Finance -191495Total Interest Repayment in February Month of 2022IDA CreditMinistry of Economy and Finance -173553Total Interest Repayment in August Month of 2022IDA CreditMinistry of Economy and Finance -182968Total Interest Repayment in February Month of 2023IDA CreditMinistry of Economy and Finance -177079Total Interest Repayment in August Month of 2023IDA CreditMinistry of Economy and Finance -173984Total Interest Repayment in February Month of 2024IDA CreditMinistry of Economy and Finance -175224Total Interest Repayment in August Month of 2024IDA CreditMinistry of Economy and Finance -170957Total Interest Repayment in March Month of 2025IDA CreditMinistry of Economy and Finance -175044Total Interest Repayment in August Month of 2025IDA CreditMinistry of Economy and Finance -163880Total Interest Repayment in March Month of 2026IDA CreditMinistry of Economy and Finance -478782Total Loan Repayment in February Month of 2023IDA CreditMinistry of Economy and Finance -476981Total Loan Repayment in August Month of 2023IDA CreditMinistry of Economy and Finance -475674Total Loan Repayment in February Month of 2024IDA CreditMinistry of Economy and Finance -479208Total Loan Repayment in August Month of 2024IDA CreditMinistry of Economy and Finance -8152Total Loan Repayment in February Month of 2025IDA CreditMinistry of Economy and Finance -466691Total Loan Repayment in March Month of 2025IDA CreditMinistry of Economy and Finance -490199Total Loan Repayment in August Month of 2025IDA CreditMinistry of Economy and Finance -7876Total Loan Repayment in February Month of 2026IDA CreditMinistry of Economy and Finance -480274Total Loan Repayment in March Month of 2026IDA CreditMinistry of Economy and Finance Actual was CFAF99 bil. Target is CFAF50 bil Estimate for 2013 is CFAF90 bil The baseline is 110 Number of payments is also expected to fall from 59 Number of payments to fall to 37. The End Target is1 Cost is also expected to fall from 20% of property value. Cost to fall to 12%. 4 individuals have declared their assets but we are not sure how many will be expected to since the new law has not yet beenfinalized. 44000-P167681World BankInternational Development AssociationRepublic of SenegalRepublic of SenegalInternational Development AssociationMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFriederike Uta Rother+1-202-473-1000frother@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Thies 14.78944 -16.92602 Saint-Louis 16.01793 -16.48962 Kaolack 14.15197 -16.07259 Diourbel 14.64792 -16.24363 Dakar 14.76667 -17.28333 FY17 - Social ProtectionFY17 - Workforce Development and Vocational EducationFY17 - Public Administration - Social ProtectionYouth EmploymentActive Labor Market ProgramsEducation FacilitiesJobsLabor Market Policy and ProgramsGenderLabor Market Policy and ProgramsJob CreationEducation FacilitiesEducationSocial ProtectionLabor Market Policy and ProgramsActive Labor Market Programs 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.63 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.63 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.63 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.63 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24376006.10 24376006.10 53000000Total Commitment in November Month of 2018IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion -18954112Total Commitment Cancellations in May Month of 2024IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 3350525Total Disbursement in October Month of 2019IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 11890Total Disbursement in April Month of 2020IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 78861Total Disbursement in June Month of 2020IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 7446Total Disbursement in July Month of 2020IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 9460Total Disbursement in September Month of 2020IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 2880540Total Disbursement in November Month of 2020IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 819052Total Disbursement in January Month of 2021IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 384735Total Disbursement in March Month of 2021IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 171809Total Disbursement in April Month of 2021IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 527170Total Disbursement in June Month of 2021IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 345833Total Disbursement in July Month of 2021IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 760241Total Disbursement in September Month of 2021IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 135988Total Disbursement in October Month of 2021IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 60339Total Disbursement in December Month of 2021IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 1206333Total Disbursement in February Month of 2022IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 2131439Total Disbursement in April Month of 2022IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 663497Total Disbursement in June Month of 2022IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 131724Total Disbursement in September Month of 2022IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 900350Total Disbursement in October Month of 2022IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 295150Total Disbursement in January Month of 2023IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 565348Total Disbursement in February Month of 2023IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 394283Total Disbursement in May Month of 2023IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 955074Total Disbursement in October Month of 2023IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 3673755Total Disbursement in January Month of 2024IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 3662982Total Disbursement in March Month of 2024IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 1007575Total Disbursement in April Month of 2024IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion 4969776Total Disbursement in June Month of 2024IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion -1477179Total Disbursement in March Month of 2026IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion -13234Total Interest Repayment in April Month of 2020IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion -13649Total Interest Repayment in October Month of 2020IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion -24816Total Interest Repayment in April Month of 2021IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion -31516Total Interest Repayment in October Month of 2021IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion -33710Total Interest Repayment in April Month of 2022IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion -44117Total Interest Repayment in October Month of 2022IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion -54300Total Interest Repayment in April Month of 2023IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion -56008Total Interest Repayment in October Month of 2023IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion -67108Total Interest Repayment in April Month of 2024IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion -106676Total Interest Repayment in October Month of 2024IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion -115490Total Interest Repayment in May Month of 2025IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion -115893Total Interest Repayment in November Month of 2025IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion -112438Total Interest Repayment in June Month of 2026IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion -496622Total Loan Repayment in May Month of 2025IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion -505466Total Loan Repayment in November Month of 2025IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion -511075Total Loan Repayment in June Month of 2026IDA CreditMinistry of Employment, Professional Training, Apprenticeship and Economic Insertion Cumulative number of OPAs that have benefited from capacity building, in particular trainings, at least once in years 1 or 2 and once in year 3 or 4. A gender specific learning module was included for the OPAs and with those the target was surpassed Cumulative number of master craftspersons and companions who can present legitimate professional certificates for a CAP or higher qualification 11 masters participated in the pilote All 7000 workshops have received the sanitary kit; the cash transfer distribution has started on December 3 2020 and is ongoing Laws and decrees have been signed and operational guidelines exist. Women among youth having participated in the skills validation certification after informal apprenticeships (percentage, custom, breakdowns). The MIS is functional; it has been tested and launched on the Ministry's of Labor's server. See description of the targets Cumulative number of CRAs that have benefited from capacity building, in particular trainings at least once in years 1 or 2 and once in years 3 or 4 Cumulative number of master craftsperson or companions registered in the program who participated to the trainings and can present the corresponding certificates. All actual certificates have been reviewed during this mission to ensure accuracy. Cumulative number of referentials and associated guides revised or created following the competency-based approach validated by ONFP and DECPC and available to training providers Number of registered apprentices satisfied /total number of apprentices surveyed. 44000-P164525World BankInternational Development AssociationMinistry of Economy, Finance and PlanningMinistry of Economy, Finance and PlanningInternational Development AssociationMinistry of Petrol and Energy Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMustafa Zakir Hussain+1-202-473-1000mhussain2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Dakar 14.6937 -17.444059 FY17 - Non-Renewable Energy GenerationFY17 - Other Energy and ExtractivesFY17 - Central Government (Central Agencies)FY17 - ICT ServicesFY17 - ICT InfrastructureE-Government, incl. e-servicesE-Government, incl. e-servicesEnergy EfficiencyEnergy Policies & ReformEnergy EfficiencyICT Policies 180000000.00 180000000.00 0.00 0.00 180000000Total Commitment in December Month of 2018IDA CreditMinistry of Communication, Telecommunication, Post and Digital Economy; Ministry of Petrol and Energy 180063320Total Disbursement in February Month of 2019IDA CreditMinistry of Communication, Telecommunication, Post and Digital Economy; Ministry of Petrol and Energy -849159Total Interest Repayment in October Month of 2019IDA CreditMinistry of Communication, Telecommunication, Post and Digital Economy; Ministry of Petrol and Energy -649571Total Interest Repayment in April Month of 2020IDA CreditMinistry of Communication, Telecommunication, Post and Digital Economy; Ministry of Petrol and Energy -697807Total Interest Repayment in October Month of 2020IDA CreditMinistry of Communication, Telecommunication, Post and Digital Economy; Ministry of Petrol and Energy -712486Total Interest Repayment in April Month of 2021IDA CreditMinistry of Communication, Telecommunication, Post and Digital Economy; Ministry of Petrol and Energy -691465Total Interest Repayment in October Month of 2021IDA CreditMinistry of Communication, Telecommunication, Post and Digital Economy; Ministry of Petrol and Energy -643676Total Interest Repayment in April Month of 2022IDA CreditMinistry of Communication, Telecommunication, Post and Digital Economy; Ministry of Petrol and Energy -579719Total Interest Repayment in October Month of 2022IDA CreditMinistry of Communication, Telecommunication, Post and Digital Economy; Ministry of Petrol and Energy -658534Total Interest Repayment in April Month of 2023IDA CreditMinistry of Communication, Telecommunication, Post and Digital Economy; Ministry of Petrol and Energy -626242Total Interest Repayment in October Month of 2023IDA CreditMinistry of Communication, Telecommunication, Post and Digital Economy; Ministry of Petrol and Energy -638960Total Interest Repayment in April Month of 2024IDA CreditMinistry of Communication, Telecommunication, Post and Digital Economy; Ministry of Petrol and Energy -643080Total Interest Repayment in October Month of 2024IDA CreditMinistry of Communication, Telecommunication, Post and Digital Economy; Ministry of Petrol and Energy -672171Total Interest Repayment in May Month of 2025IDA CreditMinistry of Communication, Telecommunication, Post and Digital Economy; Ministry of Petrol and Energy -674816Total Interest Repayment in November Month of 2025IDA CreditMinistry of Communication, Telecommunication, Post and Digital Economy; Ministry of Petrol and Energy -672675Total Interest Repayment in May Month of 2026IDA CreditMinistry of Communication, Telecommunication, Post and Digital Economy; Ministry of Petrol and Energy -2800711Total Loan Repayment in May Month of 2025IDA CreditMinistry of Communication, Telecommunication, Post and Digital Economy; Ministry of Petrol and Energy -2850584Total Loan Repayment in November Month of 2025IDA CreditMinistry of Communication, Telecommunication, Post and Digital Economy; Ministry of Petrol and Energy -2888051Total Loan Repayment in May Month of 2026IDA CreditMinistry of Communication, Telecommunication, Post and Digital Economy; Ministry of Petrol and Energy 44000-P175325World BankInternational Development AssociationRepublic of SenegalRepublic of SenegalInternational Development AssociationMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMame Safietou Djamil Gueye+1-202-473-1000mgueye4@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Ziguinchor 12.8 -16.36667 Ziguinchor 12.52201 -16.21621 Velingara Department 12.986 -13.813 Republic of Senegal 14.497401 -14.452362 Sedhiou 12.69807 -15.58479 Oussouye 12.48552 -16.61648 Kolda 13 -14.41667 Bignona 12.88163 -16.36944 Region de Sedhiou 12.70683 -15.55801 Kolda Department 12.883 -14.95 Goudomp Department 12.57778 -15.87222 Departement de Medina Yoro Foulah 13.22561 -14.85773 Bounkiling 13.13701 -15.61163 FY17 - Public Administration - Social ProtectionFY17 - Social ProtectionFY17 - Other Industry, Trade and ServicesFY17 - Rural and Inter-Urban RoadsFY17 - Agricultural markets, commercialization and agri-businessDisease ControlConflict PreventionJobsJobsJob CreationAdaptationRural Non-farm Income GenerationPandemic ResponseRural MarketsClimate changeSocial InclusionFlood and Drought Risk ManagementParticipation and Civic EngagementRural Development 0.00 0.00 0.00 380000.00 250000.00 260000.00 260000.00 520000.00 260000.00 260000.00 260000.00 530000.00 270000.00 270000.00 270000.00 540000.00 270000.00 270000.00 270000.00 540000.00 270000.00 270000.00 270000.00 520000.00 250000.00 250000.00 250000.00 550000.00 360000.00 410000.00 410000.00 840000.00 420000.00 430000.00 430000.00 840000.00 420000.00 420000.00 430000.00 880000.00 450000.00 460000.00 460000.00 950000.00 490000.00 470000.00 470000.00 960000.00 490000.00 490000.00 500000.00 1130000.00 680000.00 710000.00 700000.00 1360000.00 660000.00 650000.00 650000.00 1280000.00 640000.00 640000.00 640000.00 1270000.00 640000.00 640000.00 640000.00 1280000.00 640000.00 640000.00 1930000.00 650000.00 650000.00 650000.00 1300000.00 650000.00 650000.00 650000.00 1590000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20256673.58 20256673.58 45000000Total Commitment in February Month of 2022IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 1963295Total Disbursement in June Month of 2022IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 417170Total Disbursement in October Month of 2022IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 359935Total Disbursement in February Month of 2023IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 226314Total Disbursement in April Month of 2023IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 181542Total Disbursement in June Month of 2023IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 228663Total Disbursement in August Month of 2023IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 135043Total Disbursement in October Month of 2023IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 198737Total Disbursement in January Month of 2024IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 525792Total Disbursement in February Month of 2024IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 1032784Total Disbursement in April Month of 2024IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 506062Total Disbursement in June Month of 2024IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 228594Total Disbursement in August Month of 2024IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 527415Total Disbursement in September Month of 2024IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 344624Total Disbursement in October Month of 2024IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 409900Total Disbursement in December Month of 2024IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 3135508Total Disbursement in March Month of 2025IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 2303128Total Disbursement in May Month of 2025IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 2064548Total Disbursement in June Month of 2025IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 1052238Total Disbursement in September Month of 2025IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 2545341Total Disbursement in November Month of 2025IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 1898200Total Disbursement in December Month of 2025IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 768227Total Disbursement in January Month of 2026IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 1217337Total Disbursement in March Month of 2026IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 1497095Total Disbursement in April Month of 2026IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing 975835Total Disbursement in June Month of 2026IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing -2967Total Interest Repayment in August Month of 2022IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing -12706Total Interest Repayment in February Month of 2023IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing -15641Total Interest Repayment in August Month of 2023IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing -18903Total Interest Repayment in February Month of 2024IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing -27355Total Interest Repayment in August Month of 2024IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing -36610Total Interest Repayment in March Month of 2025IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing -65313Total Interest Repayment in August Month of 2025IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing -95349Total Interest Repayment in March Month of 2026IDA CreditMinistry of Territorial Communities, Development and Land Management (MCTDAT), Project Implementing Increase access to all weather road in participating localities Women beneficiaries saying they have a say in community decision-making This CRI indicator was added automatically by OPCS in July 2024. This CRI will be adjusted later in coordination with OPCS in the coming months. Measures perception of community members on project investments. Percentage of community members based upon sample. Increase in income for female beneficiaries Area of land managed sustainably Communes complying with criteria for enhanced transparency as detailed in project POM Measures implementation of PCD and indicates efficiency and credibility of the planning process Number of persons having access to and use of project-built infrastructure and services (e.g., all weather roads, water, schools, health services, markets, trainings, etc.). This indicator should also be disaggregated by gender and youth. The target for women beneficiaries is 50% and youth 40%. Number of persons having access to and use of project-built infrastructure and services (e.g., all weather roads, water, schools, health services, markets, trainings, etc.). This indicator should also be disaggregated by gender and youth. The target for women beneficiaries is 50% and youth 40%. Indicator to measure increase access to markets. The monitoring will be disaggregated by age, gender and those with mobility impairments. Indicator to measure increase access to markets. The monitoring will be disaggregated by age, gender and those with mobility impairments. PCDs are prepared/updated promoting participation, social inclusion and are climate-informed Assess participation of women and youth in the governance of livelihood activities Assess participation of women and youth in the governance of livelihood activities Identifies number of climate-smart socio-economic sub-project supported by the Project RMPs prepared following PIM methodology are adopted by Departmental Authorities Assess participation of women and youth in the governance of livelihood activities Indicator to assess enhance access to services for women RMPs prepared following PIM methodology are adopted by Departmental Authorities This CRI indicator was added automatically by OPCS in July 2024. This CRI will be adjusted later in coordination with OPCS in the coming months. Indicator to assess number of beneficiaries of livelihood interventions This CRI indicator was added automatically by OPCS in July 2024. This CRI will be adjusted later in coordination with OPCS in the coming months. Increase access to all weather road in participating localities Establishment and operation of KMP Indicator to assess number of beneficiaries of livelihood interventions Women beneficiaries saying they have a say in community decision-making Measures implementation of PCD and indicates efficiency and credibility of the planning process Assess users of digital innovations Communes complying with criteria for enhanced transparency as detailed in project POM Indicator to assess enhance access to services for women Increase access to all weather road in participating localities PCDs are prepared/updated promoting participation, social inclusion and are climate-informed Indicator to assess number of beneficiaries of livelihood interventions Indicator to measure increase access to markets. The monitoring will be disaggregated by age, gender and those with mobility impairments. Indicator to assess number of beneficiaries of livelihood interventions Indicator to assess enhance access to services for women Women beneficiaries saying they have a say in community decision-making This CRI indicator was added automatically by OPCS in July 2024. This CRI will be adjusted later in coordination with OPCS in the coming months. Establishment and operation of KMP This CRI indicator was added automatically by OPCS in July 2024. This CRI will be adjusted later in coordination with OPCS in the coming months. Assess preparation of value chain assessments, per methodology defined in the POM This CRI indicator was added automatically by OPCS in July 2024. This CRI will be adjusted later in coordination with OPCS in the coming months. Increase in income for female beneficiaries Number of persons having access to and use of project-built infrastructure and services (e.g., all weather roads, water, schools, health services, markets, trainings, etc.). This indicator should also be disaggregated by gender and youth. The target for women beneficiaries is 50% and youth 40%. Increase in income for female beneficiaries Communes complying with criteria for enhanced transparency as detailed in project POM Assess preparation of value chain assessments, per methodology defined in the POM Measures implementation of PCD and indicates efficiency and credibility of the planning process Area of land managed sustainably PCDs are prepared/updated promoting participation, social inclusion and are climate-informed Increase in income for female beneficiaries Increase in income for female beneficiaries Increase in income for female beneficiaries Increase in income for female beneficiaries Increase in income for female beneficiaries Area of land managed sustainably Area of land managed sustainably Area of land managed sustainably Area of land managed sustainably Increase access to all weather road in participating localities Increase access to all weather road in participating localities Increase access to all weather road in participating localities Increase access to all weather road in participating localities Measures perception of community members on project investments. Percentage of community members based upon sample. Measures perception of community members on project investments. Percentage of community members based upon sample. Measures perception of community members on project investments. Percentage of community members based upon sample. Measures perception of community members on project investments. Percentage of community members based upon sample. Measures perception of community members on project investments. Percentage of community members based upon sample. Number of persons having access to and use of project-built infrastructure and services (e.g., all weather roads, water, schools, health services, markets, trainings, etc.). This indicator should also be disaggregated by gender and youth. The target for women beneficiaries is 50% and youth 40%. Number of persons having access to and use of project-built infrastructure and services (e.g., all weather roads, water, schools, health services, markets, trainings, etc.). This indicator should also be disaggregated by gender and youth. The target for women beneficiaries is 50% and youth 40%. Number of persons having access to and use of project-built infrastructure and services (e.g., all weather roads, water, schools, health services, markets, trainings, etc.). This indicator should also be disaggregated by gender and youth. The target for women beneficiaries is 50% and youth 40%. Number of persons having access to and use of project-built infrastructure and services (e.g., all weather roads, water, schools, health services, markets, trainings, etc.). This indicator should also be disaggregated by gender and youth. The target for women beneficiaries is 50% and youth 40%. The new CRI was added to replace the custom indicator that initially existed. The end target was increased from 750,000 and has been phased to reflect the new timeline due to the AF. The same target is maintained but has been phased to reflect the new timeline due to the AF. The new CRI was added to replace the custom indicator that initially existed and has been phased to reflect the new timeline due to the AF. Identifies number of climate-smart socio-economic sub-project supported by the Project Area of land managed sustainably Assess participation of women and youth in the governance of livelihood activities Increase access to all weather road in participating localities Identifies number of climate-smart socio-economic sub-project supported by the Project Indicator to measure improvement to road network Increase in income for female beneficiaries Assess users of digital innovations Communes complying with criteria for enhanced transparency as detailed in project POM This CRI indicator was added automatically by OPCS in July 2024. This CRI will be adjusted later in coordination with OPCS in the coming months. Measures implementation of PCD and indicates efficiency and credibility of the planning process PCDs are prepared/updated promoting participation, social inclusion and are climate-informed Measures perception of community members on project investments. Percentage of community members based upon sample. Identifies number of climate-smart socio-economic sub-project supported by the Project Women beneficiaries saying they have a say in community decision-making Communes complying with criteria for enhanced transparency as detailed in project POM Indicator to measure improvement to road network Assess participation of women and youth in the governance of livelihood activities Measures implementation of PCD and indicates efficiency and credibility of the planning process Indicator to assess enhance access to services for women Assess preparation of value chain assessments, per methodology defined in the POM RMPs prepared following PIM methodology are adopted by Departmental Authorities Indicator to measure increase access to markets. The monitoring will be disaggregated by age, gender and those with mobility impairments. Establishment and operation of KMP Area of land managed sustainably Indicator to assess number of beneficiaries of livelihood interventions The new CRI was added and has been phased to reflect the new AF timeline. The new CRI was added and has been phased to reflect the new AF timeline. PCDs are prepared/updated promoting participation, social inclusion and are climate-informed Increase in income for female beneficiaries Increase in income for female beneficiaries Increase in income for female beneficiaries Increase in income for female beneficiaries Increase in income for female beneficiaries Area of land managed sustainably Area of land managed sustainably Identifies number of climate-smart socio-economic sub-project supported by the Project Area of land managed sustainably Area of land managed sustainably Increase access to all weather road in participating localities Increase access to all weather road in participating localities Increase access to all weather road in participating localities Increase access to all weather road in participating localities Measures perception of community members on project investments. Percentage of community members based upon sample. Measures perception of community members on project investments. Percentage of community members based upon sample. Measures perception of community members on project investments. Percentage of community members based upon sample. Measures perception of community members on project investments. Percentage of community members based upon sample. Measures perception of community members on project investments. Percentage of community members based upon sample. Number of persons having access to and use of project-built infrastructure and services (e.g., all weather roads, water, schools, health services, markets, trainings, etc.). This indicator should also be disaggregated by gender and youth. The target for women beneficiaries is 50% and youth 40%. Number of persons having access to and use of project-built infrastructure and services (e.g., all weather roads, water, schools, health services, markets, trainings, etc.). This indicator should also be disaggregated by gender and youth. The target for women beneficiaries is 50% and youth 40%. Number of persons having access to and use of project-built infrastructure and services (e.g., all weather roads, water, schools, health services, markets, trainings, etc.). This indicator should also be disaggregated by gender and youth. The target for women beneficiaries is 50% and youth 40%. Number of persons having access to and use of project-built infrastructure and services (e.g., all weather roads, water, schools, health services, markets, trainings, etc.). This indicator should also be disaggregated by gender and youth. The target for women beneficiaries is 50% and youth 40%. The new CRI was added to replace the custom indicator that initially existed. The end target was increased from 750,000 and has been phased to reflect the new timeline due to the AF. The same target is maintained but has been phased to reflect the new timeline due to the AF. The new CRI was added to replace the custom indicator that initially existed and has been phased to reflect the new timeline due to the AF. RMPs prepared following PIM methodology are adopted by Departmental Authorities Assess preparation of value chain assessments, per methodology defined in the POM Indicator to measure improvement to road network This CRI indicator was added automatically by OPCS in July 2024. This CRI will be adjusted later in coordination with OPCS in the coming months. Number of persons having access to and use of project-built infrastructure and services (e.g., all weather roads, water, schools, health services, markets, trainings, etc.). This indicator should also be disaggregated by gender and youth. The target for women beneficiaries is 50% and youth 40%. Measures perception of community members on project investments. Percentage of community members based upon sample. Indicator to measure increase access to markets. The monitoring will be disaggregated by age, gender and those with mobility impairments. Measures perception of community members on project investments. Percentage of community members based upon sample. RMPs prepared following PIM methodology are adopted by Departmental Authorities Women beneficiaries saying they have a say in community decision-making Establishment and operation of KMP Indicator to measure improvement to road network Indicator to assess enhance access to services for women Assess users of digital innovations Assess preparation of value chain assessments, per methodology defined in the POM Indicator to measure improvement to road network Assess users of digital innovations Establishment and operation of KMP 44000-P124018World BankInternational Development AssociationMinister of Economy and FinanceInternational Development AssociationMinistry of Agriculture and Rural Equipment Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNicolas Ahouissoussi+1-202-473-1000nahouissoussi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Ngalam 16.063061 -16.466669 Lac de Guier 16.23889 -15.84028 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Irrigation and DrainageFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Agricultural markets, commercialization and agri-businessFY17 - Other Agriculture, Fishing and ForestryLand Administration and ManagementJob CreationLandscape ManagementEnterprise DevelopmentJobsRural DevelopmentRenewable Natural Resources Asset ManagementBiodiversityMSME FinanceUrban Infrastructure and Service DeliveryMSME DevelopmentFinance for DevelopmentFinance for DevelopmentRural Markets 0.00 166666.67 166666.67 166666.66 500000.00 500000.00 500000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 868333.33 868333.33 868333.34 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 868333.33 868333.33 868333.34 651250.00 651250.00 651250.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16793376.07 16793376.07 80000000Total Commitment in December Month of 2013IDA CreditMinistry of Agriculture and Rural Equipment -10000000Total Commitment Cancellations in July Month of 2021IDA CreditMinistry of Agriculture and Rural Equipment -236493Total Commitment Cancellations in January Month of 2022IDA CreditMinistry of Agriculture and Rural Equipment 938269Total Disbursement in June Month of 2014IDA CreditMinistry of Agriculture and Rural Equipment 3821744Total Disbursement in November Month of 2014IDA CreditMinistry of Agriculture and Rural Equipment 178352Total Disbursement in May Month of 2015IDA CreditMinistry of Agriculture and Rural Equipment 208818Total Disbursement in July Month of 2015IDA CreditMinistry of Agriculture and Rural Equipment 278518Total Disbursement in August Month of 2015IDA CreditMinistry of Agriculture and Rural Equipment 321316Total Disbursement in October Month of 2015IDA CreditMinistry of Agriculture and Rural Equipment 58715Total Disbursement in November Month of 2015IDA CreditMinistry of Agriculture and Rural Equipment 237704Total Disbursement in December Month of 2015IDA CreditMinistry of Agriculture and Rural Equipment 385855Total Disbursement in February Month of 2016IDA CreditMinistry of Agriculture and Rural Equipment 76202Total Disbursement in March Month of 2016IDA CreditMinistry of Agriculture and Rural Equipment 373620Total Disbursement in April Month of 2016IDA CreditMinistry of Agriculture and Rural Equipment 1473144Total Disbursement in June Month of 2016IDA CreditMinistry of Agriculture and Rural Equipment 184903Total Disbursement in August Month of 2016IDA CreditMinistry of Agriculture and Rural Equipment 122041Total Disbursement in September Month of 2016IDA CreditMinistry of Agriculture and Rural Equipment 135778Total Disbursement in November Month of 2016IDA CreditMinistry of Agriculture and Rural Equipment 614892Total Disbursement in December Month of 2016IDA CreditMinistry of Agriculture and Rural Equipment 240480Total Disbursement in January Month of 2017IDA CreditMinistry of Agriculture and Rural Equipment 678726Total Disbursement in March Month of 2017IDA CreditMinistry of Agriculture and Rural Equipment 334839Total Disbursement in April Month of 2017IDA CreditMinistry of Agriculture and Rural Equipment 402074Total Disbursement in June Month of 2017IDA CreditMinistry of Agriculture and Rural Equipment 611544Total Disbursement in July Month of 2017IDA CreditMinistry of Agriculture and Rural Equipment 95222Total Disbursement in August Month of 2017IDA CreditMinistry of Agriculture and Rural Equipment 314658Total Disbursement in September Month of 2017IDA CreditMinistry of Agriculture and Rural Equipment 269380Total Disbursement in October Month of 2017IDA CreditMinistry of Agriculture and Rural Equipment 41918Total Disbursement in November Month of 2017IDA CreditMinistry of Agriculture and Rural Equipment 318388Total Disbursement in December Month of 2017IDA CreditMinistry of Agriculture and Rural Equipment 841408Total Disbursement in March Month of 2018IDA CreditMinistry of Agriculture and Rural Equipment 1070141Total Disbursement in May Month of 2018IDA CreditMinistry of Agriculture and Rural Equipment 762788Total Disbursement in June Month of 2018IDA CreditMinistry of Agriculture and Rural Equipment 230819Total Disbursement in August Month of 2018IDA CreditMinistry of Agriculture and Rural Equipment 1121344Total Disbursement in October Month of 2018IDA CreditMinistry of Agriculture and Rural Equipment 876239Total Disbursement in November Month of 2018IDA CreditMinistry of Agriculture and Rural Equipment 400573Total Disbursement in December Month of 2018IDA CreditMinistry of Agriculture and Rural Equipment 862345Total Disbursement in January Month of 2019IDA CreditMinistry of Agriculture and Rural Equipment 1865078Total Disbursement in February Month of 2019IDA CreditMinistry of Agriculture and Rural Equipment 260646Total Disbursement in March Month of 2019IDA CreditMinistry of Agriculture and Rural Equipment 292415Total Disbursement in April Month of 2019IDA CreditMinistry of Agriculture and Rural Equipment 640915Total Disbursement in May Month of 2019IDA CreditMinistry of Agriculture and Rural Equipment 1328013Total Disbursement in July Month of 2019IDA CreditMinistry of Agriculture and Rural Equipment 337579Total Disbursement in August Month of 2019IDA CreditMinistry of Agriculture and Rural Equipment 2202532Total Disbursement in September Month of 2019IDA CreditMinistry of Agriculture and Rural Equipment 382700Total Disbursement in October Month of 2019IDA CreditMinistry of Agriculture and Rural Equipment 3587459Total Disbursement in December Month of 2019IDA CreditMinistry of Agriculture and Rural Equipment 1970395Total Disbursement in January Month of 2020IDA CreditMinistry of Agriculture and Rural Equipment 599304Total Disbursement in March Month of 2020IDA CreditMinistry of Agriculture and Rural Equipment 2033939Total Disbursement in April Month of 2020IDA CreditMinistry of Agriculture and Rural Equipment 1047138Total Disbursement in May Month of 2020IDA CreditMinistry of Agriculture and Rural Equipment 2235217Total Disbursement in June Month of 2020IDA CreditMinistry of Agriculture and Rural Equipment 1233942Total Disbursement in July Month of 2020IDA CreditMinistry of Agriculture and Rural Equipment -60327Total Disbursement in August Month of 2020IDA CreditMinistry of Agriculture and Rural Equipment 3268284Total Disbursement in September Month of 2020IDA CreditMinistry of Agriculture and Rural Equipment 2163330Total Disbursement in October Month of 2020IDA CreditMinistry of Agriculture and Rural Equipment 1720353Total Disbursement in November Month of 2020IDA CreditMinistry of Agriculture and Rural Equipment 1030167Total Disbursement in January Month of 2021IDA CreditMinistry of Agriculture and Rural Equipment 3058075Total Disbursement in March Month of 2021IDA CreditMinistry of Agriculture and Rural Equipment 5164095Total Disbursement in April Month of 2021IDA CreditMinistry of Agriculture and Rural Equipment 1962251Total Disbursement in May Month of 2021IDA CreditMinistry of Agriculture and Rural Equipment 2881153Total Disbursement in June Month of 2021IDA CreditMinistry of Agriculture and Rural Equipment 1184113Total Disbursement in September Month of 2021IDA CreditMinistry of Agriculture and Rural Equipment 103802Total Disbursement in October Month of 2021IDA CreditMinistry of Agriculture and Rural Equipment 277808Total Disbursement in November Month of 2021IDA CreditMinistry of Agriculture and Rural Equipment 1553486Total Disbursement in December Month of 2021IDA CreditMinistry of Agriculture and Rural Equipment -2012Total Interest Repayment in October Month of 2014IDA CreditMinistry of Agriculture and Rural Equipment -13541Total Interest Repayment in April Month of 2015IDA CreditMinistry of Agriculture and Rural Equipment -18975Total Interest Repayment in October Month of 2015IDA CreditMinistry of Agriculture and Rural Equipment -22124Total Interest Repayment in April Month of 2016IDA CreditMinistry of Agriculture and Rural Equipment -28561Total Interest Repayment in October Month of 2016IDA CreditMinistry of Agriculture and Rural Equipment -33097Total Interest Repayment in April Month of 2017IDA CreditMinistry of Agriculture and Rural Equipment -41871Total Interest Repayment in November Month of 2017IDA CreditMinistry of Agriculture and Rural Equipment -48410Total Interest Repayment in April Month of 2018IDA CreditMinistry of Agriculture and Rural Equipment -56182Total Interest Repayment in October Month of 2018IDA CreditMinistry of Agriculture and Rural Equipment -69504Total Interest Repayment in April Month of 2019IDA CreditMinistry of Agriculture and Rural Equipment -81868Total Interest Repayment in October Month of 2019IDA CreditMinistry of Agriculture and Rural Equipment -111270Total Interest Repayment in April Month of 2020IDA CreditMinistry of Agriculture and Rural Equipment -140425Total Interest Repayment in October Month of 2020IDA CreditMinistry of Agriculture and Rural Equipment -178885Total Interest Repayment in April Month of 2021IDA CreditMinistry of Agriculture and Rural Equipment -223058Total Interest Repayment in October Month of 2021IDA CreditMinistry of Agriculture and Rural Equipment -224934Total Interest Repayment in April Month of 2022IDA CreditMinistry of Agriculture and Rural Equipment -217206Total Interest Repayment in October Month of 2022IDA CreditMinistry of Agriculture and Rural Equipment -231317Total Interest Repayment in April Month of 2023IDA CreditMinistry of Agriculture and Rural Equipment -215955Total Interest Repayment in October Month of 2023IDA CreditMinistry of Agriculture and Rural Equipment -226788Total Interest Repayment in April Month of 2024IDA CreditMinistry of Agriculture and Rural Equipment -213143Total Interest Repayment in October Month of 2024IDA CreditMinistry of Agriculture and Rural Equipment -232464Total Interest Repayment in May Month of 2025IDA CreditMinistry of Agriculture and Rural Equipment -216644Total Interest Repayment in November Month of 2025IDA CreditMinistry of Agriculture and Rural Equipment -215770Total Interest Repayment in June Month of 2026IDA CreditMinistry of Agriculture and Rural Equipment -591996Total Loan Repayment in April Month of 2024IDA CreditMinistry of Agriculture and Rural Equipment -597782Total Loan Repayment in October Month of 2024IDA CreditMinistry of Agriculture and Rural Equipment -607552Total Loan Repayment in May Month of 2025IDA CreditMinistry of Agriculture and Rural Equipment -39000Total Loan Repayment in October Month of 2025IDA CreditMinistry of Agriculture and Rural Equipment -569961Total Loan Repayment in November Month of 2025IDA CreditMinistry of Agriculture and Rural Equipment -614499Total Loan Repayment in June Month of 2026IDA CreditMinistry of Agriculture and Rural Equipment Increase in the water flow of the Ngalam River course <p&gt;Unit is in Million US$</p&gt; 12 conflicts resolved out of the 33 registered Increase in private investments in project areas Target producers with use and ownership rights recorded as a result of the project Proportion of small and medium farmers inside the blocks participating in inclusive business models Carbon stored in forest ecosystems and emissions avoided from deforestation and forest degradation estimated based on GEF tools. 8761 NICAD number have been attributed at this point covering 38,356ha Direct project beneficiaries <p&gt;Pending to the completion of irrigation infrastructures.</p&gt; Number of jobs created in project areas Area provided with irrigation and drainage services based on the pilot operation in NGnith on 200ha and on the GIE&#39;s supproted by the Project production <p&gt;To be assessed when all irrigation&nbsp;schemes will be completed.</p&gt; Capacity to monitor GHG emissions in project areas is demonstrated Land area where sustainable land management practices have been adopted as a result of the project 44000-P097181World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMeint Mulder+1-202-473-1000mmuldersibanda@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Dakar 14.6937 -17.444059 FY17 - Central Government (Central Agencies)FY17 - Social ProtectionFY17 - Sub-National GovernmentFY17 - HealthEducation FinancingChild HealthHealth System StrengtheningFood SecurityNutritionAccess to EducationReproductive and Maternal HealthEducationAccess to Education 0.00 0.00 371287.13 371287.13 371287.13 376237.62 376237.62 376237.63 376237.62 376237.62 376237.63 376237.62 376237.62 376237.63 376237.62 376237.62 376237.63 376237.62 376237.62 376237.63 252475.25 252475.25 252475.25 371287.13 371287.13 371287.13 252475.25 252475.25 252475.25 252475.25 252475.25 252475.25 247524.76 247524.76 247524.74 247524.76 247524.76 247524.74 148514.85 148514.85 148514.85 148514.85 148514.85 148514.85 148514.85 148514.85 148514.85 163366.34 163366.34 163366.34 84158.42 84158.42 84158.41 84158.42 84158.42 84158.41 84158.42 84158.42 84158.41 79207.92 79207.92 79207.93 59405.94 59405.94 59405.94 83333.33 83333.33 83333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 371287.13 371287.13 371287.13 376237.62 376237.62 376237.63 376237.62 376237.62 376237.63 376237.62 376237.62 376237.63 376237.62 376237.62 376237.63 376237.62 376237.62 376237.63 252475.25 252475.25 252475.25 371287.13 371287.13 371287.13 252475.25 252475.25 252475.25 252475.25 252475.25 252475.25 247524.76 247524.76 247524.74 247524.76 247524.76 247524.74 148514.85 148514.85 148514.85 148514.85 148514.85 148514.85 148514.85 148514.85 148514.85 163366.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 End-of-project target achieved. (Source: Project Monitoring System) National level estimate (Source DHS 2005) End-of-Project target has already been surpassed. Variation is due to data source being population surveys (Source: LQAS surveys). Activity is completed and met end of project target (Source: Project Monitoring System). The baseline value (national estimate) is from 2005 DHS End-of-Project target has been surpassed and performance continues to go up (Source: LQAS surveys) This activity has not yet started due to delay in UNICEF procurement of the micronutrient powders. Formative research onacceptability is currently being conducted. Once powders arrive, the distribution is ready to start immediately. Target willlikely be met but only towards the end of the project. Participation is subject to seasonal variation but stays on or above the end-of-project target (Source: Project Monitoring System) The preparations took more time than foreseen due to the development of protocols with two different ministries (agriculture andlivestock). Communities have been sensitized and organized and the actual roll out of food diversification activities will startin the coming weeks. The target will likely be reached after the project closes. (Source: ProjectMonitoring System) End-of-project target achieved. (Source: Project Monitoring System) This activity will start in January 2014. The development of training and monitoring tools took time to finalize. (Source:ProjectMonitoring System) This activity has not yet started due to delay in UNICEF procurement of the micronutrient powders. Distribution is expected tostart in January 2014. End-of-Project target has already been surpassed (Source: LQAS Survey) End-of-project target achieved. (Source: Project Monitoring System) End-of-project target achieved. (Source: Project Monitoring System) Activity is completed and met end of project target (Source: Project Monitoring System). Coverage remains above the end-of-project target (Source: LQAS survey). (Source: Project Monitoring System) End-of-Project target has been met (even surpassed in last ISR). (Source: LQAS Survey) End-of-Project target has already been surpassed (Source: Project Monitoring System). End-of-project target achieved. (Source: Project Monitoring System) End-of-project target achieved. (Source: Project Monitoring System) There has been a supply problem due to regulations causing a stock out. Process for approval is underway. (Source: ProjectMonitoring System). Coverage remains above the end-of-project target (Source: LQAS survey). The target has practically been met. There has not been a new round of LDP development which explains the lack of movement in theindicator. (Source: Project Monitoring System) Coverage has exceeded its target and performance continues to go up (Source: Project Monitoring System). Participation is subject to seasonal variation but stays on or above the end-of-project target. (Source: Project Monitoring System) The supply problem due to regulations from the last ISR has been solved. Indicator is back on track, exceeding the end-of-projecttarget. (Source: Project Monitoring System). The baseline value (national estimate) is from 2005 DHS End-of-Project target has been exceeded and performance continues to go up (Source: LQAS surveys) National level estimate (Source DHS 2005) The slight drop in exclusive breastfeeding rate is due to: (i) continued scaling up to new Local Government Areas which have lowerrates of exclusive breastfeeding, thus bringing down the average; and (ii) seasonal influences related to agricultural labor. Thesuccess of the program is shown by the fact that the average is still at 63 percent implying that the outcome is much higher in theexisting implementation areas. Hence we can safely consider that the target has been met. (Source: LQAS surveys). Coverage is subject to seasonal variation but stays on or above the end-of-project target (Source: Project Monitoring System). End-of-Project target has surpassed the target and continues to go up. (Source: Project Monitoring System). 44000-P113801World BankInternational Development AssociationMinistry of JusticeMinistry of JusticeMinistry of JusticeInternational Development AssociationCEDAF Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJean Michel N. Marchat+1-202-473-1000jmarchat@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Ziguinchor 12.58333 -16.27194 ThiEs 14.83417 -17.10611 Tambacounda 13.77073 -13.66734 SEdhiou 12.70806 -15.55694 Saint-Louis 16.33333 -15 Matam 15.65587 -13.25544 Louga 15.61867 -16.22436 Kolda 13 -14.41667 KEdougou 12.5579 -12.1743 Kaolack 14.1825 -16.25333 Kaffrine 14.10594 -15.5508 Fatick 14.28333 -16.5 Diourbel 14.76667 -16.1 Dakar 14.6937 -17.444059 FY17 - Public Administration - Industry, Trade and ServicesFY17 - Law and JusticeFY17 - Other Public AdministrationPublic Finance ManagementRule of LawRule of LawPersonal and Property RightsPublic Expenditure ManagementTransparency, Accountability and Good GovernanceLegal Institutions for a Market EconomyPublic AdministrationPersonal and Property RightsPublic Expenditure ManagementTransparency, Accountability and Good Governance 266666.66 266666.67 266666.67 266666.66 266666.67 266666.67 97500.00 97500.00 97500.00 97500.00 97500.00 97500.00 97500.00 97500.00 97500.00 97500.00 97500.00 97500.00 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 158333.33 158333.33 158333.34 158333.33 158333.33 158333.34 158333.33 158333.33 158333.34 158333.33 158333.33 158333.34 58333.33 58333.33 58333.34 58333.33 58333.33 58333.34 58333.33 58333.33 58333.34 58333.33 58333.33 58333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 627530.83 627530.83 8000000Total Commitment in April Month of 2010IDA CreditCEDAF -322571Total Commitment Cancellations in April Month of 2017IDA CreditCEDAF 824170Total Disbursement in January Month of 2011IDA CreditCEDAF 113000Total Disbursement in June Month of 2011IDA CreditCEDAF 102396Total Disbursement in August Month of 2011IDA CreditCEDAF 321811Total Disbursement in November Month of 2011IDA CreditCEDAF 250051Total Disbursement in January Month of 2012IDA CreditCEDAF 61519Total Disbursement in March Month of 2012IDA CreditCEDAF 18491Total Disbursement in April Month of 2012IDA CreditCEDAF 13239Total Disbursement in May Month of 2012IDA CreditCEDAF 85358Total Disbursement in June Month of 2012IDA CreditCEDAF 63001Total Disbursement in July Month of 2012IDA CreditCEDAF 41654Total Disbursement in August Month of 2012IDA CreditCEDAF 106430Total Disbursement in September Month of 2012IDA CreditCEDAF 62684Total Disbursement in October Month of 2012IDA CreditCEDAF 98920Total Disbursement in November Month of 2012IDA CreditCEDAF 71998Total Disbursement in December Month of 2012IDA CreditCEDAF 226329Total Disbursement in January Month of 2013IDA CreditCEDAF 39282Total Disbursement in March Month of 2013IDA CreditCEDAF 61018Total Disbursement in April Month of 2013IDA CreditCEDAF 177112Total Disbursement in May Month of 2013IDA CreditCEDAF 224571Total Disbursement in June Month of 2013IDA CreditCEDAF 42852Total Disbursement in July Month of 2013IDA CreditCEDAF 66933Total Disbursement in September Month of 2013IDA CreditCEDAF 174953Total Disbursement in October Month of 2013IDA CreditCEDAF 100353Total Disbursement in November Month of 2013IDA CreditCEDAF 97317Total Disbursement in December Month of 2013IDA CreditCEDAF 286844Total Disbursement in January Month of 2014IDA CreditCEDAF 28298Total Disbursement in March Month of 2014IDA CreditCEDAF 291658Total Disbursement in May Month of 2014IDA CreditCEDAF 181396Total Disbursement in June Month of 2014IDA CreditCEDAF 81020Total Disbursement in July Month of 2014IDA CreditCEDAF 47732Total Disbursement in September Month of 2014IDA CreditCEDAF 427120Total Disbursement in November Month of 2014IDA CreditCEDAF 72022Total Disbursement in December Month of 2014IDA CreditCEDAF 77249Total Disbursement in January Month of 2015IDA CreditCEDAF 90710Total Disbursement in February Month of 2015IDA CreditCEDAF 81799Total Disbursement in March Month of 2015IDA CreditCEDAF 135893Total Disbursement in April Month of 2015IDA CreditCEDAF 579891Total Disbursement in June Month of 2015IDA CreditCEDAF 150129Total Disbursement in July Month of 2015IDA CreditCEDAF 63509Total Disbursement in August Month of 2015IDA CreditCEDAF 63277Total Disbursement in September Month of 2015IDA CreditCEDAF 104950Total Disbursement in October Month of 2015IDA CreditCEDAF 121212Total Disbursement in November Month of 2015IDA CreditCEDAF 123442Total Disbursement in December Month of 2015IDA CreditCEDAF 174464Total Disbursement in January Month of 2016IDA CreditCEDAF 106365Total Disbursement in February Month of 2016IDA CreditCEDAF 97486Total Disbursement in March Month of 2016IDA CreditCEDAF 185259Total Disbursement in May Month of 2016IDA CreditCEDAF 454004Total Disbursement in June Month of 2016IDA CreditCEDAF -98701Total Disbursement in March Month of 2017IDA CreditCEDAF -4206Total Interest Repayment in September Month of 2011IDA CreditCEDAF -4807Total Interest Repayment in March Month of 2012IDA CreditCEDAF -6775Total Interest Repayment in September Month of 2012IDA CreditCEDAF -7754Total Interest Repayment in March Month of 2013IDA CreditCEDAF -10617Total Interest Repayment in September Month of 2013IDA CreditCEDAF -12772Total Interest Repayment in March Month of 2014IDA CreditCEDAF -14512Total Interest Repayment in September Month of 2014IDA CreditCEDAF -15187Total Interest Repayment in March Month of 2015IDA CreditCEDAF -20459Total Interest Repayment in October Month of 2015IDA CreditCEDAF -22239Total Interest Repayment in March Month of 2016IDA CreditCEDAF -25257Total Interest Repayment in September Month of 2016IDA CreditCEDAF -25535Total Interest Repayment in March Month of 2017IDA CreditCEDAF -26412Total Interest Repayment in September Month of 2017IDA CreditCEDAF -26906Total Interest Repayment in March Month of 2018IDA CreditCEDAF -26249Total Interest Repayment in September Month of 2018IDA CreditCEDAF -25602Total Interest Repayment in March Month of 2019IDA CreditCEDAF -25546Total Interest Repayment in September Month of 2019IDA CreditCEDAF -25978Total Interest Repayment in March Month of 2020IDA CreditCEDAF -26369Total Interest Repayment in September Month of 2020IDA CreditCEDAF -25570Total Interest Repayment in March Month of 2021IDA CreditCEDAF -26627Total Interest Repayment in September Month of 2021IDA CreditCEDAF -23068Total Interest Repayment in March Month of 2022IDA CreditCEDAF -24581Total Interest Repayment in September Month of 2022IDA CreditCEDAF -23432Total Interest Repayment in March Month of 2023IDA CreditCEDAF -21295Total Interest Repayment in September Month of 2023IDA CreditCEDAF -25099Total Interest Repayment in March Month of 2024IDA CreditCEDAF -23254Total Interest Repayment in September Month of 2024IDA CreditCEDAF -22953Total Interest Repayment in April Month of 2025IDA CreditCEDAF -23031Total Interest Repayment in September Month of 2025IDA CreditCEDAF -22747Total Interest Repayment in April Month of 2026IDA CreditCEDAF -70317Total Loan Repayment in September Month of 2020IDA CreditCEDAF -70905Total Loan Repayment in March Month of 2021IDA CreditCEDAF -70782Total Loan Repayment in September Month of 2021IDA CreditCEDAF -68465Total Loan Repayment in March Month of 2022IDA CreditCEDAF -63938Total Loan Repayment in September Month of 2022IDA CreditCEDAF -66078Total Loan Repayment in March Month of 2023IDA CreditCEDAF -65457Total Loan Repayment in September Month of 2023IDA CreditCEDAF -66096Total Loan Repayment in March Month of 2024IDA CreditCEDAF -66975Total Loan Repayment in September Month of 2024IDA CreditCEDAF -67246Total Loan Repayment in April Month of 2025IDA CreditCEDAF -68120Total Loan Repayment in September Month of 2025IDA CreditCEDAF -294Total Loan Repayment in March Month of 2026IDA CreditCEDAF -67842Total Loan Repayment in April Month of 2026IDA CreditCEDAF 44000-P120629World BankInternational Development AssociationGovernment of SenegalInternational Development AssociationDirection des Eaux et Forêts Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAwa Seckpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Region de Tambacounda 13.91667 -13.25 Tamba 13.88333 -15.26667 Vallee du Senegal 16.16667 -14 Republic of Senegal 14.5 -14.25 Region de Saint-Louis 16.33333 -15 Parc National du Niokolo-Koba 13.00769 -12.91459 Region de Matam 15.16667 -13.66667 Region de Kolda 13 -14.41667 Region de Kaolack 14 -16 Region de Sedhiou 12.70683 -15.55801 FY17 - Renewable Energy BiomassFY17 - Other Energy and ExtractivesFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Renewable Energy WindFY17 - ForestryFY17 - Renewable Energy SolarFY17 - Public Administration - Energy and ExtractivesFY17 - Renewable Energy GeothermalLand Administration and ManagementClimate changeLandscape ManagementRural DevelopmentBiodiversityRenewable Natural Resources Asset ManagementJobsRural Development 0.00 482500.00 482500.00 482500.00 482500.00 482500.00 482500.00 482500.00 482500.00 482500.00 482500.00 482500.00 482500.00 276666.67 276666.67 276666.67 276666.67 276666.67 276666.67 276666.67 276666.67 276666.67 276666.67 276666.67 276666.67 203333.33 203333.33 203333.33 203333.33 203333.33 203333.33 203333.33 203333.33 203333.33 203333.33 203333.33 203333.33 75350.00 75350.00 75350.00 75350.00 75350.00 75350.00 75350.00 75350.00 75350.00 75350.00 75350.00 75350.00 88333.33 88333.33 88333.33 88333.33 88333.33 88333.33 88333.33 88333.33 88333.33 88333.33 88333.33 88333.33 88333.33 88333.33 88333.33 88333.33 88333.33 88333.33 88333.33 88333.33 88333.33 75000.00 75000.00 75000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 581108.83 581108.83 15000000Total Commitment in June Month of 2010IDA CreditDirection des Eaux et Forêts -250820Total Commitment Cancellations in May Month of 2019IDA CreditDirection des Eaux et Forêts 1038597Total Disbursement in February Month of 2011IDA CreditDirection des Eaux et Forêts 58693Total Disbursement in April Month of 2011IDA CreditDirection des Eaux et Forêts 242875Total Disbursement in August Month of 2011IDA CreditDirection des Eaux et Forêts 120327Total Disbursement in October Month of 2011IDA CreditDirection des Eaux et Forêts 103370Total Disbursement in November Month of 2011IDA CreditDirection des Eaux et Forêts 257348Total Disbursement in December Month of 2011IDA CreditDirection des Eaux et Forêts 98918Total Disbursement in January Month of 2012IDA CreditDirection des Eaux et Forêts 167938Total Disbursement in March Month of 2012IDA CreditDirection des Eaux et Forêts 86291Total Disbursement in April Month of 2012IDA CreditDirection des Eaux et Forêts 121988Total Disbursement in June Month of 2012IDA CreditDirection des Eaux et Forêts 216544Total Disbursement in July Month of 2012IDA CreditDirection des Eaux et Forêts 33348Total Disbursement in August Month of 2012IDA CreditDirection des Eaux et Forêts 276342Total Disbursement in October Month of 2012IDA CreditDirection des Eaux et Forêts 997916Total Disbursement in November Month of 2012IDA CreditDirection des Eaux et Forêts 286002Total Disbursement in December Month of 2012IDA CreditDirection des Eaux et Forêts 368776Total Disbursement in January Month of 2013IDA CreditDirection des Eaux et Forêts 128200Total Disbursement in March Month of 2013IDA CreditDirection des Eaux et Forêts 116873Total Disbursement in April Month of 2013IDA CreditDirection des Eaux et Forêts 129548Total Disbursement in May Month of 2013IDA CreditDirection des Eaux et Forêts 560510Total Disbursement in June Month of 2013IDA CreditDirection des Eaux et Forêts 307789Total Disbursement in August Month of 2013IDA CreditDirection des Eaux et Forêts 230764Total Disbursement in September Month of 2013IDA CreditDirection des Eaux et Forêts 570007Total Disbursement in November Month of 2013IDA CreditDirection des Eaux et Forêts 413290Total Disbursement in January Month of 2014IDA CreditDirection des Eaux et Forêts 246042Total Disbursement in February Month of 2014IDA CreditDirection des Eaux et Forêts 918647Total Disbursement in April Month of 2014IDA CreditDirection des Eaux et Forêts 45644Total Disbursement in May Month of 2014IDA CreditDirection des Eaux et Forêts 563723Total Disbursement in July Month of 2014IDA CreditDirection des Eaux et Forêts 280495Total Disbursement in August Month of 2014IDA CreditDirection des Eaux et Forêts 340376Total Disbursement in October Month of 2014IDA CreditDirection des Eaux et Forêts 148166Total Disbursement in November Month of 2014IDA CreditDirection des Eaux et Forêts 101580Total Disbursement in January Month of 2015IDA CreditDirection des Eaux et Forêts 85300Total Disbursement in February Month of 2015IDA CreditDirection des Eaux et Forêts 181769Total Disbursement in March Month of 2015IDA CreditDirection des Eaux et Forêts 81741Total Disbursement in April Month of 2015IDA CreditDirection des Eaux et Forêts 87075Total Disbursement in June Month of 2015IDA CreditDirection des Eaux et Forêts 138324Total Disbursement in July Month of 2015IDA CreditDirection des Eaux et Forêts 255922Total Disbursement in August Month of 2015IDA CreditDirection des Eaux et Forêts 456152Total Disbursement in November Month of 2015IDA CreditDirection des Eaux et Forêts 77088Total Disbursement in December Month of 2015IDA CreditDirection des Eaux et Forêts 140105Total Disbursement in January Month of 2016IDA CreditDirection des Eaux et Forêts 99049Total Disbursement in February Month of 2016IDA CreditDirection des Eaux et Forêts 220842Total Disbursement in April Month of 2016IDA CreditDirection des Eaux et Forêts 118453Total Disbursement in May Month of 2016IDA CreditDirection des Eaux et Forêts 141770Total Disbursement in June Month of 2016IDA CreditDirection des Eaux et Forêts 125454Total Disbursement in July Month of 2016IDA CreditDirection des Eaux et Forêts 36880Total Disbursement in August Month of 2016IDA CreditDirection des Eaux et Forêts 371289Total Disbursement in September Month of 2016IDA CreditDirection des Eaux et Forêts 448294Total Disbursement in November Month of 2016IDA CreditDirection des Eaux et Forêts 154112Total Disbursement in December Month of 2016IDA CreditDirection des Eaux et Forêts 82546Total Disbursement in January Month of 2017IDA CreditDirection des Eaux et Forêts 248023Total Disbursement in March Month of 2017IDA CreditDirection des Eaux et Forêts 130239Total Disbursement in May Month of 2017IDA CreditDirection des Eaux et Forêts 101653Total Disbursement in June Month of 2017IDA CreditDirection des Eaux et Forêts 106729Total Disbursement in August Month of 2017IDA CreditDirection des Eaux et Forêts 177176Total Disbursement in October Month of 2017IDA CreditDirection des Eaux et Forêts 40126Total Disbursement in November Month of 2017IDA CreditDirection des Eaux et Forêts 23288Total Disbursement in February Month of 2018IDA CreditDirection des Eaux et Forêts 113004Total Disbursement in March Month of 2018IDA CreditDirection des Eaux et Forêts 133282Total Disbursement in May Month of 2018IDA CreditDirection des Eaux et Forêts 249811Total Disbursement in June Month of 2018IDA CreditDirection des Eaux et Forêts 144332Total Disbursement in October Month of 2018IDA CreditDirection des Eaux et Forêts 85478Total Disbursement in November Month of 2018IDA CreditDirection des Eaux et Forêts -13339Total Disbursement in March Month of 2019IDA CreditDirection des Eaux et Forêts -4921Total Interest Repayment in September Month of 2011IDA CreditDirection des Eaux et Forêts -6269Total Interest Repayment in March Month of 2012IDA CreditDirection des Eaux et Forêts -8573Total Interest Repayment in September Month of 2012IDA CreditDirection des Eaux et Forêts -12847Total Interest Repayment in March Month of 2013IDA CreditDirection des Eaux et Forêts -19331Total Interest Repayment in September Month of 2013IDA CreditDirection des Eaux et Forêts -24341Total Interest Repayment in March Month of 2014IDA CreditDirection des Eaux et Forêts -28894Total Interest Repayment in September Month of 2014IDA CreditDirection des Eaux et Forêts -30914Total Interest Repayment in March Month of 2015IDA CreditDirection des Eaux et Forêts -36760Total Interest Repayment in September Month of 2015IDA CreditDirection des Eaux et Forêts -37218Total Interest Repayment in March Month of 2016IDA CreditDirection des Eaux et Forêts -40256Total Interest Repayment in September Month of 2016IDA CreditDirection des Eaux et Forêts -42773Total Interest Repayment in March Month of 2017IDA CreditDirection des Eaux et Forêts -47579Total Interest Repayment in September Month of 2017IDA CreditDirection des Eaux et Forêts -49694Total Interest Repayment in March Month of 2018IDA CreditDirection des Eaux et Forêts -49989Total Interest Repayment in September Month of 2018IDA CreditDirection des Eaux et Forêts -50224Total Interest Repayment in March Month of 2019IDA CreditDirection des Eaux et Forêts -50012Total Interest Repayment in September Month of 2019IDA CreditDirection des Eaux et Forêts -50650Total Interest Repayment in March Month of 2020IDA CreditDirection des Eaux et Forêts -51635Total Interest Repayment in September Month of 2020IDA CreditDirection des Eaux et Forêts -50070Total Interest Repayment in March Month of 2021IDA CreditDirection des Eaux et Forêts -52372Total Interest Repayment in September Month of 2021IDA CreditDirection des Eaux et Forêts -45166Total Interest Repayment in March Month of 2022IDA CreditDirection des Eaux et Forêts -48723Total Interest Repayment in September Month of 2022IDA CreditDirection des Eaux et Forêts -45310Total Interest Repayment in March Month of 2023IDA CreditDirection des Eaux et Forêts -41696Total Interest Repayment in September Month of 2023IDA CreditDirection des Eaux et Forêts -49148Total Interest Repayment in March Month of 2024IDA CreditDirection des Eaux et Forêts -45535Total Interest Repayment in September Month of 2024IDA CreditDirection des Eaux et Forêts -44946Total Interest Repayment in April Month of 2025IDA CreditDirection des Eaux et Forêts -45098Total Interest Repayment in September Month of 2025IDA CreditDirection des Eaux et Forêts -44523Total Interest Repayment in April Month of 2026IDA CreditDirection des Eaux et Forêts -137693Total Loan Repayment in September Month of 2020IDA CreditDirection des Eaux et Forêts -138843Total Loan Repayment in March Month of 2021IDA CreditDirection des Eaux et Forêts -138602Total Loan Repayment in September Month of 2021IDA CreditDirection des Eaux et Forêts -134066Total Loan Repayment in March Month of 2022IDA CreditDirection des Eaux et Forêts -125861Total Loan Repayment in September Month of 2022IDA CreditDirection des Eaux et Forêts -129392Total Loan Repayment in March Month of 2023IDA CreditDirection des Eaux et Forêts -128175Total Loan Repayment in September Month of 2023IDA CreditDirection des Eaux et Forêts -129427Total Loan Repayment in March Month of 2024IDA CreditDirection des Eaux et Forêts -131147Total Loan Repayment in September Month of 2024IDA CreditDirection des Eaux et Forêts -131678Total Loan Repayment in April Month of 2025IDA CreditDirection des Eaux et Forêts -133390Total Loan Repayment in September Month of 2025IDA CreditDirection des Eaux et Forêts -575Total Loan Repayment in March Month of 2026IDA CreditDirection des Eaux et Forêts -132789Total Loan Repayment in April Month of 2026IDA CreditDirection des Eaux et Forêts 44000-P176544World BankInternational Development AssociationRepublic of SenegalInternational Development AssociationMinistry of Community Development and Social and Territorial Equity Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankStephanie Brunelin+1-202-473-1000sbrunelin@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Republic of Senegal 14.5 -14.25 Sedhiou 12.70806 -15.55694 Kolda 12.8939 -14.94125 Kaolack 14.15197 -16.07259 Kaffrine 14.10594 -15.5508 FY17 - Banking InstitutionsFY17 - Public Administration - Social ProtectionFY17 - Social ProtectionFY17 - Sub-National GovernmentAdaptationPandemic ResponseJobsJobsLabor Market Policy and ProgramsYouth EmploymentRural DevelopmentSocial ProtectionRural Non-farm Income GenerationFlood and Drought Risk ManagementLabor Market Policy and ProgramsDisease ControlLabor Market Policy and ProgramsClimate changeDisaster PreparednessSocial Safety NetsSocial protection delivery systems 0.00 0.00 0.00 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 2400000.00 2400000.00 2400000.00 2400000.00 2400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51360768.05 51360768.05 100000000Total Commitment in July Month of 2022IDA CreditMinistry of Community Development and Social and Territorial Equity 7608349Total Disbursement in November Month of 2022IDA CreditMinistry of Community Development and Social and Territorial Equity 81871Total Disbursement in March Month of 2023IDA CreditMinistry of Community Development and Social and Territorial Equity 112698Total Disbursement in October Month of 2023IDA CreditMinistry of Community Development and Social and Territorial Equity 4332412Total Disbursement in February Month of 2024IDA CreditMinistry of Community Development and Social and Territorial Equity 541246Total Disbursement in June Month of 2024IDA CreditMinistry of Community Development and Social and Territorial Equity 4928426Total Disbursement in September Month of 2024IDA CreditMinistry of Community Development and Social and Territorial Equity 1607739Total Disbursement in December Month of 2024IDA CreditMinistry of Community Development and Social and Territorial Equity 5058297Total Disbursement in March Month of 2025IDA CreditMinistry of Community Development and Social and Territorial Equity 6457580Total Disbursement in June Month of 2025IDA CreditMinistry of Community Development and Social and Territorial Equity 1817501Total Disbursement in July Month of 2025IDA CreditMinistry of Community Development and Social and Territorial Equity 882641Total Disbursement in September Month of 2025IDA CreditMinistry of Community Development and Social and Territorial Equity 5952378Total Disbursement in October Month of 2025IDA CreditMinistry of Community Development and Social and Territorial Equity 2615931Total Disbursement in January Month of 2026IDA CreditMinistry of Community Development and Social and Territorial Equity 3401362Total Disbursement in March Month of 2026IDA CreditMinistry of Community Development and Social and Territorial Equity 2608561Total Disbursement in April Month of 2026IDA CreditMinistry of Community Development and Social and Territorial Equity 632239Total Disbursement in May Month of 2026IDA CreditMinistry of Community Development and Social and Territorial Equity -35676Total Interest Repayment in February Month of 2023IDA CreditMinistry of Community Development and Social and Territorial Equity -67589Total Interest Repayment in August Month of 2023IDA CreditMinistry of Community Development and Social and Territorial Equity -68058Total Interest Repayment in February Month of 2024IDA CreditMinistry of Community Development and Social and Territorial Equity -104782Total Interest Repayment in August Month of 2024IDA CreditMinistry of Community Development and Social and Territorial Equity -141045Total Interest Repayment in March Month of 2025IDA CreditMinistry of Community Development and Social and Territorial Equity -209933Total Interest Repayment in August Month of 2025IDA CreditMinistry of Community Development and Social and Territorial Equity -337161Total Interest Repayment in March Month of 2026IDA CreditMinistry of Community Development and Social and Territorial Equity Number of programs using the RNU to identify and select program beneficiaries. Cumulative over time. Since no PNBSF payments were made over the past year—which, in previous years, were paid in cash through post offices—and all other payments are now processed digitally, this indicator currently stands at 100%. However, it remains unclear whether the payment mechanism under the relaunched PNBSF will be digital or not. Of the 15,000 PRA beneficiaries, 7,255 have already received their payments, and the process is ongoing. Accompanying measures under the Yokk Koom Koom program are being implemented. Payments are planned for early 2026. Since there were no PNBSF payments made over the past year (which continue to be paid in cash via the post offices) and all other payments are digital, this indicator amounts to 100%. This indicator was now calculated using the CSC methodology, estimating the total number of people in the households benefitting from safety net programs (since there is an unknown overlap of beneficiaries among the different programs, only the largest program was considered). Going forward, the end target, which is still expressed in number of households, will need to be amended to also reflect the number of people. A workshop was held in September to review and enhance the MGP mechanism and tools, with the aim of updating procedures for receiving and addressing grievances. This indicator was now calculated using the CSC methodology, estimating the total number of people in the households benefitting from safety net programs (since there is an unknown overlap of beneficiaries among the different programs, only the largest program was considered). Going forward, the end target, which is still expressed in number of households, will need to be amended to also reflect the number of people. There were no payments and no sensitization sessions for over one year. 7,255 out of the 12,576 were done in October 2025 and thus in the timeframe defined by the operational manual. The remainder as well as the shock-response payments (4,482 food insecurity, 70 fire, and 2,201 flood response were delayed). Only the MIS of the PNBSF is interoperable with the RNU so far. There were no payments and no sensitization sessions for over one year. However, progress was made in revising the sensitization sessions. This represents the number of recipients of the productive inclusion and shock-response programs who receive their transfers via a code sent to their phone, which they use to withdraw cash. Flood, fire, and food security responses: Although assistance has already been provided to seventy households affected by fire, aid for individuals impacted by flooding and food insecurity has been delayed The FSN is established by decree, with strategic documents and operational manuals developed. Key personnel are recruited. Of the 15,000 PRA beneficiaries, 12,756 have already received their payments, and the process is ongoing. Accompanying measures under the Yokk Koom Koom program are being implemented for 40,000. These will be accounted for in the indicator once the payment of the grant is delivered in early 2026. 7,255 out of the 12,576 were done in October 2025 and thus in the timeframe defined by the operational manual. The remainder as well as the shock-response payments (4,482 food insecurity, 70 fire, and 2,201 flood response were delayed). Only the fire shock-response payments have been delivered on time. The payments for the agricultural resilience program, the food insecurity response program and flood shock-response were/are delayed. Since no PNBSF payments were made over the past year—which, in previous years, were paid in cash through post offices—and all other payments are now processed digitally, this indicator currently stands at 100%. However, it remains unclear whether the payment mechanism under the relaunched PNBSF will be digital or not. Since there were no PNBSF payments made over the past year (which continue to be paid in cash via the post offices) and all other payments are digital, this indicator amounts to 100%. The mop-up data collection for the update and extension of the Registre National Unique (RNU) was completed in August 2025, resulting in a fully updated social registry, including 996,194 households and 7,796,049 individuals. This represents almost half of all Senegalese households. The mop-up data collection for the update and extension of the Registre National Unique (RNU) was completed in August 2025, resulting in a fully updated social registry. A workshop was held in September 2025 to review and enhance the MGP mechanism and tools, with the aim of updating procedures for receiving and addressing grievances. The mop-up data collection for the update and extension of the Registre National Unique (RNU) was completed in August 2025, resulting in a fully updated social registry, including 996,194 households and 7,796,049 individuals. This represents almost half of all Senegalese households. Only the fire shock-response payments have been delivered on time. The payments for the agricultural resilience program, the food insecurity response program and flood shock-response were/are delayed. The FSN is established by decree, with strategic documents and operational manuals developed. Key personnel are recruited. Number of programs using the RNU to identify and select program beneficiaries. Cumulative over time. This indicator encompasses flood, fire and food security responses. All payments have been late. The identification and selection of beneficiaries for ASP programs are based on the RNU. The RNU data is available and updated through surveys. There are data-sharing protocols in place. Some government ASP programs have interoperable MIS with the RNU MIS. Beneficiary lists are shared with payment operators, who track payments and then send follow-up reports. A complaint management system exists. Both beneficiaries and non-beneficiaries can submit complaints, but not all complaints are addressed, and they may be handled with delays. Decentralized agents of the Ministry are responsible for coordinating and supervising ASP program activities in most regions of the country. The mechanisms for coordination, monitoring, sharing, and reporting information among the various actors are defined, but their implementation is imperfect. The Ministry's ASP programs are coordinated, but the coordination is limited to the DGPSN and FSN programs. This represents the number of recipients of the productive inclusion and shock-response programs who receive their transfers via a code sent to their phone, which they use to withdraw cash. 7,255 out of the 12,576 were done in October 2025 and thus in the timeframe defined by the operational manual. The remainder as well as the shock-response payments (4,482 food insecurity, 70 fire, and 2,201 flood response were delayed). Only the fire shock-response payments have been delivered on time. The payments for the agricultural resilience program, the food insecurity response program and flood shock-response were/are delayed. Since no PNBSF payments were made over the past year—which, in previous years, were paid in cash through post offices—and all other payments are now processed digitally, this indicator currently stands at 100%. However, it remains unclear whether the payment mechanism under the relaunched PNBSF will be digital or not. Since there were no PNBSF payments made over the past year (which continue to be paid in cash via the post offices) and all other payments are digital, this indicator amounts to 100%. The mop-up data collection for the update and extension of the Registre National Unique (RNU) was completed in August 2025, resulting in a fully updated social registry, including 996,194 households and 7,796,049 individuals. This represents almost half of all Senegalese households. The mop-up data collection for the update and extension of the Registre National Unique (RNU) was completed in August 2025, resulting in a fully updated social registry. The mop-up data collection for the update and extension of the Registre National Unique (RNU) was completed in August 2025, resulting in a fully updated social registry. The identification and selection of beneficiaries for ASP programs are based on the RNU. The RNU data is available and updated through surveys. There are data-sharing protocols in place. Some government ASP programs have interoperable MIS with the RNU MIS. Beneficiary lists are shared with payment operators, who track payments and then send follow-up reports. A complaint management system exists. Both beneficiaries and non-beneficiaries can submit complaints, but not all complaints are addressed, and they may be handled with delays. Decentralized agents of the Ministry are responsible for coordinating and supervising ASP program activities in most regions of the country. The mechanisms for coordination, monitoring, sharing, and reporting information among the various actors are defined, but their implementation is imperfect. The Ministry's ASP programs are coordinated, but the coordination is limited to the DGPSN and FSN programs. 44000-P161477World BankInternational Development AssociationMinistry of Environment and Ecological Transition Ministry of Environment and Ecological Transition Republic of SenegalRepublic of SenegalInternational Development AssociationPROMOGED Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJonas Ingemann Parby+1-202-473-1000jparby@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Ziguinchor 12.8 -16.36667 Tivaouane 15.08519 -16.71058 Region de Thies 14.86667 -16.86667 Saint-Louis 16.33333 -15 Mbour 14.40569 -16.85559 Matam 15.16667 -13.66667 Kolda 13 -14.41667 Dakar 14.76667 -17.28333 Casamance 12.75 -15.5 Region de Sedhiou 12.70683 -15.55801 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Waste ManagementGenderPublic AdministrationAdaptationPublic Private PartnershipsParticipation and Civic EngagementSocial InclusionParticipation and Civic EngagementMunicipal Institution BuildingClimate change 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 582187.50 582187.50 582187.50 582187.50 582187.50 582187.50 582187.50 582187.50 582187.50 582187.50 582187.50 582187.50 852625.00 427375.00 836500.00 411375.00 827875.00 861250.00 454375.00 949625.00 484000.00 996000.00 1064500.00 562250.00 1159625.00 599250.00 1254375.00 1351125.00 705875.00 1432625.00 732375.00 1527125.00 1642500.00 858000.00 1756875.00 909875.00 1909625.00 2052750.00 1075000.00 2240250.00 1167000.00 2428125.00 2557125.00 1337125.00 2772875.00 1430250.00 2930750.00 3015250.00 1554625.00 3194125.00 1634750.00 3339000.00 3457250.00 1783250.00 3642500.00 1847750.00 3734375.00 3769750.00 1907250.00 3873500.00 1960500.00 3955375.00 4022125.00 2040000.00 4130750.00 2089375.00 4225125.00 4288875.00 2168500.00 4386250.00 3435250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76494103.47 76494103.47 12160000Total Commitment in March Month of 2020IDA CreditPROMOGED; PROMOGED - SONAGED SA 112840000Total Commitment in March Month of 2020IDA CreditPROMOGED; PROMOGED - SONAGED SA -27714570Total Commitment Cancellations in March Month of 2025IDA CreditPROMOGED; PROMOGED - SONAGED SA 1720652Total Disbursement in September Month of 2020IDA CreditPROMOGED; PROMOGED - SONAGED SA 1345458Total Disbursement in October Month of 2020IDA CreditPROMOGED; PROMOGED - SONAGED SA 2420465Total Disbursement in December Month of 2020IDA CreditPROMOGED; PROMOGED - SONAGED SA 1842859Total Disbursement in June Month of 2021IDA CreditPROMOGED; PROMOGED - SONAGED SA 1162922Total Disbursement in September Month of 2021IDA CreditPROMOGED; PROMOGED - SONAGED SA 1163909Total Disbursement in February Month of 2022IDA CreditPROMOGED; PROMOGED - SONAGED SA 2611568Total Disbursement in June Month of 2022IDA CreditPROMOGED; PROMOGED - SONAGED SA 1684283Total Disbursement in December Month of 2022IDA CreditPROMOGED; PROMOGED - SONAGED SA 1141638Total Disbursement in May Month of 2023IDA CreditPROMOGED; PROMOGED - SONAGED SA 1550406Total Disbursement in June Month of 2023IDA CreditPROMOGED; PROMOGED - SONAGED SA 1400815Total Disbursement in June Month of 2023IDA CreditPROMOGED; PROMOGED - SONAGED SA 776496Total Disbursement in September Month of 2023IDA CreditPROMOGED; PROMOGED - SONAGED SA 587727Total Disbursement in February Month of 2024IDA CreditPROMOGED; PROMOGED - SONAGED SA 4509490Total Disbursement in April Month of 2024IDA CreditPROMOGED; PROMOGED - SONAGED SA 8534878Total Disbursement in June Month of 2024IDA CreditPROMOGED; PROMOGED - SONAGED SA 8506640Total Disbursement in April Month of 2025IDA CreditPROMOGED; PROMOGED - SONAGED SA 7545689Total Disbursement in September Month of 2025IDA CreditPROMOGED; PROMOGED - SONAGED SA -299088Total Interest Repayment in November Month of 2020IDA CreditPROMOGED; PROMOGED - SONAGED SA -4149Total Interest Repayment in March Month of 2021IDA CreditPROMOGED; PROMOGED - SONAGED SA -176842Total Interest Repayment in March Month of 2021IDA CreditPROMOGED; PROMOGED - SONAGED SA -161845Total Interest Repayment in September Month of 2021IDA CreditPROMOGED; PROMOGED - SONAGED SA -4953Total Interest Repayment in September Month of 2021IDA CreditPROMOGED; PROMOGED - SONAGED SA -150268Total Interest Repayment in March Month of 2022IDA CreditPROMOGED; PROMOGED - SONAGED SA -8597Total Interest Repayment in March Month of 2022IDA CreditPROMOGED; PROMOGED - SONAGED SA -139848Total Interest Repayment in September Month of 2022IDA CreditPROMOGED; PROMOGED - SONAGED SA -17644Total Interest Repayment in September Month of 2022IDA CreditPROMOGED; PROMOGED - SONAGED SA -199886Total Interest Repayment in March Month of 2023IDA CreditPROMOGED; PROMOGED - SONAGED SA -25824Total Interest Repayment in March Month of 2023IDA CreditPROMOGED; PROMOGED - SONAGED SA -268040Total Interest Repayment in September Month of 2023IDA CreditPROMOGED; PROMOGED - SONAGED SA -33632Total Interest Repayment in September Month of 2023IDA CreditPROMOGED; PROMOGED - SONAGED SA -311903Total Interest Repayment in March Month of 2024IDA CreditPROMOGED; PROMOGED - SONAGED SA -42006Total Interest Repayment in March Month of 2024IDA CreditPROMOGED; PROMOGED - SONAGED SA -45171Total Interest Repayment in September Month of 2024IDA CreditPROMOGED; PROMOGED - SONAGED SA -516249Total Interest Repayment in September Month of 2024IDA CreditPROMOGED; PROMOGED - SONAGED SA -45995Total Interest Repayment in May Month of 2025IDA CreditPROMOGED; PROMOGED - SONAGED SA -589426Total Interest Repayment in May Month of 2025IDA CreditPROMOGED; PROMOGED - SONAGED SA -48116Total Interest Repayment in September Month of 2025IDA CreditPROMOGED; PROMOGED - SONAGED SA -605986Total Interest Repayment in September Month of 2025IDA CreditPROMOGED; PROMOGED - SONAGED SA -47769Total Interest Repayment in April Month of 2026IDA CreditPROMOGED; PROMOGED - SONAGED SA -700847Total Interest Repayment in April Month of 2026IDA CreditPROMOGED; PROMOGED - SONAGED SA -200143Total Loan Repayment in April Month of 2026IDA CreditPROMOGED; PROMOGED - SONAGED SA Percentage of project-related grievances received, recorded and acted upon within two weeks. Percentage of beneficiaries who express their satisfaction towards improvements of SWM services through a beneficiary feedback survey. Percentage of beneficiaries who express their satisfaction towards improvements of SWM services through a beneficiary feedback survey. Cumulative number of sanitary landfills that were constructed and became operational through interventions of the project. Cumulative number, of waste pickers that benefited from opportunities for paid works or skills development training. Percentage of project-related grievances received, recorded and acted upon within two weeks. Cumulative number, of waste pickers that benefited from opportunities for paid works or skills development training. Percentage of project-related grievances received, recorded and acted upon within two weeks. Cumulative number of sanitary landfills that were constructed and became operational through interventions of the project. Cumulative number of sanitary landfills that were constructed and became operational through interventions of the project. Percentage of beneficiaries who express their satisfaction towards improvements of SWM services through a beneficiary feedback survey. Percentage of beneficiaries who express their satisfaction towards improvements of SWM services through a beneficiary feedback survey. Cumulative number of sanitary landfills that were constructed and became operational through interventions of the project. Cumulative number, of waste pickers that benefited from opportunities for paid works or skills development training. Percentage of project-related grievances received, recorded and acted upon within two weeks. Cumulative number, of waste pickers that benefited from opportunities for paid works or skills development training. 44000-P146469World BankInternational Development AssociationMinistere des Finances et du BudgetInternational Development AssociationAgence pour la Promotion des Investissements et des Grands Travaux (APIX) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFarah Dib+1-202-473-1000fdib@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Ziguinchor 12.8 -16.36667 Sali Niakhniakhal 14.43498 -17.00063 Saint-Louis 16.01793 -16.48962 Petite Côte 15 -17 Mbour 14.42196 -16.96375 Dakar 14.6937 -17.44406 Sali 14.44111 -17.01944 FY17 - Other Industry, Trade and ServicesFY17 - TourismFY17 - Public Administration - Industry, Trade and ServicesTradeGenderMSME DevelopmentTrade FacilitationBusiness Enabling EnvironmentRegulation and Competition PolicyAdaptationCoastal Zone ManagementEnterprise DevelopmentClimate changeRenewable Natural Resources Asset ManagementTrade Facilitation 666666.67 666666.67 666666.66 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1916666.67 1916666.67 1916666.66 1916666.67 1916666.67 1916666.66 1916666.67 1916666.67 1916666.66 1916666.67 1916666.67 1916666.66 1083333.33 1083333.33 1083333.34 1083333.33 1083333.33 1083333.34 1083333.33 1083333.33 1083333.34 1083333.33 1083333.33 1083333.34 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74000000Total Commitment in April Month of 2017IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -3456266Total Commitment Cancellations in July Month of 2023IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 2016869Total Disbursement in October Month of 2017IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 3221004Total Disbursement in December Month of 2017IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 54300Total Disbursement in June Month of 2018IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 926289Total Disbursement in November Month of 2018IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 2698879Total Disbursement in January Month of 2019IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 393439Total Disbursement in April Month of 2019IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 1641763Total Disbursement in June Month of 2019IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 3755246Total Disbursement in July Month of 2019IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 1601932Total Disbursement in August Month of 2019IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 3709724Total Disbursement in September Month of 2019IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 5112878Total Disbursement in October Month of 2019IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 1611345Total Disbursement in January Month of 2020IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 927747Total Disbursement in February Month of 2020IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 8322887Total Disbursement in April Month of 2020IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 1793386Total Disbursement in June Month of 2020IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 947158Total Disbursement in September Month of 2020IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 6896001Total Disbursement in November Month of 2020IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 1242356Total Disbursement in January Month of 2021IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 4942253Total Disbursement in February Month of 2021IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 1915658Total Disbursement in March Month of 2021IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 871703Total Disbursement in April Month of 2021IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 2528335Total Disbursement in June Month of 2021IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 1746470Total Disbursement in September Month of 2021IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 1937438Total Disbursement in December Month of 2021IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 1496644Total Disbursement in March Month of 2022IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 2784725Total Disbursement in May Month of 2022IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 5054657Total Disbursement in June Month of 2022IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 3697819Total Disbursement in July Month of 2022IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens 1023749Total Disbursement in November Month of 2022IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -18769Total Interest Repayment in April Month of 2018IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -19450Total Interest Repayment in October Month of 2018IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -27039Total Interest Repayment in April Month of 2019IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -45227Total Interest Repayment in October Month of 2019IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -96013Total Interest Repayment in April Month of 2020IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -146499Total Interest Repayment in October Month of 2020IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -182487Total Interest Repayment in April Month of 2021IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -219518Total Interest Repayment in October Month of 2021IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -213970Total Interest Repayment in April Month of 2022IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -225146Total Interest Repayment in October Month of 2022IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -275854Total Interest Repayment in April Month of 2023IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -262715Total Interest Repayment in October Month of 2023IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -263774Total Interest Repayment in April Month of 2024IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -261562Total Interest Repayment in October Month of 2024IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -268940Total Interest Repayment in May Month of 2025IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -269204Total Interest Repayment in November Month of 2025IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -398Total Interest Repayment in May Month of 2026IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -268312Total Interest Repayment in June Month of 2026IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -1094647Total Loan Repayment in October Month of 2023IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -1116502Total Loan Repayment in April Month of 2024IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -1123892Total Loan Repayment in October Month of 2024IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -1174731Total Loan Repayment in May Month of 2025IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -1195650Total Loan Repayment in November Month of 2025IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -590812Total Loan Repayment in May Month of 2026IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens -623753Total Loan Repayment in June Month of 2026IDA CreditAgence de Developpement et d'Encadrement des Petites et Moyennes Entreprises; Agence pour la Promotion des Investissements et des Grands Travaux (APIX); Minsitere du Tourisme et des Transports Aeriens <p&gt;Results achieved based on data from one of three OSSs supported under the project (Saint-Louis)&nbsp;</p&gt; <p&gt;This is only for BPC1 and a sample of SMAF firms and only refers to full time positions.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;This is for a sample of 57 firms and does not include the share of firms with a decline in exports (22%)</p&gt; 44000-P126470World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEdward Philip English+1-202-473-1000penglish@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Dakar 14.6937 -17.444059 FY17 - Other Energy and ExtractivesFY17 - HealthFY17 - Central Government (Central Agencies)FY17 - Tertiary EducationFY17 - Other Industry, Trade and ServicesMunicipal Institution BuildingHealth System StrengtheningPublic Finance ManagementTransparency, Accountability and Good GovernanceJobsHealth System StrengtheningTransparency, Accountability and Good GovernancePublic Finance ManagementPublic Expenditure ManagementHealth System StrengtheningPublic Finance ManagementRegulation and Competition PolicyAdministrative and Civil Service ReformPublic Finance ManagementPublic Finance Management 30000000.00 30000000.00 0.00 0.00 30000000Total Commitment in December Month of 2013IDA CreditMinistry of Economy and Finance 30184000Total Disbursement in December Month of 2013IDA CreditMinistry of Economy and Finance -139851Total Interest Repayment in August Month of 2014IDA CreditMinistry of Economy and Finance -98915Total Interest Repayment in February Month of 2015IDA CreditMinistry of Economy and Finance -108405Total Interest Repayment in August Month of 2015IDA CreditMinistry of Economy and Finance -103137Total Interest Repayment in February Month of 2016IDA CreditMinistry of Economy and Finance -103300Total Interest Repayment in August Month of 2016IDA CreditMinistry of Economy and Finance -99547Total Interest Repayment in February Month of 2017IDA CreditMinistry of Economy and Finance -103310Total Interest Repayment in August Month of 2017IDA CreditMinistry of Economy and Finance -107206Total Interest Repayment in February Month of 2018IDA CreditMinistry of Economy and Finance -101020Total Interest Repayment in August Month of 2018IDA CreditMinistry of Economy and Finance -101782Total Interest Repayment in February Month of 2019IDA CreditMinistry of Economy and Finance -101352Total Interest Repayment in August Month of 2019IDA CreditMinistry of Economy and Finance -99098Total Interest Repayment in February Month of 2020IDA CreditMinistry of Economy and Finance -105531Total Interest Repayment in August Month of 2020IDA CreditMinistry of Economy and Finance -105461Total Interest Repayment in February Month of 2021IDA CreditMinistry of Economy and Finance -102982Total Interest Repayment in August Month of 2021IDA CreditMinistry of Economy and Finance -104777Total Interest Repayment in February Month of 2022IDA CreditMinistry of Economy and Finance -95186Total Interest Repayment in August Month of 2022IDA CreditMinistry of Economy and Finance -100184Total Interest Repayment in February Month of 2023IDA CreditMinistry of Economy and Finance -97928Total Interest Repayment in August Month of 2023IDA CreditMinistry of Economy and Finance -97222Total Interest Repayment in February Month of 2024IDA CreditMinistry of Economy and Finance -97885Total Interest Repayment in August Month of 2024IDA CreditMinistry of Economy and Finance -95546Total Interest Repayment in March Month of 2025IDA CreditMinistry of Economy and Finance -97847Total Interest Repayment in August Month of 2025IDA CreditMinistry of Economy and Finance -91701Total Interest Repayment in March Month of 2026IDA CreditMinistry of Economy and Finance -260436Total Loan Repayment in February Month of 2024IDA CreditMinistry of Economy and Finance -262360Total Loan Repayment in August Month of 2024IDA CreditMinistry of Economy and Finance -4487Total Loan Repayment in February Month of 2025IDA CreditMinistry of Economy and Finance -255448Total Loan Repayment in March Month of 2025IDA CreditMinistry of Economy and Finance -268377Total Loan Repayment in August Month of 2025IDA CreditMinistry of Economy and Finance -4336Total Loan Repayment in February Month of 2026IDA CreditMinistry of Economy and Finance -262920Total Loan Repayment in March Month of 2026IDA CreditMinistry of Economy and Finance 44000-P145585World BankInternational Bank for Reconstruction and DevelopmentMinistry of Economy, Finance, and PlanningMinistry of Economy, Finance, and PlanningInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Professional Training Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHamoud Abdel Wedoud Kamil+1-202-473-1000hkamil@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Ziguinchor 12.58333 -16.27194 Velingara 15 -14.66667 Velingara 13.15 -14.11667 Toubere Bafal 14.38333 -13.53333 Tioukougne Peul 15.44168 -16.72729 Thilogne 15.92389 -13.65778 Thies 14.83417 -17.10611 Thiep 14.3 -14.95 Tanaf 12.64972 -15.42611 Tambacounda 13.77073 -13.66734 Sedhiou 12.70806 -15.55694 Saraya 12.83167 -11.75381 Sakone 14.45 -16.7 Saint-Louis 16.01793 -16.48962 Rufisque 14.72503 -17.27088 Rosso 16.42028 -15.79834 Richard-Toll 16.4625 -15.70083 Payar 14.45 -14.5 Oussouye 12.485 -16.54694 Niahene 14.01667 -15.2 Nganda 13.83333 -15.41667 Neteboulou 13.57883 -13.78527 Naye 14.4185 -12.20801 Mpal Keli 15.43333 -16.21667 Mekhe 15.1097 -16.6218 Mbour 14.42196 -16.96375 Mbake 14.79032 -15.90803 Matam 15.65587 -13.25544 Mamari 15.04639 -13.71361 Mako 12.8555 -12.3506 Linguere 15.3953 -15.1193 Leona Ndiaye 15.715 -16.4573 Lagbar 15.8329 -14.8107 Koussanar 13.86667 -14.08333 Kolda 12.88333 -14.95 Koki 15.5048 -15.9891 Kedougou 12.5579 -12.1743 Kebemer 15.365 -16.4339 Kayar 14.91893 -17.11978 Karang 13.60778 -16.42694 Haire Lao 16.39697 -14.32196 Guinguineo 14.26667 -15.95 Mbaw 14.73192 -17.3274 Goudomp 12.57778 -15.87222 Gossas Village 14.48409 -16.11377 Fatick 14.35806 -16.58583 Doro 15.7224 -15.3628 Diourbel 14.64792 -16.24363 Diouloulou 13.05 -16.6 Diembereng 12.46889 -16.78056 Diana Malari 12.84833 -15.24972 Dialakatoba 13.3466 -12.04437 Darou Khoudos 15.107 -16.8369 Dakar 14.6937 -17.44406 Dagana 16.47667 -15.6 Boye 14.95 -16.21667 Bounkiling 13.05 -15.7 Bignona 12.81028 -16.22639 Bambey 14.72 -16.61139 Bakel 14.90238 -12.45935 Diamniadio 14.72051 -17.1816 FY17 - Public Administration - EducationFY17 - Tertiary EducationFY17 - Workforce Development and Vocational EducationEducationStandards, Curriculum and TextbooksLabor Market Policy and ProgramsActive Labor Market ProgramsLabor Market Policy and ProgramsScience and TechnologyStandards, Curriculum and TextbooksJobsLabor Market Policy and ProgramsAccess to EducationActive Labor Market ProgramsLabor Market Institutions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2431477.17 2431477.17 35000000Total Commitment in December Month of 2014IDA CreditMinistry of Professional Training -698963Total Commitment Cancellations in June Month of 2022IDA CreditMinistry of Professional Training 194537Total Disbursement in July Month of 2015IDA CreditMinistry of Professional Training 2931034Total Disbursement in August Month of 2015IDA CreditMinistry of Professional Training 631536Total Disbursement in January Month of 2016IDA CreditMinistry of Professional Training 201715Total Disbursement in March Month of 2016IDA CreditMinistry of Professional Training 171610Total Disbursement in May Month of 2016IDA CreditMinistry of Professional Training 204426Total Disbursement in June Month of 2016IDA CreditMinistry of Professional Training 117961Total Disbursement in July Month of 2016IDA CreditMinistry of Professional Training 198978Total Disbursement in September Month of 2016IDA CreditMinistry of Professional Training 505196Total Disbursement in October Month of 2016IDA CreditMinistry of Professional Training 197409Total Disbursement in December Month of 2016IDA CreditMinistry of Professional Training 111026Total Disbursement in January Month of 2017IDA CreditMinistry of Professional Training 709068Total Disbursement in March Month of 2017IDA CreditMinistry of Professional Training 195781Total Disbursement in April Month of 2017IDA CreditMinistry of Professional Training 531743Total Disbursement in June Month of 2017IDA CreditMinistry of Professional Training 229240Total Disbursement in July Month of 2017IDA CreditMinistry of Professional Training 319870Total Disbursement in January Month of 2018IDA CreditMinistry of Professional Training 2653900Total Disbursement in March Month of 2018IDA CreditMinistry of Professional Training 94039Total Disbursement in April Month of 2018IDA CreditMinistry of Professional Training 177406Total Disbursement in May Month of 2018IDA CreditMinistry of Professional Training 1625436Total Disbursement in June Month of 2018IDA CreditMinistry of Professional Training 260372Total Disbursement in August Month of 2018IDA CreditMinistry of Professional Training 125220Total Disbursement in September Month of 2018IDA CreditMinistry of Professional Training 134843Total Disbursement in November Month of 2018IDA CreditMinistry of Professional Training 822046Total Disbursement in December Month of 2018IDA CreditMinistry of Professional Training 1500406Total Disbursement in January Month of 2019IDA CreditMinistry of Professional Training 71764Total Disbursement in March Month of 2019IDA CreditMinistry of Professional Training 779342Total Disbursement in April Month of 2019IDA CreditMinistry of Professional Training 961493Total Disbursement in June Month of 2019IDA CreditMinistry of Professional Training 275301Total Disbursement in July Month of 2019IDA CreditMinistry of Professional Training 470995Total Disbursement in August Month of 2019IDA CreditMinistry of Professional Training 990126Total Disbursement in September Month of 2019IDA CreditMinistry of Professional Training 199827Total Disbursement in October Month of 2019IDA CreditMinistry of Professional Training 245497Total Disbursement in November Month of 2019IDA CreditMinistry of Professional Training 718241Total Disbursement in December Month of 2019IDA CreditMinistry of Professional Training 318309Total Disbursement in January Month of 2020IDA CreditMinistry of Professional Training 389072Total Disbursement in February Month of 2020IDA CreditMinistry of Professional Training 1558198Total Disbursement in March Month of 2020IDA CreditMinistry of Professional Training 54272Total Disbursement in May Month of 2020IDA CreditMinistry of Professional Training 2117879Total Disbursement in June Month of 2020IDA CreditMinistry of Professional Training 69256Total Disbursement in July Month of 2020IDA CreditMinistry of Professional Training 3216058Total Disbursement in September Month of 2020IDA CreditMinistry of Professional Training 252348Total Disbursement in October Month of 2020IDA CreditMinistry of Professional Training 1760888Total Disbursement in January Month of 2021IDA CreditMinistry of Professional Training 127392Total Disbursement in February Month of 2021IDA CreditMinistry of Professional Training 1544859Total Disbursement in March Month of 2021IDA CreditMinistry of Professional Training 577397Total Disbursement in April Month of 2021IDA CreditMinistry of Professional Training 1486209Total Disbursement in May Month of 2021IDA CreditMinistry of Professional Training -452015Total Disbursement in January Month of 2022IDA CreditMinistry of Professional Training -2837Total Disbursement in March Month of 2022IDA CreditMinistry of Professional Training -6151Total Disbursement in May Month of 2022IDA CreditMinistry of Professional Training -9024Total Interest Repayment in January Month of 2016IDA CreditMinistry of Professional Training -14354Total Interest Repayment in July Month of 2016IDA CreditMinistry of Professional Training -17471Total Interest Repayment in January Month of 2017IDA CreditMinistry of Professional Training -23169Total Interest Repayment in October Month of 2017IDA CreditMinistry of Professional Training -27451Total Interest Repayment in January Month of 2018IDA CreditMinistry of Professional Training -34193Total Interest Repayment in July Month of 2018IDA CreditMinistry of Professional Training -47299Total Interest Repayment in January Month of 2019IDA CreditMinistry of Professional Training -57710Total Interest Repayment in July Month of 2019IDA CreditMinistry of Professional Training -67195Total Interest Repayment in January Month of 2020IDA CreditMinistry of Professional Training -80742Total Interest Repayment in July Month of 2020IDA CreditMinistry of Professional Training -101809Total Interest Repayment in January Month of 2021IDA CreditMinistry of Professional Training -107573Total Interest Repayment in July Month of 2021IDA CreditMinistry of Professional Training -128402Total Interest Repayment in January Month of 2022IDA CreditMinistry of Professional Training -100054Total Interest Repayment in July Month of 2022IDA CreditMinistry of Professional Training -119528Total Interest Repayment in January Month of 2023IDA CreditMinistry of Professional Training -108422Total Interest Repayment in July Month of 2023IDA CreditMinistry of Professional Training -105024Total Interest Repayment in January Month of 2024IDA CreditMinistry of Professional Training -102747Total Interest Repayment in July Month of 2024IDA CreditMinistry of Professional Training -93584Total Interest Repayment in February Month of 2025IDA CreditMinistry of Professional Training -108543Total Interest Repayment in July Month of 2025IDA CreditMinistry of Professional Training -100616Total Interest Repayment in February Month of 2026IDA CreditMinistry of Professional Training -533398Total Loan Repayment in January Month of 2021IDA CreditMinistry of Professional Training -527540Total Loan Repayment in July Month of 2021IDA CreditMinistry of Professional Training -521363Total Loan Repayment in January Month of 2022IDA CreditMinistry of Professional Training -484854Total Loan Repayment in July Month of 2022IDA CreditMinistry of Professional Training -487838Total Loan Repayment in January Month of 2023IDA CreditMinistry of Professional Training -490045Total Loan Repayment in July Month of 2023IDA CreditMinistry of Professional Training -483366Total Loan Repayment in January Month of 2024IDA CreditMinistry of Professional Training -480186Total Loan Repayment in July Month of 2024IDA CreditMinistry of Professional Training -2675Total Loan Repayment in January Month of 2025IDA CreditMinistry of Professional Training -470827Total Loan Repayment in February Month of 2025IDA CreditMinistry of Professional Training -494903Total Loan Repayment in July Month of 2025IDA CreditMinistry of Professional Training -17218Total Loan Repayment in January Month of 2026IDA CreditMinistry of Professional Training -479532Total Loan Repayment in February Month of 2026IDA CreditMinistry of Professional Training <p&gt;Target missed.</p&gt; <p&gt;Target met.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target met.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target met</p&gt; <p&gt;Target met.</p&gt; <p&gt;This indicator is judged to have been&nbsp;achieved because once the training centers were reopened post-COVID 19, an additional 1,000 students had completed their training programs prior to submission of the ICR.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target met.</p&gt; <p&gt;Target met.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target met.</p&gt; <p&gt;Target exceeded.&nbsp;</p&gt; 44000-P122476World BankInternational Development AssociationMinistry of Economy and FinancesMinistry of Economy and FinancesInternational Development AssociationCellule de Coordination des Reformes Financieres et Budgetaires Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMaimouna Mbow Fam+1-202-473-1000mfam@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Region de Dakar 14.76667 -17.283331 FY17 - Central Government (Central Agencies)Debt ManagementTransparency, Accountability and Good GovernanceFiscal sustainabilityTransparency, Accountability and Good GovernancePublic Expenditure ManagementPublic Finance ManagementFiscal sustainability 0.16 0.17 0.17 0.00 0.00 0.50 0.16 0.17 0.17 0.16 0.17 0.17 0.16 0.17 0.17 0.33 0.33 0.34 0.50 0.50 0.50 0.50 0.50 0.50 0.33 0.33 0.34 0.33 0.33 0.34 0.50 0.50 0.50 0.50 0.50 0.50 0.33 0.33 0.34 0.16 0.17 0.17 0.33 0.33 0.34 0.33 0.33 0.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.16 0.17 0.17 0.00 0.00 0.50 0.16 0.17 0.17 0.16 0.17 0.17 0.16 0.17 0.17 0.33 0.33 0.34 0.50 0.50 0.50 0.50 0.50 0.50 0.33 0.33 0.34 0.33 0.33 0.34 0.50 0.50 0.50 0.50 0.50 0.50 0.33 0.33 0.34 0.16 0.17 0.17 0.33 0.33 0.34 0.33 0.33 0.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15000000Total Commitment in April Month of 2011IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 30000000Total Commitment in July Month of 2014IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -7096Total Commitment Cancellations in May Month of 2020IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -875093Total Commitment Cancellations in December Month of 2020IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 1261409Total Disbursement in November Month of 2011IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 386109Total Disbursement in June Month of 2012IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 37090Total Disbursement in January Month of 2013IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 95472Total Disbursement in April Month of 2013IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 858907Total Disbursement in May Month of 2013IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 1052399Total Disbursement in June Month of 2013IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 1625451Total Disbursement in January Month of 2014IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 1010006Total Disbursement in March Month of 2014IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 1084209Total Disbursement in August Month of 2014IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 861100Total Disbursement in December Month of 2014IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 1235485Total Disbursement in January Month of 2015IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 419657Total Disbursement in April Month of 2015IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 372519Total Disbursement in September Month of 2015IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 383319Total Disbursement in September Month of 2015IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 180189Total Disbursement in January Month of 2016IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 177272Total Disbursement in January Month of 2016IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 1346816Total Disbursement in May Month of 2016IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 4987499Total Disbursement in June Month of 2016IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 505832Total Disbursement in June Month of 2016IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 1947278Total Disbursement in October Month of 2016IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 169839Total Disbursement in October Month of 2016IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 270097Total Disbursement in January Month of 2017IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 98474Total Disbursement in January Month of 2017IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 235499Total Disbursement in April Month of 2017IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 467420Total Disbursement in May Month of 2017IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 1513564Total Disbursement in June Month of 2017IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 285747Total Disbursement in July Month of 2017IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 618280Total Disbursement in August Month of 2017IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 201951Total Disbursement in August Month of 2017IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 1029551Total Disbursement in October Month of 2017IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 102671Total Disbursement in October Month of 2017IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 139208Total Disbursement in November Month of 2017IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 1787484Total Disbursement in January Month of 2018IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 1532177Total Disbursement in March Month of 2018IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 846868Total Disbursement in March Month of 2018IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 59972Total Disbursement in May Month of 2018IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 573777Total Disbursement in June Month of 2018IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 659343Total Disbursement in June Month of 2018IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 36649Total Disbursement in August Month of 2018IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 1182325Total Disbursement in September Month of 2018IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 527108Total Disbursement in September Month of 2018IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 73494Total Disbursement in October Month of 2018IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 143530Total Disbursement in November Month of 2018IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 535653Total Disbursement in January Month of 2019IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 67443Total Disbursement in February Month of 2019IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 9440Total Disbursement in March Month of 2019IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 219554Total Disbursement in April Month of 2019IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 32747Total Disbursement in May Month of 2019IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 479764Total Disbursement in June Month of 2019IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 577343Total Disbursement in July Month of 2019IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 297525Total Disbursement in July Month of 2019IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 41691Total Disbursement in August Month of 2019IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 45900Total Disbursement in September Month of 2019IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 177144Total Disbursement in October Month of 2019IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 31764Total Disbursement in November Month of 2019IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 18410Total Disbursement in December Month of 2019IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 686519Total Disbursement in January Month of 2020IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 393925Total Disbursement in February Month of 2020IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 502490Total Disbursement in March Month of 2020IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 699641Total Disbursement in April Month of 2020IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -2928Total Disbursement in April Month of 2020IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 3397843Total Disbursement in May Month of 2020IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -18672Total Disbursement in September Month of 2020IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -21213Total Disbursement in October Month of 2020IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -3370Total Interest Repayment in March Month of 2012IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -5283Total Interest Repayment in September Month of 2012IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -5904Total Interest Repayment in March Month of 2013IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -10190Total Interest Repayment in September Month of 2013IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -16555Total Interest Repayment in March Month of 2014IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -22543Total Interest Repayment in September Month of 2014IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -26048Total Interest Repayment in March Month of 2015IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -31681Total Interest Repayment in September Month of 2015IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -5985Total Interest Repayment in October Month of 2015IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -31544Total Interest Repayment in March Month of 2016IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -6174Total Interest Repayment in March Month of 2016IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -33190Total Interest Repayment in September Month of 2016IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -19553Total Interest Repayment in September Month of 2016IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -35777Total Interest Repayment in March Month of 2017IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -33979Total Interest Repayment in March Month of 2017IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -37663Total Interest Repayment in September Month of 2017IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -43296Total Interest Repayment in September Month of 2017IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -55094Total Interest Repayment in March Month of 2018IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -39872Total Interest Repayment in March Month of 2018IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -42966Total Interest Repayment in September Month of 2018IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -66573Total Interest Repayment in September Month of 2018IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -71524Total Interest Repayment in March Month of 2019IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -45501Total Interest Repayment in March Month of 2019IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -73617Total Interest Repayment in September Month of 2019IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -46182Total Interest Repayment in September Month of 2019IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -50251Total Interest Repayment in March Month of 2020IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -77852Total Interest Repayment in March Month of 2020IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -95946Total Interest Repayment in September Month of 2020IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -50972Total Interest Repayment in September Month of 2020IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -95473Total Interest Repayment in March Month of 2021IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -50999Total Interest Repayment in March Month of 2021IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -51669Total Interest Repayment in September Month of 2021IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -101696Total Interest Repayment in September Month of 2021IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -83201Total Interest Repayment in March Month of 2022IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -45559Total Interest Repayment in March Month of 2022IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -49048Total Interest Repayment in September Month of 2022IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -95248Total Interest Repayment in September Month of 2022IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -84707Total Interest Repayment in March Month of 2023IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -45681Total Interest Repayment in March Month of 2023IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -42090Total Interest Repayment in September Month of 2023IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -75060Total Interest Repayment in September Month of 2023IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -94887Total Interest Repayment in March Month of 2024IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -49497Total Interest Repayment in March Month of 2024IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -45923Total Interest Repayment in September Month of 2024IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -84346Total Interest Repayment in September Month of 2024IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -45343Total Interest Repayment in April Month of 2025IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -82267Total Interest Repayment in May Month of 2025IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -82394Total Interest Repayment in September Month of 2025IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -45506Total Interest Repayment in September Month of 2025IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -80453Total Interest Repayment in April Month of 2026IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -44944Total Interest Repayment in April Month of 2026IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -431633Total Loan Repayment in September Month of 2020IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -421239Total Loan Repayment in March Month of 2021IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -420508Total Loan Repayment in September Month of 2021IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -136822Total Loan Repayment in September Month of 2021IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -406746Total Loan Repayment in March Month of 2022IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -132344Total Loan Repayment in March Month of 2022IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -124244Total Loan Repayment in September Month of 2022IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -381851Total Loan Repayment in September Month of 2022IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -392565Total Loan Repayment in March Month of 2023IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -127730Total Loan Repayment in March Month of 2023IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -126528Total Loan Repayment in September Month of 2023IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -388873Total Loan Repayment in September Month of 2023IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -392671Total Loan Repayment in March Month of 2024IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -127764Total Loan Repayment in March Month of 2024IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -129462Total Loan Repayment in September Month of 2024IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -397890Total Loan Repayment in September Month of 2024IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -129986Total Loan Repayment in April Month of 2025IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -398731Total Loan Repayment in May Month of 2025IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -404691Total Loan Repayment in September Month of 2025IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -131677Total Loan Repayment in September Month of 2025IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -571Total Loan Repayment in March Month of 2026IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -1574Total Loan Repayment in March Month of 2026IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -131136Total Loan Repayment in April Month of 2026IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires -403044Total Loan Repayment in April Month of 2026IDA CreditCellule de Coordination des Reformes Financieres et Budgetaires 44000-P175293World BankInternational Development AssociationREPUBLIC OF SENEGALInternational Development AssociationMinistry of Communication, Telecommunications and the Digital Economy Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDaniela Marotta+1-202-473-1000dmarotta@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Dakar 14.6937 -17.444059 FY17 - Other Public AdministrationFY17 - Social ProtectionFY17 - Central Government (Central Agencies)FY17 - HealthFY17 - Oil and GasFY17 - Other EducationLabor Market Policy and ProgramsEnvironmental policies and institutionsEnergySocial Safety NetsPublic Expenditure ManagementHealth System StrengtheningLabor Market InstitutionsEducationAccess to EducationSocial protection delivery systemsSocial ProtectionClimate changePublic Private PartnershipsTax policyAdaptationHealth Systems and PoliciesPublic Finance ManagementFiscal PolicyLabor Market Policy and ProgramsClimate changeEnergy Policies & ReformEnergy EfficiencyPublic Expenditure ManagementLabor Market Policy and ProgramsHealth Systems and PoliciesEnergy EfficiencyEnvironmental policies and institutionsFlood and Drought Risk ManagementHealth Finance 300000000.00 300000000.00 0.00 0.00 280000000Total Commitment in June Month of 2023IDA CreditMinistry of Communication, Telecommunications and the Digital Economy; Ministry of Women, Family and Child Protection 20000000Total Commitment in June Month of 2023IDA CreditMinistry of Communication, Telecommunications and the Digital Economy; Ministry of Women, Family and Child Protection 20266750Total Disbursement in June Month of 2023IDA CreditMinistry of Communication, Telecommunications and the Digital Economy; Ministry of Women, Family and Child Protection 281614560Total Disbursement in June Month of 2023IDA CreditMinistry of Communication, Telecommunications and the Digital Economy; Ministry of Women, Family and Child Protection -212782Total Interest Repayment in February Month of 2024IDA CreditMinistry of Communication, Telecommunications and the Digital Economy; Ministry of Women, Family and Child Protection -170993Total Interest Repayment in August Month of 2024IDA CreditMinistry of Communication, Telecommunications and the Digital Economy; Ministry of Women, Family and Child Protection -167652Total Interest Repayment in March Month of 2025IDA CreditMinistry of Communication, Telecommunications and the Digital Economy; Ministry of Women, Family and Child Protection -181600Total Interest Repayment in August Month of 2025IDA CreditMinistry of Communication, Telecommunications and the Digital Economy; Ministry of Women, Family and Child Protection -179604Total Interest Repayment in March Month of 2026IDA CreditMinistry of Communication, Telecommunications and the Digital Economy; Ministry of Women, Family and Child Protection Target met. Calculation uses a weighted average using the number of girls as weighting. Target was met. No data available. While ARCOP passed the necessary implementing regulation, no systematic data collection is in place. Progress show by: ARCOP has trained 900 women entrepreneurs in public procurement in 2023 and 2024 Target was partially met. Target was met. Target was met. With Senegal's oil and gas production having only just begun by the time of assessment, there is no corresponding data available for the country Target met. Calculation uses a weighted average using the number of girls as weighting. Target was not met. Target was not met Target not met. With gas production beginning only in January 2025 and Fortesa producing only a small quantity which is sold directly to SOCOCIM, there was no discernible impact on the production volume available to the domestic market at the time of assessment. Target was not met. 53.2% as of 2020; new indicators increased from 55.8% to 58.5% (Total registered individuals with mutual health insurance) and 36.4% to 38.8% (Effective coverage by mutual health insurance companies) No generation projects have been awarded since the adoption of the relevant Decree. Target was not met. Target was met. 44000-P051609World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKorotoumou (Koro) Ouattara+1-202-473-1000kouattara@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Dakar 14.6937 -17.444059 FY17 - Other Information and Communications TechnologiesFY17 - Other Industry, Trade and ServicesFY17 - Public Administration - Social ProtectionFY17 - Other Public AdministrationFY17 - ICT InfrastructurePublic Finance ManagementTrade FacilitationRegulation and Competition PolicyDomestic Revenue AdministrationLegal Institutions for a Market EconomyTax policyPublic Finance ManagementTax policyPersonal and Property Rights 0.00 0.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 734782.61 734782.61 734782.61 734782.61 734782.61 734782.61 734782.61 734782.61 734782.61 734782.61 734782.61 734782.61 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 734782.61 734782.61 734782.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4001775.16 4001775.16 Activity was not implemented Ministry of Finance data Ministry of Finance data. Indicator met and exceeded. APIX cumulative data from 2004 to June 2011. Indicator met and exceeded. The decree has been prepared and is satisfactory to the stakeholders. Consultations are underway to get the decree adopted before December 31, 2011. A tourism strategy was drafted in 2005 but did not get updated. APIX data Indicator met. APIX does not generate any revenues. Its operating costs are covered entirely by the State and other donors. APIX cumulative data from 2001 to 2007. Data is for total number of jobs created by both new and old enterprises APIX data from 2004 to 2010 when project was effective. Data is for jobs created by new as well as existing enterprisesonly. Indicator met and exceeded. By January 2011, ARMP had reached 98% investigation of procurement complaints reviewed. Indicator met and exceeded. ARMP is only covering 23% of its cost from its own revenues. Indicator unlikely to be met. Avg number of days for import and export End target value exceeds average of 11 days of OECD countries Doing Business 2012 data. It takes 11 days for exports and 14 days for import. Indicator not met although value exceeds averageinSub-Saharan Africa of 34.5 days. Indicator not met. Doing Business data DB 2012 data. Indicator met and exceeded. 44000-P159023World BankInternational Development AssociationMinistry of the Economy, Finance, and PlanningInternational Development AssociationMinistry of Oil and Energies Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPaolo B. Zacchiapic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Dakar 14.6937 -17.444059 FY17 - ICT InfrastructureFY17 - Energy Transmission and DistributionFiscal PolicyAccess to EnergyDebt PolicyClimate changeEnergy Policies & ReformICT Policies 60000000.00 60000000.00 0.00 0.00 60000000Total Commitment in June Month of 2017IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies 64683180Total Disbursement in October Month of 2017IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -87718Total Interest Repayment in December Month of 2017IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -238702Total Interest Repayment in June Month of 2018IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -232340Total Interest Repayment in December Month of 2018IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -231898Total Interest Repayment in June Month of 2019IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -230065Total Interest Repayment in December Month of 2019IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -231537Total Interest Repayment in June Month of 2020IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -250334Total Interest Repayment in December Month of 2020IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -249469Total Interest Repayment in June Month of 2021IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -231908Total Interest Repayment in December Month of 2021IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -215913Total Interest Repayment in June Month of 2022IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -218732Total Interest Repayment in December Month of 2022IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -223210Total Interest Repayment in June Month of 2023IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -226051Total Interest Repayment in December Month of 2023IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -216918Total Interest Repayment in June Month of 2024IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -209208Total Interest Repayment in December Month of 2024IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -226210Total Interest Repayment in June Month of 2025IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -225451Total Interest Repayment in January Month of 2026IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -941878Total Loan Repayment in December Month of 2023IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -917688Total Loan Repayment in June Month of 2024IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -899974Total Loan Repayment in December Month of 2024IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -985305Total Loan Repayment in June Month of 2025IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -1001753Total Loan Repayment in January Month of 2026IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies -508973Total Loan Repayment in June Month of 2026IDA CreditMinistry of Communications, Telecommunications, Posts, and the Digital Economy; Ministry of Oil and Energies 44000-P083609World BankInternational Development AssociationInternational Development AssociationProject Coordination Unit Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJean-Philippe Tre+1-202-473-1000jtre@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Region de Dakar 14.76667 -17.283331 Region de Diourbel 14.76667 -16.1 Region de Fatick 14.28333 -16.5 Region de Kaolack 14 -16 Region de Louga 15.41667 -15.5 Region de Matam 15.16667 -13.66667 Region de Saint-Louis 16.33333 -15 Region de Tambacounda 13.91667 -13.25 Region de Thies 14.86667 -16.866671 Bakel 14.23612 -12.23961 Niayes 15.41667 -16.66667 Lampsar 16.094721 -16.38833 Senegal River 16.578291 -14.54041 FY17 - FisheriesFY17 - Irrigation and DrainageFY17 - LivestockFY17 - Central Government (Central Agencies)FY17 - Agricultural markets, commercialization and agri-businessFY17 - CropsJobsRural MarketsFinancial Infrastructure and AccessFinance for DevelopmentTradeTrade FacilitationMSME FinanceTradeRural DevelopmentMSME Finance 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.37 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.37 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.37 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.37 0.00 0.00 35000000Total Commitment in February Month of 2006IDA CreditProject Coordination Unit 10000000Total Commitment in May Month of 2010IDA CreditProject Coordination Unit -1407294Total Commitment Cancellations in June Month of 2015IDA CreditProject Coordination Unit -3153620Total Commitment Cancellations in July Month of 2015IDA CreditProject Coordination Unit 1128238Total Disbursement in March Month of 2007IDA CreditProject Coordination Unit 1929423Total Disbursement in April Month of 2007IDA CreditProject Coordination Unit 419926Total Disbursement in June Month of 2007IDA CreditProject Coordination Unit 106775Total Disbursement in August Month of 2007IDA CreditProject Coordination Unit 234934Total Disbursement in October Month of 2007IDA CreditProject Coordination Unit 33418Total Disbursement in November Month of 2007IDA CreditProject Coordination Unit 136699Total Disbursement in December Month of 2007IDA CreditProject Coordination Unit 191104Total Disbursement in April Month of 2008IDA CreditProject Coordination Unit 10577Total Disbursement in May Month of 2008Trust FundsProject Coordination Unit 2100308Total Disbursement in May Month of 2008IDA CreditProject Coordination Unit 835182Total Disbursement in June Month of 2008IDA CreditProject Coordination Unit 327542Total Disbursement in July Month of 2008IDA CreditProject Coordination Unit 46427Total Disbursement in July Month of 2008Trust FundsProject Coordination Unit 276292Total Disbursement in August Month of 2008IDA CreditProject Coordination Unit 339060Total Disbursement in September Month of 2008IDA CreditProject Coordination Unit 510767Total Disbursement in October Month of 2008IDA CreditProject Coordination Unit 89703Total Disbursement in November Month of 2008Trust FundsProject Coordination Unit 456413Total Disbursement in November Month of 2008IDA CreditProject Coordination Unit 833207Total Disbursement in December Month of 2008IDA CreditProject Coordination Unit 60987Total Disbursement in February Month of 2009Trust FundsProject Coordination Unit 640282Total Disbursement in February Month of 2009IDA CreditProject Coordination Unit 820436Total Disbursement in April Month of 2009IDA CreditProject Coordination Unit 665822Total Disbursement in May Month of 2009IDA CreditProject Coordination Unit 1403791Total Disbursement in July Month of 2009IDA CreditProject Coordination Unit 208709Total Disbursement in July Month of 2009Trust FundsProject Coordination Unit 667655Total Disbursement in August Month of 2009IDA CreditProject Coordination Unit 59580Total Disbursement in October Month of 2009Trust FundsProject Coordination Unit 1818198Total Disbursement in October Month of 2009IDA CreditProject Coordination Unit 1441202Total Disbursement in December Month of 2009IDA CreditProject Coordination Unit 539374Total Disbursement in February Month of 2010IDA CreditProject Coordination Unit 399785Total Disbursement in April Month of 2010IDA CreditProject Coordination Unit 72437Total Disbursement in May Month of 2010IDA CreditProject Coordination Unit 82598Total Disbursement in June Month of 2010Trust FundsProject Coordination Unit 220625Total Disbursement in June Month of 2010IDA CreditProject Coordination Unit 386944Total Disbursement in July Month of 2010IDA CreditProject Coordination Unit 57918Total Disbursement in July Month of 2010Trust FundsProject Coordination Unit 266880Total Disbursement in August Month of 2010Trust FundsProject Coordination Unit 688614Total Disbursement in August Month of 2010IDA CreditProject Coordination Unit 111111Total Disbursement in September Month of 2010IDA CreditProject Coordination Unit 423337Total Disbursement in September Month of 2010Trust FundsProject Coordination Unit 4853931Total Disbursement in October Month of 2010IDA CreditProject Coordination Unit 401049Total Disbursement in October Month of 2010IDA CreditProject Coordination Unit 362897Total Disbursement in November Month of 2010Trust FundsProject Coordination Unit 1212912Total Disbursement in November Month of 2010IDA CreditProject Coordination Unit 260067Total Disbursement in November Month of 2010IDA CreditProject Coordination Unit 1002719Total Disbursement in January Month of 2011IDA CreditProject Coordination Unit 32104Total Disbursement in January Month of 2011Trust FundsProject Coordination Unit 1537398Total Disbursement in March Month of 2011IDA CreditProject Coordination Unit 77438Total Disbursement in March Month of 2011Trust FundsProject Coordination Unit 291013Total Disbursement in March Month of 2011IDA CreditProject Coordination Unit 720741Total Disbursement in April Month of 2011IDA CreditProject Coordination Unit 261221Total Disbursement in May Month of 2011IDA CreditProject Coordination Unit 319884Total Disbursement in May Month of 2011IDA CreditProject Coordination Unit 617773Total Disbursement in June Month of 2011IDA CreditProject Coordination Unit 16540Total Disbursement in June Month of 2011Trust FundsProject Coordination Unit 205648Total Disbursement in June Month of 2011IDA CreditProject Coordination Unit 1319854Total Disbursement in July Month of 2011IDA CreditProject Coordination Unit 1207631Total Disbursement in August Month of 2011IDA CreditProject Coordination Unit 551090Total Disbursement in September Month of 2011IDA CreditProject Coordination Unit 296750Total Disbursement in October Month of 2011IDA CreditProject Coordination Unit 612617Total Disbursement in December Month of 2011Trust FundsProject Coordination Unit 50826Total Disbursement in March Month of 2012IDA CreditProject Coordination Unit 459979Total Disbursement in March Month of 2012IDA CreditProject Coordination Unit 337327Total Disbursement in May Month of 2012Trust FundsProject Coordination Unit 93118Total Disbursement in June Month of 2012IDA CreditProject Coordination Unit 527457Total Disbursement in June Month of 2012Trust FundsProject Coordination Unit 25893Total Disbursement in July Month of 2012IDA CreditProject Coordination Unit 194625Total Disbursement in July Month of 2012IDA CreditProject Coordination Unit 671738Total Disbursement in October Month of 2012Trust FundsProject Coordination Unit 564859Total Disbursement in October Month of 2012IDA CreditProject Coordination Unit 66162Total Disbursement in October Month of 2012IDA CreditProject Coordination Unit 264933Total Disbursement in November Month of 2012IDA CreditProject Coordination Unit 2676219Total Disbursement in November Month of 2012Trust FundsProject Coordination Unit 238925Total Disbursement in December Month of 2012Trust FundsProject Coordination Unit 271579Total Disbursement in January Month of 2013IDA CreditProject Coordination Unit 476764Total Disbursement in January Month of 2013Trust FundsProject Coordination Unit 17035Total Disbursement in January Month of 2013IDA CreditProject Coordination Unit 699667Total Disbursement in February Month of 2013Trust FundsProject Coordination Unit 470321Total Disbursement in February Month of 2013IDA CreditProject Coordination Unit 441010Total Disbursement in March Month of 2013IDA CreditProject Coordination Unit 791974Total Disbursement in March Month of 2013Trust FundsProject Coordination Unit 428193Total Disbursement in May Month of 2013Trust FundsProject Coordination Unit 291367Total Disbursement in May Month of 2013IDA CreditProject Coordination Unit 108627Total Disbursement in June Month of 2013IDA CreditProject Coordination Unit 301385Total Disbursement in June Month of 2013IDA CreditProject Coordination Unit 1357675Total Disbursement in June Month of 2013Trust FundsProject Coordination Unit 90703Total Disbursement in August Month of 2013Trust FundsProject Coordination Unit 135451Total Disbursement in November Month of 2013IDA CreditProject Coordination Unit 25655Total Disbursement in December Month of 2013IDA CreditProject Coordination Unit 839445Total Disbursement in December Month of 2013Trust FundsProject Coordination Unit 294612Total Disbursement in December Month of 2013IDA CreditProject Coordination Unit 137834Total Disbursement in January Month of 2014IDA CreditProject Coordination Unit 116059Total Disbursement in January Month of 2014Trust FundsProject Coordination Unit 7259Total Disbursement in March Month of 2014IDA CreditProject Coordination Unit 834194Total Disbursement in March Month of 2014Trust FundsProject Coordination Unit 596389Total Disbursement in March Month of 2014IDA CreditProject Coordination Unit 553868Total Disbursement in April Month of 2014Trust FundsProject Coordination Unit 1132262Total Disbursement in May Month of 2014Trust FundsProject Coordination Unit 5849Total Disbursement in June Month of 2014IDA CreditProject Coordination Unit 368026Total Disbursement in June Month of 2014IDA CreditProject Coordination Unit 618601Total Disbursement in July Month of 2014IDA CreditProject Coordination Unit 43319Total Disbursement in August Month of 2014IDA CreditProject Coordination Unit 139815Total Disbursement in September Month of 2014IDA CreditProject Coordination Unit 432003Total Disbursement in October Month of 2014IDA CreditProject Coordination Unit 4379Total Disbursement in October Month of 2014IDA CreditProject Coordination Unit 695986Total Disbursement in December Month of 2014IDA CreditProject Coordination Unit 907430Total Disbursement in January Month of 2015IDA CreditProject Coordination Unit 1106106Total Disbursement in May Month of 2015IDA CreditProject Coordination Unit -875674Total Disbursement in May Month of 2015IDA CreditProject Coordination Unit 419491Total Disbursement in June Month of 2015IDA CreditProject Coordination Unit -66763Total Interest Repayment in July Month of 2007IDA CreditProject Coordination Unit -730Total Interest Repayment in January Month of 2008IDA CreditProject Coordination Unit -31673Total Interest Repayment in February Month of 2008IDA CreditProject Coordination Unit -35595Total Interest Repayment in July Month of 2008IDA CreditProject Coordination Unit -31339Total Interest Repayment in February Month of 2009IDA CreditProject Coordination Unit -41591Total Interest Repayment in July Month of 2009IDA CreditProject Coordination Unit -53549Total Interest Repayment in February Month of 2010IDA CreditProject Coordination Unit -68873Total Interest Repayment in July Month of 2010IDA CreditProject Coordination Unit -75358Total Interest Repayment in January Month of 2011IDA CreditProject Coordination Unit -16110Total Interest Repayment in March Month of 2011IDA CreditProject Coordination Unit -86478Total Interest Repayment in July Month of 2011IDA CreditProject Coordination Unit -28624Total Interest Repayment in September Month of 2011IDA CreditProject Coordination Unit -91102Total Interest Repayment in January Month of 2012IDA CreditProject Coordination Unit -35426Total Interest Repayment in March Month of 2012IDA CreditProject Coordination Unit -92362Total Interest Repayment in July Month of 2012IDA CreditProject Coordination Unit -35032Total Interest Repayment in September Month of 2012IDA CreditProject Coordination Unit -101087Total Interest Repayment in January Month of 2013IDA CreditProject Coordination Unit -34147Total Interest Repayment in March Month of 2013IDA CreditProject Coordination Unit -101393Total Interest Repayment in July Month of 2013IDA CreditProject Coordination Unit -35352Total Interest Repayment in September Month of 2013IDA CreditProject Coordination Unit -106425Total Interest Repayment in January Month of 2014IDA CreditProject Coordination Unit -36069Total Interest Repayment in March Month of 2014IDA CreditProject Coordination Unit -109173Total Interest Repayment in July Month of 2014IDA CreditProject Coordination Unit -34086Total Interest Repayment in September Month of 2014IDA CreditProject Coordination Unit -103858Total Interest Repayment in January Month of 2015IDA CreditProject Coordination Unit -30966Total Interest Repayment in March Month of 2015IDA CreditProject Coordination Unit -116308Total Interest Repayment in July Month of 2015IDA CreditProject Coordination Unit -32470Total Interest Repayment in September Month of 2015IDA CreditProject Coordination Unit -118882Total Interest Repayment in January Month of 2016IDA CreditProject Coordination Unit -29226Total Interest Repayment in March Month of 2016IDA CreditProject Coordination Unit -114695Total Interest Repayment in July Month of 2016IDA CreditProject Coordination Unit -29387Total Interest Repayment in September Month of 2016IDA CreditProject Coordination Unit -115747Total Interest Repayment in January Month of 2017IDA CreditProject Coordination Unit -28483Total Interest Repayment in March Month of 2017IDA CreditProject Coordination Unit -115843Total Interest Repayment in July Month of 2017IDA CreditProject Coordination Unit -29909Total Interest Repayment in September Month of 2017IDA CreditProject Coordination Unit -117145Total Interest Repayment in January Month of 2018IDA CreditProject Coordination Unit -30345Total Interest Repayment in March Month of 2018IDA CreditProject Coordination Unit -110661Total Interest Repayment in July Month of 2018IDA CreditProject Coordination Unit -29604Total Interest Repayment in September Month of 2018IDA CreditProject Coordination Unit -114397Total Interest Repayment in January Month of 2019IDA CreditProject Coordination Unit -29002Total Interest Repayment in March Month of 2019IDA CreditProject Coordination Unit -109665Total Interest Repayment in July Month of 2019IDA CreditProject Coordination Unit -28811Total Interest Repayment in September Month of 2019IDA CreditProject Coordination Unit -108103Total Interest Repayment in January Month of 2020IDA CreditProject Coordination Unit -29172Total Interest Repayment in March Month of 2020IDA CreditProject Coordination Unit -107807Total Interest Repayment in July Month of 2020IDA CreditProject Coordination Unit -29739Total Interest Repayment in September Month of 2020IDA CreditProject Coordination Unit -110432Total Interest Repayment in January Month of 2021IDA CreditProject Coordination Unit -28838Total Interest Repayment in March Month of 2021IDA CreditProject Coordination Unit -101563Total Interest Repayment in July Month of 2021IDA CreditProject Coordination Unit -30046Total Interest Repayment in September Month of 2021IDA CreditProject Coordination Unit -111101Total Interest Repayment in January Month of 2022IDA CreditProject Coordination Unit -26016Total Interest Repayment in March Month of 2022IDA CreditProject Coordination Unit -91667Total Interest Repayment in July Month of 2022IDA CreditProject Coordination Unit -28168Total Interest Repayment in September Month of 2022IDA CreditProject Coordination Unit -105214Total Interest Repayment in January Month of 2023IDA CreditProject Coordination Unit -26096Total Interest Repayment in March Month of 2023IDA CreditProject Coordination Unit -98141Total Interest Repayment in July Month of 2023IDA CreditProject Coordination Unit -24015Total Interest Repayment in September Month of 2023IDA CreditProject Coordination Unit -95678Total Interest Repayment in January Month of 2024IDA CreditProject Coordination Unit -28307Total Interest Repayment in March Month of 2024IDA CreditProject Coordination Unit -93930Total Interest Repayment in July Month of 2024IDA CreditProject Coordination Unit -26226Total Interest Repayment in September Month of 2024IDA CreditProject Coordination Unit -87608Total Interest Repayment in February Month of 2025IDA CreditProject Coordination Unit -25887Total Interest Repayment in April Month of 2025IDA CreditProject Coordination Unit -98814Total Interest Repayment in July Month of 2025IDA CreditProject Coordination Unit -25974Total Interest Repayment in September Month of 2025IDA CreditProject Coordination Unit -93722Total Interest Repayment in February Month of 2026IDA CreditProject Coordination Unit -25654Total Interest Repayment in April Month of 2026IDA CreditProject Coordination Unit -313168Total Loan Repayment in July Month of 2016IDA CreditProject Coordination Unit -304813Total Loan Repayment in January Month of 2017IDA CreditProject Coordination Unit -314945Total Loan Repayment in July Month of 2017IDA CreditProject Coordination Unit -321937Total Loan Repayment in January Month of 2018IDA CreditProject Coordination Unit -314981Total Loan Repayment in July Month of 2018IDA CreditProject Coordination Unit -313483Total Loan Repayment in January Month of 2019IDA CreditProject Coordination Unit -311106Total Loan Repayment in July Month of 2019IDA CreditProject Coordination Unit -309976Total Loan Repayment in January Month of 2020IDA CreditProject Coordination Unit -312373Total Loan Repayment in July Month of 2020IDA CreditProject Coordination Unit -79305Total Loan Repayment in September Month of 2020IDA CreditProject Coordination Unit -323611Total Loan Repayment in January Month of 2021IDA CreditProject Coordination Unit -79967Total Loan Repayment in March Month of 2021IDA CreditProject Coordination Unit -320056Total Loan Repayment in July Month of 2021IDA CreditProject Coordination Unit -79829Total Loan Repayment in September Month of 2021IDA CreditProject Coordination Unit -316309Total Loan Repayment in January Month of 2022IDA CreditProject Coordination Unit -77216Total Loan Repayment in March Month of 2022IDA CreditProject Coordination Unit -294159Total Loan Repayment in July Month of 2022IDA CreditProject Coordination Unit -72490Total Loan Repayment in September Month of 2022IDA CreditProject Coordination Unit -302943Total Loan Repayment in January Month of 2023IDA CreditProject Coordination Unit -74524Total Loan Repayment in March Month of 2023IDA CreditProject Coordination Unit -304314Total Loan Repayment in July Month of 2023IDA CreditProject Coordination Unit -73823Total Loan Repayment in September Month of 2023IDA CreditProject Coordination Unit -300167Total Loan Repayment in January Month of 2024IDA CreditProject Coordination Unit -74544Total Loan Repayment in March Month of 2024IDA CreditProject Coordination Unit -298192Total Loan Repayment in July Month of 2024IDA CreditProject Coordination Unit -75535Total Loan Repayment in September Month of 2024IDA CreditProject Coordination Unit -1799Total Loan Repayment in January Month of 2025IDA CreditProject Coordination Unit -292241Total Loan Repayment in February Month of 2025IDA CreditProject Coordination Unit -75840Total Loan Repayment in April Month of 2025IDA CreditProject Coordination Unit -307331Total Loan Repayment in July Month of 2025IDA CreditProject Coordination Unit -76827Total Loan Repayment in September Month of 2025IDA CreditProject Coordination Unit -11589Total Loan Repayment in January Month of 2026IDA CreditProject Coordination Unit -296884Total Loan Repayment in February Month of 2026IDA CreditProject Coordination Unit -331Total Loan Repayment in March Month of 2026IDA CreditProject Coordination Unit -76513Total Loan Repayment in April Month of 2026IDA CreditProject Coordination Unit Approximately 881 farming families supported by sub-projects use good irrigation practices guides. The end-of-project target has been exceeded. 289 sub-projects are under implementation in the targeted supply chains (Banana, green bean, mango, onion, sweet potato, tomato,red meat, poultry and processed food). Out of the 6,963 hectares rehabilitated, 6,342 ha were cultivated during the 2013/2014 rainy season (1,771 ha) and 2013 dry season(5,571 ha). The cumulative production over both periods have reached reached 46,975 tons of paddy as of March 31, 2014. Cultivatedareas and productions increased compared to the previous year, especially for 2013 dry season. Studies for the design of a master plan for the 5,000 ha are underway. The procurement process for the completion of 9 watercatchments is almost completed. The end-of-project target has been exceeded. All works are completed As of March 31, 2014, exports have reached 5,535 tons in the project area by project beneficiaries. The end-of-project target isexpected to be met End-of-project target is likely to be exceeded. 374 sub-projects are currently in the pipeline for improved onion domestic supplychain. 44000-P508171World BankInternational Development AssociationRepublic of Senegal/REpublique du SEnEgalRepublic of Senegal/REpublique du SEnEgalInternational Development AssociationMinistry of Health and Public Hygiene/MinistEre de la SantE et de l'HygiEne Publique Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLaurence Lannes+1-202-473-1000llannes@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Dakar 14.6937 -17.444059 HealthHealth Facilities and ConstructionPublic Administration - Health 3749999.00 3749999.00 3749999.00 3750003.00 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 1249999.00 1249999.00 1249999.00 1250003.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000000.00 100000000.00 100000000Total Commitment in March Month of 2026IDA CreditHigh National Council for Health Security – One Health/Haut Conseil National pour la SEcuritE Sanitaire -One Health (HCNSS-OH); Ministry of Health and Public Hygiene/MinistEre de la SantE et de l'HygiEne Publique; Ministry of Infrastructures/MinistEre des Infrastructures; National Council for Nutrition Development/Conseil National de DEveloppement de la Nutrition (CNDN); Senegalese Agency for Universal Health Coverage/Agence Senegalaise de la Couverture Sanitaire Universelle (SEN-CSU) 44000-P178750World BankInternational Development AssociationREPUBLIC OF SENEGALInternational Development AssociationMINISTRY OF HIGHER EDUCATION Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPamela Mulet+1-202-473-1000pmulet@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Republic of Senegal 14.5 -14.25 FY17 - Tertiary EducationFY17 - Public Administration - EducationFY17 - Primary EducationFY17 - Other EducationFY17 - Workforce Development and Vocational EducationAccess to EducationDisaster Risk ManagementStudent AssessmentEducation Governance, School-Based ManagementYouth EmploymentEducation FinancingEducationJobsEducation FinancingJobsFlood and Drought Risk ManagementEducation FacilitiesStandards, Curriculum and TextbooksStandards, Curriculum and TextbooksTeachersClimate changeScience and TechnologyTeachersEducation Facilities 0.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 1058333.33 1058333.33 1058333.33 1058333.33 1058333.33 1058333.33 1058333.33 1058333.33 1058333.33 1058333.33 1058333.33 1058333.37 3641666.67 3641666.67 3641666.67 3641666.67 3641666.67 3641666.67 3641666.67 3641666.67 3641666.67 3641666.67 3641666.67 3641666.63 3550000.00 3550000.00 3550000.00 3550000.00 3550000.00 3550000.00 3550000.00 3550000.00 3550000.00 3550000.00 3550000.00 3550000.00 3741666.67 3741666.67 3741666.67 3741666.67 3741666.67 3741666.67 3741666.67 3741666.67 3741666.67 3741666.67 3741666.67 3741666.63 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 133570733.51 133570733.51 150000000Total Commitment in June Month of 2023IDA CreditMINISTRY OF HIGHER EDUCATION 691094Total Disbursement in March Month of 2024IDA CreditMINISTRY OF HIGHER EDUCATION 2450694Total Disbursement in April Month of 2024IDA CreditMINISTRY OF HIGHER EDUCATION 677018Total Disbursement in June Month of 2025IDA CreditMINISTRY OF HIGHER EDUCATION 8099646Total Disbursement in November Month of 2025IDA CreditMINISTRY OF HIGHER EDUCATION 4510815Total Disbursement in March Month of 2026IDA CreditMINISTRY OF HIGHER EDUCATION -20022Total Interest Repayment in August Month of 2024IDA CreditMINISTRY OF HIGHER EDUCATION -26410Total Interest Repayment in March Month of 2025IDA CreditMINISTRY OF HIGHER EDUCATION -30615Total Interest Repayment in August Month of 2025IDA CreditMINISTRY OF HIGHER EDUCATION -72720Total Interest Repayment in March Month of 2026IDA CreditMINISTRY OF HIGHER EDUCATION The indicator measures the number of higher education institutions that have achieved 80% of their research and innovation performance targets. Number of students enrolled, at a given time, in the ISEPs supported by the project. 5,000 was achieved pre-project; 9,913 was achieved with WB-financed support, and the total/global result is 14,913. Percentage of women among ISEP teachers, all types of contracts included This will be self-declared based on surveys of the beneficiaries of crEches set up within the ISEPs. The indicator measures the number of higher education institutions that have signed a performance-based contract. All 8 public universities have signed a PBC Percentage of complaints received (including on gender-based violence) dealt with within the deadlines set out in the texts. The number of ISEPs supported by the project that are accredited by the 3FPT The number of campaigns and actions that will specifically target potential female students and focus on attracting them to specific fields of study with high labor market value and low female representation (energy, railways, etc.) ). There will be one campaign per ISEP in year one, 2 campaigns per ISEP in year 2, 3 campaigns per ISEP in year 3 and 4. Validation and operationalization of the national strategy for research and innovation Number of ISEP trainers who have benefited from 3FPT support on their capacity building out of the number of ISEP trainers The number of ISEPs and crEches built and equipped with materials that respect the environment but are also staffed ith academic and administrative personel. All three elements must be met for the indicator to be valid. Percentage of ISEP professors trained in implementing classroom-based inclusive education approaches The indicator measures the number of ISEPs whose board of directors includes at least 40% private sector representatives. The indicator should be achieved for one ISEP, ThiEs at the next board renewal, in less than a year. Five other existing ISEPs are working on achieving it. A functional integrated management system within the MESRI, capable of generating statistics, indicators, and reliable data for the sub-sector. The number of youth trained with the financial assistance of 3FPT to carry out their studies within the ISEP. This indicator includes all beneficiaries whose school fees are paid directly by 3FTP to the ISEP. 1,000 was achieved pre-project; 2,658 was achieved with WB-financed support, and the total/global result is 3,658. Resources allocated to the operating expenses of higher education institutions compared to the MESRI budget Definition: The indicator measures the number of higher education institutions that have achieved 80% of their research and innovation performance targets. Progress: PbC implementation is ongoing and evaluation is planned by the end of 2026 The indicator measures the number of higher education institutions that have achieved 80% of their research and innovation performance targets. Definition: The indicator measures the number of ISEPs whose board of directors includes at least 40% private sector representatives. Progress: The indicator should be achieved for one ISEP, ThiEs at the next board renewal, in less than a year. Five other existing ISEPs are working on achieving it. The indicator measures the number of ISEPs whose board of directors includes at least 40% private sector representatives. The indicator should be achieved for one ISEP, ThiEs at the next board renewal, in less than a year. Five other existing ISEPs are working on achieving it. Definition: Percentage of higher education institutions that achieved 80% of the objectives set in the PBCs (objectives achieved compared to the total number of objectives) Progress: PBCs signed are under implementation and the recruitment of verification agent is under process for completion Percentage of higher education institutions that achieved 80% of the objectives set in the PBCs (objectives achieved compared to the total number of objectives) Definition: Number of students enrolled, at a given time, in the ISEPs supported by the project. Progress: 5,000 was achieved pre-project; 9,913 was achieved with WB-financed support, and the total/global result is 14,913. Number of students enrolled, at a given time, in the ISEPs supported by the project. 5,000 was achieved pre-project; 9,913 was achieved with WB-financed support, and the total/global result is 14,913. Number of job fairs organized in the ISEP network in collaboration with the private sector for ISEP students to prepare their transition to the labor market. Year 1: 5 fairs (1 per ISEP, for 5 ISEPs) Year 2: 5 fairs (1 per ISEP, for 5 ISEPs) Year 3: 5 fairs (1 per ISEP, for 5 ISEPs) Year 4: 2 additional ISEPs to be established – 7 fairs (1 per ISEP, for 7 ISEPs) Year 4: 12 fairs (1 per ISEP, for 12 ISEPs) Cumulative total: 34 fairs Definition: Percentage of ISEP professors trained in implementing classroom-based inclusive education approaches. Progress: ToR developed for the recruitment of consultant. Progress: This will be self-declared based on surveys of the beneficiaries of crEches set up within the ISEPs. The recruitment of the firm for the architectural studies is expected to be completed by end of July 2026. Definition: Percentage of women among ISEP teachers, all types of contracts included. Progress: Definition: The number of ISEPs supported by the project that are accredited by the 3FPT. Progress: 2 ISEP accredited in 2024 (ThiEs & Matam); 3 ISEP accredited in 2025 (Richard Toll, Bignona & Diamniadio). ISEP MbackE accreditation is underway Definition: The indicator measures the number of higher education institutions that have signed a performance-based contract. Progress: All 8 public universities have signed a PBC which are under implementation. Definition: Number of ISEP trainers who have benefited from 3FPT support on their capacity building out of the number of ISEP trainers. Progress: Due to the failure of the consultant, the training of the ISEP network administrative staff has been rescheduled to September 2026. But the recruitment of consultant for the training of 50 ISEP trainers is still ongoing Definition: The number of youth trained with the financial assistance of 3FPT to carry out their studies within the ISEP. This indicator includes all beneficiaries whose school fees are paid directly by 3FTP to the ISEP. Progress: 1,000 was achieved pre-project; 2,658 was achieved with WB-financed support, and the total/global result is 3,658. DEfintion: Number of job fairs organized in the ISEP network in collaboration with the private sector for ISEP students to prepare their transition to the labor market. Year 1: 5 fairs (1 per ISEP, for 5 ISEPs) Year 2: 5 fairs (1 per ISEP, for 5 ISEPs) Year 3: 5 fairs (1 per ISEP, for 5 ISEPs) Year 4: 2 additional ISEPs to be established – 7 fairs (1 per ISEP, for 7 ISEPs) Year 4: 12 fairs (1 per ISEP, for 12 ISEPs) Cumulative total: 34 fairs Progress: The project has developed a communication strategy which includes clear guidance on the organization of career fairs. The fair ToRs are validated and the project is working with the communication agency on the format of the fairs. Definition: Resources allocated to the operating expenses of higher education institutions compared to the MESRI budget Definition: The number of campaigns and actions that will specifically target potential female students and focus on attracting them to specific fields of study with high labor market value and low female representation (energy, railways, etc.) ). There will be one campaign per ISEP in year one, 2 campaigns per ISEP in year 2, 3 campaigns per ISEP in year 3 and 4. Progress: The ToR for the campaigns have been validated and activities are expected to be completed by end of December 2026 Definition: A functional integrated management system within the MESRI, capable of generating statistics, indicators, and reliable data for the sub-sector. Progress: The process is ongoing with recruitment of technical staff et acquisition of required equipment. Definition: Percentage of complaints received (including on gender-based violence) dealt with within the deadlines set out in the texts. Definition: Corporate WB-indicator. Progress: Value achieved in 2025 (1871) = 14,913 (cumulative Campusen enrollments in 2024 and 2025) + 3,658 (beneficiaries in 2024 and 2025 in CCP–ACP–DiSEP). Definition: Number of research projects financed by the competitive fund in accordance with the manual of procedures Progress: 50 projects already selected and signed for funding Definition: This indicator measures the existence of an annual report providing information on the professional progression of ISEP graduates on the labor market. Progress: ToR is under developmented and discussion ongoing to leverage IFC experience on tracer studies Definition: The number of ISEPs and crEches built and equipped with materials that respect the environment but are also staffed with academic and administrative personnel. All three elements must be met for the indicator to be valid. Progress: Sites are legally secured with full cadastral documentation, topographic and hydrological studies are finalized, boundary wall contracts for all 8 lots were signed. Definition: Validation and operationalization of the national strategy for research and innovation. Progress: Achieved Definition: The indicator measures the number of higher education institutions that have achieved 80% of their research and innovation performance targets. Progress: PbC implementation is ongoing and evaluation is planned by the end of 2026 The indicator measures the number of higher education institutions that have achieved 80% of their research and innovation performance targets. Definition: The indicator measures the number of ISEPs whose board of directors includes at least 40% private sector representatives. Progress: The indicator should be achieved for one ISEP, ThiEs at the next board renewal, in less than a year. Five other existing ISEPs are working on achieving it. The indicator measures the number of ISEPs whose board of directors includes at least 40% private sector representatives. The indicator should be achieved for one ISEP, ThiEs at the next board renewal, in less than a year. Five other existing ISEPs are working on achieving it. Definition: Percentage of higher education institutions that achieved 80% of the objectives set in the PBCs (objectives achieved compared to the total number of objectives) Progress: PBCs signed are under implementation and the recruitment of verification agent is under process for completion Percentage of higher education institutions that achieved 80% of the objectives set in the PBCs (objectives achieved compared to the total number of objectives) Definition: Number of students enrolled, at a given time, in the ISEPs supported by the project. Progress: 5,000 was achieved pre-project; 9,913 was achieved with WB-financed support, and the total/global result is 14,913. Number of students enrolled, at a given time, in the ISEPs supported by the project. 5,000 was achieved pre-project; 9,913 was achieved with WB-financed support, and the total/global result is 14,913. This indicator measures the existence of an annual report providing information on the professional progression of ISEP graduates on the labor market. Percentage of higher education institutions that achieved 80% of the objectives set in the PBCs (objectives achieved compared to the total number of objectives) Value achieved in 2025 (1871) = 14,913 (cumulative Campusen enrollments in 2024 and 2025) + 3,658 (beneficiaries in 2024 and 2025 in CCP–ACP–DiSEP). Number of research projects financed by the competitive fund in accordance with the manual of procedures 44000-P172422World BankInternational Development AssociationRepublic of SenegalInternational Development AssociationPROCASEF Project Implementation Unit - Ministry of Finances and Budget Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAndre Teyssier+1-202-473-1000ateyssier@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Ziguinchor 12.8 -16.36667 Region de Thies 14.86667 -16.86667 Tambacounda 13.91667 -13.25 Republic of Senegal 14.5 -14.25 Saint-Louis 16.33333 -15 Matam 15.16667 -13.66667 Louga 15.41667 -15.5 Kolda 13 -14.41667 Kaolack 14 -16 Fatick 14.28333 -16.5 Diourbel 14.76667 -16.1 Dakar 14.76667 -17.28333 Region de Kaffrine 14.10528 -15.54565 Region de Kedougou 12.55146 -12.17586 Region de Sedhiou 12.70683 -15.55801 FY17 - Other Public AdministrationFY17 - Public Administration - Agriculture, Fishing & ForestryGeospatial ServicesMunicipal Institution BuildingGenderLand Administration and ManagementData Development and Capacity BuildingAdaptationClimate changeData production, accessibility and useData Development and Capacity BuildingPublic AdministrationICT SolutionsData production, accessibility and useClimate changeData Development and Capacity BuildingRural DevelopmentUrban PlanningFlood and Drought Risk Management 0.00 0.00 0.00 0.00 0.00 556213.33 556213.33 556213.33 556213.33 556213.33 556213.33 556213.33 556213.33 556213.33 556213.33 556213.33 556213.37 1262500.00 1262500.00 1262500.00 1262500.00 1262500.00 1262500.00 1262500.00 1262500.00 1262500.00 1262500.00 1262500.00 1262500.00 1792560.00 1792560.00 1792560.00 1792560.00 1792560.00 1792560.00 1792560.00 1792560.00 1792560.00 1792560.00 1792560.00 1792560.00 1729773.33 1729773.33 1729773.33 1729773.33 1729773.33 1729773.33 1729773.33 1729773.33 1729773.33 1729773.33 1729773.33 1729773.37 1325620.00 1325620.00 1325620.00 1325620.00 1325620.00 1325620.00 1325620.00 1325620.00 1325620.00 1325620.00 1325620.00 1325620.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8912689.51 8912689.51 40000000Total Commitment in June Month of 2021IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 40000000Total Commitment in June Month of 2021IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 40000000Total Commitment in March Month of 2026IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1247894Total Disbursement in September Month of 2021IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1632440Total Disbursement in November Month of 2021IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 4754123Total Disbursement in December Month of 2021IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 321543Total Disbursement in January Month of 2022IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 234521Total Disbursement in February Month of 2022IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 141472Total Disbursement in April Month of 2022IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 365725Total Disbursement in May Month of 2022IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 765932Total Disbursement in June Month of 2022IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 57361Total Disbursement in August Month of 2022IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 53504Total Disbursement in September Month of 2022IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 161027Total Disbursement in October Month of 2022IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 40835Total Disbursement in November Month of 2022IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 203205Total Disbursement in December Month of 2022IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 198428Total Disbursement in December Month of 2022IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 268489Total Disbursement in February Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 423506Total Disbursement in February Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 128683Total Disbursement in March Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 127398Total Disbursement in March Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 328692Total Disbursement in April Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 328202Total Disbursement in April Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 175112Total Disbursement in May Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 175128Total Disbursement in May Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 221903Total Disbursement in June Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 220290Total Disbursement in June Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 151116Total Disbursement in July Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget -14655Total Disbursement in July Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 980652Total Disbursement in September Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 985078Total Disbursement in September Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 115790Total Disbursement in October Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 116283Total Disbursement in October Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 491383Total Disbursement in November Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 491317Total Disbursement in November Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 480513Total Disbursement in January Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 676333Total Disbursement in January Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 363176Total Disbursement in February Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 2666710Total Disbursement in March Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 2166749Total Disbursement in March Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1986078Total Disbursement in April Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1302227Total Disbursement in April Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1909054Total Disbursement in May Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 2723981Total Disbursement in May Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1260201Total Disbursement in June Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1518025Total Disbursement in June Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 502789Total Disbursement in July Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 435626Total Disbursement in July Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 763093Total Disbursement in August Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 768902Total Disbursement in August Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 845426Total Disbursement in September Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 846792Total Disbursement in September Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 751764Total Disbursement in December Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 758312Total Disbursement in March Month of 2025IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 2583070Total Disbursement in March Month of 2025IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1009672Total Disbursement in April Month of 2025IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1832709Total Disbursement in April Month of 2025IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1896995Total Disbursement in May Month of 2025IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1465419Total Disbursement in May Month of 2025IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1835610Total Disbursement in June Month of 2025IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1842498Total Disbursement in June Month of 2025IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1544234Total Disbursement in July Month of 2025IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 69985Total Disbursement in July Month of 2025IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1653308Total Disbursement in September Month of 2025IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1642011Total Disbursement in September Month of 2025IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1085394Total Disbursement in October Month of 2025IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1083497Total Disbursement in October Month of 2025IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 662499Total Disbursement in November Month of 2025IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1684300Total Disbursement in December Month of 2025IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 2346555Total Disbursement in December Month of 2025IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 589947Total Disbursement in February Month of 2026IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 589573Total Disbursement in February Month of 2026IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 791499Total Disbursement in March Month of 2026IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 799414Total Disbursement in March Month of 2026IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1946771Total Disbursement in April Month of 2026IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 2087766Total Disbursement in April Month of 2026IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget 1426458Total Disbursement in June Month of 2026IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget -24603Total Interest Repayment in April Month of 2022IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget -26098Total Interest Repayment in October Month of 2022IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget -30658Total Interest Repayment in April Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget -32564Total Interest Repayment in October Month of 2023IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget -41110Total Interest Repayment in April Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget -68300Total Interest Repayment in October Month of 2024IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget -82255Total Interest Repayment in May Month of 2025IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget -108012Total Interest Repayment in November Month of 2025IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget -127703Total Interest Repayment in June Month of 2026IDA CreditPROCASEF Project Implementation Unit - Ministry of Finances and Budget This indicator measures the percentage of individuals with a satisfactory (or above) perception of tenure security. This indicator measures the number of women benefitting from information campaigns that will take place in PROCASEF municipalities over the life of the Project. This indicator measures the number of PROCASEF municipalities covered by an orthophoto freely accessible on the Geoportal. This indicator measures the number of women participating in the information, consultation, and awareness campaigns that will take place in PROCASEF municipalities over the life of the Project. This is a citizen engagement indicator that measures the overall satisfaction of beneficiaries with respect to land tenure and other services in PROCASEF municipalities. This is an indicator to measure the number of household members with recognized occupancy titles. This indicator will be measured by Land Bureaus in PROCASEF municipalities each time a NICAD for a property is issued. It will be recorded through the PROCASEF M&E system. This is an indicator to measure the number of household members with recognized occupancy titles. This indicator will be measured by Land Bureaus in PROCASEF municipalities each time a NICAD for a property is issued. It will be recorded through the PROCASEF M&E system. This indicator measures the number of PROCASEF municipalities covered by a CORS network. This indicator measures the percentage of individuals with a satisfactory (or above) perception of tenure security. This is an indicator that measures the number of Land Bureaus in PROCASEF municipalities equipped and operational with LIS access. The indicator will be measured by PROCASEF PIU with input from Land Bureaus This indicator measures the number of women participating in the information, consultation, and awareness campaigns that will take place in PROCASEF municipalities over the life of the Project. This indicator measures the percentage of individuals with a satisfactory (or above) perception of tenure security. This is an indicator on the number of occupancy titles with NICAD in LIS. The data will be collected through the Land Information System through the PROCASEF M&amp;E system. This is an indicator on the number of occupancy titles with NICAD in LIS. The data will be collected through the Land Information System through the PROCASEF M&amp;E system. This indicator measures the number of total participants trained on land tenure management with PROCASEF Project support. This indicator measures the number of PROCASEF municipalities covered by a CORS network. This indicator measures the number of information campaigns targeting women's property rights. This indicator measures the number of women participating in the information, consultation, and awareness campaigns that will take place in PROCASEF municipalities over the life of the Project. This is an indicator to measure the number of household members with recognized occupancy titles. This indicator will be measured by Land Bureaus in PROCASEF municipalities each time a NICAD for a property is issued. It will be recorded through the PROCASEF M&E system. This is an indicator to measure the number of household members with recognized occupancy titles. This indicator will be measured by Land Bureaus in PROCASEF municipalities each time a NICAD for a property is issued. It will be recorded through the PROCASEF M&E system. This is an indicator to measure the number of household members with recognized occupancy titles. This indicator will be measured by Land Bureaus in PROCASEF municipalities each time a NICAD for a property is issued. It will be recorded through the PROCASEF M&E system. This is an indicator to measure the number of household members with recognized occupancy titles. This indicator will be measured by Land Bureaus in PROCASEF municipalities each time a NICAD for a property is issued. It will be recorded through the PROCASEF M&E system. This is an indicator to measure the number of household members with recognized occupancy titles. This indicator will be measured by Land Bureaus in PROCASEF municipalities each time a NICAD for a property is issued. It will be recorded through the PROCASEF M&E system. This is a citizen engagement indicator that measures the overall satisfaction of beneficiaries with respect to land tenure and other services in PROCASEF municipalities. This is a citizen engagement indicator that measures the overall satisfaction of beneficiaries with respect to land tenure and other services in PROCASEF municipalities. This is a citizen engagement indicator that measures the overall satisfaction of beneficiaries with respect to land tenure and other services in PROCASEF municipalities. This is a citizen engagement indicator that measures the overall satisfaction of beneficiaries with respect to land tenure and other services in PROCASEF municipalities. This is a citizen engagement indicator that measures the overall satisfaction of beneficiaries with respect to land tenure and other services in PROCASEF municipalities. This is an indicator on the number of occupancy titles with NICAD in LIS. The data will be collected through the Land Information System through the PROCASEF M&amp;E system. This is an indicator on the number of occupancy titles with NICAD in LIS. The data will be collected through the Land Information System through the PROCASEF M&amp;E system. This is an indicator on the number of occupancy titles with NICAD in LIS. The data will be collected through the Land Information System through the PROCASEF M&amp;E system. This is an indicator on the number of occupancy titles with NICAD in LIS. The data will be collected through the Land Information System through the PROCASEF M&amp;E system. This is an indicator on the number of occupancy titles with NICAD in LIS. The data will be collected through the Land Information System through the PROCASEF M&amp;E system. This indicator measures the average time it takes to deliver land services from the request to the delivery of the final occupancy title. It will be measured using (i) the data on the current average processing time assessed by the baseline study and (ii) the data on average transaction time provided by the Land Bureaus to the PROCASEF M&E system. This indicator measures the average time it takes to deliver land services from the request to the delivery of the final occupancy title. It will be measured using (i) the data on the current average processing time assessed by the baseline study and (ii) the data on average transaction time provided by the Land Bureaus to the PROCASEF M&E system. This indicator measures the average time it takes to deliver land services from the request to the delivery of the final occupancy title. It will be measured using (i) the data on the current average processing time assessed by the baseline study and (ii) the data on average transaction time provided by the Land Bureaus to the PROCASEF M&E system. This indicator measures the average time it takes to deliver land services from the request to the delivery of the final occupancy title. It will be measured using (i) the data on the current average processing time assessed by the baseline study and (ii) the data on average transaction time provided by the Land Bureaus to the PROCASEF M&E system. This indicator measures the average time it takes to deliver land services from the request to the delivery of the final occupancy title. It will be measured using (i) the data on the current average processing time assessed by the baseline study and (ii) the data on average transaction time provided by the Land Bureaus to the PROCASEF M&E system. This indicator measures the average time it takes to deliver land services from the request to the delivery of the final occupancy title. It will be measured using (i) the data on the current average processing time assessed by the baseline study and (ii) the data on average transaction time provided by the Land Bureaus to the PROCASEF M&E system. This indicator measures the number of information, consultation, and awareness campaigns that will take place in PROCASEF municipalities over the life of the Project. This indicator measures the number of total participants trained on land tenure management with PROCASEF Project support. This indicator measures the average time it takes to deliver land services from the request to the delivery of the final occupancy title. It will be measured using (i) the data on the current average processing time assessed by the baseline study and (ii) the data on average transaction time provided by the Land Bureaus to the PROCASEF M&E system. This is an indicator that measures the number of Land Bureaus in PROCASEF municipalities equipped and operational with LIS access. The indicator will be measured by PROCASEF PIU with input from Land Bureaus This indicator measures the number of PROCASEF municipalities covered by a CORS network. This indicator measures the number of information, consultation, and awareness campaigns that will take place in PROCASEF municipalities over the life of the Project. This is a citizen engagement indicator that measures the overall satisfaction of beneficiaries with respect to land tenure and other services in PROCASEF municipalities. This is an indicator that measures the number of Land Bureaus in PROCASEF municipalities equipped and operational with LIS access. The indicator will be measured by PROCASEF PIU with input from Land Bureaus This is a citizen engagement indicator that measures the overall satisfaction of beneficiaries with respect to land tenure and other services in PROCASEF municipalities. This is an indicator to measure the number of household members with recognized occupancy titles. This indicator will be measured by Land Bureaus in PROCASEF municipalities each time a NICAD for a property is issued. It will be recorded through the PROCASEF M&E system. This indicator measures the number of information, consultation, and awareness campaigns that will take place in PROCASEF municipalities over the life of the Project. This is a citizen engagement indicator that measures the overall satisfaction of beneficiaries with respect to land tenure and other services in PROCASEF municipalities. This indicator measures the number of information campaigns targeting women's property rights. This indicator measures the percentage of individuals with a satisfactory (or above) perception of tenure security. This indicator measures the average time it takes to deliver land services from the request to the delivery of the final occupancy title. It will be measured using (i) the data on the current average processing time assessed by the baseline study and (ii) the data on average transaction time provided by the Land Bureaus to the PROCASEF M&E system. This indicator measures the number of information, consultation, and awareness campaigns that will take place in PROCASEF municipalities over the life of the Project. This is an indicator that measures the number of Land Bureaus in PROCASEF municipalities equipped and operational with LIS access. The indicator will be measured by PROCASEF PIU with input from Land Bureaus This indicator measures the number of information campaigns targeting women's property rights. This indicator measures the number of PROCASEF municipalities covered by a CORS network. This is an indicator on the number of occupancy titles with NICAD in LIS. The data will be collected through the Land Information System through the PROCASEF M&amp;E system. This indicator measures the number of PROCASEF municipalities covered by an orthophoto freely accessible on the Geoportal. This is an indicator on the number of occupancy titles with NICAD in LIS. The data will be collected through the Land Information System through the PROCASEF M&amp;E system. This indicator measures the number of PROCASEF municipalities covered by an orthophoto freely accessible on the Geoportal. This indicator measures the number of information campaigns targeting women's property rights. This indicator measures the number of women participating in the information, consultation, and awareness campaigns that will take place in PROCASEF municipalities over the life of the Project. This indicator measures the number of total participants trained on land tenure management with PROCASEF Project support. This indicator measures the number of PROCASEF municipalities covered by a CORS network. This indicator measures the number of PROCASEF municipalities covered by an orthophoto freely accessible on the Geoportal. This indicator measures the number of total participants trained on land tenure management with PROCASEF Project support. This indicator measures the number of information campaigns targeting women's property rights. This indicator measures the number of information, consultation, and awareness campaigns that will take place in PROCASEF municipalities over the life of the Project. This indicator measures the percentage of individuals with a satisfactory (or above) perception of tenure security. This is an indicator that measures the number of Land Bureaus in PROCASEF municipalities equipped and operational with LIS access. The indicator will be measured by PROCASEF PIU with input from Land Bureaus This indicator measures the number of women benefitting from information campaigns that will take place in PROCASEF municipalities over the life of the Project. This indicator measures the average time it takes to deliver land services from the request to the delivery of the final occupancy title. It will be measured using (i) the data on the current average processing time assessed by the baseline study and (ii) the data on average transaction time provided by the Land Bureaus to the PROCASEF M&E system. This indicator measures the number of PROCASEF municipalities covered by an orthophoto freely accessible on the Geoportal. This indicator measures the number of total participants trained on land tenure management with PROCASEF Project support. This is an indicator to measure the number of household members with recognized occupancy titles. This indicator will be measured by Land Bureaus in PROCASEF municipalities each time a NICAD for a property is issued. It will be recorded through the PROCASEF M&E system. This is an indicator to measure the number of household members with recognized occupancy titles. This indicator will be measured by Land Bureaus in PROCASEF municipalities each time a NICAD for a property is issued. It will be recorded through the PROCASEF M&E system. This is an indicator to measure the number of household members with recognized occupancy titles. This indicator will be measured by Land Bureaus in PROCASEF municipalities each time a NICAD for a property is issued. It will be recorded through the PROCASEF M&E system. This is an indicator to measure the number of household members with recognized occupancy titles. This indicator will be measured by Land Bureaus in PROCASEF municipalities each time a NICAD for a property is issued. It will be recorded through the PROCASEF M&E system. This is an indicator to measure the number of household members with recognized occupancy titles. This indicator will be measured by Land Bureaus in PROCASEF municipalities each time a NICAD for a property is issued. It will be recorded through the PROCASEF M&E system. This is a citizen engagement indicator that measures the overall satisfaction of beneficiaries with respect to land tenure and other services in PROCASEF municipalities. This is a citizen engagement indicator that measures the overall satisfaction of beneficiaries with respect to land tenure and other services in PROCASEF municipalities. This is a citizen engagement indicator that measures the overall satisfaction of beneficiaries with respect to land tenure and other services in PROCASEF municipalities. This is a citizen engagement indicator that measures the overall satisfaction of beneficiaries with respect to land tenure and other services in PROCASEF municipalities. This is a citizen engagement indicator that measures the overall satisfaction of beneficiaries with respect to land tenure and other services in PROCASEF municipalities. This is an indicator on the number of occupancy titles with NICAD in LIS. The data will be collected through the Land Information System through the PROCASEF M&amp;E system. This is an indicator on the number of occupancy titles with NICAD in LIS. The data will be collected through the Land Information System through the PROCASEF M&amp;E system. This is an indicator on the number of occupancy titles with NICAD in LIS. The data will be collected through the Land Information System through the PROCASEF M&amp;E system. This is an indicator on the number of occupancy titles with NICAD in LIS. The data will be collected through the Land Information System through the PROCASEF M&amp;E system. This is an indicator on the number of occupancy titles with NICAD in LIS. The data will be collected through the Land Information System through the PROCASEF M&amp;E system. This indicator measures the average time it takes to deliver land services from the request to the delivery of the final occupancy title. It will be measured using (i) the data on the current average processing time assessed by the baseline study and (ii) the data on average transaction time provided by the Land Bureaus to the PROCASEF M&E system. This indicator measures the average time it takes to deliver land services from the request to the delivery of the final occupancy title. It will be measured using (i) the data on the current average processing time assessed by the baseline study and (ii) the data on average transaction time provided by the Land Bureaus to the PROCASEF M&E system. This indicator measures the average time it takes to deliver land services from the request to the delivery of the final occupancy title. It will be measured using (i) the data on the current average processing time assessed by the baseline study and (ii) the data on average transaction time provided by the Land Bureaus to the PROCASEF M&E system. This indicator measures the average time it takes to deliver land services from the request to the delivery of the final occupancy title. It will be measured using (i) the data on the current average processing time assessed by the baseline study and (ii) the data on average transaction time provided by the Land Bureaus to the PROCASEF M&E system. This indicator measures the average time it takes to deliver land services from the request to the delivery of the final occupancy title. It will be measured using (i) the data on the current average processing time assessed by the baseline study and (ii) the data on average transaction time provided by the Land Bureaus to the PROCASEF M&E system. This indicator measures the number of women benefitting from information campaigns that will take place in PROCASEF municipalities over the life of the Project. This is an indicator to measure the number of household members with recognized occupancy titles. This indicator will be measured by Land Bureaus in PROCASEF municipalities each time a NICAD for a property is issued. It will be recorded through the PROCASEF M&E system. 44000-P133597World BankInternational Bank for Reconstruction and DevelopmentRepublic of SenegalInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationDelegation Generale a la Protection Sociale et la Solidarite Nationale Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankStephanie Brunelin+1-202-473-1000sbrunelin@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Republic of Senegal 14.5 -14.25 FY17 - Public Administration - Social ProtectionFY17 - Social ProtectionFood SecurityJobsEducation FinancingNutrition and Food SecurityEducation FinancingChild HealthNutrition and Food SecuritySocial Safety NetsNutritionAccess to EducationNutrition and Food SecuritySocial ProtectionEducation FinancingNutrition and Food Security 0.00 0.00 41229.00 171477.00 216675.00 260941.50 302980.50 344007.00 391837.50 442948.50 484096.50 514795.50 268839.00 565258.50 597861.00 621837.00 645570.00 672664.50 701743.50 735399.00 774279.00 812025.00 418405.50 853942.50 877189.50 921780.00 947214.00 945391.50 943609.50 969003.00 966775.50 941260.50 932958.00 931095.00 461862.00 910521.00 888691.50 876582.00 865201.50 851674.50 834259.50 818545.50 803479.50 395766.00 781974.00 770674.50 756094.50 738639.00 723856.50 711301.50 698058.00 683113.50 666792.00 326592.00 643342.50 637834.50 635728.50 627061.50 618435.00 611104.50 604705.50 598023.00 502605.00 242392.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2553299.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13642.17 67125.09 25293.13 0.00 281627.04 0.00 0.00 545961.32 399475.36 0.00 0.00 96587.45 86587.83 2945670.79 0.00 456685.34 0.00 2473405.13 830316.52 0.00 2651924.23 0.00 1616422.86 0.00 1826412.10 3294380.25 0.00 330889.88 1913351.65 0.00 2422098.73 0.00 1895231.60 0.00 3370615.99 0.00 0.00 2901709.66 0.00 0.00 1330116.06 2240987.40 0.00 216095.10 0.00 4460229.65 0.00 1366878.52 482124.99 1487802.06 1429453.84 262712.59 336797.29 702894.03 4113727.66 445453.42 0.00 0.00 792390.42 2068391.26 223909.22 217616.28 0.00 0.00 1375716.78 3307330.14 14890542.97 0.00 1031285.67 451590.08 392842.15 551141.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40500000Total Commitment in April Month of 2014IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 57000000Total Commitment in January Month of 2019IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -2057Total Commitment Cancellations in April Month of 2021IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 40000000Total Commitment in June Month of 2021IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 40000000Total Commitment in June Month of 2021IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -4951515Total Commitment Cancellations in September Month of 2025IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -828058Total Commitment Cancellations in September Month of 2025IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -242330Total Commitment Cancellations in March Month of 2026IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 2553300Total Disbursement in September Month of 2014IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 13642Total Disbursement in May Month of 2015IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 67125Total Disbursement in June Month of 2015IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 25293Total Disbursement in July Month of 2015IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 281627Total Disbursement in September Month of 2015IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 545961Total Disbursement in December Month of 2015IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 399475Total Disbursement in January Month of 2016IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 96587Total Disbursement in April Month of 2016IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 86588Total Disbursement in May Month of 2016IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 2945671Total Disbursement in June Month of 2016IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 456685Total Disbursement in August Month of 2016IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 2473405Total Disbursement in October Month of 2016IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 830317Total Disbursement in November Month of 2016IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 2651924Total Disbursement in January Month of 2017IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 1826412Total Disbursement in May Month of 2017IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 3294380Total Disbursement in June Month of 2017IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 319292Total Disbursement in August Month of 2017IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 1913352Total Disbursement in September Month of 2017IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 978968Total Disbursement in November Month of 2017IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 1895232Total Disbursement in January Month of 2018IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 3370616Total Disbursement in March Month of 2018IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 2699719Total Disbursement in June Month of 2018IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 2024860Total Disbursement in October Month of 2018IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 3228601Total Disbursement in February Month of 2019IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 1366879Total Disbursement in April Month of 2019IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 480453Total Disbursement in May Month of 2019IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -66349Total Disbursement in October Month of 2019IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 4053741Total Disbursement in November Month of 2019IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 59986Total Disbursement in November Month of 2019IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 4687Total Disbursement in March Month of 2020IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 787704Total Disbursement in March Month of 2020IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 2068391Total Disbursement in April Month of 2020IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 224197Total Disbursement in May Month of 2020IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 416685Total Disbursement in June Month of 2020IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 1375717Total Disbursement in September Month of 2020IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 3307330Total Disbursement in October Month of 2020IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 14890543Total Disbursement in November Month of 2020IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 1031286Total Disbursement in January Month of 2021IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 451590Total Disbursement in February Month of 2021IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 392842Total Disbursement in March Month of 2021IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 551141Total Disbursement in April Month of 2021IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 4205155Total Disbursement in June Month of 2021IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 60887Total Disbursement in July Month of 2021IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 1300105Total Disbursement in August Month of 2021IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 202018Total Disbursement in September Month of 2021IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 107406Total Disbursement in October Month of 2021IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 12368562Total Disbursement in December Month of 2021IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 12300436Total Disbursement in December Month of 2021IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 15469476Total Disbursement in December Month of 2021IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 416987Total Disbursement in February Month of 2022IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 1254730Total Disbursement in May Month of 2022IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 6054781Total Disbursement in June Month of 2022IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 6013245Total Disbursement in June Month of 2022IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 394265Total Disbursement in June Month of 2022IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 243273Total Disbursement in July Month of 2022IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 5153058Total Disbursement in July Month of 2022IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 11486809Total Disbursement in August Month of 2022IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 6170930Total Disbursement in August Month of 2022IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 860420Total Disbursement in September Month of 2022IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 1709389Total Disbursement in December Month of 2022IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 251099Total Disbursement in February Month of 2023IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 1263582Total Disbursement in March Month of 2023IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 4367370Total Disbursement in March Month of 2023IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 4360321Total Disbursement in March Month of 2023IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 2224466Total Disbursement in May Month of 2023IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 148151Total Disbursement in May Month of 2023IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 125372Total Disbursement in June Month of 2023IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 1216482Total Disbursement in October Month of 2023IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 1207377Total Disbursement in October Month of 2023IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity 13894Total Disbursement in April Month of 2024IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -7565Total Disbursement in November Month of 2024IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -693441Total Disbursement in January Month of 2025IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -4904047Total Disbursement in February Month of 2025IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -236361Total Disbursement in January Month of 2026IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -7919Total Interest Repayment in March Month of 2015IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -9674Total Interest Repayment in October Month of 2015IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -11487Total Interest Repayment in March Month of 2016IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -20689Total Interest Repayment in September Month of 2016IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -37609Total Interest Repayment in March Month of 2017IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -63736Total Interest Repayment in September Month of 2017IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -82993Total Interest Repayment in March Month of 2018IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -106860Total Interest Repayment in September Month of 2018IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -116008Total Interest Repayment in March Month of 2019IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -135925Total Interest Repayment in September Month of 2019IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -136456Total Interest Repayment in March Month of 2020IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -13137Total Interest Repayment in April Month of 2020IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -139177Total Interest Repayment in September Month of 2020IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -29484Total Interest Repayment in October Month of 2020IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -139253Total Interest Repayment in March Month of 2021IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -98676Total Interest Repayment in April Month of 2021IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -141155Total Interest Repayment in September Month of 2021IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -121562Total Interest Repayment in October Month of 2021IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -132843Total Interest Repayment in March Month of 2022IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -25982Total Interest Repayment in April Month of 2022IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -163983Total Interest Repayment in April Month of 2022IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -129748Total Interest Repayment in September Month of 2022IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -70695Total Interest Repayment in October Month of 2022IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -167544Total Interest Repayment in October Month of 2022IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -130201Total Interest Repayment in March Month of 2023IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -200203Total Interest Repayment in April Month of 2023IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -115502Total Interest Repayment in April Month of 2023IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -126950Total Interest Repayment in September Month of 2023IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -198633Total Interest Repayment in October Month of 2023IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -127418Total Interest Repayment in October Month of 2023IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -133819Total Interest Repayment in March Month of 2024IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -202305Total Interest Repayment in April Month of 2024IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -133574Total Interest Repayment in April Month of 2024IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -132757Total Interest Repayment in September Month of 2024IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -203700Total Interest Repayment in October Month of 2024IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -134263Total Interest Repayment in October Month of 2024IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -131796Total Interest Repayment in April Month of 2025IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -131250Total Interest Repayment in May Month of 2025IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -211815Total Interest Repayment in May Month of 2025IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -132806Total Interest Repayment in September Month of 2025IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -8678Total Interest Repayment in October Month of 2025IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -113957Total Interest Repayment in November Month of 2025IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -213787Total Interest Repayment in November Month of 2025IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -130785Total Interest Repayment in April Month of 2026IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -212043Total Interest Repayment in June Month of 2026IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -124038Total Interest Repayment in June Month of 2026IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -353497Total Loan Repayment in September Month of 2024IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -354928Total Loan Repayment in April Month of 2025IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -884447Total Loan Repayment in May Month of 2025IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -360697Total Loan Repayment in September Month of 2025IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -902924Total Loan Repayment in November Month of 2025IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -2912Total Loan Repayment in March Month of 2026IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -356547Total Loan Repayment in April Month of 2026IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -142328Total Loan Repayment in May Month of 2026IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity -770904Total Loan Repayment in June Month of 2026IDA CreditDelegation Generale a la Protection Sociale et la Solidarite Nationale; Ministry of Community Development, National Solidarity and Social and Territorial Equity Women's decision-making is measured as the share of women who participate in household decisions concerning the following five aspects: education, health, nutrition, agriculture/livestock, and shock response. The impact evaluation of the PNBSF finds that 55 percent of the women are in charge of making the decisions within their household on these five aspects. This indicator measured the quality of the management of the PNBSF across six sub-indicators. Each indicator met was assigned one point. The points were not cumulative, with every point being calculated from zero every year. The sub-indicators included: (i) the MIS generates monitoring reports of the PNBSF with the monitoring indicators, (ii) the payment module in the PNBSF MIS automatically and electronically reconciles payment with the payment provider, (iii) on average, 80 percent of the sensitization sessions planned per year are implemented in the country, (iv) on average each regional coordinator has conducted at least 30 supervision missions over the year, (v) there was no delay in the payment of the cash transfer in any of the 4 trimesters in any department, and (iv) the satisfaction rate of the beneficiaries regarding the program is higher than 80 percent. This target was exceeded, with 59,766 households benefiting from the YKK program against a revised target of 50,000 households. This OI was included with AF3. This includes the response to floods, food insecurity, and fires. The target was overly exceeded, with 113,551 households benefitting from climate-related emergency response against a revised target of 85,000. This was due to the gradual piloting and scaling of three key programs and an enabling institutional framework. This target was partially achieved. The MIS functionality "resolved without delay" became available in 2021. Since then, 100% of complaints (29,303) were resolved, 76 percent of which without delay, and 24 percent beyond 15 days after registration, as specified in the manual. The total number of complaints registered in the MIS since its deployment in 2018 amounts to 40,023, all of which were resolved. The target was slightly exceeded, with 1,013,505 households registered in the RNU, surpassing the revised target of 1 million. All household identification data were collected before project closure and were utilized by the DGPSN for identification purposes in social safety net programs. This indicator measures the number of programs that used the RNU to identify and select program beneficiaries. While regular monitoring of this indicator was not conducted throughout the project, the actual target far exceeded the initial target of 17 programs, with 34 programs successfully using the RNU as a targeting tool. Some of these programs included the PNBSF, the agricultural resilience program, the Yokk Koom Koom program, nutrition programs, shock response programs and programs not implemented by the government but by partners such as UNICEF, GIZ or NGOs. The target was exceeded, with 95 percent of complaints and grievances of the RNU registered in the MIS and resolved as per the operations manual against an end target of 80 percent. This indicator was designed to measure the community's level of understanding of the RNU. It was initially captured by an evaluation called Community Performance Scorecard (Carte Communautaire de Performance, CCP) conducted by a firm. The latest CCP was conducted in 2022, and a debriefing workshop was held in January 2023. As part of the extension of the RNU to 1 million households, all the local committees were updated on the RNU's objectives, as well as on the various stages of the extension process, which required a high level of involvement on their part as the community targeting process is one of the cornerstones of the extension process. Community targeting took place in the second half of 2023, and all communal committees received training on the extension process prior to deployment. The target was significantly surpassed, with a total of 355,000 households benefiting from the PNBSF, compared to a revised target of 300,000 households. In January 2023, the government opted to broaden the program's reach by including an additional 65,000 households with individuals who have disabilities who were already part of the CEC program. The original target of 300,000 households remained unchanged, as the project had recently undergone restructuring. The target was fully achieved, with all of Senegal's 14 regions visited by supervision missions. The target was partially achieved, with 69 percent of PNBSF beneficiary households attending the last four sensitization sessions, falling short of the end target of 75 percent. In 2023 and 2024, with the funding of the PAFS and PAPSA, the DGPSN initiated the revision of the PNBSF's accompanying measures to broaden the number of topics covered during PNBSF awareness-raising sessions. The low number of themes may have led to a certain degree of beneficiary fatigue. The number of themes is being expanded and adapted to beneficiary needs, covering eight themes and 30 key practices on topics linked to human capital strengthening, economic inclusion, natural resource management, and resilience to climate shocks. The implementation of the revised set of accompanying measures will start in January 2025. The target was exceeded, with 93 percent of PNBSF beneficiary households living below the poverty line against a target of 80 percent. There is no sensitization session during 2023 due to irregularity of payment and changes of the replacement of social operators by direction of community development&nbsp; A total of 598,261 households benefited from the assistance of shock response programs financed by the project, including 484,710 households benefitting from the exceptional cash transfer program in response to the impact of COVID-19 and inflation, which was the largest cash transfer operation ever being implemented in Senegal. The program was implemented before the second update of the RNU was completed, leading to some difficulties in reaching households whose RNU data were not up to date due to migration, change of phone numbers, change of household composition, etc. However, the exceptional cash transfer operation was able to reach 90 percent of its intended beneficiaries – accounting for 26 percent of the total population - in the 14 regions of the country with digital transfers. The indicator measures the number of campaigns to update the RNU in its entirety and as per the manual of operations. The target was exceeded, with 28,957 households benefiting from the PRA against a target of 20,000 households. As shown by the implementation of the exceptional cash transfer program in response to the impact of Covid-19 and inflation, the GoS successfully set up mechanisms to respond to shocks. Although the initial focus was on responding to food insecurity, the project quickly surpassed this objective by demonstrating the ability of the social protection system to respond to a wide range of shocks (climatic or economic). Not only did the project support the establishment of the tools for a rapid and effective response, but it also contributed to the institutionalization of adaptive social protection and the clarification of mandates between the various social protection agencies. Finally, it supported the establishment of an early shock response mechanism relying on objective data to mitigate the risk of a food insecurity crisis should severe drought conditions arise. This indicator measures the general appreciation by the audit of the quality of the MIS based on two criteria: (i) the quality of the data (accuracy, completeness) and (ii) the use of each module by the users. The quality was measured on a scale from poor, to fair, average, satisfactory, and very satisfactory. The target was achieved since the RNU MIS contained data about a growing number of poor and vulnerable households throughout the entire country. These data were updated twice, and the various modules were used by a growing number of users over the course of the project. The value for this indicator was revised after the last ISR was published to reflect the completion of the community-based targeting process that allowed the RNU to include updated data about 1 million households. 44000-P125565World BankInternational Development AssociationRepublic of SenegalInternational Development AssociationMinistry of Energy and Mining Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPetra Valickova+1-202-473-1000pvalickova@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Ziguinchor 12.8 -16.366671 Tobène 15.03333 -16.783331 TobEne 15.03333 -16.783331 Thiès Nones 14.78333 -16.966669 ThiEs Nones 14.78333 -16.966669 Region de Thies 14.86667 -16.866671 Rufisque 14.72503 -17.27088 Rufisque 14.72503 -17.27088 Mbour 14.42196 -16.963751 Mbour 14.42196 -16.963751 Matam 15.65587 -13.25544 Kounoun 14.75266 -17.253151 Kounoun 14.75266 -17.253151 Kolda 13 -14.41667 Kaolack 14.1825 -16.25333 Hann 14.72111 -17.436939 Hann 14.72111 -17.436939 Mbaw 14.73192 -17.3274 Mbaw 14.73192 -17.3274 Grand Dakar 14.71331 -17.45472 Grand Dakar 14.71331 -17.45472 Dakar 14.6937 -17.444059 Cap des Biches 14.72064 -17.30715 Cap des Biches 14.72064 -17.30715 Region de Kedougou 12.55146 -12.17586 FY17 - Public Administration - Energy and ExtractivesFY17 - Energy Transmission and DistributionJob CreationRural DevelopmentJobsRural Infrastructure and service deliveryPublic Private PartnershipsUrban Infrastructure and Service Delivery 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 3666666.67 3666666.67 3666666.66 3666666.67 3666666.67 3666666.66 3666666.67 3666666.67 3666666.66 3666666.67 3666666.67 3666666.66 883137.25 883137.25 883137.26 883137.25 883137.25 883137.26 883137.25 883137.25 883137.26 883137.25 883137.25 883137.26 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85000000Total Commitment in July Month of 2012IDA CreditMinistry of Energy and Mining; SENELEC 70000000Total Commitment in July Month of 2016IDA CreditMinistry of Energy and Mining; SENELEC -8272Total Commitment Cancellations in March Month of 2021IDA CreditMinistry of Energy and Mining; SENELEC 1982523Total Disbursement in March Month of 2013IDA CreditMinistry of Energy and Mining; SENELEC 47223Total Disbursement in October Month of 2013IDA CreditMinistry of Energy and Mining; SENELEC 80269Total Disbursement in January Month of 2014IDA CreditMinistry of Energy and Mining; SENELEC 16363Total Disbursement in March Month of 2014IDA CreditMinistry of Energy and Mining; SENELEC 406330Total Disbursement in April Month of 2014IDA CreditMinistry of Energy and Mining; SENELEC 1113925Total Disbursement in June Month of 2014IDA CreditMinistry of Energy and Mining; SENELEC 721554Total Disbursement in August Month of 2014IDA CreditMinistry of Energy and Mining; SENELEC 1042209Total Disbursement in September Month of 2014IDA CreditMinistry of Energy and Mining; SENELEC 3170365Total Disbursement in October Month of 2014IDA CreditMinistry of Energy and Mining; SENELEC 1238736Total Disbursement in November Month of 2014IDA CreditMinistry of Energy and Mining; SENELEC 4119928Total Disbursement in December Month of 2014IDA CreditMinistry of Energy and Mining; SENELEC 1779446Total Disbursement in January Month of 2015IDA CreditMinistry of Energy and Mining; SENELEC 771928Total Disbursement in February Month of 2015IDA CreditMinistry of Energy and Mining; SENELEC 1443471Total Disbursement in March Month of 2015IDA CreditMinistry of Energy and Mining; SENELEC 1005090Total Disbursement in April Month of 2015IDA CreditMinistry of Energy and Mining; SENELEC 1714090Total Disbursement in May Month of 2015IDA CreditMinistry of Energy and Mining; SENELEC 2988022Total Disbursement in June Month of 2015IDA CreditMinistry of Energy and Mining; SENELEC 454983Total Disbursement in July Month of 2015IDA CreditMinistry of Energy and Mining; SENELEC 5011441Total Disbursement in September Month of 2015IDA CreditMinistry of Energy and Mining; SENELEC 1969373Total Disbursement in October Month of 2015IDA CreditMinistry of Energy and Mining; SENELEC 1363452Total Disbursement in November Month of 2015IDA CreditMinistry of Energy and Mining; SENELEC 1208762Total Disbursement in December Month of 2015IDA CreditMinistry of Energy and Mining; SENELEC 2734795Total Disbursement in January Month of 2016IDA CreditMinistry of Energy and Mining; SENELEC 77244Total Disbursement in February Month of 2016IDA CreditMinistry of Energy and Mining; SENELEC 1151835Total Disbursement in March Month of 2016IDA CreditMinistry of Energy and Mining; SENELEC 940082Total Disbursement in April Month of 2016IDA CreditMinistry of Energy and Mining; SENELEC 4909054Total Disbursement in May Month of 2016IDA CreditMinistry of Energy and Mining; SENELEC 1785933Total Disbursement in June Month of 2016IDA CreditMinistry of Energy and Mining; SENELEC 2997223Total Disbursement in July Month of 2016IDA CreditMinistry of Energy and Mining; SENELEC 541180Total Disbursement in September Month of 2016IDA CreditMinistry of Energy and Mining; SENELEC 564090Total Disbursement in November Month of 2016IDA CreditMinistry of Energy and Mining; SENELEC 1060045Total Disbursement in December Month of 2016IDA CreditMinistry of Energy and Mining; SENELEC 1875687Total Disbursement in January Month of 2017IDA CreditMinistry of Energy and Mining; SENELEC 1506470Total Disbursement in March Month of 2017IDA CreditMinistry of Energy and Mining; SENELEC 686528Total Disbursement in April Month of 2017IDA CreditMinistry of Energy and Mining; SENELEC 5543373Total Disbursement in May Month of 2017IDA CreditMinistry of Energy and Mining; SENELEC 1018145Total Disbursement in June Month of 2017IDA CreditMinistry of Energy and Mining; SENELEC 2361736Total Disbursement in July Month of 2017IDA CreditMinistry of Energy and Mining; SENELEC 3810282Total Disbursement in August Month of 2017IDA CreditMinistry of Energy and Mining; SENELEC 367239Total Disbursement in September Month of 2017IDA CreditMinistry of Energy and Mining; SENELEC 1037276Total Disbursement in October Month of 2017IDA CreditMinistry of Energy and Mining; SENELEC 3587278Total Disbursement in November Month of 2017IDA CreditMinistry of Energy and Mining; SENELEC 2483544Total Disbursement in March Month of 2018IDA CreditMinistry of Energy and Mining; SENELEC 201248Total Disbursement in May Month of 2018IDA CreditMinistry of Energy and Mining; SENELEC 1052414Total Disbursement in June Month of 2018IDA CreditMinistry of Energy and Mining; SENELEC 1409494Total Disbursement in June Month of 2018IDA CreditMinistry of Energy and Mining; SENELEC 1742688Total Disbursement in August Month of 2018IDA CreditMinistry of Energy and Mining; SENELEC 1632704Total Disbursement in January Month of 2019IDA CreditMinistry of Energy and Mining; SENELEC 1123776Total Disbursement in March Month of 2019IDA CreditMinistry of Energy and Mining; SENELEC 3173177Total Disbursement in April Month of 2019IDA CreditMinistry of Energy and Mining; SENELEC 1084026Total Disbursement in April Month of 2019IDA CreditMinistry of Energy and Mining; SENELEC 1497054Total Disbursement in May Month of 2019IDA CreditMinistry of Energy and Mining; SENELEC 1172669Total Disbursement in May Month of 2019IDA CreditMinistry of Energy and Mining; SENELEC 500273Total Disbursement in June Month of 2019IDA CreditMinistry of Energy and Mining; SENELEC 3977195Total Disbursement in June Month of 2019IDA CreditMinistry of Energy and Mining; SENELEC 4190192Total Disbursement in July Month of 2019IDA CreditMinistry of Energy and Mining; SENELEC 524496Total Disbursement in October Month of 2019IDA CreditMinistry of Energy and Mining; SENELEC 321129Total Disbursement in November Month of 2019IDA CreditMinistry of Energy and Mining; SENELEC 3509194Total Disbursement in December Month of 2019IDA CreditMinistry of Energy and Mining; SENELEC 2576885Total Disbursement in January Month of 2020IDA CreditMinistry of Energy and Mining; SENELEC 2428850Total Disbursement in April Month of 2020IDA CreditMinistry of Energy and Mining; SENELEC 182519Total Disbursement in May Month of 2020IDA CreditMinistry of Energy and Mining; SENELEC 3751435Total Disbursement in June Month of 2020IDA CreditMinistry of Energy and Mining; SENELEC 2279813Total Disbursement in September Month of 2020IDA CreditMinistry of Energy and Mining; SENELEC 2394318Total Disbursement in December Month of 2020IDA CreditMinistry of Energy and Mining; SENELEC 3987631Total Disbursement in January Month of 2021IDA CreditMinistry of Energy and Mining; SENELEC 35863Total Disbursement in February Month of 2021IDA CreditMinistry of Energy and Mining; SENELEC 4422557Total Disbursement in April Month of 2021IDA CreditMinistry of Energy and Mining; SENELEC 6302801Total Disbursement in June Month of 2021IDA CreditMinistry of Energy and Mining; SENELEC 256685Total Disbursement in July Month of 2021IDA CreditMinistry of Energy and Mining; SENELEC 3978725Total Disbursement in September Month of 2021IDA CreditMinistry of Energy and Mining; SENELEC 701839Total Disbursement in November Month of 2021IDA CreditMinistry of Energy and Mining; SENELEC 1110780Total Disbursement in December Month of 2021IDA CreditMinistry of Energy and Mining; SENELEC 1916341Total Disbursement in February Month of 2022IDA CreditMinistry of Energy and Mining; SENELEC 4634190Total Disbursement in April Month of 2022IDA CreditMinistry of Energy and Mining; SENELEC 933891Total Disbursement in May Month of 2022IDA CreditMinistry of Energy and Mining; SENELEC 2847527Total Disbursement in June Month of 2022IDA CreditMinistry of Energy and Mining; SENELEC 548525Total Disbursement in August Month of 2022IDA CreditMinistry of Energy and Mining; SENELEC 956942Total Disbursement in September Month of 2022IDA CreditMinistry of Energy and Mining; SENELEC 393682Total Disbursement in October Month of 2022IDA CreditMinistry of Energy and Mining; SENELEC -2435Total Disbursement in February Month of 2023IDA CreditMinistry of Energy and Mining; SENELEC -251110Total Disbursement in May Month of 2023IDA CreditMinistry of Energy and Mining; SENELEC -6347Total Interest Repayment in August Month of 2013IDA CreditMinistry of Energy and Mining; SENELEC -7735Total Interest Repayment in February Month of 2014IDA CreditMinistry of Energy and Mining; SENELEC -9052Total Interest Repayment in August Month of 2014IDA CreditMinistry of Energy and Mining; SENELEC -29296Total Interest Repayment in February Month of 2015IDA CreditMinistry of Energy and Mining; SENELEC -74649Total Interest Repayment in August Month of 2015IDA CreditMinistry of Energy and Mining; SENELEC -115519Total Interest Repayment in February Month of 2016IDA CreditMinistry of Energy and Mining; SENELEC -151359Total Interest Repayment in August Month of 2016IDA CreditMinistry of Energy and Mining; SENELEC -180214Total Interest Repayment in February Month of 2017IDA CreditMinistry of Energy and Mining; SENELEC -214268Total Interest Repayment in August Month of 2017IDA CreditMinistry of Energy and Mining; SENELEC -177950Total Interest Repayment in October Month of 2017IDA CreditMinistry of Energy and Mining; SENELEC -264266Total Interest Repayment in February Month of 2018IDA CreditMinistry of Energy and Mining; SENELEC -131954Total Interest Repayment in April Month of 2018IDA CreditMinistry of Energy and Mining; SENELEC -258462Total Interest Repayment in August Month of 2018IDA CreditMinistry of Energy and Mining; SENELEC -139377Total Interest Repayment in October Month of 2018IDA CreditMinistry of Energy and Mining; SENELEC -268384Total Interest Repayment in February Month of 2019IDA CreditMinistry of Energy and Mining; SENELEC -164553Total Interest Repayment in April Month of 2019IDA CreditMinistry of Energy and Mining; SENELEC -283760Total Interest Repayment in August Month of 2019IDA CreditMinistry of Energy and Mining; SENELEC -249739Total Interest Repayment in October Month of 2019IDA CreditMinistry of Energy and Mining; SENELEC -284151Total Interest Repayment in February Month of 2020IDA CreditMinistry of Energy and Mining; SENELEC -334629Total Interest Repayment in April Month of 2020IDA CreditMinistry of Energy and Mining; SENELEC -302634Total Interest Repayment in August Month of 2020IDA CreditMinistry of Energy and Mining; SENELEC -444373Total Interest Repayment in October Month of 2020IDA CreditMinistry of Energy and Mining; SENELEC -302767Total Interest Repayment in February Month of 2021IDA CreditMinistry of Energy and Mining; SENELEC -542327Total Interest Repayment in April Month of 2021IDA CreditMinistry of Energy and Mining; SENELEC -295779Total Interest Repayment in August Month of 2021IDA CreditMinistry of Energy and Mining; SENELEC -652857Total Interest Repayment in October Month of 2021IDA CreditMinistry of Energy and Mining; SENELEC -300937Total Interest Repayment in February Month of 2022IDA CreditMinistry of Energy and Mining; SENELEC -691726Total Interest Repayment in April Month of 2022IDA CreditMinistry of Energy and Mining; SENELEC -258652Total Interest Repayment in August Month of 2022IDA CreditMinistry of Energy and Mining; SENELEC -722361Total Interest Repayment in October Month of 2022IDA CreditMinistry of Energy and Mining; SENELEC -299382Total Interest Repayment in February Month of 2023IDA CreditMinistry of Energy and Mining; SENELEC -851070Total Interest Repayment in April Month of 2023IDA CreditMinistry of Energy and Mining; SENELEC -275638Total Interest Repayment in August Month of 2023IDA CreditMinistry of Energy and Mining; SENELEC -805496Total Interest Repayment in October Month of 2023IDA CreditMinistry of Energy and Mining; SENELEC -270782Total Interest Repayment in February Month of 2024IDA CreditMinistry of Energy and Mining; SENELEC -821187Total Interest Repayment in April Month of 2024IDA CreditMinistry of Energy and Mining; SENELEC -272705Total Interest Repayment in August Month of 2024IDA CreditMinistry of Energy and Mining; SENELEC -827731Total Interest Repayment in October Month of 2024IDA CreditMinistry of Energy and Mining; SENELEC -266023Total Interest Repayment in March Month of 2025IDA CreditMinistry of Energy and Mining; SENELEC -864109Total Interest Repayment in May Month of 2025IDA CreditMinistry of Energy and Mining; SENELEC -272310Total Interest Repayment in August Month of 2025IDA CreditMinistry of Energy and Mining; SENELEC -879521Total Interest Repayment in November Month of 2025IDA CreditMinistry of Energy and Mining; SENELEC -254853Total Interest Repayment in March Month of 2026IDA CreditMinistry of Energy and Mining; SENELEC -877213Total Interest Repayment in May Month of 2026IDA CreditMinistry of Energy and Mining; SENELEC -741898Total Loan Repayment in August Month of 2022IDA CreditMinistry of Energy and Mining; SENELEC -752868Total Loan Repayment in February Month of 2023IDA CreditMinistry of Energy and Mining; SENELEC -750036Total Loan Repayment in August Month of 2023IDA CreditMinistry of Energy and Mining; SENELEC -747980Total Loan Repayment in February Month of 2024IDA CreditMinistry of Energy and Mining; SENELEC -753538Total Loan Repayment in August Month of 2024IDA CreditMinistry of Energy and Mining; SENELEC -12679Total Loan Repayment in February Month of 2025IDA CreditMinistry of Energy and Mining; SENELEC -733981Total Loan Repayment in March Month of 2025IDA CreditMinistry of Energy and Mining; SENELEC -770820Total Loan Repayment in August Month of 2025IDA CreditMinistry of Energy and Mining; SENELEC -1695473Total Loan Repayment in November Month of 2025IDA CreditMinistry of Energy and Mining; SENELEC -12351Total Loan Repayment in February Month of 2026IDA CreditMinistry of Energy and Mining; SENELEC -755249Total Loan Repayment in March Month of 2026IDA CreditMinistry of Energy and Mining; SENELEC -1728531Total Loan Repayment in May Month of 2026IDA CreditMinistry of Energy and Mining; SENELEC 44000-P160652World BankInternational Development AssociationRepublic of SenegalInternational Development AssociationGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMartin Oswald+1-202-473-1000moswald@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Republic of Senegal 14.5 -14.25 FY17 - Public Administration - Energy and ExtractivesFY17 - Oil and GasTransparency, Accountability and Good GovernancePublic AdministrationEnergyEnergy Policies & ReformTransparency, Accountability and Good Governance 0.00 0.00 20360.00 84680.00 78110.00 94067.80 149620.00 82320.00 180980.00 206560.00 229600.00 88855.60 254220.00 270020.00 287840.00 301420.00 154940.00 318800.00 332180.00 346540.00 363160.00 188820.00 391780.00 409380.00 421700.00 433180.00 225160.00 463240.00 468800.00 464160.00 472740.00 240220.00 477420.00 464820.00 460720.00 230320.00 457560.00 449640.00 438860.00 432880.00 214360.00 424220.00 416220.00 408040.00 400560.00 197420.00 389140.00 383500.00 377260.00 369140.00 181280.00 357460.00 351260.00 344720.00 337340.00 165840.00 324720.00 317700.00 314980.00 157360.00 312000.00 307420.00 303520.00 300180.00 148920.00 295320.00 248200.00 87381.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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DEveloppement du 367201Total Disbursement in June Month of 2023IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du 383794Total Disbursement in August Month of 2023IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du 576549Total Disbursement in September Month of 2023IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du 750284Total Disbursement in November Month of 2023IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du 1253781Total Disbursement in January Month of 2024IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du 709595Total Disbursement in April Month of 2024IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du 741591Total Disbursement in June Month of 2024IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du 435166Total Disbursement in August Month of 2024IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du 519411Total Disbursement in March Month of 2025IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du 675834Total Disbursement in April Month of 2025IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du 488355Total Disbursement in June Month of 2025IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -6365Total Interest Repayment in October Month of 2018IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -5615Total Interest Repayment in April Month of 2019IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -9560Total Interest Repayment in October Month of 2019IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -13859Total Interest Repayment in April Month of 2020IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -17281Total Interest Repayment in October Month of 2020IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -29857Total Interest Repayment in April Month of 2021IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -36950Total Interest Repayment in October Month of 2021IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -39171Total Interest Repayment in April Month of 2022IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -44967Total Interest Repayment in October Month of 2022IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -58343Total Interest Repayment in April Month of 2023IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -61406Total Interest Repayment in October Month of 2023IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -70305Total Interest Repayment in April Month of 2024IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -76921Total Interest Repayment in October Month of 2024IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -80234Total Interest Repayment in May Month of 2025IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -86327Total Interest Repayment in November Month of 2025IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -85987Total Interest Repayment in June Month of 2026IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -447015Total Loan Repayment in October Month of 2023IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -455940Total Loan Repayment in April Month of 2024IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -458958Total Loan Repayment in October Month of 2024IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -479719Total Loan Repayment in May Month of 2025IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -388728Total Loan Repayment in November Month of 2025IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du -393499Total Loan Repayment in June Month of 2026IDA CreditGestion ExEcutive et StratEgique du ComitE d’Orientation StratEgique et de Suivi du DEveloppement du A unitization agreement for the joint development of the GTA reservoir with Mauritania is developed by the government using technical expertise provided by international experts. Staff from the legal and contract management departments of PETROSEN, MPE, and MFB Staff for the role of Oil and gas development advisor, upstream expert, upstream engineer, petroleum architecture engineer, oil and gas operations monitoring expert, petroleum cost engineer, expert in reservoir engineering. Lifting agreements for Sangomar Phase 1 is developed by international experts recruited by the Government Number of specialists from PETROSEN, MPE, MPEM, MEDD, SP-COS-PETROGAZ, MFB, MEPC requiring training in BOSUET-HUET to perform their duties. Intergovernmental cooperation agreement for joint development of Grand Tortue reservoir with Mauritania developed by the Government using technical expertise provided by international experts, and the final agreement is approved by the Government. Unitized delineation and estimation of the transnational gas resource area regarding the Grand Tortue reservoir produced by international experts recruited by the Government. The majority of the components under this activity have been completed notably: (i) environmental atlas; (ii) docking study; (iii) geographic information system. Item (iv) (Prevention plan for water and air pollution) is complete but has not yet been formally issued through a decree or an arret. Institutional diagnostic of key ministries and PETROSEN conducted by international experts recruited by the Government, with findings of the diagnostic being available to the general public. Number of engineers from PETROSEN, SP COS-PETROGAZ, SPE, CRSE and MPE A marketing agreement was concluded for GTA phase 1. Number of specialists from PETROSEN, MPE, MPEM, MEDD, SP-COS-PETROGAZ, MFB, MEPC 485 (against the target of 500) project beneficiaries who received training. This indicator refers to trainings provided within the framework of consulting contracts, covering the following areas: - Offshore engineering aspects (GTA, SANGOMAR) - Major stages of an oil and gas development project - Liquefaction of natural gas - Different types of seabed-to-surface connections - Fundamentals of flow assurance - Fundamentals of availability studies - Risk prevention in the O&G industry - Implementation and design of an onshore site - Monitoring environmental standards - Measurement and characteristics of liquids and gases - Legal metrology: regulations applicable to liquids and gases - LNG value chain economics - Economic models for O&G valorization projects - ARCGIS and QGIS - Modeling oil and gas fiscal revenues - Economic, contractual, and fiscal framework of O&G operations - Oil and gas value chain economics - Establishing a petroleum register A firm was hired to complete the communication strategy and has presented an inception report for validation. The oil and gas cadaster is developed and functional A firm was hired to complete the communication strategy and has presented an inception report for validation. A unitization agreement for the joint development of the GTA reservoir with Mauritania is developed by the government using technical expertise provided by international experts. 485 (against the target of 500) project beneficiaries who received training. This indicator refers to trainings provided within the framework of consulting contracts, covering the following areas: - Offshore engineering aspects (GTA, SANGOMAR) - Major stages of an oil and gas development project - Liquefaction of natural gas - Different types of seabed-to-surface connections - Fundamentals of flow assurance - Fundamentals of availability studies - Risk prevention in the O&G industry - Implementation and design of an onshore site - Monitoring environmental standards - Measurement and characteristics of liquids and gases - Legal metrology: regulations applicable to liquids and gases - LNG value chain economics - Economic models for O&G valorization projects - ARCGIS and QGIS - Modeling oil and gas fiscal revenues - Economic, contractual, and fiscal framework of O&G operations - Oil and gas value chain economics - Establishing a petroleum register Institutional diagnostic of key ministries and PETROSEN conducted by international experts recruited by the Government, with findings of the diagnostic being available to the general public. Development concepts completed and validated. Both projects are producing hydrocarbons since late 2024 (Sangomar) and early 2025 (GTA). The master plan for the development of the oil and gas sector is prepared by the Government Number of citizen engagement surveys and published summary results carried out by Government-recruited communications and citizen engagement experts. PIU reports that by project end 2 surveys will be completed. A firm was hired to complete the communication strategy and has presented an inception report for validation. A unitization agreement for the joint development of the GTA reservoir with Mauritania is developed by the government using technical expertise provided by international experts. 485 (against the target of 500) project beneficiaries who received training. This indicator refers to trainings provided within the framework of consulting contracts, covering the following areas: - Offshore engineering aspects (GTA, SANGOMAR) - Major stages of an oil and gas development project - Liquefaction of natural gas - Different types of seabed-to-surface connections - Fundamentals of flow assurance - Fundamentals of availability studies - Risk prevention in the O&G industry - Implementation and design of an onshore site - Monitoring environmental standards - Measurement and characteristics of liquids and gases - Legal metrology: regulations applicable to liquids and gases - LNG value chain economics - Economic models for O&G valorization projects - ARCGIS and QGIS - Modeling oil and gas fiscal revenues - Economic, contractual, and fiscal framework of O&G operations - Oil and gas value chain economics - Establishing a petroleum register Institutional diagnostic of key ministries and PETROSEN conducted by international experts recruited by the Government, with findings of the diagnostic being available to the general public. Development concepts completed and validated. Both projects are producing hydrocarbons since late 2024 (Sangomar) and early 2025 (GTA). The regulatory framework to ensure the safety of artisanal fishery is in place, and the manual for inspection of platforms and floating installations was completed and adopted. The law on commercial shipping is readily prepared and currently with the government for review and approval before being submitted to parliament. Accountant and tax specialists from PETROSEN, MPE, and MFB and SP-COS-PETROGAZ The SESA was completed, reviewed by the ESF functions and confirmed by RSA. Participants to training sessions so far have included Ministry of Petroleum and Energy and Ministry of Finance staff. The former Minister of Energy participated to one session. Development concepts completed and validated. Both projects are producing hydrocarbons since late 2024 (Sangomar) and early 2025 (GTA). Assessment on the current existing communications options/mechanisms and institutional capacity regarding communications in key ministries conducted by experts recruited by the Government. 44000-P164967World BankInternational Development AssociationRepublic of SenegalRepublic of SenegalInternational Development AssociationMinistry of Agriculture, Food Sovereignty and Livestock Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFranck Berthe+1-202-473-1000fberthe1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Dakar 14.6937 -17.444059 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Other Industry, Trade and ServicesFY17 - Agricultural markets, commercialization and agri-businessFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - LivestockFinance for DevelopmentClimate changeRural DevelopmentRural MarketsLandscape ManagementRenewable Natural Resources Asset ManagementRural DevelopmentAdaptation 0.00 0.00 357900.00 270300.00 636450.00 761700.00 425850.00 937950.00 512850.00 1130850.00 1276800.00 684150.00 1439400.00 749100.00 1560600.00 1651500.00 857250.00 1775400.00 917250.00 1872750.00 1945500.00 1012200.00 2133750.00 1126200.00 2334300.00 2449500.00 1272300.00 2645400.00 1380300.00 2881800.00 3007350.00 1535400.00 3114900.00 1597050.00 3297750.00 3365250.00 1682550.00 3381000.00 1722750.00 3492450.00 3519600.00 1756200.00 3517800.00 1783050.00 3594000.00 3593400.00 1778100.00 3549150.00 1787850.00 3568800.00 3501000.00 1710150.00 3389400.00 1690050.00 3336300.00 3232950.00 1574250.00 3106650.00 1530600.00 3007350.00 2925450.00 1428600.00 2787900.00 1364250.00 2684100.00 2643000.00 1302600.00 2559150.00 2499300.00 1228050.00 2415000.00 1187250.00 2333250.00 1145250.00 3774450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21997176.21 21997176.21 150000000Total Commitment in May Month of 2020IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production 568117Total Disbursement in January Month of 2021IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production 28723091Total Disbursement in April Month of 2021IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production 18822069Total Disbursement in June Month of 2022IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production 33445144Total Disbursement in June Month of 2023IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production 130062Total Disbursement in May Month of 2024IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production 7518556Total Disbursement in August Month of 2024IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production 17554228Total Disbursement in June Month of 2025IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production 21241555Total Disbursement in March Month of 2026IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production -415727Total Interest Repayment in February Month of 2021IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production -229864Total Interest Repayment in March Month of 2021IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production -267716Total Interest Repayment in September Month of 2021IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production -252627Total Interest Repayment in March Month of 2022IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production -269844Total Interest Repayment in September Month of 2022IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production -758060Total Interest Repayment in March Month of 2023IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production -327Total Interest Repayment in April Month of 2023IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production -1509003Total Interest Repayment in September Month of 2023IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production -2200495Total Interest Repayment in March Month of 2024IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production -2221223Total Interest Repayment in September Month of 2024IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production -748Total Interest Repayment in March Month of 2025IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production -2160952Total Interest Repayment in April Month of 2025IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production -2025479Total Interest Repayment in September Month of 2025IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production -1959773Total Interest Repayment in April Month of 2026IDA CreditMinistry of Agriculture, Food Sovereignty and Livestock; Ministry of Livestock and Animal Production Good progress Survey not yet done Not yet More efforts to secure collect of certified groundnut seeds M&E manual and digital platform almost completed for livestoc sub-sector but yet to be completed for the crops sub-sector. Consultants are working on it. This indicator measures the number of farmers (of agricultural products) who have adopted an improved agricultural technology promoted by operations supported by the World Bank. NB: "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber and non-timber forest products. Adoption refers to a change of practice or change in use of a technology that was introduced or promoted by the project. Technology includes a change in practices compared to currently used pactices or technologies (seed preparation, planting time, feeding schedule, feeding ingredients, postharvest storage/ processing, etc.). If the project introduces or promotes a technology package in which the benefit depends on the application of the entire package (e.g., a combination of inputs such as a new variety and advice on agronomic practices such as soil preparation, changes in seeding time, fertilizer schedule, plant protection, etc.), this counts as one technology. Farmers are people engaged in farming of agricultural products or members of an agriculture related business (disaggregated by men and women) targeted by the project. Achieved because of the vaccination program Study yet to start Over achieved Not applicable New milk centers under building and others under rehabilitation to meet the target. Over achieved Yet to be done but ongoing progress to speed up Good progress This indicator will measure the increase in the volume of milk commercialized from the milk collection centers supported through the program. Under process Final target is likely to be not achieved and this indicator is revised. Due to government policy supporting groundnut oil domestic processing and value addition, combined with global market declines resulting in sharply reduced prices, and increased seed collection, the PrDO indicator target of “Increase exports of shelled groundnuts” will not be achieved. Consequently, the government has requested a revision of this indicator to reflect the volume of groundnuts formally commercialized by exporters and processing industries, thereby more accurately representing efforts to encourage commercialization and enhance value addition in groundnut oil processing. Under process Restructuring process on going with a committee set up under the leadership of FNDAPS&gt; Excepted to be completed by end june 2025 Completed Achieved This indicator measures the number of farmers who were provided with agricultural assets 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 material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricltural 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 a agriculture-related business (disaggregated by men and women) targeted by the project. Number of small ruminants vaccinated against small ruminant&nbsp;plague (PPR) Number of small ruminants vaccinated against small ruminant&nbsp;plague (PPR) Adequate monitoring and evaluation systems in place and operating in each MAER and MEPA to track Program performance Good progress Good progress Number of milk collection centers supported/equipped with milk storage Number of milk collection centers supported/equipped with milk storage On track On track This DLI aims to promote the warehouse receipt system in order to improve access to finance for agricultural producers, consolidators, traders and processors. ORSRE is the body that oversees the operation of the system and issues approvals to warehouse managers to enable them to issue warehouse receipts recognized by financial institutions. This DLI has three milstones: (i) ORSE is fully operational (key personnel and budget are put in place); (ii) the warehouses are approved by ORSR and iii) receipts are financed by financial institutions. This DLI aims to promote the warehouse receipt system in order to improve access to finance for agricultural producers, consolidators, traders and processors. ORSRE is the body that oversees the operation of the system and issues approvals to warehouse managers to enable them to issue warehouse receipts recognized by financial institutions. This DLI has three milstones: (i) ORSE is fully operational (key personnel and budget are put in place); (ii) the warehouses are approved by ORSR and iii) receipts are financed by financial institutions. Completed Completed This DLI intends to ensure access to financial services as this is a major bidding constraint. It includes at least two milestones: (i) paying off premium arrears due by the Gvt., which is already engaged in paying it gradually; (ii) ensuring insurance coverage for up to 475,000&nbsp;farmers and herders. In 2019 about 269,000 were insured with this premium subsidy via IFC-funded program ensuring phasing out of insurance premium subsidizing by the GoS. This DLI is under the responsibility of the Ministry of Finance and Budget. It is expected that each year about 41,200 farmers and herders will be covered. This DLI intends to ensure access to financial services as this is a major bidding constraint. It includes at least two milestones: (i) paying off premium arrears due by the Gvt., which is already engaged in paying it gradually; (ii) ensuring insurance coverage for up to 475,000&nbsp;farmers and herders. In 2019 about 269,000 were insured with this premium subsidy via IFC-funded program ensuring phasing out of insurance premium subsidizing by the GoS. This DLI is under the responsibility of the Ministry of Finance and Budget. It is expected that each year about 41,200 farmers and herders will be covered. Adequate monitoring and evaluation systems in place and operating in each MAER and MEPA to track Program performance Study yet to start Study yet to start Good progress Good progress Good progress Good progress The CNIA will be restructured to ensure representation of all stakeholders to be implicated in the price setting mechanism. An action plan to ensure its operationalization will be designed and implemented. Both the CNIA restructuring and action plan will need to be acceptable to the Bank. This DLI comprises three main milestones: (i) CNIA restructured with an action plan ; (ii) agreement framework is signed between CNIA and the Gvt.; (iii) action plan implemented The CNIA will be restructured to ensure representation of all stakeholders to be implicated in the price setting mechanism. An action plan to ensure its operationalization will be designed and implemented. Both the CNIA restructuring and action plan will need to be acceptable to the Bank. This DLI comprises three main milestones: (i) CNIA restructured with an action plan ; (ii) agreement framework is signed between CNIA and the Gvt.; (iii) action plan implemented Under process Under process Cumulative quantity of fodder certified seeds acquired by the producers (tons) Cumulative quantity of fodder certified seeds acquired by the producers (tons) Good progress Good progress Restructuring process on going with a committee set up under the leadership of FNDAPS&gt; Excepted to be completed by end june 2025 Restructuring process on going with a committee set up under the leadership of FNDAPS&gt; Excepted to be completed by end june 2025 Vaccination coverage rate for small ruminant plague (PPR) Vaccination coverage rate for small ruminant plague (PPR) Over achieved Over achieved This indicator measures the number of farmers who were provided with agricultural assets 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 material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricltural 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 a agriculture-related business (disaggregated by men and women) targeted by the project. New milk centers under building and others under rehabilitation to meet the target. New milk centers under building and others under rehabilitation to meet the target. This indicator measures the number of farmers who were provided with agricultural assets 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 material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricltural 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 a agriculture-related business (disaggregated by men and women) targeted by the project. Survey not yet done Survey not yet done Almost achieved Almost achieved This indicator will measure the increase in the volume of milk commercialized from the milk collection centers supported through the program. This indicator will measure the increase in the volume of milk commercialized from the milk collection centers supported through the program. Under process Under process The Govt. will have to develop and implement a new input (including seed, fertilizer and agriculture equipment) subsidy plan acceptable to the Bank. This strategy will emphasize on targeting on both beneficiaries and the technologies. It will be measured by the percentage of the total subsidy that is targeted to small farmers and CSA technologies The Govt. will have to develop and implement a new input (including seed, fertilizer and agriculture equipment) subsidy plan acceptable to the Bank. This strategy will emphasize on targeting on both beneficiaries and the technologies. It will be measured by the percentage of the total subsidy that is targeted to small farmers and CSA technologies Cumulative quantity of certified seed acquired for diversification crops (fonio, maize, sesame, etc.) Cumulative quantity of certified seed acquired for diversification crops (fonio, maize, sesame, etc.) This indicator measures the number of farmers (of agricultural products) who have adopted an improved agricultural technology promoted by operations supported by the World Bank. NB: "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber and non-timber forest products. Adoption refers to a change of practice or change in use of a technology that was introduced or promoted by the project. Technology includes a change in practices compared to currently used pactices or technologies (seed preparation, planting time, feeding schedule, feeding ingredients, postharvest storage/ processing, etc.). If the project introduces or promotes a technology package in which the benefit depends on the application of the entire package (e.g., a combination of inputs such as a new variety and advice on agronomic practices such as soil preparation, changes in seeding time, fertilizer schedule, plant protection, etc.), this counts as one technology. Farmers are people engaged in farming of agricultural products or members of an agriculture related business (disaggregated by men and women) targeted by the project. This indicator measures the number of farmers (of agricultural products) who have adopted an improved agricultural technology promoted by operations supported by the World Bank. NB: "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber and non-timber forest products. Adoption refers to a change of practice or change in use of a technology that was introduced or promoted by the project. Technology includes a change in practices compared to currently used pactices or technologies (seed preparation, planting time, feeding schedule, feeding ingredients, postharvest storage/ processing, etc.). If the project introduces or promotes a technology package in which the benefit depends on the application of the entire package (e.g., a combination of inputs such as a new variety and advice on agronomic practices such as soil preparation, changes in seeding time, fertilizer schedule, plant protection, etc.), this counts as one technology. Farmers are people engaged in farming of agricultural products or members of an agriculture related business (disaggregated by men and women) targeted by the project. National validation work remained but planned by december 2024 but still not yet done. National validation work remained but planned by december 2024 but still not yet done. Achieved because of the vaccination program Achieved because of the vaccination program Over achieved Over achieved Not yet Not yet Achieved Achieved Final target is likely to be not achieved and this indicator is revised. Due to government policy supporting groundnut oil domestic processing and value addition, combined with global market declines resulting in sharply reduced prices, and increased seed collection, the PrDO indicator target of “Increase exports of shelled groundnuts” will not be achieved. Consequently, the government has requested a revision of this indicator to reflect the volume of groundnuts formally commercialized by exporters and processing industries, thereby more accurately representing efforts to encourage commercialization and enhance value addition in groundnut oil processing. Final target is likely to be not achieved and this indicator is revised. Due to government policy supporting groundnut oil domestic processing and value addition, combined with global market declines resulting in sharply reduced prices, and increased seed collection, the PrDO indicator target of “Increase exports of shelled groundnuts” will not be achieved. Consequently, the government has requested a revision of this indicator to reflect the volume of groundnuts formally commercialized by exporters and processing industries, thereby more accurately representing efforts to encourage commercialization and enhance value addition in groundnut oil processing. Achieved Achieved Quantities of certified groundnut foundation seeds acquired annually Quantities of certified groundnut foundation seeds acquired annually Draft decreet under signature Draft decreet under signature More efforts to secure collect of certified groundnut seeds More efforts to secure collect of certified groundnut seeds Yet to be done but ongoing progress to speed up Yet to be done but ongoing progress to speed up M&E manual and digital platform almost completed for livestoc sub-sector but yet to be completed for the crops sub-sector. Consultants are working on it. M&E manual and digital platform almost completed for livestoc sub-sector but yet to be completed for the crops sub-sector. Consultants are working on it. Achieved Achieved Not applicable Not applicable Good progress Good progress Good progress On track On track Completed Completed Study yet to start Study yet to start Good progress Good progress Good progress Good progress Under process Under process Good progress Good progress New milk centers under building and others under rehabilitation to meet the target. Over achieved Over achieved This indicator measures the number of farmers who were provided with agricultural assets 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 material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricltural 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 a agriculture-related business (disaggregated by men and women) targeted by the project. This indicator measures the number of farmers who were provided with agricultural assets 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 material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricltural 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 a agriculture-related business (disaggregated by men and women) targeted by the project. New milk centers under building and others under rehabilitation to meet the target. Restructuring process on going with a committee set up under the leadership of FNDAPS&gt; Excepted to be completed by end june 2025 Restructuring process on going with a committee set up under the leadership of FNDAPS&gt; Excepted to be completed by end june 2025 Survey not yet done Survey not yet done Almost achieved Almost achieved This indicator will measure the increase in the volume of milk commercialized from the milk collection centers supported through the program. This indicator will measure the increase in the volume of milk commercialized from the milk collection centers supported through the program. Under process Under process National validation work remained but planned by december 2024 but still not yet done. National validation work remained but planned by december 2024 but still not yet done. This indicator measures the number of farmers (of agricultural products) who have adopted an improved agricultural technology promoted by operations supported by the World Bank. NB: "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber and non-timber forest products. Adoption refers to a change of practice or change in use of a technology that was introduced or promoted by the project. Technology includes a change in practices compared to currently used pactices or technologies (seed preparation, planting time, feeding schedule, feeding ingredients, postharvest storage/ processing, etc.). If the project introduces or promotes a technology package in which the benefit depends on the application of the entire package (e.g., a combination of inputs such as a new variety and advice on agronomic practices such as soil preparation, changes in seeding time, fertilizer schedule, plant protection, etc.), this counts as one technology. Farmers are people engaged in farming of agricultural products or members of an agriculture related business (disaggregated by men and women) targeted by the project. Achieved This indicator measures the number of farmers (of agricultural products) who have adopted an improved agricultural technology promoted by operations supported by the World Bank. NB: "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber and non-timber forest products. Adoption refers to a change of practice or change in use of a technology that was introduced or promoted by the project. Technology includes a change in practices compared to currently used pactices or technologies (seed preparation, planting time, feeding schedule, feeding ingredients, postharvest storage/ processing, etc.). If the project introduces or promotes a technology package in which the benefit depends on the application of the entire package (e.g., a combination of inputs such as a new variety and advice on agronomic practices such as soil preparation, changes in seeding time, fertilizer schedule, plant protection, etc.), this counts as one technology. Farmers are people engaged in farming of agricultural products or members of an agriculture related business (disaggregated by men and women) targeted by the project. Achieved because of the vaccination program Achieved because of the vaccination program Over achieved Over achieved Not yet Not yet Achieved Achieved Final target is likely to be not achieved and this indicator is revised. Due to government policy supporting groundnut oil domestic processing and value addition, combined with global market declines resulting in sharply reduced prices, and increased seed collection, the PrDO indicator target of “Increase exports of shelled groundnuts” will not be achieved. Consequently, the government has requested a revision of this indicator to reflect the volume of groundnuts formally commercialized by exporters and processing industries, thereby more accurately representing efforts to encourage commercialization and enhance value addition in groundnut oil processing. Final target is likely to be not achieved and this indicator is revised. Due to government policy supporting groundnut oil domestic processing and value addition, combined with global market declines resulting in sharply reduced prices, and increased seed collection, the PrDO indicator target of “Increase exports of shelled groundnuts” will not be achieved. Consequently, the government has requested a revision of this indicator to reflect the volume of groundnuts formally commercialized by exporters and processing industries, thereby more accurately representing efforts to encourage commercialization and enhance value addition in groundnut oil processing. Achieved Achieved Draft decreet under signature Draft decreet under signature More efforts to secure collect of certified groundnut seeds More efforts to secure collect of certified groundnut seeds Yet to be done but ongoing progress to speed up Yet to be done but ongoing progress to speed up M&E manual and digital platform almost completed for livestoc sub-sector but yet to be completed for the crops sub-sector. Consultants are working on it. M&E manual and digital platform almost completed for livestoc sub-sector but yet to be completed for the crops sub-sector. Consultants are working on it. Achieved Achieved Not applicable Not applicable Good progress Draft decreet under signature Almost achieved National validation work remained but planned by december 2024 but still not yet done. Achieved On track 44000-P162042World BankInternational Development AssociationRepublic of SenegalInternational Development AssociationMinistry of Health and Social Action Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankChristophe Lemiere+1-202-473-1000clemiere@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Ziguinchor 12.56801 -16.27326 Tambacounda 13.77073 -13.66734 Kolda 13 -14.41667 Kedougou 12.55561 -12.18076 REgion de Kaffrine 14.10528 -15.54565 REgion de SEdhiou 12.70683 -15.55801 FY17 - Health Facilities and ConstructionFY17 - HealthHealth Systems and PoliciesAdolescent HealthReproductive and Maternal HealthGenderHealth FinanceReproductive and Maternal HealthHealth Systems and PoliciesClimate changeAdaptationHealth Systems and PoliciesNutritionHealth System StrengtheningNutritionNutrition and Food Security 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 2080086.67 2080086.67 2080086.67 2080086.67 2080086.67 2080086.67 2080086.67 2080086.67 2080086.67 2080086.67 2080086.67 2080086.63 3154161.67 3154161.67 3154161.67 3154161.67 3154161.67 3154161.67 3154161.67 3154161.67 3154161.67 3154161.67 3154161.67 3154161.63 2923640.00 2923640.00 2923640.00 2923640.00 2923640.00 2923640.00 2923640.00 2923640.00 2923640.00 2923640.00 2923640.00 2923640.00 2427691.67 2427691.67 2427691.67 2427691.67 2427691.67 2427691.67 2427691.67 2427691.67 2427691.67 2427691.67 2427691.67 2427691.63 2162173.33 2162173.33 2162173.33 2162173.33 2162173.33 2162173.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 833333.33 833333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2162173.33 2162173.33 2162173.33 2162173.33 2162173.33 2162173.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24666654.24 24666654.24 140000000Total Commitment in September Month of 2019IDA CreditMinistry of Health and Social Action -19999999Total Commitment Cancellations in June Month of 2021IDA CreditMinistry of Health and Social Action 412673Total Disbursement in July Month of 2020IDA CreditMinistry of Health and Social Action 3158576Total Disbursement in October Month of 2020IDA CreditMinistry of Health and Social Action 5666123Total Disbursement in December Month of 2021IDA CreditMinistry of Health and Social Action 464907Total Disbursement in January Month of 2022IDA CreditMinistry of Health and Social Action 2092297Total Disbursement in March Month of 2022IDA CreditMinistry of Health and Social Action 4795592Total Disbursement in April Month of 2022IDA CreditMinistry of Health and Social Action 4134449Total Disbursement in May Month of 2022IDA CreditMinistry of Health and Social Action 3247698Total Disbursement in June Month of 2022IDA CreditMinistry of Health and Social Action 911135Total Disbursement in August Month of 2022IDA CreditMinistry of Health and Social Action 4003279Total Disbursement in October Month of 2022IDA CreditMinistry of Health and Social Action 1376965Total Disbursement in November Month of 2022IDA CreditMinistry of Health and Social Action 3366301Total Disbursement in December Month of 2022IDA CreditMinistry of Health and Social Action 2679718Total Disbursement in January Month of 2023IDA CreditMinistry of Health and Social Action 3257071Total Disbursement in February Month of 2023IDA CreditMinistry of Health and Social Action 704822Total Disbursement in April Month of 2023IDA CreditMinistry of Health and Social Action 2331640Total Disbursement in May Month of 2023IDA CreditMinistry of Health and Social Action 8966682Total Disbursement in June Month of 2023IDA CreditMinistry of Health and Social Action 1446734Total Disbursement in August Month of 2023IDA CreditMinistry of Health and Social Action 1642411Total Disbursement in September Month of 2023IDA CreditMinistry of Health and Social Action 4254569Total Disbursement in October Month of 2023IDA CreditMinistry of Health and Social Action 909028Total Disbursement in November Month of 2023IDA CreditMinistry of Health and Social Action 14002789Total Disbursement in January Month of 2024IDA CreditMinistry of Health and Social Action 273901Total Disbursement in February Month of 2024IDA CreditMinistry of Health and Social Action 2046329Total Disbursement in March Month of 2024IDA CreditMinistry of Health and Social Action 6617754Total Disbursement in April Month of 2024IDA CreditMinistry of Health and Social Action 5859958Total Disbursement in June Month of 2024IDA CreditMinistry of Health and Social Action 2689945Total Disbursement in July Month of 2024IDA CreditMinistry of Health and Social Action 5249173Total Disbursement in August Month of 2024IDA CreditMinistry of Health and Social Action 3529246Total Disbursement in October Month of 2024IDA CreditMinistry of Health and Social Action 3440511Total Disbursement in December Month of 2024IDA CreditMinistry of Health and Social Action 9024280Total Disbursement in July Month of 2025IDA CreditMinistry of Health and Social Action 2437896Total Disbursement in August Month of 2025IDA CreditMinistry of Health and Social Action 338892Total Disbursement in October Month of 2025IDA CreditMinistry of Health and Social Action -1666Total Interest Repayment in October Month of 2020IDA CreditMinistry of Health and Social Action -13719Total Interest Repayment in April Month of 2021IDA CreditMinistry of Health and Social Action -13344Total Interest Repayment in October Month of 2021IDA CreditMinistry of Health and Social Action -26579Total Interest Repayment in April Month of 2022IDA CreditMinistry of Health and Social Action -75897Total Interest Repayment in October Month of 2022IDA CreditMinistry of Health and Social Action -129870Total Interest Repayment in April Month of 2023IDA CreditMinistry of Health and Social Action -181075Total Interest Repayment in October Month of 2023IDA CreditMinistry of Health and Social Action -251601Total Interest Repayment in April Month of 2024IDA CreditMinistry of Health and Social Action -337118Total Interest Repayment in October Month of 2024IDA CreditMinistry of Health and Social Action -404748Total Interest Repayment in May Month of 2025IDA CreditMinistry of Health and Social Action -432643Total Interest Repayment in November Month of 2025IDA CreditMinistry of Health and Social Action -456503Total Interest Repayment in May Month of 2026IDA CreditMinistry of Health and Social Action -1908492Total Loan Repayment in November Month of 2025IDA CreditMinistry of Health and Social Action -1933576Total Loan Repayment in May Month of 2026IDA CreditMinistry of Health and Social Action Achieved Achieved. Achieved Not achieved. Not achieved. Achieved Achieved. On track. Achieved. On track. Achieved. Not achieved Not achieved Achieved Not achieved. Not achieved. Achieved Not Achieved Achieved. Not achieved. Not achieved. Achieved Achieved Achieved. On track Achieved Achieved Achieved Achieved Achieved On track Not achieved Not achieved Achieved Not Achieved Not achieved. Not achieved. Achieved Achieved Achieved Achieved Achieved Achieved Not achieved Not achieved. On track. Achieved. Achieved Achieved. On track. 44000-P161332World BankInternational Development AssociationRepublic of SenegalInternational Development AssociationMinistry of Family and Solidarity (MFS) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPamela Mulet+1-202-473-1000pmulet@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Tamba 13.88333 -15.26667 Republic of Senegal 14.5 -14.25 Matam 15.16667 -13.66667 Kolda 13 -14.41667 Kaolack 14.15197 -16.07259 Kaffrine 14.10594 -15.5508 Fatick 14.28333 -16.5 Diourbel 14.23333 -16.18333 Dakar 14.6937 -17.44406 FY17 - HealthFY17 - Early Childhood EducationFY17 - Social ProtectionFY17 - Public Administration - EducationEducation Governance, School-Based ManagementSocial protection delivery systemsStandards, Curriculum and TextbooksChild HealthEducation FacilitiesPublic AdministrationEducationSocial ProtectionHealth Systems and PoliciesNutrition and Food SecurityAccess to EducationChild HealthEducation Facilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76350.00 317550.00 190200.00 442650.00 251625.00 561075.00 308700.00 678675.00 774600.00 420975.00 896475.00 953325.00 497850.00 1046775.00 547350.00 1130325.00 1172850.00 603675.00 1245675.00 642900.00 1328325.00 1398225.00 725775.00 1503750.00 774825.00 1581375.00 1624425.00 844350.00 1737150.00 879600.00 1750725.00 1747425.00 893625.00 1800225.00 890925.00 1743075.00 1727700.00 863700.00 1715850.00 847875.00 1665300.00 1633125.00 808875.00 1602225.00 792450.00 1560825.00 1530150.00 754500.00 1487925.00 732900.00 1448100.00 1427175.00 703950.00 1384275.00 679800.00 1340475.00 1317225.00 649725.00 1278900.00 629100.00 1234800.00 1203000.00 593175.00 1181175.00 590100.00 1170000.00 1152825.00 570825.00 1131675.00 561375.00 1113825.00 1100700.00 382125.00 448875.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5542867.33 5542867.33 75000000Total Commitment in September Month of 2018IDA CreditMinistry of Family and Solidarity (MFS) 260182Total Disbursement in June Month of 2019IDA CreditMinistry of Family and Solidarity (MFS) 3866077Total Disbursement in September Month of 2019IDA CreditMinistry of Family and Solidarity (MFS) 1637276Total Disbursement in December Month of 2019IDA CreditMinistry of Family and Solidarity (MFS) 258569Total Disbursement in January Month of 2020IDA CreditMinistry of Family and Solidarity (MFS) 1302601Total Disbursement in March Month of 2020IDA CreditMinistry of Family and Solidarity (MFS) 321036Total Disbursement in April Month of 2020IDA CreditMinistry of Family and Solidarity (MFS) 1013559Total Disbursement in May Month of 2020IDA CreditMinistry of Family and Solidarity (MFS) 2126748Total Disbursement in June Month of 2020IDA CreditMinistry of Family and Solidarity (MFS) 865023Total Disbursement in September Month of 2020IDA CreditMinistry of Family and Solidarity (MFS) 2036580Total Disbursement in October Month of 2020IDA CreditMinistry of Family and Solidarity (MFS) 573303Total Disbursement in November Month of 2020IDA CreditMinistry of Family and Solidarity (MFS) 635524Total Disbursement in January Month of 2021IDA CreditMinistry of Family and Solidarity (MFS) 1397268Total Disbursement in February Month of 2021IDA CreditMinistry of Family and Solidarity (MFS) 531812Total Disbursement in March Month of 2021IDA CreditMinistry of Family and Solidarity (MFS) 1624246Total Disbursement in April Month of 2021IDA CreditMinistry of Family and Solidarity (MFS) 571641Total Disbursement in May Month of 2021IDA CreditMinistry of Family and Solidarity (MFS) 1850284Total Disbursement in June Month of 2021IDA CreditMinistry of Family and Solidarity (MFS) 1508385Total Disbursement in July Month of 2021IDA CreditMinistry of Family and Solidarity (MFS) 897582Total Disbursement in August Month of 2021IDA CreditMinistry of Family and Solidarity (MFS) 273415Total Disbursement in September Month of 2021IDA CreditMinistry of Family and Solidarity (MFS) 250992Total Disbursement in October Month of 2021IDA CreditMinistry of Family and Solidarity (MFS) 1141334Total Disbursement in November Month of 2021IDA CreditMinistry of Family and Solidarity (MFS) 2198588Total Disbursement in December Month of 2021IDA CreditMinistry of Family and Solidarity (MFS) 1684368Total Disbursement in February Month of 2022IDA CreditMinistry of Family and Solidarity (MFS) 1251444Total Disbursement in March Month of 2022IDA CreditMinistry of Family and Solidarity (MFS) 1506308Total Disbursement in April Month of 2022IDA CreditMinistry of Family and Solidarity (MFS) 3242026Total Disbursement in June Month of 2022IDA CreditMinistry of Family and Solidarity (MFS) 1014975Total Disbursement in August Month of 2022IDA CreditMinistry of Family and Solidarity (MFS) 1573742Total Disbursement in September Month of 2022IDA CreditMinistry of Family and Solidarity (MFS) 540674Total Disbursement in October Month of 2022IDA CreditMinistry of Family and Solidarity (MFS) 470962Total Disbursement in November Month of 2022IDA CreditMinistry of Family and Solidarity (MFS) 2109119Total Disbursement in December Month of 2022IDA CreditMinistry of Family and Solidarity (MFS) 1110140Total Disbursement in January Month of 2023IDA CreditMinistry of Family and Solidarity (MFS) 2210797Total Disbursement in February Month of 2023IDA CreditMinistry of Family and Solidarity (MFS) 619812Total Disbursement in March Month of 2023IDA CreditMinistry of Family and Solidarity (MFS) 428468Total Disbursement in April Month of 2023IDA CreditMinistry of Family and Solidarity (MFS) 2809378Total Disbursement in May Month of 2023IDA CreditMinistry of Family and Solidarity (MFS) 1700679Total Disbursement in June Month of 2023IDA CreditMinistry of Family and Solidarity (MFS) 1685789Total Disbursement in July Month of 2023IDA CreditMinistry of Family and Solidarity (MFS) 488639Total Disbursement in August Month of 2023IDA CreditMinistry of Family and Solidarity (MFS) 686932Total Disbursement in September Month of 2023IDA CreditMinistry of Family and Solidarity (MFS) 2370203Total Disbursement in October Month of 2023IDA CreditMinistry of Family and Solidarity (MFS) 746179Total Disbursement in November Month of 2023IDA CreditMinistry of Family and Solidarity (MFS) 3201406Total Disbursement in January Month of 2024IDA CreditMinistry of Family and Solidarity (MFS) 428606Total Disbursement in March Month of 2024IDA CreditMinistry of Family and Solidarity (MFS) 1273629Total Disbursement in April Month of 2024IDA CreditMinistry of Family and Solidarity (MFS) 495764Total Disbursement in May Month of 2024IDA CreditMinistry of Family and Solidarity (MFS) 1421293Total Disbursement in September Month of 2024IDA CreditMinistry of Family and Solidarity (MFS) 263462Total Disbursement in December Month of 2024IDA CreditMinistry of Family and Solidarity (MFS) 958233Total Disbursement in March Month of 2025IDA CreditMinistry of Family and Solidarity (MFS) 1050627Total Disbursement in May Month of 2025IDA CreditMinistry of Family and Solidarity (MFS) 541953Total Disbursement in October Month of 2025IDA CreditMinistry of Family and Solidarity (MFS) 405654Total Disbursement in December Month of 2025IDA CreditMinistry of Family and Solidarity (MFS) 816140Total Disbursement in January Month of 2026IDA CreditMinistry of Family and Solidarity (MFS) 578117Total Disbursement in March Month of 2026IDA CreditMinistry of Family and Solidarity (MFS) 1416319Total Disbursement in April Month of 2026IDA CreditMinistry of Family and Solidarity (MFS) 1213272Total Disbursement in June Month of 2026IDA CreditMinistry of Family and Solidarity (MFS) -648Total Interest Repayment in September Month of 2019IDA CreditMinistry of Family and Solidarity (MFS) -19211Total Interest Repayment in March Month of 2020IDA CreditMinistry of Family and Solidarity (MFS) -38248Total Interest Repayment in September Month of 2020IDA CreditMinistry of Family and Solidarity (MFS) -54305Total Interest Repayment in March Month of 2021IDA CreditMinistry of Family and Solidarity (MFS) -77919Total Interest Repayment in September Month of 2021IDA CreditMinistry of Family and Solidarity (MFS) -94846Total Interest Repayment in March Month of 2022IDA CreditMinistry of Family and Solidarity (MFS) -109360Total Interest Repayment in September Month of 2022IDA CreditMinistry of Family and Solidarity (MFS) -140415Total Interest Repayment in March Month of 2023IDA CreditMinistry of Family and Solidarity (MFS) -173507Total Interest Repayment in September Month of 2023IDA CreditMinistry of Family and Solidarity (MFS) -204511Total Interest Repayment in March Month of 2024IDA CreditMinistry of Family and Solidarity (MFS) -231213Total Interest Repayment in September Month of 2024IDA CreditMinistry of Family and Solidarity (MFS) -238816Total Interest Repayment in May Month of 2025IDA CreditMinistry of Family and Solidarity (MFS) -254863Total Interest Repayment in September Month of 2025IDA CreditMinistry of Family and Solidarity (MFS) -250837Total Interest Repayment in April Month of 2026IDA CreditMinistry of Family and Solidarity (MFS) -1128750Total Loan Repayment in May Month of 2025IDA CreditMinistry of Family and Solidarity (MFS) -1183700Total Loan Repayment in September Month of 2025IDA CreditMinistry of Family and Solidarity (MFS) -1175150Total Loan Repayment in April Month of 2026IDA CreditMinistry of Family and Solidarity (MFS) Target exceeded Source: Project Monitoring System Target exceeded Source: Project Monitoring System Target exceeded. Source: Project Monitoring System Target exceeded Source: Project Monitoring System &nbsp; Target exceeded and by massive amount Source: CNDN Monitoring System &nbsp; Target exceeded Target exceeded Source: Project Monitoring System &nbsp; Target exceeded Source: CNDN Monitoring System Target achieved.Source: Project Monitoring System. The data collection is completed and database shared with the PCU. The survey draft was shared in February 2024. Target exceeded. Target not achieved Source: Project Monitoring System &nbsp; Target not achieved Source: Project Monitoring System Target not achieved Source: Project Monitoring System Target achieved Source: Project Monitoring System Target achieved Source: Project Monitoring System Target not achieved Source: Project Monitoring System Target exceeded. Source: Project Monitoring System Target exceeded and by massive amount Source: CNDN Monitoring System &nbsp; Target exceeded Source: Project Monitoring System Target exceeded. Target exceeded Source: Project Monitoring System Target exceeded Target exceeded. Source: CNDN Monitoring System Target not achieved. Source: Project Monitoring System Target not achieved. Source: Project Monitoring System Progress: 58 sites have received provisional acceptance, five sites will be delivered by June 30, and 1 remaining site is transferred to the GoS with clear E&S plan developed. Five additional sites have been transfered to PAPSE project for completion. Target achieved. Source: Project Monitoring System Target exceeded. Source: Project Monitoring System Target exceeded. Source: CNDN Monitoring System Target exceeded. Source: Project Monitoring System &nbsp; Target exceeded. Source: Project Monitoring System Target achieved.Source: ANPECTP et DEPS Target achieved.Source: ANPECTP et DEPS Target achieved.Source: ANPECTP et DEPS Target not achieved. Source: Project Monitoring System Target exceeded. Source: Project Monitoring System Target exceeded. Target exceeded. Target exceeded. Target achieved.Source: Project Monitoring System. Target achieved.Source: Project Monitoring System. The data collection is completed and database shared with the PCU. The survey draft was shared in February 2024. Target achieved.Source: Project Monitoring System. The data collection is completed and database shared with the PCU. The survey draft was shared in February 2024. Target exceeded. Source: CNDN Monitoring System Target exceeded Source: CNDN Monitoring System Target exceeded Source: CNDN Monitoring System Target exceeded Source: CNDN Monitoring System Target achieved.Source: ANPECTP et DEPS Target achieved.Source: ANPECTP et DEPS Target achieved.Source: ANPECTP et DEPS Target exceeded. Target exceeded. Target exceeded. Target achieved.Source: Project Monitoring System. Target achieved.Source: Project Monitoring System. The data collection is completed and database shared with the PCU. The survey draft was shared in February 2024. Target achieved.Source: Project Monitoring System. The data collection is completed and database shared with the PCU. The survey draft was shared in February 2024. Target exceeded. Source: CNDN Monitoring System Target exceeded Source: CNDN Monitoring System Target exceeded Source: CNDN Monitoring System Target achieved.Source: ANPECTP et DEPS Target not achieved Source: Project Monitoring System Target achieved.Source: ANPECTP et DEPS Target not achieved Source: Project Monitoring System &nbsp; Target achieved.Source: Project Monitoring System. The data collection is completed and database shared with the PCU. The survey draft was shared in February 2024. 44000-P510613World BankInternational Development AssociationRepublic of SenegalRepublic of SenegalInternational Development AssociationMinistry of Finance and Budget Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJulia Dhimitri+1-202-473-1000jdhimitri@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Rue RenE Ndiaye x Avenue Carde, Dakar, Senegal , www.finances.gouv.sn/contact/ Rue RenE Ndiaye x Avenue Carde, Dakar, Senegal , www.finances.gouv.sn/contact/ SENEGAL Dakar 14.6937 -17.444059 Central Government (Central Agencies) 0.00 1499999.00 1499999.00 1499999.00 1499999.00 1499999.00 1499999.00 1499999.00 1499999.00 1499999.00 1499999.00 1499999.00 1500011.00 2458332.33 2458332.33 2458332.33 2458332.33 2458332.33 2458332.33 2458332.33 2458332.33 2458332.33 2458332.33 2458332.33 2458344.37 2291665.67 2291665.67 2291665.67 2291665.67 2291665.67 2291665.67 2291665.67 2291665.67 2291665.67 2291665.67 2291665.67 2291677.63 3636362.64 3636362.64 3636362.64 3636362.64 3636362.64 3636362.64 3636362.64 3636362.64 3636362.64 3636362.64 3636373.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87048184.52 87048184.52 115000000Total Commitment in June Month of 2025IDA CreditMinistry of Finance and Budget 27951815Total Disbursement in November Month of 2025IDA CreditMinistry of Finance and Budget The first three PBCs were signed on March 6, 2026, with the remaining six expected by end-March 2026. Progress will require addressing persistent challenges related to the quality and comprehensiveness of public debt data, as well as the lack of consensus on a credible medium-term debt reduction path. Agreement has been reached on the content and design of the comprehensive data dashboard that is to be discussed monthly at management level for customs operations forward planning. The dashboard is expected to be operational by the end of June 2026. The first three PBCs were signed on March 6, 2026, with the remaining six expected by end-March 2026. DGID is expected to the identification and selection of a firm for the VAT e-invoicing solution. DGID (tax administration) is expected to expedite the finalization, approval, and publication of the tax expenditure reports for 2023 and 2024 which are critical to identifying tax expenditures to be streamlined or abolished. Progress will require addressing persistent challenges related to the quality and comprehensiveness of public debt data, as well as the lack of consensus on a credible medium-term debt reduction path. The APPEL platform, the national e-procurement solution, was launched on October 14, 2025; with 57 contracting authorities on boarded, 38 public procurement plans published, 385 suppliers registered and six electronic ongoing tenders in process. To further advance the achievement, the AutoritE de REgulation de la Commande Publique-ARCOP/ Public Procurement Regulatory Authority will continue to intensify implementation efforts, with key actions including the finalization and publication of the pilot phase completion report on ARCOP's website, alongside measures to further expand and institutionalize the use of the e-procurement solution among contracting authorities. DGID is expected to the identification and selection of a firm for the VAT e-invoicing solution. DGID (tax administration) is expected to expedite the finalization, approval, and publication of the tax expenditure reports for 2023 and 2024 which are critical to identifying tax expenditures to be streamlined or abolished. Agreement has been reached on the content and design of the comprehensive data dashboard that is to be discussed monthly at management level for customs operations forward planning. The dashboard is expected to be operational by the end of June 2026. Agreement has been reached on the content and design of the comprehensive data dashboard that is to be discussed monthly at management level for customs operations forward planning. The dashboard is expected to be operational by the end of June 2026. The first three PBCs were signed on March 6, 2026, with the remaining six expected by end-March 2026. DGID is expected to the identification and selection of a firm for the VAT e-invoicing solution. The APPEL platform, the national e-procurement solution, was launched on October 14, 2025; with 57 contracting authorities on boarded, 38 public procurement plans published, 385 suppliers registered and six electronic ongoing tenders in process. To further advance the achievement, the AutoritE de REgulation de la Commande Publique-ARCOP/ Public Procurement Regulatory Authority will continue to intensify implementation efforts, with key actions including the finalization and publication of the pilot phase completion report on ARCOP's website, alongside measures to further expand and institutionalize the use of the e-procurement solution among contracting authorities. DGID (tax administration) is expected to expedite the finalization, approval, and publication of the tax expenditure reports for 2023 and 2024 which are critical to identifying tax expenditures to be streamlined or abolished. Progress will require addressing persistent challenges related to the quality and comprehensiveness of public debt data, as well as the lack of consensus on a credible medium-term debt reduction path. The APPEL platform, the national e-procurement solution, was launched on October 14, 2025; with 57 contracting authorities on boarded, 38 public procurement plans published, 385 suppliers registered and six electronic ongoing tenders in process. To further advance the achievement, the AutoritE de REgulation de la Commande Publique-ARCOP/ Public Procurement Regulatory Authority will continue to intensify implementation efforts, with key actions including the finalization and publication of the pilot phase completion report on ARCOP's website, alongside measures to further expand and institutionalize the use of the e-procurement solution among contracting authorities. 44000-P123673World BankInternational Development AssociationREPUBLIC OF SENEGALREPUBLIC OF SENEGALInternational Development AssociationMinistry of Higher Education and Scientific Research (MOHESR) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHamoud Abdel Wedoud Kamil+1-202-473-1000hkamil@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL REgion de Ziguinchor 12.8 -16.366671 REgion de ThiEs 14.86667 -16.866671 REgion de Saint-Louis 16.33333 -15 REgion de Diourbel 14.76667 -16.1 REgion de Dakar 14.76667 -17.283331 FY17 - Tertiary EducationFY17 - Workforce Development and Vocational EducationFY17 - Public Administration - EducationEducationStandards, Curriculum and TextbooksScience and TechnologyJobsStandards, Curriculum and TextbooksAccess to Education 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 316666.67 316666.67 316666.66 3016666.67 3016666.67 3016666.66 683333.33 683333.33 683333.34 683333.33 683333.33 683333.34 630799.60 630799.60 630799.60 2633333.33 2633333.33 2633333.34 632902.27 632902.27 632902.27 686666.67 686666.67 686666.66 3010000.00 3010000.00 3010000.00 3633333.33 3633333.33 3633333.34 830552.82 830552.82 830552.81 630799.60 630799.60 630799.60 3350000.00 3350000.00 3350000.00 3666666.67 3666666.67 3666666.66 1690666.67 1690666.67 1690666.66 1690666.67 1690666.67 1690666.66 1690666.67 1690666.67 1690666.66 2694666.67 2694666.67 2694666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11211666.56 11211666.56 101300000Total Commitment in May Month of 2011IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -2745922Total Commitment Cancellations in December Month of 2019IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 654856Total Disbursement in February Month of 2012IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 1891812Total Disbursement in March Month of 2012IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 6024091Total Disbursement in November Month of 2012IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 5267688Total Disbursement in December Month of 2012IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 8212080Total Disbursement in January Month of 2013IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 1819526Total Disbursement in April Month of 2013IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 1586140Total Disbursement in July Month of 2013IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 1039247Total Disbursement in August Month of 2013IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 1300218Total Disbursement in September Month of 2013IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 1103372Total Disbursement in November Month of 2013IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 520310Total Disbursement in January Month of 2014IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 716419Total Disbursement in February Month of 2014IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 1885896Total Disbursement in March Month of 2014IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 1323189Total Disbursement in April Month of 2014IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 1830516Total Disbursement in May Month of 2014IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 1604788Total Disbursement in June Month of 2014IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 5397691Total Disbursement in July Month of 2014IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 805460Total Disbursement in September Month of 2014IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 33080Total Disbursement in October Month of 2014IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 79580Total Disbursement in November Month of 2014IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 16033894Total Disbursement in April Month of 2015IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 4813838Total Disbursement in May Month of 2015IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 1811332Total Disbursement in July Month of 2015IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 33849Total Disbursement in December Month of 2015IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 10677771Total Disbursement in January Month of 2016IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 246004Total Disbursement in February Month of 2016IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 366468Total Disbursement in April Month of 2016IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 179736Total Disbursement in June Month of 2016IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 466718Total Disbursement in October Month of 2016IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 140380Total Disbursement in November Month of 2016IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 1794293Total Disbursement in January Month of 2017IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 2973299Total Disbursement in April Month of 2017IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 3718899Total Disbursement in June Month of 2017IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 543160Total Disbursement in October Month of 2017IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 5062367Total Disbursement in January Month of 2018IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 885618Total Disbursement in May Month of 2018IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) 17442Total Disbursement in October Month of 2018IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -2770901Total Disbursement in July Month of 2019IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -1503Total Disbursement in September Month of 2019IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -291Total Disbursement in November Month of 2019IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -4413Total Interest Repayment in May Month of 2012IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -9467Total Interest Repayment in November Month of 2012IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -67213Total Interest Repayment in May Month of 2013IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -98295Total Interest Repayment in November Month of 2013IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -113792Total Interest Repayment in May Month of 2014IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -143218Total Interest Repayment in November Month of 2014IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -157797Total Interest Repayment in May Month of 2015IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -221571Total Interest Repayment in November Month of 2015IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -270038Total Interest Repayment in May Month of 2016IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -263541Total Interest Repayment in November Month of 2016IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -284806Total Interest Repayment in May Month of 2017IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -310969Total Interest Repayment in November Month of 2017IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -325409Total Interest Repayment in May Month of 2018IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -330753Total Interest Repayment in November Month of 2018IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -115Total Interest Repayment in December Month of 2018IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -336096Total Interest Repayment in May Month of 2019IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -320347Total Interest Repayment in November Month of 2019IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -311854Total Interest Repayment in May Month of 2020IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -332597Total Interest Repayment in November Month of 2020IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -337044Total Interest Repayment in May Month of 2021IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -305303Total Interest Repayment in November Month of 2021IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -301399Total Interest Repayment in May Month of 2022IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -323227Total Interest Repayment in November Month of 2022IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -302315Total Interest Repayment in May Month of 2023IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -295698Total Interest Repayment in November Month of 2023IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -291850Total Interest Repayment in May Month of 2024IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -258734Total Interest Repayment in December Month of 2024IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -320612Total Interest Repayment in May Month of 2025IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -290923Total Interest Repayment in December Month of 2025IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -289954Total Interest Repayment in June Month of 2026IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -869652Total Loan Repayment in November Month of 2021IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -823747Total Loan Repayment in May Month of 2022IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -814586Total Loan Repayment in November Month of 2022IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -831107Total Loan Repayment in May Month of 2023IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -821375Total Loan Repayment in November Month of 2023IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -819135Total Loan Repayment in May Month of 2024IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -173Total Loan Repayment in November Month of 2024IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -814246Total Loan Repayment in December Month of 2024IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -834982Total Loan Repayment in May Month of 2025IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -18548Total Loan Repayment in November Month of 2025IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -826538Total Loan Repayment in December Month of 2025IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) -846799Total Loan Repayment in June Month of 2026IDA CreditGeneral Directorate of Higher Education; Ministry of Higher Education and Scientific Research (MOHESR) <p&gt;Target achieved 100%.&nbsp; <em&gt;Although this indicator was not revised during the life of the project, the target date was revised to&nbsp;align with the new&nbsp;closing date.</em&gt;</p&gt; <p&gt;Target exceeded by 20 percentage points. All five of the public universities overseen by DGHE&nbsp; achieved &nbsp;their&nbsp;respective&nbsp;targets. <em&gt;Although this indicator was not revised during the life of the project, the target date was revised to&nbsp;align with the new&nbsp;closing date.</em&gt;</p&gt; <p&gt;Target 100% achieved.&nbsp; <em&gt;Although this indicator was not revised during the life of the project, the target date was revised to&nbsp;align with the new&nbsp;closing date.</em&gt;</p&gt; <p&gt;Target achieved&nbsp; 100%.&nbsp;Over the life of the project, the MOHESR/DGHE was to begin replacing project funds with counterpart funds for implementation of the annual PBCs from a baseline of 0 to the end target of 15 percent. By project closing, the percentage of PBC budget provided by the DGHE, for implementation of the PBCs, had reached the target of 15 percent thereby meeting the target. However, the more substantial achievement of the project was that upon completion, the use of PBCs had been institutionalized and government funding is now 100 percent of the HEIs annual budgets based on PBCs.</p&gt; <p&gt;<em&gt;Although this indicator was not revsed during the life of the project, the target date was revised to&nbsp;align with the new&nbsp;closing date.</em&gt;</p&gt; <p&gt;Target 100% achieved.&nbsp; <em&gt;Although this indicator was not revised during the life of the project, the target date was revised to&nbsp;align with the new&nbsp;closing date.</em&gt;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;Target not achieved. Only the University of Thies established the Board of Directors.&nbsp; <em&gt;Although this indicator was not revised during the life of the project, the target date was revised to&nbsp;align with the new&nbsp;closing date.</em&gt;</p&gt; <p&gt;Overall progress was achieved in the promotion rates&nbsp;though 4 out of 5 universities did not achieve their targets. University of Thies: <strong&gt;Exceeded the target by 8.53%</strong&gt; ( 26.5% increase over the baseline). University of Ziguinchor: Was short of the target by 8.22% (25.9% increase over the baseline).&nbsp; University of Dakar: Was short of the target by 14.58% (51.4% increase over the baseline).&nbsp; University of Bambey: Missed the target by 14.64%.&nbsp; Gaston Bergier University, St. Louis: Missed the target by 15% (7.1% increase over the baseline).&nbsp;<em&gt;Although this indicator was not revised during the life of the project, the target date was revised to&nbsp;align with the new&nbsp;closing date</em&gt;.</p&gt; <p&gt;Target exceeded by 9.8%.&nbsp; <em&gt;Although this indicator was not revised during the life of the project, the target date was revised to&nbsp;align with the new&nbsp;closing date.</em&gt;</p&gt; <p&gt;100 percent&nbsp;of the targeted universities reached annual targets in their respective PBCs exceeding the target of 80% by 20%.&nbsp; <em&gt;Although this indicator was not revised during the life of the project, the target date was revised to&nbsp;align with the new&nbsp;closing date.</em&gt;</p&gt; <p&gt;Target exceeded by 100%&nbsp;&nbsp;<em&gt;Although this indicator was not revised during the life of the project, the target date was revised to&nbsp;align with the new&nbsp;closing date.</em&gt;</p&gt; <p&gt;Target achieved 100%.&nbsp; <em&gt;Although this indicator was not revised during the life of the project, the target date was revised to&nbsp;align with the new&nbsp;closing date.</em&gt;</p&gt; <p&gt;<em&gt;Although this indicator was not revised during the life of the project, the target date was revised to&nbsp;align with the new&nbsp;closing date</em&gt;.</p&gt; <p&gt;Target exceeded by 47.7%.&nbsp;<em&gt;Although this indicator was not revised during the life of the project, the target date was revised to&nbsp;align with the new&nbsp;closing date.</em&gt;</p&gt; <p&gt;Target was successfully achieved.&nbsp; <em&gt;Although this indicator was not revised during the life of the project, the target date was revised to&nbsp;align with the new&nbsp;closing date.</em&gt;</p&gt; <p&gt;Target not achieved. <em&gt;Although this indicator was not revised during the life of the project, the target date was revised to&nbsp;align with the new&nbsp;closing date.&nbsp; </em&gt;</p&gt; 44000-P150351World BankInternational Development AssociationRepublic of SenegalRepublic of SenegalInternational Development AssociationOffice National de l'Assainissement du Senegal (ONAS) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMouhamed Fadel Ndaw+1-202-473-1000mndaw2@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Tasset Ouolof 14.6 -16.866671 Somone 14.48649 -17.075239 Nguekhokh 14.51255 -17.004471 Mbour 14.42196 -16.963751 Dakar 14.76667 -17.283331 Sali 14.44111 -17.01944 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - SanitationFY17 - Water SupplyServices and Housing for the PoorPublic Private PartnershipsPublic Private PartnershipsPublic Private PartnershipsUrban Development 0.00 0.00 236202.25 236202.25 236202.24 472404.49 472404.49 472404.50 472404.49 472404.49 472404.50 708606.74 708606.74 708606.74 944808.99 944808.99 944808.97 944808.99 944808.99 944808.97 857076.71 857076.71 857076.73 1417213.47 1417213.47 1417213.47 1653415.73 1653415.73 1653415.71 1653415.73 1653415.73 1653415.71 1889617.96 1889617.96 1889617.98 2125820.21 2125820.21 2125820.21 2362022.46 2362022.46 2362022.45 2834426.95 2834426.95 2834426.95 3070629.20 3070629.20 3070629.19 3070629.20 3070629.20 3070629.19 3306831.44 3306831.44 3306831.45 2834426.95 2834426.95 2834426.95 1889617.96 1889617.96 1889617.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 236202.25 236202.25 236202.24 472404.49 472404.49 472404.50 472404.49 472404.49 472404.50 708606.74 708606.74 708606.74 944808.99 944808.99 944808.97 944808.99 944808.99 944808.97 857076.71 857076.71 857076.73 1417213.47 1417213.47 1417213.47 1653415.73 1653415.73 1653415.71 1653415.73 1653415.73 1653415.71 1889617.96 1889617.96 1889617.98 2125820.21 2125820.21 2125820.21 2362022.46 2362022.46 2362022.45 2834426.95 2834426.95 2834426.95 3070629.20 3070629.20 3070629.19 3070629.20 3070629.20 3070629.19 3306831.44 3306831.44 3306831.45 2834426.95 2834426.95 2834426.95 1889617.96 1889617.96 1889617.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70000000Total Commitment in June Month of 2015IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 30000000Total Commitment in July Month of 2017IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -61633Total Commitment Cancellations in December Month of 2022IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -591057Total Commitment Cancellations in July Month of 2023IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 3878583Total Disbursement in March Month of 2016IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 1120016Total Disbursement in June Month of 2016IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 2292415Total Disbursement in November Month of 2016IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 1728594Total Disbursement in March Month of 2017IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 3927849Total Disbursement in May Month of 2017IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 2215192Total Disbursement in June Month of 2017IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 2212067Total Disbursement in October Month of 2017IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 3419645Total Disbursement in October Month of 2017IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 3539945Total Disbursement in November Month of 2017IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 4026152Total Disbursement in January Month of 2018IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 2661813Total Disbursement in February Month of 2018IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 3090654Total Disbursement in April Month of 2018IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 1093064Total Disbursement in May Month of 2018IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 6153738Total Disbursement in June Month of 2018IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 876480Total Disbursement in July Month of 2018IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 1822891Total Disbursement in August Month of 2018IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 1796815Total Disbursement in October Month of 2018IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 5473512Total Disbursement in November Month of 2018IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 1000850Total Disbursement in December Month of 2018IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 3212369Total Disbursement in February Month of 2019IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 48717Total Disbursement in March Month of 2019IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 4716284Total Disbursement in April Month of 2019IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 3939475Total Disbursement in June Month of 2019IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 2392983Total Disbursement in September Month of 2019IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 968420Total Disbursement in September Month of 2019IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 3043018Total Disbursement in October Month of 2019IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 1653952Total Disbursement in December Month of 2019IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 1061453Total Disbursement in December Month of 2019IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 966547Total Disbursement in January Month of 2020IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 5272272Total Disbursement in January Month of 2020IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 1303552Total Disbursement in February Month of 2020IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 1124474Total Disbursement in April Month of 2020IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 5801743Total Disbursement in May Month of 2020IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 1327309Total Disbursement in May Month of 2020IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 1287256Total Disbursement in June Month of 2020IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 1245546Total Disbursement in September Month of 2020IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 857065Total Disbursement in October Month of 2020IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 2642975Total Disbursement in October Month of 2020IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 900430Total Disbursement in January Month of 2021IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 169415Total Disbursement in April Month of 2021IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 1694451Total Disbursement in April Month of 2021IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 877419Total Disbursement in June Month of 2021IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 1172482Total Disbursement in October Month of 2021IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 923762Total Disbursement in December Month of 2021IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 1028987Total Disbursement in January Month of 2022IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) 680056Total Disbursement in February Month of 2022IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -57240Total Disbursement in October Month of 2022IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -442840Total Disbursement in October Month of 2022IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -4393Total Disbursement in November Month of 2022IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -17680Total Interest Repayment in September Month of 2016IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -24276Total Interest Repayment in March Month of 2017IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -49726Total Interest Repayment in September Month of 2017IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -75061Total Interest Repayment in March Month of 2018IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -13012Total Interest Repayment in April Month of 2018IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -133840Total Interest Repayment in September Month of 2018IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -12599Total Interest Repayment in October Month of 2018IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -170751Total Interest Repayment in March Month of 2019IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -12195Total Interest Repayment in April Month of 2019IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -214125Total Interest Repayment in September Month of 2019IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -12263Total Interest Repayment in October Month of 2019IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -237812Total Interest Repayment in March Month of 2020IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -42384Total Interest Repayment in April Month of 2020IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -257516Total Interest Repayment in September Month of 2020IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -81828Total Interest Repayment in October Month of 2020IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -266291Total Interest Repayment in March Month of 2021IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -100276Total Interest Repayment in April Month of 2021IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -273401Total Interest Repayment in September Month of 2021IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -106089Total Interest Repayment in October Month of 2021IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -232001Total Interest Repayment in March Month of 2022IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -107945Total Interest Repayment in April Month of 2022IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -260297Total Interest Repayment in September Month of 2022IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -102658Total Interest Repayment in October Month of 2022IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -238476Total Interest Repayment in March Month of 2023IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -114278Total Interest Repayment in April Month of 2023IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -209537Total Interest Repayment in September Month of 2023IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -108692Total Interest Repayment in October Month of 2023IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -263149Total Interest Repayment in March Month of 2024IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -109130Total Interest Repayment in April Month of 2024IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -234850Total Interest Repayment in September Month of 2024IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -108215Total Interest Repayment in October Month of 2024IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -111267Total Interest Repayment in May Month of 2025IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -229375Total Interest Repayment in May Month of 2025IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -229723Total Interest Repayment in September Month of 2025IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -111538Total Interest Repayment in November Month of 2025IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -224502Total Interest Repayment in April Month of 2026IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -110869Total Interest Repayment in June Month of 2026IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -1131888Total Loan Repayment in September Month of 2021IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -1094843Total Loan Repayment in March Month of 2022IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -1022445Total Loan Repayment in September Month of 2022IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -1055629Total Loan Repayment in March Month of 2023IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -1045701Total Loan Repayment in September Month of 2023IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -452884Total Loan Repayment in October Month of 2023IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -1055915Total Loan Repayment in March Month of 2024IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -461926Total Loan Repayment in April Month of 2024IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -1069950Total Loan Repayment in September Month of 2024IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -464983Total Loan Repayment in October Month of 2024IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -1072210Total Loan Repayment in May Month of 2025IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -486017Total Loan Repayment in May Month of 2025IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -1088238Total Loan Repayment in September Month of 2025IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -494671Total Loan Repayment in November Month of 2025IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -4259Total Loan Repayment in March Month of 2026IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -1083782Total Loan Repayment in April Month of 2026IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) -500161Total Loan Repayment in June Month of 2026IDA CreditOffice National de l'Assainissement du Senegal (ONAS); Programme Eau Potable et Assainissement pour le Millenaire (PEPAM); Societe Nationale des Eaux du Senegal (SONES) <p&gt;Monitored through construction supervision and completion reports.</p&gt; <p&gt;Monitored through construction supervision and completion reports.</p&gt; <p&gt;Monitored through construction supervision and completion reports.</p&gt; <p&gt;Based on ONAS financial reporting.&nbsp; Coverage is defined as: &quot;Annual revenues from sewage surcharges/Annual cash operating expenditures of ONAS&rsquo; sewage activities.&quot;</p&gt; <p&gt;Progress over the project implementation period:</p&gt; <p&gt;Baseline 08/2015 =&nbsp;69%;&nbsp;11/2016 = 85%; 09/2017 = 83%; 10/2018 = 90%; 09/2019 = 85%; 03/2020 = 78%; 09/2020 = 78%; 03/2021 = 96%; 10/2021 = 96%</p&gt; <p&gt;This result is calculated as follows:</p&gt; <p&gt;Number of people in urban areas provided with access to &ldquo;improved sanitation&rdquo; under the Project = (Number of new sewer connections + Number of on-site sanitation facilities) x 13 people per connection or per on-site facility.</p&gt; <p&gt;???????<u&gt;NB</u&gt;: The average number of people per water connection (9) is lower than the average number of people per sewerage connection (13) because there is only one sewerage connection per compound/housing unit, while there maybe multiple water connections per compound/housing unit.&nbsp; Number&nbsp;of people per connection verified through various studies and surveys.</p&gt; <p&gt;At MTR (2019) 81.7% of respondents indicated that the PEAMU reflected their needs.</p&gt; <p&gt;Based on SONES financial reporting.&nbsp; Financial equilibrium has been maintained throughout the project. Equilibrium defined as:&nbsp; &quot;SONES&rsquo; net cash balance (previous year plus net cash flow from operations minus debt service and variation of working capital requirements) positive or equal to zero&quot;.</p&gt; <p&gt;Using &quot;debt service coverage ratio&quot; (the ability of SONES to generate enough income to cover its debt payments) as a proxy indicator substantiates the results on financial equilibrium of SONES, as the ratio in every project year remains well above a target value of 1.1:</p&gt; <p&gt;2015 - 1.40; 2016 - 1.58; 2017 - 1.9; 2018 - 1.14; 2019 - 1.23; 2020 - 1.86; 2021 - 1.46</p&gt; <p&gt;The water conveyance, water storage and 20,000 social water connections financed under the PEAMU benefitted on average 9 people per connection, so 180,000 people in total.</p&gt; <p&gt;Number&nbsp;of people per connection verified through various studies and surveys.</p&gt; <p&gt;Monitored through construction supervision and completion reports.</p&gt; <p&gt;Monitored through construction supervision and completion reports.</p&gt; <p&gt;This result is calculated as follows:</p&gt; <p&gt;Number of people = (Additional water production of PEAMU financed facilities (m3/day) x 0.8 (network efficiency)) / (1.3 (peak factor) x 0.065 (m3/cap.day average daily consumption per capita))</p&gt; <p&gt;Monitored through construction supervision and completion reports.</p&gt; <p&gt;Monitored through construction supervision and completion reports.</p&gt; 44000-P173838World BankInternational Bank for Reconstruction and DevelopmentMinistry of Finances and BudgetInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Health and Social Action Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankChristophe Lemiere+1-202-473-1000clemiere@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Republic of Senegal 14.5 -14.25 FY17 - HealthFY17 - Social ProtectionFY17 - Public Administration - HealthSocial Safety NetsHealth Systems and PoliciesParticipation and Civic EngagementSocial ProtectionHealth System StrengtheningDisease ControlSocial InclusionParticipation and Civic EngagementHealth FinanceClimate change 0.00 340900.00 970800.00 1426260.00 1986220.00 2218700.00 2349520.00 2239820.00 2060820.00 2057780.00 1683400.00 1402160.00 1263620.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2311965.57 4149473.26 1498111.11 2347746.20 0.00 167916.43 0.00 3311234.76 1647146.56 0.00 0.00 884979.16 1439168.57 670603.09 1261637.14 1213413.74 0.00 10733935.30 5120779.01 0.00 22680759.19 0.00 0.00 0.00 7683.05 3400.66 0.00 0.00 0.00 0.00 3676835.34 108606.47 2328883.50 433466.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20000000Total Commitment in April Month of 2020IDA CreditMinistry of Health and Social Action 67000000Total Commitment in June Month of 2021IDA CreditMinistry of Health and Social Action 67000000Total Commitment in June Month of 2021IDA CreditMinistry of Health and Social Action -852672Total Commitment Cancellations in February Month of 2026IDA CreditMinistry of Health and Social Action -11688876Total Commitment Cancellations in February Month of 2026IDA CreditMinistry of Health and Social Action 2311966Total Disbursement in April Month of 2020IDA CreditMinistry of Health and Social Action 4149473Total Disbursement in May Month of 2020IDA CreditMinistry of Health and Social Action 1498111Total Disbursement in June Month of 2020IDA CreditMinistry of Health and Social Action 2347746Total Disbursement in July Month of 2020IDA CreditMinistry of Health and Social Action 167916Total Disbursement in September Month of 2020IDA CreditMinistry of Health and Social Action 3311235Total Disbursement in November Month of 2020IDA CreditMinistry of Health and Social Action 1647147Total Disbursement in December Month of 2020IDA CreditMinistry of Health and Social Action 884979Total Disbursement in March Month of 2021IDA CreditMinistry of Health and Social Action 1439169Total Disbursement in April Month of 2021IDA CreditMinistry of Health and Social Action 670603Total Disbursement in May Month of 2021IDA CreditMinistry of Health and Social Action 1261637Total Disbursement in June Month of 2021IDA CreditMinistry of Health and Social Action 1213414Total Disbursement in July Month of 2021IDA CreditMinistry of Health and Social Action 10733935Total Disbursement in September Month of 2021IDA CreditMinistry of Health and Social Action 5001649Total Disbursement in October Month of 2021IDA CreditMinistry of Health and Social Action 119130Total Disbursement in October Month of 2021IDA CreditMinistry of Health and Social Action 22680759Total Disbursement in December Month of 2021IDA CreditMinistry of Health and Social Action 7683Total Disbursement in April Month of 2022IDA CreditMinistry of Health and Social Action 3401Total Disbursement in May Month of 2022IDA CreditMinistry of Health and Social Action 3676835Total Disbursement in October Month of 2022IDA CreditMinistry of Health and Social Action 108606Total Disbursement in November Month of 2022IDA CreditMinistry of Health and Social Action 2328884Total Disbursement in December Month of 2022IDA CreditMinistry of Health and Social Action 433467Total Disbursement in January Month of 2023IDA CreditMinistry of Health and Social Action 71102Total Disbursement in April Month of 2023IDA CreditMinistry of Health and Social Action 5562615Total Disbursement in May Month of 2023IDA CreditMinistry of Health and Social Action 231351Total Disbursement in June Month of 2023IDA CreditMinistry of Health and Social Action 14019Total Disbursement in July Month of 2023IDA CreditMinistry of Health and Social Action 23875Total Disbursement in September Month of 2023IDA CreditMinistry of Health and Social Action 45236Total Disbursement in October Month of 2023IDA CreditMinistry of Health and Social Action 833571Total Disbursement in November Month of 2023IDA CreditMinistry of Health and Social Action 93161Total Disbursement in January Month of 2024IDA CreditMinistry of Health and Social Action -16803360Total Disbursement in January Month of 2024IDA CreditMinistry of Health and Social Action 173063Total Disbursement in April Month of 2024IDA CreditMinistry of Health and Social Action 432499Total Disbursement in May Month of 2024IDA CreditMinistry of Health and Social Action 249060Total Disbursement in June Month of 2024IDA CreditMinistry of Health and Social Action 451115Total Disbursement in July Month of 2024IDA CreditMinistry of Health and Social Action 1441962Total Disbursement in September Month of 2024IDA CreditMinistry of Health and Social Action 2673304Total Disbursement in December Month of 2024IDA CreditMinistry of Health and Social Action 3125110Total Disbursement in March Month of 2025IDA CreditMinistry of Health and Social Action 7293624Total Disbursement in July Month of 2025IDA CreditMinistry of Health and Social Action 902217Total Disbursement in August Month of 2025IDA CreditMinistry of Health and Social Action 3970559Total Disbursement in December Month of 2025IDA CreditMinistry of Health and Social Action 25197093Total Disbursement in December Month of 2025IDA CreditMinistry of Health and Social Action 2624088Total Disbursement in February Month of 2026IDA CreditMinistry of Health and Social Action -2750279Total Disbursement in March Month of 2026IDA CreditMinistry of Health and Social Action 3549020Total Disbursement in March Month of 2026IDA CreditMinistry of Health and Social Action 5659937Total Disbursement in June Month of 2026IDA CreditMinistry of Health and Social Action -30021Total Interest Repayment in October Month of 2020IDA CreditMinistry of Health and Social Action -56425Total Interest Repayment in April Month of 2021IDA CreditMinistry of Health and Social Action -75511Total Interest Repayment in October Month of 2021IDA CreditMinistry of Health and Social Action -73725Total Interest Repayment in April Month of 2022IDA CreditMinistry of Health and Social Action -59132Total Interest Repayment in April Month of 2022IDA CreditMinistry of Health and Social Action -49185Total Interest Repayment in October Month of 2022IDA CreditMinistry of Health and Social Action -66532Total Interest Repayment in October Month of 2022IDA CreditMinistry of Health and Social Action -78810Total Interest Repayment in April Month of 2023IDA CreditMinistry of Health and Social Action -75471Total Interest Repayment in April Month of 2023IDA CreditMinistry of Health and Social Action -96789Total Interest Repayment in October Month of 2023IDA CreditMinistry of Health and Social Action -71782Total Interest Repayment in October Month of 2023IDA CreditMinistry of Health and Social Action -104806Total Interest Repayment in April Month of 2024IDA CreditMinistry of Health and Social Action -73215Total Interest Repayment in April Month of 2024IDA CreditMinistry of Health and Social Action -109158Total Interest Repayment in October Month of 2024IDA CreditMinistry of Health and Social Action -73700Total Interest Repayment in October Month of 2024IDA CreditMinistry of Health and Social Action -510Total Interest Repayment in November Month of 2024IDA CreditMinistry of Health and Social Action -122024Total Interest Repayment in May Month of 2025IDA CreditMinistry of Health and Social Action -76648Total Interest Repayment in May Month of 2025IDA CreditMinistry of Health and Social Action -151061Total Interest Repayment in November Month of 2025IDA CreditMinistry of Health and Social Action -78412Total Interest Repayment in November Month of 2025IDA CreditMinistry of Health and Social Action -178521Total Interest Repayment in June Month of 2026IDA CreditMinistry of Health and Social Action -79374Total Interest Repayment in June Month of 2026IDA CreditMinistry of Health and Social Action -330742Total Loan Repayment in June Month of 2026IDA CreditMinistry of Health and Social Action A new indicator was introduced to better reflect efforts to build the capacity of facilities, including maternal and child health equipment Achieved Achieved Achieved Achieved Achieved Achieved Yes Achieved Achieved "community-based actors" instead of "community-based nurses" for more accuracy. Achieved Achieved Achieved Achieved on track Achieved Achieved Yes Achieved Achieved Achieved Achieved Yes This indicator was created to reflect the project's significant support for the implementation of the measles campaign, which targeted girls and boys aged 9 to 14. Achieved Yes Achieved Achieved Achieved "community-based actors" instead of "community-based nurses" for more accuracy. Achieved not Achieved on track Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved Achieved not Achieved A new indicator was introduced to better reflect efforts to build the capacity of facilities, including maternal and child health equipment Achieved This indicator was created to reflect the project's significant support for the implementation of the measles campaign, which targeted girls and boys aged 9 to 14. Achieved 44000-P169916World BankInternational Development AssociationThe Republic of SenegalThe Republic of SenegalInternational Development AssociationMinistry of Education Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAlison Marie Grimsland+1-202-473-1000agrimsland@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Tambacounda 13.77073 -13.66734 Saint-Louis 16.01793 -16.48962 Matam 15.65587 -13.25544 Louga 15.61867 -16.22436 Kedougou 12.55561 -12.18076 Kaolack 14.15197 -16.07259 Kaffrine 14.10594 -15.5508 Fatick 14.33236 -16.40513 Diourbel 14.64792 -16.24363 FY17 - Other EducationFY17 - Tertiary EducationFY17 - Public Administration - EducationFY17 - Secondary EducationFY17 - Primary EducationEducation FacilitiesDisease ControlStandards, Curriculum and TextbooksICT SolutionsData Development and Capacity BuildingAdaptationData Development and Capacity BuildingAccess to EducationData production, accessibility and useEducation FacilitiesPandemic ResponseData production, accessibility and useData Development and Capacity BuildingFlood and Drought Risk ManagementEducation Governance, School-Based ManagementEducationClimate changeScience and Technology 0.00 0.00 290000.00 950000.00 950000.00 470000.00 470000.00 470000.00 470000.00 950000.00 470000.00 470000.00 470000.00 940000.00 470000.00 470000.00 470000.00 1339375.00 1339375.00 1339375.00 1339375.00 1339375.00 1339375.00 1339375.00 1339375.00 1339375.00 1339375.00 1339375.00 1339375.00 1603541.67 1603541.67 1603541.67 1603541.67 1603541.67 1603541.67 1603541.67 1603541.67 1603541.67 1603541.67 1603541.67 1603541.63 1820208.33 1820208.33 1820208.33 1820208.33 1820208.33 1820208.33 1820208.33 1820208.33 1820208.33 1820208.33 1820208.33 1820208.37 2838541.67 2838541.67 2838541.67 2838541.67 2838541.67 2838541.67 2838541.67 2838541.67 2838541.67 2838541.67 2838541.67 2838541.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55347157.56 55347157.56 100000000Total Commitment in February Month of 2022IDA CreditMinistry of Education 2398785Total Disbursement in December Month of 2022IDA CreditMinistry of Education 2453667Total Disbursement in June Month of 2023IDA CreditMinistry of Education 1680293Total Disbursement in July Month of 2023IDA CreditMinistry of Education 2795483Total Disbursement in September Month of 2023IDA CreditMinistry of Education 467386Total Disbursement in October Month of 2023IDA CreditMinistry of Education 1240060Total Disbursement in January Month of 2024IDA CreditMinistry of Education 3516550Total Disbursement in February Month of 2024IDA CreditMinistry of Education 477950Total Disbursement in March Month of 2024IDA CreditMinistry of Education 2109742Total Disbursement in April Month of 2024IDA CreditMinistry of Education 540523Total Disbursement in May Month of 2024IDA CreditMinistry of Education 3169415Total Disbursement in June Month of 2024IDA CreditMinistry of Education 836054Total Disbursement in July Month of 2024IDA CreditMinistry of Education 181546Total Disbursement in September Month of 2024IDA CreditMinistry of Education 185359Total Disbursement in December Month of 2024IDA CreditMinistry of Education 5207830Total Disbursement in March Month of 2025IDA CreditMinistry of Education 4800852Total Disbursement in May Month of 2025IDA CreditMinistry of Education 475726Total Disbursement in June Month of 2025IDA CreditMinistry of Education 723733Total Disbursement in July Month of 2025IDA CreditMinistry of Education 4752932Total Disbursement in November Month of 2025IDA CreditMinistry of Education 2262838Total Disbursement in December Month of 2025IDA CreditMinistry of Education 2910462Total Disbursement in March Month of 2026IDA CreditMinistry of Education 1465655Total Disbursement in June Month of 2026IDA CreditMinistry of Education -4904Total Interest Repayment in February Month of 2023IDA CreditMinistry of Education -18075Total Interest Repayment in August Month of 2023IDA CreditMinistry of Education -49986Total Interest Repayment in February Month of 2024IDA CreditMinistry of Education -92881Total Interest Repayment in August Month of 2024IDA CreditMinistry of Education -120925Total Interest Repayment in March Month of 2025IDA CreditMinistry of Education -166847Total Interest Repayment in August Month of 2025IDA CreditMinistry of Education -206400Total Interest Repayment in March Month of 2026IDA CreditMinistry of Education Equitable allocation of teachers, as measured by the correlation between the number of teachers and the number of pupils per school. Please note that the indicator is expressed as a coefficient and reports for 2024. Percentage of teachers participating in the PROMET program trained in the technology and remote teaching strategies The number of teachers who have participated in local language instruction training and who have been certified. The baseline for this indicator is defined based on results achieved through the USAID-supported All Children Reading Project. 6,400 was achieved pre-project; 6,660 was achieved with WB-financed support, and the total/global result is 13,060. Number of CRFPE modules revised in French and mathematics. Number of learners participation in the &#39;classe passarelle&#39; benefitting from project support. New round of classe passarelle will be launched October 2023.&nbsp; 14,000 was achieved pre-project; 4,420 was achieved with WB-financed support, and the total/global result is 18,420. nothing new since sept 2025 Learning assessment (EGRA) completed in schools benefitting from coaching and local language interventions. Percentage of a cohort of students enrolled in the first grade of a given level or cycle of education in a given school year who are expected to reach a given grade, regardless of repetition. No updated figure obtained The indicator measures the number of CRFPE students trained with new curriculum and training methods. Nothing was done from Sept 2025. so 100 is from last reporting period The number of coaches selected through a competitive selection that successfully complete their training coaching program and are certified by the Ministry of Education. Number of open school evaluations completed. Percentage of G1-3 learners receiving local language materials for reading. The indicator measures the number of Bank-supported completed large-scale assessment rounds at the primary or secondary levels. "Completed large-scale assessment rounds" refers to rounds of a large-scale assessment, for which the results are made publicly available within 2 years of the assessment administration. The supported activities could include capacity building, design, administration, analysis, reporting, use, publication, and/or dissemination of an assessment. "Large-scale assessment" includes both national large-scale assessments (NLSA) and international large-scale assessments (ILSA). Report for the following education levels: Primary (ISCED 1) and Secondary (ISCED 2 & 3) The number of completed and validated lessons available on platform. cumulative with 200 additional done since Sept 2025 Percentage of daaras that achieve 75% of the agreed targets Number of learners in the daaras benefitting from project supported interventions. Number will increase substantially once selection round of daaras is complete.&nbsp; The teachers guides have been developed for grades 1 and 2 in 6 languages. For Grade 3, versions exist in 3 languages and additional languages are being added. All G1 teachers received digital copies of the guides. Hard copy version for Grade 1 and Grade 2 are expected to be distributed in October, 2025. Annual evaluation of the coaching program completed Percetnage of students participating in the PROMET program who benefit from technology provision to improve distance learning in foundation subjects (French, mathematics) Number of learners participation in the classe passarelle benefitting from project support. 14,000 was achieved pre-project; 4,420 was achieved with WB-financed support, and the total/global result is 18,420. Number of CRFPE modules revised in French and mathematics. This indicator is being adjusted to reflect the bilingual literacy modules which are currently being printed to be introduced at CRFPE level. Number of learners in the daaras benefitting from project supported interventions. The indicator measures the number of CRFPE students trained with new curriculum and training methods. Percentage of teachers participating in the PROMET program trained in the technology and remote teaching strategies This indicator is being reflected to show DELLUSIL teachers trained since this is accurately aligned with the revised intervention. 93 facilitators have been trained in digital technologies (100 percent of those responsible for teaching the DELLUSIL classes). Percentage of G1-3 learners receiving local language materials for reading. Percentage of students participating in the PROMET program who benefit from technology provision to improve distance learning in foundation subjects (French, mathematics). This indicator is being updated during restructuring to reflect DELLUSIL enrolled students who benefit from technology provision. Percentage of daaras that achieve 75% of the agreed targets. All performance based contracts are signed and independent verification agency is being recruited. The number of teachers who have participated in local language instruction training and who have been certified. The baseline for this indicator is defined based on results achieved through the USAID-supported All Children Reading Project. 6,400 was achieved pre-project; 6,660 was achieved with WB-financed support, and the total/global result is 13,060. Number of students enrolled in the lycees for excellence supported by the project. This is now lower since lycee Diourbel cannot be supported given that the works extend far beyond rehabilitation There are currently 987 students enrolled in the LYNAQEs. The number of completed and validated lessons available on platform. Cumulative. The indicator measures the percentage of school management committees that are trained on the use of school management tools. it is being slightly revised to reflect engagement of school management committees as it relates to teaching and learning materials (childrens books and kits). Annual evaluation of the coaching program completed Number of open school evaluations completed. The indicator measures the number of Bank-supported completed large-scale assessment rounds at the primary or secondary levels. "Completed large-scale assessment rounds" refers to rounds of a large-scale assessment, for which the results are made publicly available within 2 years of the assessment administration. The supported activities could include capacity building, design, administration, analysis, reporting, use, publication, and/or dissemination of an assessment. "Large-scale assessment" includes both national large-scale assessments (NLSA) and international large-scale assessments (ILSA). Report for the following education levels: Primary (ISCED 1) and Secondary (ISCED 2 & 3) Number of new students enrolled into Open Schools platform. This will be updated to reflect DELLUSIL instead of open school. Learning assessment (EGRA) completed in schools benefitting from coaching and local language interventions. The teachers guides have been developed for grades 1 and 2 in 6 languages. For Grade 3, versions exist in 3 languages and additional languages are being added. All G1 teachers in the target regions have received teachers guides. G2 teachers have received reproduced guides, and G3 teachers are expected to receive term 1 extracts for G3 in the beginning of the next school year. Equitable allocation of teachers, as measured by the correlation between the number of teachers and the number of pupils per school. Please note that the indicator is expressed as a coefficient and reports for 2024. The number of coaches selected through a competitive selection that successfully complete their training coaching program and are certified by the Ministry of Education. Number of schools offering face to face sessions as part of blended Open Schooling Approach. Indicator is being changed in restructuring to reflect the revised DELLUSIL approach. Currently 93 DELLUSIL open school classes are operating. Direct beneficiaries number has been growing steadily. This includes children benefitting under the literacy intervention, children in daaras, classes passerelle beneficiaries, DELLUSIl beneficiaries, student teachers enrolled in CRFPEs who have benefitted and students within LYNAQEs. Direct beneficiaries number has been growing steadily and will exceed 50 percent of the target once the school year begins (with distribution of grade 1 and grade 2 books, as well as launch of daara intervention). Percentage of G1-3 teachers in the schools targeted by the project participating in the coaching program. Percentage of G1-3 teachers in the schools targeted by the project participating in the coaching program. Percentage of G3 students who can read and understand grade-level text using EGRA French. This indicator is being updated to adequately reflect the project intervention in the PAPSE targeted regions and the languages used. It will be rewritten as the decrease in zero scores of children in the early grade reading assessment measure of oral reading fluency. Effectively measuring the reduction in non readers. Two EGRAs have been completed to inform this revised indicator. Percentage of G3 students who can read and understand grade-level text using EGRA French. Baseline will be completed by year 1 of the project and targets students benefitting from the coaching intervention. Baseline and targets are estimated based on existing EGRA data in other regions. Updated baseline data i will inform revision of targets if needed. Percentage of G3 students who can read and understand grade-level text using EGRA, disaggregated by national languages. Placeholder estimations are based on EGRA results in national languages in other regions. As written, this indicator is being updated since the regions and languages were unknown at project approval. This meant the baseline utilized was a placeholder. Two EGRAs have since been completed. The indicator will become increase in performance on reading assessment in targeted schools, and will be measured using oral reading fluency in the target language. Data points are available for 2024 and 2025 with 2026 pending. Percentage of G3 students who can read and understand grade-level text using EGRA, disaggregated by national languages. Placeholder estimations are based on EGRA results in national languages in other regions. The baseline will be completed by year 2 of the projet, and will inform the annual targets. Percentage of a cohort of students enrolled in the first grade of a given level or cycle of education in a given school year who are expected to reach a given grade, regardless of repetition. This indicator is being updated in the restructuring to be attributable to the project interventions and more directly measure enhanced access and equity linked to the three interventions which target out of school children (daaras, classes passerelles, and the hybrid learning approach). Percentage of a cohort of students enrolled in the first grade of a given level or cycle of education in a given school year who are expected to reach a given grade, regardless of repetition. No updated figure obtained Percentage of G1-3 teachers in the schools targeted by the project participating in the coaching program. Percentage of G3 students who can read and understand grade-level text using EGRA, disaggregated by national languages. Placeholder estimations are based on EGRA results in national languages in other regions. The baseline will be completed by year 2 of the projet, and will inform the annual targets. Number of new students enrolled into Open Schools platform Number of schools offering face to face sessions as part of blended Open Schooling Approach Percentage of G3 students who can read and understand grade-level text using EGRA French. Baseline will be completed by year 1 of the project and targets students benefitting from the coaching intervention. Baseline and targets are estimated based on existing EGRA data in other regions. Updated baseline data i will inform revision of targets if needed. Direct beneficiaries number has been growing steadily and will exceed 50 percent of the target once the school year begins (with distribution of grade 1 and grade 2 books, as well as launch of daara intervention). The indicator measures the percentage of school management committees that are trained on the use of school management tools. Direct beneficiaries number has been growing steadily. This includes children benefitting under the literacy intervention, children in daaras, classes passerelle beneficiaries, DELLUSIl beneficiaries, student teachers enrolled in CRFPEs who have benefitted and students within LYNAQEs. Direct beneficiaries number has been growing steadily and will exceed 50 percent of the target once the school year begins (with distribution of grade 1 and grade 2 books, as well as launch of daara intervention). Percentage of G1-3 teachers in the schools targeted by the project participating in the coaching program. Percentage of G1-3 teachers in the schools targeted by the project participating in the coaching program. Percentage of G3 students who can read and understand grade-level text using EGRA French. This indicator is being updated to adequately reflect the project intervention in the PAPSE targeted regions and the languages used. It will be rewritten as the decrease in zero scores of children in the early grade reading assessment measure of oral reading fluency. Effectively measuring the reduction in non readers. Two EGRAs have been completed to inform this revised indicator. Percentage of G3 students who can read and understand grade-level text using EGRA French. Baseline will be completed by year 1 of the project and targets students benefitting from the coaching intervention. Baseline and targets are estimated based on existing EGRA data in other regions. Updated baseline data i will inform revision of targets if needed. Percentage of G3 students who can read and understand grade-level text using EGRA, disaggregated by national languages. Placeholder estimations are based on EGRA results in national languages in other regions. As written, this indicator is being updated since the regions and languages were unknown at project approval. This meant the baseline utilized was a placeholder. Two EGRAs have since been completed. The indicator will become increase in performance on reading assessment in targeted schools, and will be measured using oral reading fluency in the target language. Data points are available for 2024 and 2025 with 2026 pending. Percentage of G3 students who can read and understand grade-level text using EGRA, disaggregated by national languages. Placeholder estimations are based on EGRA results in national languages in other regions. The baseline will be completed by year 2 of the projet, and will inform the annual targets. Percentage of a cohort of students enrolled in the first grade of a given level or cycle of education in a given school year who are expected to reach a given grade, regardless of repetition. This indicator is being updated in the restructuring to be attributable to the project interventions and more directly measure enhanced access and equity linked to the three interventions which target out of school children (daaras, classes passerelles, and the hybrid learning approach). Percentage of a cohort of students enrolled in the first grade of a given level or cycle of education in a given school year who are expected to reach a given grade, regardless of repetition. No updated figure obtained Number of students enrolled in the lycees for excellence supported by the project. This is now lower since lycee Diourbel cannot be supported given that the works extend far beyond rehabilitation 180 was achieved pre-project; 470 was achieved with WB-financed support, and the total/global result is 650. We have noted a slight decrease of 10 students due to withdrawals that were not replaced. 44000-P085708World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAwa Seckpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Ziguinchor 12.52201 -16.216209 Velingara 13.15 -14.11667 Tivaouane 15.08519 -16.710581 Thies 14.73004 -16.86974 Tambacounda 13.605 -13.647 Sedhiou 12.75 -15.5 Region de Saint-Louis 16.33333 -15 Podor 16.2502 -14.59767 Oussouye 12.48552 -16.61648 Nioro du Rip 13.73513 -15.83925 Mbour 14.40569 -16.855591 Mbake 14.80828 -15.86454 Louga 15.75 -16 Linguere 15.359 -15.158 Kedougou 12.81716 -12.17834 Kebemer 15.318 -16.221001 Kaolack 14.05726 -16.078979 Kaffrine 14.25 -15.25 Gossas 14.49176 -15.84674 Foundiougne 13.86997 -16.4573 Diourbel 14.77831 -16.22319 Dagana 16.334 -15.839 Bignona 12.88163 -16.36944 Bambey 14.80266 -16.48258 Bakel 14.23612 -12.23961 Kolda Department 12.883 -14.95 Fatick Department 14.25909 -16.49884 Matam Department 15.73191 -13.63393 FY17 - Other Agriculture, Fishing and ForestryFY17 - Other Non-bank Financial InstitutionsFY17 - Other Energy and ExtractivesFY17 - Water SupplyFY17 - Central Government (Central Agencies)JobsJob CreationUrban DevelopmentJob CreationUrban Infrastructure and Service DeliveryMSME DevelopmentJobsClimate changeMitigation 0.00 0.00 0.00 0.00 916666.67 916666.67 916666.66 916666.67 916666.67 916666.66 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 916666.67 916666.67 916666.66 916666.67 916666.67 916666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9745577.13 9745577.13 Installed capacity in renewable energy based systems (Measured in W or Wp); Number of highly efficient lamps; Green house gasesemissions avoided . The full implementation of the project will significantly exceed the objectives. As of August 2012 six (6) concessions were awarded, including two (2) from IDA financing. The implementation of the full programthrough concessions, ERILs (village based concessions), multisectoral projects (PREMS) by all donors financing will allow aninstall capacity of 4.1 MWc through solar systems as follows: by end of 2012, 1.1 MWc). The full implementation of the program willenable the installation of 610065 efficient lamps. This will result in a reduction of CO2 emissions of 38 000 metric tons. This hasresulted in a CDM project . Two contracts of CO2 purchase have been signed with CDCF and UCFT2 for an amount of 235 000 tones ofC02. For theconcessions and ERILs an EMF was validated by the Direction of Environment. All target indicators were exeeded. The PROGEDE components ended on December 31, 2008. Objective is largely exceeded. The full implementation of the program will enable the implementation of 233 PREMs by all donors, includding the Bank. The second concession (Mbour) was signed in November 2012. An evaluation system is under preparation. Three private rural concessions awarded and financed by the IDA Credit and GEF Grant. All (10) concessions awarded. six (6) concessions already awarded, including two from IDA financing. The objective is largely exceeded. 58 ERILs have been awarded by end of 2012 by all donors against 40 for the target end project. indicators are exceeded. 58 PREMS are under implementation. The action was fully implemented A new action plan was developed during the restructuring mission to speed up project implementation. component completed The PROGEDE component closed in December 2008 with results exceeding objectives. 6 concessions were awarded as a result of improved capacity of all actors. this activity was completed. 44000-P133333World BankInternational Development AssociationMinistry of FinanceMinistry of FinanceGovernment of SenegalGovernment of SenegalMinistry of Economy and FinanceMinistry of Economy and FinanceInternational Development AssociationMinistry of Education Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHamoud Abdel Wedoud Kamil+1-202-473-1000hkamil@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Ziguinchor 12.58333 -16.27194 ThiEs 14.83417 -17.10611 Tambacounda 13.77073 -13.66734 SEdhiou 12.70806 -15.55694 Saint-Louis 16.33333 -15 Matam 15.65587 -13.25544 Louga 15.61867 -16.22436 Kolda 13 -14.41667 KEdougou 12.5579 -12.1743 Kaolack 14.1825 -16.25333 Kaffrine 14.10594 -15.5508 Fatick 14.28333 -16.5 Diourbel 14.76667 -16.1 Dakar 14.6937 -17.444059 FY17 - Secondary EducationFY17 - Tertiary EducationFY17 - Public Administration - EducationFY17 - Primary EducationEducationEducation FinancingStandards, Curriculum and TextbooksScience and TechnologyStandards, Curriculum and TextbooksEducation FinancingPublic Private PartnershipsAccess to Education 0.00 0.00 166666.67 166666.66 166666.67 166666.67 166666.66 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2391666.67 2391666.67 2391666.66 2391666.67 2391666.67 2391666.66 2391666.67 2391666.67 2391666.66 2391666.67 2391666.67 2391666.66 938000.00 938000.00 938000.00 938000.00 938000.00 938000.00 938000.00 938000.00 938000.00 938000.00 938000.00 938000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 58333.33 58333.33 58333.34 58333.33 58333.33 58333.34 58333.33 58333.33 58333.34 58333.33 58333.33 58333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 551680.99 0.00 770086.29 0.00 0.00 29448442.38 0.00 0.00 0.00 0.00 0.00 1084850.17 0.00 0.00 0.00 3682810.48 0.00 0.00 0.00 0.00 0.00 0.00 15381237.80 0.00 0.00 3955949.55 0.00 426471.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10179747.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1805026.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1803770.39 0.00 2858516.57 0.00 -332786.13 -132333.05 0.00 0.00 0.00 0.00 571444.98 0.00 0.00 0.00 0.00 7691559.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 816848.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20000000Total Commitment in June Month of 2013IDA CreditMinistry of Education 60000000Total Commitment in May Month of 2018IDA CreditMinistry of Education -796335Total Commitment Cancellations in October Month of 2019IDA CreditMinistry of Education 312883Total Disbursement in May Month of 2014IDA CreditMinistry of Education 7768998Total Disbursement in October Month of 2014IDA CreditMinistry of Education 1857042Total Disbursement in August Month of 2015IDA CreditMinistry of Education 6808725Total Disbursement in March Month of 2016IDA CreditMinistry of Education 426471Total Disbursement in August Month of 2016IDA CreditMinistry of Education 1360550Total Disbursement in July Month of 2017IDA CreditMinistry of Education 577611Total Disbursement in April Month of 2018IDA CreditMinistry of Education 2719430Total Disbursement in April Month of 2019IDA CreditMinistry of Education 3127950Total Disbursement in June Month of 2019IDA CreditMinistry of Education -269434Total Disbursement in June Month of 2019IDA CreditMinistry of Education -332786Total Disbursement in August Month of 2019IDA CreditMinistry of Education -132333Total Disbursement in September Month of 2019IDA CreditMinistry of Education 571445Total Disbursement in February Month of 2020IDA CreditMinistry of Education 7691559Total Disbursement in July Month of 2020IDA CreditMinistry of Education 816848Total Disbursement in April Month of 2021IDA CreditMinistry of Education 7730079Total Disbursement in June Month of 2021IDA CreditMinistry of Education 5487371Total Disbursement in August Month of 2021IDA CreditMinistry of Education 3699078Total Disbursement in October Month of 2021IDA CreditMinistry of Education 12444602Total Disbursement in April Month of 2022IDA CreditMinistry of Education 10045453Total Disbursement in June Month of 2022IDA CreditMinistry of Education -1336948Total Disbursement in February Month of 2025IDA CreditMinistry of Education -1394081Total Disbursement in April Month of 2025IDA CreditMinistry of Education -5348422Total Disbursement in May Month of 2025IDA CreditMinistry of Education -885Total Interest Repayment in October Month of 2014IDA CreditMinistry of Education -29194Total Interest Repayment in April Month of 2015IDA CreditMinistry of Education -32732Total Interest Repayment in October Month of 2015IDA CreditMinistry of Education -36092Total Interest Repayment in April Month of 2016IDA CreditMinistry of Education -64977Total Interest Repayment in October Month of 2016IDA CreditMinistry of Education -61616Total Interest Repayment in April Month of 2017IDA CreditMinistry of Education -64836Total Interest Repayment in November Month of 2017IDA CreditMinistry of Education -70510Total Interest Repayment in April Month of 2018IDA CreditMinistry of Education -70450Total Interest Repayment in October Month of 2018IDA CreditMinistry of Education -69632Total Interest Repayment in April Month of 2019IDA CreditMinistry of Education -67066Total Interest Repayment in October Month of 2019IDA CreditMinistry of Education -17061Total Interest Repayment in October Month of 2019IDA CreditMinistry of Education -21856Total Interest Repayment in April Month of 2020IDA CreditMinistry of Education -65728Total Interest Repayment in April Month of 2020IDA CreditMinistry of Education -42142Total Interest Repayment in October Month of 2020IDA CreditMinistry of Education -67251Total Interest Repayment in October Month of 2020IDA CreditMinistry of Education -68919Total Interest Repayment in April Month of 2021IDA CreditMinistry of Education -56116Total Interest Repayment in April Month of 2021IDA CreditMinistry of Education -83349Total Interest Repayment in October Month of 2021IDA CreditMinistry of Education -67865Total Interest Repayment in October Month of 2021IDA CreditMinistry of Education -64428Total Interest Repayment in April Month of 2022IDA CreditMinistry of Education -111126Total Interest Repayment in April Month of 2022IDA CreditMinistry of Education -161373Total Interest Repayment in October Month of 2022IDA CreditMinistry of Education -61988Total Interest Repayment in October Month of 2022IDA CreditMinistry of Education -66110Total Interest Repayment in April Month of 2023IDA CreditMinistry of Education -201956Total Interest Repayment in April Month of 2023IDA CreditMinistry of Education -191980Total Interest Repayment in October Month of 2023IDA CreditMinistry of Education -57998Total Interest Repayment in October Month of 2023IDA CreditMinistry of Education -67724Total Interest Repayment in April Month of 2024IDA CreditMinistry of Education -195920Total Interest Repayment in April Month of 2024IDA CreditMinistry of Education -197325Total Interest Repayment in October Month of 2024IDA CreditMinistry of Education -59746Total Interest Repayment in October Month of 2024IDA CreditMinistry of Education -200025Total Interest Repayment in May Month of 2025IDA CreditMinistry of Education -66087Total Interest Repayment in May Month of 2025IDA CreditMinistry of Education -171221Total Interest Repayment in November Month of 2025IDA CreditMinistry of Education -61152Total Interest Repayment in November Month of 2025IDA CreditMinistry of Education -60945Total Interest Repayment in June Month of 2026IDA CreditMinistry of Education -170335Total Interest Repayment in June Month of 2026IDA CreditMinistry of Education -167947Total Loan Repayment in October Month of 2023IDA CreditMinistry of Education -168923Total Loan Repayment in April Month of 2024IDA CreditMinistry of Education -170483Total Loan Repayment in October Month of 2024IDA CreditMinistry of Education -821736Total Loan Repayment in October Month of 2024IDA CreditMinistry of Education -858908Total Loan Repayment in May Month of 2025IDA CreditMinistry of Education -173362Total Loan Repayment in May Month of 2025IDA CreditMinistry of Education -11117Total Loan Repayment in October Month of 2025IDA CreditMinistry of Education -3144Total Loan Repayment in October Month of 2025IDA CreditMinistry of Education -162685Total Loan Repayment in November Month of 2025IDA CreditMinistry of Education -871096Total Loan Repayment in November Month of 2025IDA CreditMinistry of Education -883905Total Loan Repayment in June Month of 2026IDA CreditMinistry of Education -175344Total Loan Repayment in June Month of 2026IDA CreditMinistry of Education <p&gt;<strong&gt;Target missed.</strong&gt;</p&gt; <p&gt;<strong&gt;CP target missed and CE2 target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Targets exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Targets exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Substantial progress from the baseline value observed, though end-of-project target missed.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Target missed.</strong&gt;</p&gt; <p&gt;<strong&gt;Overall target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Substantial progress from the baseline value observed, though end-of-project target slightly missed.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Original and revised target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Progress from the baseline value observed, though end-of-project target missed.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Substantial progress from the baseline value observed, though end-of-project target missed.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Substantial progress from the baseline value observed, though end-of-project target slightly missed.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;Target slightly missed.</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; 44000-P129472World BankInternational Bank for Reconstruction and DevelopmentGovernment of SenegalInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Health and Prevention Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMaud Juquois+1-202-473-1000mjuquois@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Ziguinchor 12.8 -16.366671 Tambacounda 13.91667 -13.25 Kolda 13 -14.41667 Diourbel 14.76667 -16.1 Region de Kaffrine 14.10528 -15.54565 Region de Kedougou 12.55146 -12.17586 Region de Sedhiou 12.70683 -15.55801 FY17 - HealthFY17 - Central Government (Central Agencies)FY17 - Insurance and PensionFY17 - Public Administration - HealthNutrition and Food SecurityNutrition and Food SecurityReproductive and Maternal HealthHealth System StrengtheningNutritionHealth System StrengtheningNutrition and Food SecurityReproductive and Maternal HealthFood SecurityNutrition and Food SecurityHealth System Strengthening 0.00 0.00 0.00 0.00 0.00 0.00 0.00 203562.34 203562.34 203562.35 254452.93 254452.93 254452.92 508905.85 508905.85 508905.86 508905.85 508905.85 508905.86 500239.19 500239.19 500239.18 500239.19 500239.19 500239.18 500239.19 500239.19 500239.18 500239.19 500239.19 500239.18 500239.18 500239.18 500239.17 500239.19 500239.19 500239.18 508905.85 508905.85 508905.86 508905.85 508905.85 508905.86 342239.19 342239.19 342239.18 344020.35 344020.35 344020.36 166666.67 166666.67 166666.66 52000.00 52000.00 52000.00 266666.67 266666.67 266666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1612616.72 1612616.72 20000000Total Commitment in December Month of 2013IDA CreditMinistry of Health and Prevention -45696Total Commitment Cancellations in August Month of 2020IDA CreditMinistry of Health and Prevention 1451955Total Disbursement in July Month of 2014IDA CreditMinistry of Health and Prevention 108174Total Disbursement in April Month of 2015IDA CreditMinistry of Health and Prevention 361Total Disbursement in May Month of 2015IDA CreditMinistry of Health and Prevention 18721Total Disbursement in June Month of 2015IDA CreditMinistry of Health and Prevention 15148Total Disbursement in July Month of 2015IDA CreditMinistry of Health and Prevention 10284Total Disbursement in August Month of 2015IDA CreditMinistry of Health and Prevention 610331Total Disbursement in October Month of 2015IDA CreditMinistry of Health and Prevention 104060Total Disbursement in February Month of 2016IDA CreditMinistry of Health and Prevention 151902Total Disbursement in March Month of 2016IDA CreditMinistry of Health and Prevention 578231Total Disbursement in April Month of 2016IDA CreditMinistry of Health and Prevention 465108Total Disbursement in July Month of 2016IDA CreditMinistry of Health and Prevention 177036Total Disbursement in August Month of 2016IDA CreditMinistry of Health and Prevention 782926Total Disbursement in September Month of 2016IDA CreditMinistry of Health and Prevention 47273Total Disbursement in November Month of 2016IDA CreditMinistry of Health and Prevention 202872Total Disbursement in December Month of 2016IDA CreditMinistry of Health and Prevention 330213Total Disbursement in January Month of 2017IDA CreditMinistry of Health and Prevention 342523Total Disbursement in March Month of 2017IDA CreditMinistry of Health and Prevention 555226Total Disbursement in April Month of 2017IDA CreditMinistry of Health and Prevention 283374Total Disbursement in May Month of 2017IDA CreditMinistry of Health and Prevention 63447Total Disbursement in June Month of 2017IDA CreditMinistry of Health and Prevention 353661Total Disbursement in August Month of 2017IDA CreditMinistry of Health and Prevention 246801Total Disbursement in September Month of 2017IDA CreditMinistry of Health and Prevention 1633837Total Disbursement in October Month of 2017IDA CreditMinistry of Health and Prevention 179297Total Disbursement in November Month of 2017IDA CreditMinistry of Health and Prevention 51034Total Disbursement in December Month of 2017IDA CreditMinistry of Health and Prevention 89977Total Disbursement in January Month of 2018IDA CreditMinistry of Health and Prevention 99508Total Disbursement in February Month of 2018IDA CreditMinistry of Health and Prevention 770694Total Disbursement in March Month of 2018IDA CreditMinistry of Health and Prevention 373713Total Disbursement in April Month of 2018IDA CreditMinistry of Health and Prevention 1142219Total Disbursement in May Month of 2018IDA CreditMinistry of Health and Prevention 114777Total Disbursement in June Month of 2018IDA CreditMinistry of Health and Prevention 1202325Total Disbursement in July Month of 2018IDA CreditMinistry of Health and Prevention 309424Total Disbursement in October Month of 2018IDA CreditMinistry of Health and Prevention 553308Total Disbursement in December Month of 2018IDA CreditMinistry of Health and Prevention 319618Total Disbursement in February Month of 2019IDA CreditMinistry of Health and Prevention 1180064Total Disbursement in March Month of 2019IDA CreditMinistry of Health and Prevention 422994Total Disbursement in April Month of 2019IDA CreditMinistry of Health and Prevention 368407Total Disbursement in May Month of 2019IDA CreditMinistry of Health and Prevention 907757Total Disbursement in June Month of 2019IDA CreditMinistry of Health and Prevention 600764Total Disbursement in July Month of 2019IDA CreditMinistry of Health and Prevention 1101960Total Disbursement in September Month of 2019IDA CreditMinistry of Health and Prevention 101808Total Disbursement in October Month of 2019IDA CreditMinistry of Health and Prevention -31713Total Disbursement in March Month of 2020IDA CreditMinistry of Health and Prevention -4019Total Disbursement in August Month of 2020IDA CreditMinistry of Health and Prevention -2569Total Interest Repayment in October Month of 2014IDA CreditMinistry of Health and Prevention -4740Total Interest Repayment in April Month of 2015IDA CreditMinistry of Health and Prevention -5688Total Interest Repayment in October Month of 2015IDA CreditMinistry of Health and Prevention -7942Total Interest Repayment in April Month of 2016IDA CreditMinistry of Health and Prevention -11821Total Interest Repayment in October Month of 2016IDA CreditMinistry of Health and Prevention -17439Total Interest Repayment in April Month of 2017IDA CreditMinistry of Health and Prevention -23655Total Interest Repayment in November Month of 2017IDA CreditMinistry of Health and Prevention -34254Total Interest Repayment in April Month of 2018IDA CreditMinistry of Health and Prevention -43844Total Interest Repayment in October Month of 2018IDA CreditMinistry of Health and Prevention -49121Total Interest Repayment in April Month of 2019IDA CreditMinistry of Health and Prevention -59958Total Interest Repayment in October Month of 2019IDA CreditMinistry of Health and Prevention -68120Total Interest Repayment in April Month of 2020IDA CreditMinistry of Health and Prevention -68546Total Interest Repayment in October Month of 2020IDA CreditMinistry of Health and Prevention -70239Total Interest Repayment in April Month of 2021IDA CreditMinistry of Health and Prevention -69049Total Interest Repayment in October Month of 2021IDA CreditMinistry of Health and Prevention -65883Total Interest Repayment in April Month of 2022IDA CreditMinistry of Health and Prevention -63079Total Interest Repayment in October Month of 2022IDA CreditMinistry of Health and Prevention -67373Total Interest Repayment in April Month of 2023IDA CreditMinistry of Health and Prevention -62802Total Interest Repayment in October Month of 2023IDA CreditMinistry of Health and Prevention -65953Total Interest Repayment in April Month of 2024IDA CreditMinistry of Health and Prevention -61984Total Interest Repayment in October Month of 2024IDA CreditMinistry of Health and Prevention -67603Total Interest Repayment in May Month of 2025IDA CreditMinistry of Health and Prevention -62983Total Interest Repayment in November Month of 2025IDA CreditMinistry of Health and Prevention -62779Total Interest Repayment in June Month of 2026IDA CreditMinistry of Health and Prevention -172159Total Loan Repayment in April Month of 2024IDA CreditMinistry of Health and Prevention -173842Total Loan Repayment in October Month of 2024IDA CreditMinistry of Health and Prevention -176683Total Loan Repayment in May Month of 2025IDA CreditMinistry of Health and Prevention -11342Total Loan Repayment in October Month of 2025IDA CreditMinistry of Health and Prevention -165791Total Loan Repayment in November Month of 2025IDA CreditMinistry of Health and Prevention -178703Total Loan Repayment in June Month of 2026IDA CreditMinistry of Health and Prevention <p&gt;Achievement against target: 117%.</p&gt; <p&gt;Achievement against target: 100%.&nbsp;</p&gt; <p&gt;Achievement against target: 108%</p&gt; <p&gt;Achievement against target: 120%</p&gt; <p&gt;The baseline was adjusted in 2018 (the 50% rate recorded in the PAD was incorrect).</p&gt; <p&gt;Achievement against target: 126%.</p&gt; <p&gt;The original indicator was expressed as a percentage: 25% of poorest people among the total direct beneficiaries. However, the definition had to be changed, as the&nbsp;poorest among the beneficiaries&nbsp;could not be identified accurately. The revised indicator counts the poor among the beneficiaries of maternal vouchers, nutrition services, and the beneficiaries of the PNBSF affiliated to a&nbsp;CBHI.&nbsp;</p&gt; <p&gt;Achievement against target: 157%</p&gt; <p&gt;The&nbsp;RBF bonuses for the years 2017 and 2018 were paid&nbsp;after June 30, 2019 (the RBF manual states that the payment must be made in a maximum of 72 business days - 3 months).&nbsp;&nbsp;</p&gt; <p&gt;Achievement against target: 0%.&nbsp;</p&gt; <p&gt;Achievement against target: 146%.&nbsp;</p&gt; <p&gt;Achievement against target: 0%</p&gt; <p&gt;Achievement against target: 113%.&nbsp;</p&gt; <p&gt;Achievement against target: 109%.</p&gt; <p&gt;Definition changed in 2018; the indicator initially measured the number of&nbsp;beneficiaries of maternal health incentives, butthe data collected was not reliable. The revised indicator and target capture the output of this activity more accurately.&nbsp;</p&gt; <p&gt;Achievement against target: 78%.</p&gt; <p&gt;Procurement process completed for all 5 modules financed by the project.</p&gt; <p&gt;Achievement against target: 100%.&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;Definition updated to reflect the new corporate indicator definition (sum of intermediate indicators &quot;number of children immunized&quot; and &quot;women and children who have received basic nutrition services&quot;, and PDO &quot;number of deliveries attended by skilled health personnel&quot;) instead of &quot;women of child-bearing age and under-five children among beneficiaries&quot;.&nbsp;</p&gt; <p&gt;Achievement against target: 130%</p&gt; <p&gt;The actual rate on June 30, 2018 was 36%.&nbsp;</p&gt; <p&gt;Achievement against target: 32%.&nbsp;</p&gt; <p&gt;The original target was expressed as a percentage (80%). The new indicator reflect data available at the CLM.&nbsp;</p&gt; <p&gt;Achievement against target: 85%</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;Achievement against target: 172%.</p&gt; <p&gt;The original target was expressed as a percentage (50%); the new indicator and target reflect available data.</p&gt; <p&gt;Achievement against target: 108%.&nbsp;</p&gt; 44000-P115938World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMeint Mulder+1-202-473-1000mmuldersibanda@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Dakar 14.6937 -17.444059 FY17 - HealthFY17 - Public Administration - HealthFY17 - Social ProtectionFY17 - Other EducationNutrition and Food SecurityNutrition and Food SecurityNutrition and Food SecurityChild HealthMunicipal Institution BuildingNutrition and Food SecurityNutritionSocial Safety NetsFood Security 0.00 0.00 0.00 0.00 0.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 333333.33 333333.33 333333.34 416666.66 416666.67 416666.67 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 416666.66 416666.67 416666.67 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 333333.33 333333.33 333333.34 416666.66 416666.67 416666.67 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 416666.66 416666.67 416666.67 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 The result has surpassed the end of project target but has not increased from previous assessment. Source: LQAS surveys. Coverage continues to be above the end-of-project target. However, recent data (from the last round in December 2011) are notavailable due to problems in the information system of Ministry of Health. (Source: Project Monitoring System) Project is well above the end-of-project target (Source: Project Monitoring System). This result is above the target of 80%. (Source: Project Monitoring System) This result is above the target of 80%. Each "cohort" has shown similar high coverage. (Source: Project Monitoring System) This result is not on target (Source: Project Monitoring System) This result is above the target of 80%. (Source: Project Monitoring System) Both, the social cash transfer to mothers of vulnerable children under five and the community targeting system have been adoptedbyGovernment. The target is to stay below 20% and this result is well below the target (Source: Project Monitoring System) This result is above the target of 80%. (Source: Project Monitoring System) Results are above end of project target. (Source: LQAS) Area specific baseline will be available within 4 months of effectiveness. Target will be 30 percentage points above the baseline It seems unlikely that the target will be met when the project closes in three months. Source: LQAS surveys. The result has surpassed the end of project target. (Source: Project Monitoring System) tons tons While last year's production surpassed the project target; this year's production falls short. Source: Project Monitoring System Project is well above the end-of-project target (Source: Project Monitoring System). (Source: Project Monitoring System) The target is to stay below 20% and this result is well below the target (Source: Project Monitoring System) Area specific baseline will be available within 4 months of effectiveness. Target will be 30 percentage points above the baseline It seems unlikely that the target will be met when the project closes in three months. Source: LQAS surveys. tons tons While last year's production surpassed the project target; this year's production falls short. (Source: Project Monitoring System) Results are above end of project target. (Source: Project Monitoring System). This year's result is not on track to reach the target. Last year, production reached close to 45000 tons. (Source: ProjectMonitoring System) The result has surpassed the end of project target. (Source: Project Monitoring System) Results are above end of project target. (Source: Project Monitoring System). The result has surpassed the end of project target. (Source: LQAS surveys). Results are above end of project target of 75% (Source: Project Monitoring System). This result has surpassed the end-of-project targets. (Source: Project Monitoring System) This result has surpassed the end-of-project targets. (Source: Project Monitoring System) Results are above end of project target of 75% (Source: Project Monitoring System). This result is above the target of 80%. (Source: Project Monitoring System) This result is above the target of 80%. Each "cohort" has shown similar high coverage. (Source: Project Monitoring System) 44000-P174757World BankInternational Development AssociationRepublic of SenegalInternational Development AssociationAPIX Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJana Malinska+1-202-473-1000jmalinska@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA 52 – 54 Rue Mohamed V, Dakar , https://investinsenegal.sn/ SphEre ministErielle Habib THIAM - Diamniadio - Bâtiment C ( du 1er au 6 Etage aile B), Diamniadio , https://industriecommerce.gouv.sn/ SENEGAL Dakar 14.6937 -17.444059 FY17 - Other Information and Communications TechnologiesFY17 - Agricultural markets, commercialization and agri-businessFY17 - Capital MarketsFY17 - Other Non-bank Financial InstitutionsFY17 - Other Industry, Trade and ServicesFY17 - Banking InstitutionsClimate changePublic Private PartnershipsJobsJobsGlobal value chainsJob CreationPandemic ResponseRural DevelopmentRural MarketsMSME DevelopmentMSME FinanceRural DevelopmentDisease Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16910000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24045000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24045000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38700954.18 38700954.18 125000000Total Commitment in May Month of 2021IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce 34250000Total Commitment in June Month of 2025IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce 30750000Total Commitment in June Month of 2025IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce 27803082Total Disbursement in April Month of 2022IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce 19889728Total Disbursement in June Month of 2023IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce 4115780Total Disbursement in May Month of 2024IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce 7829650Total Disbursement in July Month of 2025IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce 9716274Total Disbursement in December Month of 2025IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce 8015500Total Disbursement in February Month of 2026IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce 8929031Total Disbursement in February Month of 2026IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce -294402Total Interest Repayment in March Month of 2022IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce -201247Total Interest Repayment in April Month of 2022IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce -176884Total Interest Repayment in October Month of 2022IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce -538156Total Interest Repayment in April Month of 2023IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce -969308Total Interest Repayment in October Month of 2023IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce -1288506Total Interest Repayment in April Month of 2024IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce -1337420Total Interest Repayment in October Month of 2024IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce -1187144Total Interest Repayment in May Month of 2025IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce -1060713Total Interest Repayment in November Month of 2025IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce -1165874Total Interest Repayment in June Month of 2026IDA CreditADEPME; APIX; FONGIP; FONSIS; Ministry of Economy, Planning and Cooperation; The Ministry of Finance and Budget; The Ministry of Industry and Commerce revised updated. revised new new revised and expanded indicator new new revised and expanded indicator updated. new new new revised and expanded indicator revised and expanded indicator data being collected updated. Data is being collected, to be updated. updated. Data is being collected, to be updated. Data is being collected, to be updated. good progress new new new new new new new new new new revised revised new new revised revised Data is being collected, to be updated. Data is being collected, to be updated. revised new new Data is being collected, to be updated. data being collected E&S = Environmental and Social Notification received that RFP has been issued, and TOR and evaluation documents received to demonstrate consistency of the project preparation with FAPPP requirements, including with respect to E&S assessment. E&S = Environmental and Social Notification received that RFP has been issued, and TOR and evaluation documents received to demonstrate consistency of the project preparation with FAPPP requirements, including with respect to E&S assessment. Amount of private funds levied with a share of private investors in the hybrid SME Accelerated Fund that is greater than 51% at any closing after the first one to be made between FONSIS with KfW. Amount of private funds levied with a share of private investors in the hybrid SME Accelerated Fund that is greater than 51% at any closing after the first one to be made between FONSIS with KfW. The leverage ratio is the size of loans portfolios guaranteed by FOGADEV's guarantees divided by FOGADEV's guarantees granted as measured at the end of calendar year 2024, i.e during calendar year 2024. This leverage ration has to be greater than 3. The leverage ratio is the size of loans portfolios guaranteed by FOGADEV's guarantees divided by FOGADEV's guarantees granted as measured at the end of calendar year 2024, i.e during calendar year 2024. This leverage ration has to be greater than 3. The amount of banks and MFIs loans to MSMEs guaranteed by the FONGIP's FOGADEV and FOGAREX guarantee funds. The amount of banks and MFIs loans to MSMEs guaranteed by the FONGIP's FOGADEV and FOGAREX guarantee funds. Amount in USD that the beneficiaries of the PforR matching grants - administered by ADEPME- have spent on the technical assistance co-financed by the Matching grants. Amount in USD that the beneficiaries of the PforR matching grants - administered by ADEPME- have spent on the technical assistance co-financed by the Matching grants. Percentage aggregate increase in the TECH adoption index between before and after the matching grant(s) intervention, for beneficiary-MSMEs. The indicator will be calculated on the intensive margin (intensity of use of technologies). Detailed calculations will be stated in the Program operations manual. An MSME can benefit from several matching grants interventions. The calculation will cove the period from July 1, 2021 to December 31, 2024. Percentage aggregate increase in the TECH adoption index between before and after the matching grant(s) intervention, for beneficiary-MSMEs. The indicator will be calculated on the intensive margin (intensity of use of technologies). Detailed calculations will be stated in the Program operations manual. An MSME can benefit from several matching grants interventions. The calculation will cove the period from July 1, 2021 to December 31, 2024. The action plans will have to follow these steps: i) preparation of the strategic segmentation study; ii) meetings with at least 20 cluster stakeholders; iii) the registration of beneficiaries in a database; iv) holding 3 public-private dialogues; v) a (virtual)eference trip to meet with advanced buyers and learn about advanced markets requirements; and vi) organizing strategic and thematic working groups formed with cluster stakeholders to work on key action lines. The following deliverables be annexed to the action plans: i) Cluster description document, ii) Cluster stakeholders database, Strategic segmentation document, iii) PowerPoint presenttions of the 3 public-private dialogues, iv) Documents describing the (virtual) reference trip to interview advanced buyers, v) Table of action lines. The action plans will refer to the instruments of the Program (matching grants, partial credit guarantees, SME mezzanine financing and PPPs) so maximize their use to improve value chains' competitiveness. The action plans will have to follow these steps: i) preparation of the strategic segmentation study; ii) meetings with at least 20 cluster stakeholders; iii) the registration of beneficiaries in a database; iv) holding 3 public-private dialogues; v) a (virtual)eference trip to meet with advanced buyers and learn about advanced markets requirements; and vi) organizing strategic and thematic working groups formed with cluster stakeholders to work on key action lines. The following deliverables be annexed to the action plans: i) Cluster description document, ii) Cluster stakeholders database, Strategic segmentation document, iii) PowerPoint presenttions of the 3 public-private dialogues, iv) Documents describing the (virtual) reference trip to interview advanced buyers, v) Table of action lines. The action plans will refer to the instruments of the Program (matching grants, partial credit guarantees, SME mezzanine financing and PPPs) so maximize their use to improve value chains' competitiveness. revised and expanded indicator revised and expanded indicator data being collected updated. Data is being collected, to be updated. updated. Data is being collected, to be updated. Data is being collected, to be updated. good progress new new new new new new new new new new revised revised new new revised revised new new revised good progress new 44000-P170366World BankInternational Development AssociationMinistry of Finance and Budget, Government of SenegalInternational Development AssociationMinistry of Finance and Budget, Government of Senegal Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankManuel Luengo+1-202-473-1000mluengo@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Dakar 14.6937 -17.444059 FY17 - Oil and GasFY17 - Other Industry, Trade and ServicesFY17 - ICT InfrastructureFY17 - Energy Transmission and DistributionFY17 - Central Government (Central Agencies)Investment and Business ClimateICT PoliciesClimate changeICT SolutionsClimate changeGenderPublic AdministrationE-Government, incl. e-servicesE-Government, incl. e-servicesRural DevelopmentEnergy Policies & Reform 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 180000000.00 180000000.00 0.00 0.00 180000000Total Commitment in December Month of 2019IDA CreditMinistry of Finance and Budget, Government of Senegal 50000000Total Commitment in June Month of 2020IDA CreditMinistry of Finance and Budget, Government of Senegal 50000000Total Commitment in June Month of 2020IDA CreditMinistry of Finance and Budget, Government of Senegal -175355Total Commitment Cancellations in July Month of 2021IDA CreditMinistry of Finance and Budget, Government of Senegal 180638880Total Disbursement in December Month of 2019IDA CreditMinistry of Finance and Budget, Government of Senegal 50181842Total Disbursement in June Month of 2020IDA CreditMinistry of Finance and Budget, Government of Senegal 51559100Total Disbursement in June Month of 2020IDA CreditMinistry of Finance and Budget, Government of Senegal -893462Total Interest Repayment in August Month of 2020IDA CreditMinistry of Finance and Budget, Government of Senegal -261618Total Interest Repayment in February Month of 2021IDA CreditMinistry of Finance and Budget, Government of Senegal -734350Total Interest Repayment in February Month of 2021IDA CreditMinistry of Finance and Budget, Government of Senegal -711108Total Interest Repayment in August Month of 2021IDA CreditMinistry of Finance and Budget, Government of Senegal -202553Total Interest Repayment in August Month of 2021IDA CreditMinistry of Finance and Budget, Government of Senegal -195719Total Interest Repayment in February Month of 2022IDA CreditMinistry of Finance and Budget, Government of Senegal -686717Total Interest Repayment in February Month of 2022IDA CreditMinistry of Finance and Budget, Government of Senegal -617597Total Interest Repayment in August Month of 2022IDA CreditMinistry of Finance and Budget, Government of Senegal -176121Total Interest Repayment in August Month of 2022IDA CreditMinistry of Finance and Budget, Government of Senegal -184765Total Interest Repayment in February Month of 2023IDA CreditMinistry of Finance and Budget, Government of Senegal -648283Total Interest Repayment in February Month of 2023IDA CreditMinistry of Finance and Budget, Government of Senegal -661780Total Interest Repayment in August Month of 2023IDA CreditMinistry of Finance and Budget, Government of Senegal -188612Total Interest Repayment in August Month of 2023IDA CreditMinistry of Finance and Budget, Government of Senegal -187292Total Interest Repayment in February Month of 2024IDA CreditMinistry of Finance and Budget, Government of Senegal -657042Total Interest Repayment in February Month of 2024IDA CreditMinistry of Finance and Budget, Government of Senegal -666411Total Interest Repayment in August Month of 2024IDA CreditMinistry of Finance and Budget, Government of Senegal -189931Total Interest Repayment in August Month of 2024IDA CreditMinistry of Finance and Budget, Government of Senegal -185981Total Interest Repayment in March Month of 2025IDA CreditMinistry of Finance and Budget, Government of Senegal -653184Total Interest Repayment in March Month of 2025IDA CreditMinistry of Finance and Budget, Government of Senegal -707295Total Interest Repayment in August Month of 2025IDA CreditMinistry of Finance and Budget, Government of Senegal -201544Total Interest Repayment in August Month of 2025IDA CreditMinistry of Finance and Budget, Government of Senegal -199406Total Interest Repayment in March Month of 2026IDA CreditMinistry of Finance and Budget, Government of Senegal -700225Total Interest Repayment in March Month of 2026IDA CreditMinistry of Finance and Budget, Government of Senegal -305914Total Loan Repayment in February Month of 2026IDA CreditMinistry of Finance and Budget, Government of Senegal -2625704Total Loan Repayment in March Month of 2026IDA CreditMinistry of Finance and Budget, Government of Senegal <p&gt;Not enough data to objectively assess the RI.</p&gt; <p&gt;The value the authorities communicated to the ICR mission was 44%, which was later corrected by the energy team to 36%.&nbsp;</p&gt; <p&gt;The value the authorities communicated to the ICR mission was 6.3 GWh, which was later corrected by the Bank energy team to 13.6 GWh</p&gt; <p&gt;Survey was discontinued, rural households access data non-existent. The percentage in 2019 had, however, exceeded the target at 32.0%.A case can be made that this result indicator was achieved.&nbsp;</p&gt; <p&gt;the value the authorities communicated to the ICR mission was 1.3, which was later amended by the team to 0.9</p&gt; 44000-P175830World BankInternational Development AssociationRepublic of SenegalInternational Development AssociationMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLorenzo Carrera+1-202-473-1000lcarrera@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Yeumbeul 14.78183 -17.34961 Toubab Dialaw 14.60584 -17.15017 Thies 14.78944 -16.92602 Somone 14.48649 -17.07524 Sindou 14.74842 -12.84533 Republic of Senegal 14.5 -14.25 Sangalkam 14.78023 -17.22761 Sali Portudal 14.44444 -17.01679 Saint-Louis 16.01793 -16.48962 Pikine 14.76457 -17.39071 Niaga 14.81219 -17.25072 Ngaparou 14.46419 -17.05619 Ndayane 14.56494 -17.12457 Malikounda 14.48333 -16.95 Malika 14.79076 -17.33904 Keur Matar Gueye 14.82026 -17.09263 Keur Massar 15.463 -15.8859 Kayar 14.91893 -17.11978 Mbaw 14.73192 -17.3274 Dakar 14.6937 -17.44406 Bayakh 14.83058 -17.13782 Bargny 14.69707 -17.23015 Bambilor 14.80144 -17.18454 Diamniadio 14.72051 -17.1816 Tivaouane Peul 14.8069 -17.28046 Guediawaye 14.77446 -17.40212 Medina Gounas 14.76844 -17.38633 Darou Rahmane 14.75251 -17.35314 Dalifort 14.70639 -17.41083 Djidah thiaroye kao 14.76277 -17.38385 Rufisque nord 14.73836 -17.25652 FY17 - Other Public AdministrationFY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Sub-National GovernmentDisease ControlUrban DevelopmentMunicipal Institution BuildingUrban PlanningPandemic ResponseRenewable Natural Resources Asset ManagementFinance for DevelopmentEconomic Growth and PlanningUrban Water and SanitationEconomic Growth and PlanningAdaptationParticipation and Civic EngagementClimate changeUrban DevelopmentClimate changeWatershed ManagementUrban Infrastructure and Service DeliverySocial InclusionFlood and Drought Risk ManagementSpatial Growth 0.00 0.00 165850.00 272490.00 649450.00 377425.00 857460.00 477865.00 1049195.00 571795.00 1261235.00 693935.00 1492805.00 788330.00 1639435.00 1729645.00 905045.00 1875655.00 962705.00 1966485.00 1003625.00 2056385.00 1057720.00 2186120.00 1138785.00 2368090.00 1224190.00 2526810.00 1299055.00 2658560.00 1368960.00 2841615.00 1459635.00 2959725.00 1486450.00 2993980.00 1528610.00 3093645.00 3090855.00 1537755.00 3094730.00 1556510.00 3128055.00 1569530.00 3142935.00 1572320.00 3162465.00 1589835.00 3195480.00 1602390.00 3217025.00 1615565.00 3240120.00 1621455.00 3237950.00 1623315.00 3263680.00 1635405.00 3268175.00 1631375.00 3275925.00 1648580.00 3304135.00 3294525.00 1641450.00 3259495.00 1621610.00 3242445.00 1624245.00 3261510.00 1636180.00 3278405.00 1641760.00 3288790.00 1647495.00 3302275.00 1654780.00 3315915.00 1436385.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1953907.19 4034074.81 3630400.90 0.00 0.00 1802303.03 2574013.24 570974.23 0.00 1469664.31 871858.01 3029958.63 2545201.45 662191.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53184459.78 53184459.78 155000000Total Commitment in May Month of 2021IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 80000000Total Commitment in June Month of 2023IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 55000000Total Commitment in June Month of 2023IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 1953907Total Disbursement in April Month of 2022IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 4034075Total Disbursement in May Month of 2022IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 3630401Total Disbursement in June Month of 2022IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 1802303Total Disbursement in September Month of 2022IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 2574013Total Disbursement in October Month of 2022IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 570974Total Disbursement in November Month of 2022IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 1469664Total Disbursement in January Month of 2023IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 871858Total Disbursement in February Month of 2023IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 3029959Total Disbursement in March Month of 2023IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 2545201Total Disbursement in April Month of 2023IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 662191Total Disbursement in May Month of 2023IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 4217922Total Disbursement in June Month of 2023IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 1334660Total Disbursement in August Month of 2023IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 782764Total Disbursement in October Month of 2023IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 1513025Total Disbursement in November Month of 2023IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 4068343Total Disbursement in January Month of 2024IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 506456Total Disbursement in March Month of 2024IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 2908398Total Disbursement in April Month of 2024IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 1267274Total Disbursement in May Month of 2024IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 7212978Total Disbursement in June Month of 2024IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 3450083Total Disbursement in September Month of 2024IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 7437948Total Disbursement in March Month of 2025IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 1171418Total Disbursement in April Month of 2025IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 5945828Total Disbursement in May Month of 2025IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 6559511Total Disbursement in June Month of 2025IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 3265642Total Disbursement in July Month of 2025IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 3646130Total Disbursement in September Month of 2025IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 905178Total Disbursement in October Month of 2025IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 2887849Total Disbursement in November Month of 2025IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 7902370Total Disbursement in December Month of 2025IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 5679590Total Disbursement in March Month of 2026IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 3076288Total Disbursement in April Month of 2026IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) 2931339Total Disbursement in June Month of 2026IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) -377627Total Interest Repayment in February Month of 2022IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) -249471Total Interest Repayment in April Month of 2022IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) -174241Total Interest Repayment in October Month of 2022IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) -410488Total Interest Repayment in April Month of 2023IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) -730966Total Interest Repayment in October Month of 2023IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) -988140Total Interest Repayment in April Month of 2024IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) -1227653Total Interest Repayment in October Month of 2024IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) -38Total Interest Repayment in April Month of 2025IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) -1224067Total Interest Repayment in May Month of 2025IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) -1280Total Interest Repayment in October Month of 2025IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) -1355979Total Interest Repayment in November Month of 2025IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) -561Total Interest Repayment in April Month of 2026IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) -1555426Total Interest Repayment in May Month of 2026IDA CreditMunicipal Development Agency (Agence de DEveloppement Municipal - ADM) The target can be achieved by the end of 2025 if another training session is organized. The final target can be achieved by the end of the project. The target has been reached halfway through. There are 60 women out of 154 members on the COLIGEP executive boards, or 39% The target can be achieved by the end of the year if the appropriate decisions are taken in a timely manner. The final target can be achieved. Target Achieved The COLIGEPs in the municipalities of Keur Massar Nord, Keur Massar Sud, Mbao, and Parcelles Assainies–Jaxaay are up and running. The indicator cannot yet be assessed. However, as the production of the capitalisation report is part of a contract financed by the FND, it is necessary to obtain an extension of funding from this donor until 2029 in order to be able to carry out the activity in a timely manner. The target will not be achieved by the end of 2025 due to considerable delays in the preparation of urban planning documents. Furthermore, the final target can only be achieved if the project obtains an extension of FND funding for at least two years. There is a risk that the target will not be achieved by the end of the project. The target has been reached halfway through. The final target will be reached. The target can be achieved by the end of 2025 if works MBS 3.2, 3.3 and 3.5 are accepted. It should be noted that the structures must be transferred as and when they are accepted. The final target can be achieved. The final target is achieved. The target will not be achieved by the end of 2025 due to considerable delays in the preparation of urban planning documents. Furthermore, the final target can only be achieved if the project obtains an extension of FND funding for at least two years. There is a risk that the target will not be achieved by the end of the project. The target will be achieved by the end of 2025 thanks to the work currently underway. Target achieved: Nearly 92,439 people benefited from the IDA-funded social facilitation and civic engagement strategy, including 50,370 women (53.7%) The indicator can be achieved by the end of 2025 if a third session is organized before the end of 2025. The target can be achieved by the end of the project. The target is not be achieved by the end of the year due to delays in the preparation of urban planning documents on the one hand, and on the other hand, due to the suspension of the issuance of subdivision permits by the Government. Consequently, it is suggested that the indicator be removed. The target has been largely achieved thanks to the training sessions organised. Implementing the project's training plan could improve the target. The final target has already been achieved. Current works on MBS 3-5, will enable the target to be reached by the end of the year. The target will not be achieved by the end of the year due to delays in the preparation of urban planning documents on the one hand, and on the other hand, due to the suspension of the issuance of subdivision permits by the Government. Consequently, it is suggested that the indicator be removed. The final target is achieved. The procedures manual was developed and approved by the World Bank The target will not be met by the end of 2025 due to delays in recruiting the consultant responsible for developing the SAPI. The company's hiring process is currently being finalized The target can be achieved by the end of the year if the appropriate decisions are taken in a timely manner. The final target can be achieved. The goal has been achieved. The transfer of PROGEP 1 projects is now complete. The final target is achieved. The target will not be achieved by the end of 2025 because the system is still in the validation phase. The final target may be achieved by the end of the project. The final target will be achieved. The target is achieved halfway through with the annual winter cleaning of the structures. The final target will be achieved in 2029. ONAS has contracted the company for dredging and winter maintenance in 2026; as for ADM, the process is currently underway The indicator cannot yet be assessed. However, as the production of the capitalisation report is part of a contract financed by the FND, it is necessary to obtain an extension of funding from this donor until 2029 in order to be able to carry out the activity in a timely manner. To date, 52 PICs are fully operational in the project's target municipalities, and work on others is currently underway. The yearly target has been achieved. The final target will be revised according to the mid-term review guidance. The target can be achieved by the end of 2025 if outstanding complaints are dealt with. The final target could be achieved by the end of the project if complaints are dealt with diligently. The target has been largely achieved thanks to the training sessions organised. Implementing the project's training plan could improve the target. The final target has already been achieved. The target has been achieved halfway through, despite significant delays. Projects MBS 3.2, 3.3, and 3.4 have been completed, and the handover process is currently being finalized. The target will not be achieved by the end of 2025. The Urban Planning Code was adopted at the end of 2023. The National Urbanisation Policy (PNU), whose development has been fraught with difficulties, has yet to be finalised. However, the target could still be achieved by the end of the year if the right decisions are taken in a timely manner. The final target will be achieved. The target has been reached halfway through. The final target will be reached. A capacity-building session will be held before the end of the year for institutional stakeholders on topics related to the indicator The target will not be achieved by the end of 2025 because the system is still in the validation phase. The final target may be achieved by the end of the project. The target will not be met by the end of 2025 due to delays in recruiting the consultant responsible for developing the SAPI. The target has been achieved halfway through, despite significant delays. The target can be achieved by the end of 2025 if works MBS 3.2, 3.3 and 3.5 are accepted. It should be noted that the structures must be transferred as and when they are accepted. The final target can be achieved. The target has been reached halfway through. The final target will be reached. The target has been reached halfway through. The final target will be reached. The target has been largely achieved The yearly target has been achieved. The final target will be revised according to the mid-term review guidance. Target achieved Of the 1,886 people who received training, 56% (1,056) are women The indicator cannot yet be assessed. However, as the production of the capitalisation report is part of a contract financed by the FND, it is necessary to obtain an extension of funding from this donor until 2029 in order to be able to carry out the activity in a timely manner. As of April 30, 2026, 498 complaints had been documented and recorded since the start of the project, of which 376 have been closed, 122 are pending, and 120 have been rejected. The target has not yet been met due to delays in the payment of expenses and in the repair of damage caused by the construction work. The target has been reached halfway through. The final target will be reached. The target can be achieved by the end of 2025 if outstanding complaints are dealt with. The final target could be achieved by the end of the project if complaints are dealt with diligently. The target is not be achieved by the end of the year due to delays in the preparation of urban planning documents on the one hand, and on the other hand, due to the suspension of the issuance of subdivision permits by the Government. Consequently, it is suggested that the indicator be removed. The target will not be achieved by the end of the year due to delays in the preparation of urban planning documents on the one hand, and on the other hand, due to the suspension of the issuance of subdivision permits by the Government. Consequently, it is suggested that the indicator be removed. The target will not be achieved by the end of the year due to delays in the preparation of urban planning documents on the one hand, and on the other hand, due to the suspension of the issuance of subdivision permits by the Government. Consequently, it is suggested that the indicator be removed. The 1,500 hectares of flood-protected peri-urban areas have helped lift 250,000 people (50% of whom are women) out of the cycle of flooding, far exceeding the project's final target The yearly target has been achieved. The final target will be revised according to the mid-term review guidance. The yearly target has been achieved. The final target will be revised according to the mid-term review guidance. A capacity-building session will be held before the end of the year for institutional stakeholders on topics related to the indicator The indicator can be achieved by the end of 2025 if a third session is organized before the end of 2025. The target can be achieved by the end of the project. The Urban Planning Code was adopted on December 20, 2023, and promulgated on December 29, 2023. As for the PNU, its development has been canceled following the mid-term review. The indicator can be achieved by the end of 2025 if a third session is organized before the end of 2025. The target can be achieved by the end of the project. 500 hectares of suburban areas are protected from flooding thanks to the BCI, MBS 3.2, 3.4, and 3.3 projects, as well as the MBS 3.5 and upstream U3 projects, which are currently underway. Current works on MBS 3-5, will enable the target to be reached by the end of the year. Current works on MBS 3-5, will enable the target to be reached by the end of the year. The 1,500 hectares of flood-protected peri-urban areas have helped lift 250,000 people (50% of whom are women) out of the cycle of flooding, far exceeding the project's final target The target has been largely achieved thanks to the training sessions organised. Implementing the project's training plan could improve the target. The final target has already been achieved. The target will not be met by the end of 2025 due to delays in recruiting the consultant responsible for developing the SAPI. The target will not be achieved by the end of 2025. The Urban Planning Code was adopted at the end of 2023. The National Urbanisation Policy (PNU), whose development has been fraught with difficulties, has yet to be finalised. However, the target could still be achieved by the end of the year if the right decisions are taken in a timely manner. Work carried out under the BCI phase and funded by the World Bank has resulted in the construction of 62,793 meters of primary and secondary collectors in the municipalities of Keur Massar Nord, Keur Massar Sud, and Jaxaay-Parcelles. The target will be met by the end of the year 500 hectares of suburban areas are protected from flooding thanks to the BCI, MBS 3.2, 3.4, and 3.3 projects, as well as the MBS 3.5 and upstream U3 projects, which are currently underway. The target will be achieved by the end of 2025 thanks to the work currently underway. The target is not be achieved by the end of the year due to delays in the preparation of urban planning documents on the one hand, and on the other hand, due to the suspension of the issuance of subdivision permits by the Government. Consequently, it is suggested that the indicator be removed. The target will not be achieved by the end of the year due to delays in the preparation of urban planning documents on the one hand, and on the other hand, due to the suspension of the issuance of subdivision permits by the Government. Consequently, it is suggested that the indicator be removed. The target will not be achieved by the end of the year due to delays in the preparation of urban planning documents on the one hand, and on the other hand, due to the suspension of the issuance of subdivision permits by the Government. Consequently, it is suggested that the indicator be removed. The 1,500 hectares of flood-protected peri-urban areas have helped lift 250,000 people (50% of whom are women) out of the cycle of flooding, far exceeding the project's final target The yearly target has been achieved. The final target will be revised according to the mid-term review guidance. The yearly target has been achieved. The final target will be revised according to the mid-term review guidance. A capacity-building session will be held before the end of the year for institutional stakeholders on topics related to the indicator The indicator can be achieved by the end of 2025 if a third session is organized before the end of 2025. The target can be achieved by the end of the project. The indicator can be achieved by the end of 2025 if a third session is organized before the end of 2025. The target can be achieved by the end of the project. 500 hectares of suburban areas are protected from flooding thanks to the BCI, MBS 3.2, 3.4, and 3.3 projects, as well as the MBS 3.5 and upstream U3 projects, which are currently underway. Current works on MBS 3-5, will enable the target to be reached by the end of the year. Current works on MBS 3-5, will enable the target to be reached by the end of the year. The target will not be achieved by the end of the year due to delays in the preparation of urban planning documents on the one hand, and on the other hand, due to the suspension of the issuance of subdivision permits by the Government. Consequently, it is suggested that the indicator be removed. Current works on MBS 3-5, will enable the target to be reached by the end of the year. The target will not be achieved at the halfway point. The final target may be achieved if appropriate measures are taken, namely greater speed in the design and implementation of PICs. The indicator can be achieved by the end of 2025 if a third session is organized before the end of 2025. The target can be achieved by the end of the project. The target will not be achieved at the halfway point. The final target may be achieved if appropriate measures are taken, namely greater speed in the design and implementation of PICs. The target can be achieved by the end of 2025 if another training session is organized. The final target can be achieved by the end of the project. The three training sessions organized for municipal government employees reached 1,886 people, including 1,056 women (56%). The target has been met. The target has been largely achieved thanks to the training sessions organised. Implementing the project's training plan could improve the target. The final target has already been achieved. The target has been reached halfway through. The final target will be reached. The target is achieved halfway through with the annual winter cleaning of the structures. The final target will be achieved in 2029. The target will not be achieved by the end of 2025 due to considerable delays in the preparation of urban planning documents. Furthermore, the final target can only be achieved if the project obtains an extension of FND funding for at least two years. There is a risk that the target will not be achieved by the end of the project. The digital platform is now available and operational The target has been largely achieved 44000-P164262World BankInternational Development AssociationREpublique du SEnEgalREpublique du SEnEgalREpublique du SEnEgalInternational Development AssociationDirection de l'Hydraulique (DH) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankApolline Gaye+1-202-473-1000agaye5@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Tambacounda 13.91667 -13.25 Republic of Senegal 14.5 -14.25 Saint-Louis 16.33333 -15 Saint-Louis 16.01793 -16.48962 Palmarin 14.01667 -16.76667 Nioro du Rip 13.75 -15.8 Matam 15.65587 -13.25544 Lampsar 16.1075 -16.34528 Koungheul 13.98333 -14.8 Kaolack 14 -16 Kaffrine 14.10594 -15.5508 GuinguinEo 14.26667 -15.95 Gandiaye 14.23333 -16.26667 Fatick 14.28333 -16.5 Diourbel 14.76667 -16.1 Diosmone 14.4 -16.7 Dakar 14.76667 -17.28333 Casamance 12.75 -15.5 Gorom 16.34381 -16.32847 Birkelane 14.0685 -15.69036 Malem Hoddar 14.38595 -15.23713 Cap Vert 14.7221 -17.50449 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Water SupplyFY17 - SanitationClimate changeGenderRural DevelopmentWater Resource ManagementAdaptationRural Water and SanitationWater Resource Management 0.00 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.63 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.63 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18365220.43 18365220.43 130000000Total Commitment in June Month of 2018IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) -2472615Total Commitment Cancellations in June Month of 2024IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 6886427Total Disbursement in March Month of 2019IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 75446Total Disbursement in December Month of 2019IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 70822Total Disbursement in March Month of 2020IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 948031Total Disbursement in April Month of 2020IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 827406Total Disbursement in May Month of 2020IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 1291534Total Disbursement in June Month of 2020IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 426708Total Disbursement in September Month of 2020IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 480960Total Disbursement in October Month of 2020IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 3294020Total Disbursement in February Month of 2021IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 2407081Total Disbursement in April Month of 2021IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 3094094Total Disbursement in May Month of 2021IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 4763999Total Disbursement in June Month of 2021IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 4705895Total Disbursement in August Month of 2021IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 1317459Total Disbursement in September Month of 2021IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 1629326Total Disbursement in November Month of 2021IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 2750760Total Disbursement in December Month of 2021IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 1754979Total Disbursement in January Month of 2022IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 2821460Total Disbursement in February Month of 2022IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 4920161Total Disbursement in April Month of 2022IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 7210448Total Disbursement in June Month of 2022IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 5547098Total Disbursement in October Month of 2022IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 737010Total Disbursement in November Month of 2022IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 1621566Total Disbursement in December Month of 2022IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 2627407Total Disbursement in January Month of 2023IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 495311Total Disbursement in February Month of 2023IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 3492010Total Disbursement in March Month of 2023IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 10538258Total Disbursement in April Month of 2023IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 2995087Total Disbursement in May Month of 2023IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 928595Total Disbursement in June Month of 2023IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 3121812Total Disbursement in July Month of 2023IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 3406527Total Disbursement in August Month of 2023IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 2579698Total Disbursement in September Month of 2023IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 2533319Total Disbursement in October Month of 2023IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 2285290Total Disbursement in November Month of 2023IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 4178417Total Disbursement in January Month of 2024IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 1087549Total Disbursement in March Month of 2024IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 2134773Total Disbursement in April Month of 2024IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 2188220Total Disbursement in May Month of 2024IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 1034463Total Disbursement in June Month of 2024IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 830136Total Disbursement in July Month of 2024IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 964028Total Disbursement in August Month of 2024IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 836206Total Disbursement in September Month of 2024IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) 3794984Total Disbursement in October Month of 2024IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) -305058Total Interest Repayment in February Month of 2019IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) -348882Total Interest Repayment in October Month of 2019IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) -168678Total Interest Repayment in April Month of 2020IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) -198615Total Interest Repayment in October Month of 2020IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) -192991Total Interest Repayment in April Month of 2021IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) -213565Total Interest Repayment in October Month of 2021IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) -225348Total Interest Repayment in April Month of 2022IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) -276580Total Interest Repayment in October Month of 2022IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) -1054763Total Interest Repayment in April Month of 2023IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) -73Total Interest Repayment in May Month of 2023IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) -1910382Total Interest Repayment in October Month of 2023IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) -2603908Total Interest Repayment in April Month of 2024IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) -2691511Total Interest Repayment in October Month of 2024IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) -275Total Interest Repayment in April Month of 2025IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) -2496426Total Interest Repayment in May Month of 2025IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) -2079025Total Interest Repayment in November Month of 2025IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) -2001523Total Interest Repayment in May Month of 2026IDA CreditDirection de Gestion et de Planification des Ressources en Eau (DGPRE); Direction de l'Assainissement (DA); Direction de l'Hydraulique (DH); Office des Forages Ruraux (OFOR); Office National de l'Assainissement du SEnEgal (ONAS); Project Implementation Unit (PIU); SociEtE Nationale des Eaux du SEnEgal (SONES) Final result: 63% of target achieved. The number of women beneficiaries provided with access to improved sanitation is 201,385. Since the final ISR Report (Seq No: 12, archived on June 28, 2024, ISR59690) did not reflect the finalized results at closure, this number is taken from the Senegal Client Completion Report, 2024. Final result: 74% of target achieved Final result: 101% of final target achieved. The indicator for monitoring the performance of Public Service Delegations has been documented by ensuring the exhaustiveness and coherence of OFOR's operational control activities thanks to the recruitment of a consultant who has accompanied OFOR. Final result: Target achieved. Final result: 100% of final target achieved. Final result: 100% of final target achieved. Since the final Implementation Status and Results Report (Seq No: 12, archived on June 28, 2024, ISR59690) did not reflect the finalized results at closure, this number is taken from the Senegal Client Completion Report, 2024. Final result: 50% of final target achieved. 402,770 people benefitted from improved sanitation through additional household latrines and sewerage connections. Since the final ISR Report (Seq No: 12, archived on June 28, 2024, ISR59690) did not reflect the finalized results at closure, this number is taken from the Senegal Client Completion Report, 2024. Final result: 79 percent of target achieved. Final result: 82% of final target achieved The contractor (SAHE) is implementing this activity.&nbsp; To date 341 piped water systems have been equipped with a&nbsp;chlorination unit.&nbsp;The remaining work is in progress and is expected to be completed before the closing date. Final result 103% of final target achieved. Final result 58% of final target achieved. Household connections have been completed. According to the Senegal Client Completion Report, 2024, this indicator was difficult to track and assess due to lack of data availability. Final result: 70% of final target achieved. All five SDAGEs were completed by March 2023, and approved during a dissemination workshop held on January 18, 2024, attended by the Minster of Water and Sanitation. Final Result: 100% of target achieved. The final target was miscalculated and revised from 50,000 to 25,000 in the June 2024 restructuring. Final result: 51% of target achieved. All deliverables have been submitted by the consultant-firm, and the tracking system tool is in place. A dissemination workshop was held on May 24, 2022. The tool is currently in use. Final result: Target achieved. Two&nbsp;&nbsp;tests have been conducted so far???????,&nbsp; the first report &nbsp;showed that only 68% of samples were compliant with the standards Final result: 100% of final target achieved. &nbsp;229&nbsp;stand-posts have been constructed and are operational.&nbsp; To date 439 water facilities have been rehabilitated. The project reached 554,889 people exceeding the indicator target of 545,800 through rehabilitated and new piped connections, social connections, or standpipes programs. Final result: 102 percent of target achieved. 229 standposts have been constructed and are operational. Final result: 106% of final target achieved. Thanks to Covid-19 emergency response, 45 public toilets have been built in public places (markets, schools and health centers) in the peri-urban areas and 43 more public toilets have been built thanks to latrines contracts in rural areas. Since the final Implementation Status and Results Report (Seq No: 12, archived on June 28, 2024, ISR59690) did not reflect the finalized results at closure, this number is taken from the Senegal Client Completion Report, 2024. Final result: 100% of target achieved. Final result: 100% of final target achieved. 44000-P125506World BankInternational Development AssociationMinistry of Economy and FinanceInternational Development AssociationProject Implementation Unit (PIU) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNicolas Perrin+1-202-473-1000nperrin@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Ziguinchor 12.8 -16.366671 Kolda 13 -14.41667 REgion de SEdhiou 12.70683 -15.55801 FY17 - CropsFY17 - Agricultural markets, commercialization and agri-businessFY17 - Rural and Inter-Urban RoadsFY17 - Social ProtectionFY17 - Other Agriculture, Fishing and ForestryLand Administration and ManagementBiodiversityPost-conflict reconstructionRural MarketsConflict PreventionLandscape ManagementRural DevelopmentRural MarketsJobsLandscape ManagementAgriculture Finance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3257713.36 3257713.36 40000000Total Commitment in September Month of 2013IDA CreditProject Implementation Unit (PIU); Steering Committee -417451Total Commitment Cancellations in June Month of 2021IDA CreditProject Implementation Unit (PIU); Steering Committee 919915Total Disbursement in May Month of 2014IDA CreditProject Implementation Unit (PIU); Steering Committee 1348739Total Disbursement in June Month of 2014IDA CreditProject Implementation Unit (PIU); Steering Committee 43133Total Disbursement in September Month of 2014IDA CreditProject Implementation Unit (PIU); Steering Committee 142223Total Disbursement in November Month of 2014IDA CreditProject Implementation Unit (PIU); Steering Committee 2041661Total Disbursement in January Month of 2015IDA CreditProject Implementation Unit (PIU); Steering Committee 98845Total Disbursement in April Month of 2015IDA CreditProject Implementation Unit (PIU); Steering Committee 1037759Total Disbursement in May Month of 2015IDA CreditProject Implementation Unit (PIU); Steering Committee 249434Total Disbursement in June Month of 2015IDA CreditProject Implementation Unit (PIU); Steering Committee 412173Total Disbursement in July Month of 2015IDA CreditProject Implementation Unit (PIU); Steering Committee 536003Total Disbursement in August Month of 2015IDA CreditProject Implementation Unit (PIU); Steering Committee 325133Total Disbursement in September Month of 2015IDA CreditProject Implementation Unit (PIU); Steering Committee 78706Total Disbursement in October Month of 2015IDA CreditProject Implementation Unit (PIU); Steering Committee 389253Total Disbursement in December Month of 2015IDA CreditProject Implementation Unit (PIU); Steering Committee 139963Total Disbursement in January Month of 2016IDA CreditProject Implementation Unit (PIU); Steering Committee 419345Total Disbursement in February Month of 2016IDA CreditProject Implementation Unit (PIU); Steering Committee 74474Total Disbursement in April Month of 2016IDA CreditProject Implementation Unit (PIU); Steering Committee 58343Total Disbursement in May Month of 2016IDA CreditProject Implementation Unit (PIU); Steering Committee 1665437Total Disbursement in June Month of 2016IDA CreditProject Implementation Unit (PIU); Steering Committee 320925Total Disbursement in July Month of 2016IDA CreditProject Implementation Unit (PIU); Steering Committee 199126Total Disbursement in September Month of 2016IDA CreditProject Implementation Unit (PIU); Steering Committee 1378817Total Disbursement in October Month of 2016IDA CreditProject Implementation Unit (PIU); Steering Committee 1777960Total Disbursement in November Month of 2016IDA CreditProject Implementation Unit (PIU); Steering Committee 468416Total Disbursement in December Month of 2016IDA CreditProject Implementation Unit (PIU); Steering Committee 2121191Total Disbursement in January Month of 2017IDA CreditProject Implementation Unit (PIU); Steering Committee 92682Total Disbursement in March Month of 2017IDA CreditProject Implementation Unit (PIU); Steering Committee 1253298Total Disbursement in April Month of 2017IDA CreditProject Implementation Unit (PIU); Steering Committee 528765Total Disbursement in May Month of 2017IDA CreditProject Implementation Unit (PIU); Steering Committee 2143589Total Disbursement in June Month of 2017IDA CreditProject Implementation Unit (PIU); Steering Committee 1098252Total Disbursement in July Month of 2017IDA CreditProject Implementation Unit (PIU); Steering Committee 1188703Total Disbursement in August Month of 2017IDA CreditProject Implementation Unit (PIU); Steering Committee 685034Total Disbursement in October Month of 2017IDA CreditProject Implementation Unit (PIU); Steering Committee 315824Total Disbursement in November Month of 2017IDA CreditProject Implementation Unit (PIU); Steering Committee 624608Total Disbursement in January Month of 2018IDA CreditProject Implementation Unit (PIU); Steering Committee 1321526Total Disbursement in March Month of 2018IDA CreditProject Implementation Unit (PIU); Steering Committee 372029Total Disbursement in April Month of 2018IDA CreditProject Implementation Unit (PIU); Steering Committee 478899Total Disbursement in May Month of 2018IDA CreditProject Implementation Unit (PIU); Steering Committee 508612Total Disbursement in June Month of 2018IDA CreditProject Implementation Unit (PIU); Steering Committee 702894Total Disbursement in July Month of 2018IDA CreditProject Implementation Unit (PIU); Steering Committee 265551Total Disbursement in August Month of 2018IDA CreditProject Implementation Unit (PIU); Steering Committee 396195Total Disbursement in September Month of 2018IDA CreditProject Implementation Unit (PIU); Steering Committee 672206Total Disbursement in October Month of 2018IDA CreditProject Implementation Unit (PIU); Steering Committee 880538Total Disbursement in November Month of 2018IDA CreditProject Implementation Unit (PIU); Steering Committee 741758Total Disbursement in December Month of 2018IDA CreditProject Implementation Unit (PIU); Steering Committee 484074Total Disbursement in March Month of 2019IDA CreditProject Implementation Unit (PIU); Steering Committee 609918Total Disbursement in May Month of 2019IDA CreditProject Implementation Unit (PIU); Steering Committee 350159Total Disbursement in June Month of 2019IDA CreditProject Implementation Unit (PIU); Steering Committee 371209Total Disbursement in July Month of 2019IDA CreditProject Implementation Unit (PIU); Steering Committee 109160Total Disbursement in September Month of 2019IDA CreditProject Implementation Unit (PIU); Steering Committee 514036Total Disbursement in October Month of 2019IDA CreditProject Implementation Unit (PIU); Steering Committee 364531Total Disbursement in November Month of 2019IDA CreditProject Implementation Unit (PIU); Steering Committee 437513Total Disbursement in December Month of 2019IDA CreditProject Implementation Unit (PIU); Steering Committee 945123Total Disbursement in January Month of 2020IDA CreditProject Implementation Unit (PIU); Steering Committee 307759Total Disbursement in February Month of 2020IDA CreditProject Implementation Unit (PIU); Steering Committee 131546Total Disbursement in March Month of 2020IDA CreditProject Implementation Unit (PIU); Steering Committee 134707Total Disbursement in April Month of 2020IDA CreditProject Implementation Unit (PIU); Steering Committee 216270Total Disbursement in May Month of 2020IDA CreditProject Implementation Unit (PIU); Steering Committee 862950Total Disbursement in June Month of 2020IDA CreditProject Implementation Unit (PIU); Steering Committee 768709Total Disbursement in September Month of 2020IDA CreditProject Implementation Unit (PIU); Steering Committee -383317Total Disbursement in April Month of 2021IDA CreditProject Implementation Unit (PIU); Steering Committee -1604Total Interest Repayment in August Month of 2014IDA CreditProject Implementation Unit (PIU); Steering Committee -8876Total Interest Repayment in February Month of 2015IDA CreditProject Implementation Unit (PIU); Steering Committee -20128Total Interest Repayment in August Month of 2015IDA CreditProject Implementation Unit (PIU); Steering Committee -26344Total Interest Repayment in February Month of 2016IDA CreditProject Implementation Unit (PIU); Steering Committee -30878Total Interest Repayment in August Month of 2016IDA CreditProject Implementation Unit (PIU); Steering Committee -46224Total Interest Repayment in February Month of 2017IDA CreditProject Implementation Unit (PIU); Steering Committee -69974Total Interest Repayment in August Month of 2017IDA CreditProject Implementation Unit (PIU); Steering Committee -90668Total Interest Repayment in February Month of 2018IDA CreditProject Implementation Unit (PIU); Steering Committee -94725Total Interest Repayment in August Month of 2018IDA CreditProject Implementation Unit (PIU); Steering Committee -107686Total Interest Repayment in February Month of 2019IDA CreditProject Implementation Unit (PIU); Steering Committee -115595Total Interest Repayment in August Month of 2019IDA CreditProject Implementation Unit (PIU); Steering Committee -119300Total Interest Repayment in February Month of 2020IDA CreditProject Implementation Unit (PIU); Steering Committee -137415Total Interest Repayment in August Month of 2020IDA CreditProject Implementation Unit (PIU); Steering Committee -141995Total Interest Repayment in February Month of 2021IDA CreditProject Implementation Unit (PIU); Steering Committee -138190Total Interest Repayment in August Month of 2021IDA CreditProject Implementation Unit (PIU); Steering Committee -140126Total Interest Repayment in February Month of 2022IDA CreditProject Implementation Unit (PIU); Steering Committee -127428Total Interest Repayment in August Month of 2022IDA CreditProject Implementation Unit (PIU); Steering Committee -133837Total Interest Repayment in February Month of 2023IDA CreditProject Implementation Unit (PIU); Steering Committee -130958Total Interest Repayment in August Month of 2023IDA CreditProject Implementation Unit (PIU); Steering Committee -130015Total Interest Repayment in February Month of 2024IDA CreditProject Implementation Unit (PIU); Steering Committee -130902Total Interest Repayment in August Month of 2024IDA CreditProject Implementation Unit (PIU); Steering Committee -127773Total Interest Repayment in March Month of 2025IDA CreditProject Implementation Unit (PIU); Steering Committee -130851Total Interest Repayment in August Month of 2025IDA CreditProject Implementation Unit (PIU); Steering Committee -122631Total Interest Repayment in March Month of 2026IDA CreditProject Implementation Unit (PIU); Steering Committee -348280Total Loan Repayment in February Month of 2024IDA CreditProject Implementation Unit (PIU); Steering Committee -350852Total Loan Repayment in August Month of 2024IDA CreditProject Implementation Unit (PIU); Steering Committee -6001Total Loan Repayment in February Month of 2025IDA CreditProject Implementation Unit (PIU); Steering Committee -341608Total Loan Repayment in March Month of 2025IDA CreditProject Implementation Unit (PIU); Steering Committee -358898Total Loan Repayment in August Month of 2025IDA CreditProject Implementation Unit (PIU); Steering Committee -5799Total Loan Repayment in February Month of 2026IDA CreditProject Implementation Unit (PIU); Steering Committee -351601Total Loan Repayment in March Month of 2026IDA CreditProject Implementation Unit (PIU); Steering Committee 44000-P176620World BankInternational Development AssociationRepublic of SenegalInternational Development AssociationSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankThomas Flochel+1-202-473-1000tflochel@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Republic of Senegal 14.497401 -14.452362 FY17 - Public Administration - Energy and ExtractivesFY17 - Energy Transmission and DistributionMSME FinancePandemic ResponseEnergyEnterprise DevelopmentClimate changeRural DevelopmentICT SolutionsAdaptationFlood and Drought Risk ManagementDisaster Risk ManagementDisease ControlEnergy EfficiencyMSME DevelopmentAccess to EnergyEnergy EfficiencyGeospatial Services 600000.00 600000.00 600000.00 600000.00 600000.00 1375000.00 1375000.00 1375000.00 1375000.00 1375000.00 1375000.00 1375000.00 1375000.00 1375000.00 1375000.00 1375000.00 1375000.00 3375000.00 3375000.00 3375000.00 3375000.00 3375000.00 3375000.00 3375000.00 3375000.00 3375000.00 3375000.00 3375000.00 3375000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87880948.03 87880948.03 150000000Total Commitment in March Month of 2022IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 5870000Total Commitment in June Month of 2025IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 3106606Total Disbursement in July Month of 2022IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 162521Total Disbursement in February Month of 2023IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 72143Total Disbursement in June Month of 2023IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 152031Total Disbursement in October Month of 2023IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 243700Total Disbursement in November Month of 2023IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 1806103Total Disbursement in January Month of 2024IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 3188059Total Disbursement in May Month of 2024IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 12570572Total Disbursement in June Month of 2024IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 1077202Total Disbursement in August Month of 2024IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 532071Total Disbursement in March Month of 2025IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 429721Total Disbursement in April Month of 2025IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 2825264Total Disbursement in May Month of 2025IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 1800055Total Disbursement in June Month of 2025IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 2228923Total Disbursement in July Month of 2025IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 4716473Total Disbursement in August Month of 2025IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 1392131Total Disbursement in October Month of 2025IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 4451771Total Disbursement in November Month of 2025IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 7653570Total Disbursement in December Month of 2025IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 907681Total Disbursement in February Month of 2026IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 2861380Total Disbursement in March Month of 2026IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 6643297Total Disbursement in April Month of 2026IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 492254Total Disbursement in May Month of 2026IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 2112083Total Disbursement in May Month of 2026IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) 693441Total Disbursement in June Month of 2026IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) -346453Total Interest Repayment in July Month of 2022IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) -59706Total Interest Repayment in August Month of 2022IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) -205093Total Interest Repayment in February Month of 2023IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) -246868Total Interest Repayment in August Month of 2023IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) -268292Total Interest Repayment in February Month of 2024IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) -466641Total Interest Repayment in August Month of 2024IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) -661335Total Interest Repayment in March Month of 2025IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) -633034Total Interest Repayment in August Month of 2025IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) -1382Total Interest Repayment in February Month of 2026IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) -787606Total Interest Repayment in March Month of 2026IDA CreditSenegal National Electricity Company (SociEtE Nationale d'ElectricitE du SEnEgal - SENELEC) This indicator will verify the realization of a consumer awareness campaign aiming to increase the awareness of citizens on (i) the SENELEC application process for requesting a connection to the grid, (ii) the benefits of the project offered to vulnerable househods and MSMEs (sub-component 2.1.) and (iii) the safe and efficient use of electricity The indicator will measure the number of people provided with access to electricity under the project by household connections. Construction work is currently in progress on all the lots as of Q4 2025, with the first connections anticipated by Q2 2026. The indicator will measure the number of people who took part in the business development program financed under the project. This indicator will measure the number of small and medium enterprises provided with new or improved electricity services under the project This indicator will verify if the design of constructed lines includes strengthening measures to increase resiliency to flooding This indicator will measure the number of public institutions (clinics, and/or schools, and/or administrative centers) provided with new or improved electricity service under the project. This indicator will measure the number of public institutions (clinics, and/or schools, and/or administrative centers) provided with new or improved electricity service under the project. Covering the continuation of GTA Phase 2 and Sangomar Phase 2 as well as the new development of Yakaar Teranga. This indicator will measure the percentage of women that hold a technical position at Senelec. Covering production from GTA Phase 2, Yakaar Teranga and Sangomar Phase 2. This indicator will measure the number of small and medium enterprises provided with new or improved electricity services under the project This indicator will measure the number of small and medium enterprises provided with new or improved electricity services under the project "City of Energies" pre-feasibility study to assess the potential for a gas, gas-to-power and alternative energy and industrial hub. The indicator will measure the number of people provided with access to electricity under the project by household connections. Construction work is currently in progress on all the lots as of Q4 2025, with the first connections anticipated by Q2 2026. This indicator will measure the number of households connected to the grid under the project. The indicator will measure the number of people who took part in the business development program financed under the project. The ATC&C loss rate is calculated as the proportion of electricity generated that does not result in collected revenue, expressed as a percentage The indicator will measure the number of people provided with access to electricity under the project by household connections. Construction work is currently in progress on all the lots as of Q4 2025, with the first connections anticipated by Q2 2026. The indicator will measure the number of people provided with access to electricity under the project by household connections. Construction work is currently in progress on all the lots as of Q4 2025, with the first connections anticipated by Q2 2026. The indicator will measure the number of people provided with access to electricity under the project by household connections. Construction work is currently in progress on all the lots as of Q4 2025, with the first connections anticipated by Q2 2026. This indicator will measure the number of households connected to the grid under the project. This beneficiary feedback indicator will measure the percentage of grievances received that have been addressed within the project Grievance Redress Mechanism specific timeframe. The indicator will measure the number of people provided with access to electricity under the project by household connections. Construction work is currently in progress on all the lots as of Q4 2025, with the first connections anticipated by Q2 2026. This indicator will calculate the additional distribution transformer capacity installed under the project. This indicator will measure the length of total lines constructed or rehabilitated under the project. It is the total energy billed divided by the total energy dispatched. This indicator will measure the number of small and medium enterprises provided with new or improved electricity services under the project This indicator will measure the number of sector staff benefiting from technical, planning, and management trainings under the project This indicator will measure the length of total lines constructed or rehabilitated under the project. This indicator will verify the realization of a consumer awareness campaign aiming to increase the awareness of citizens on (i) the SENELEC application process for requesting a connection to the grid, (ii) the benefits of the project offered to vulnerable househods and MSMEs (sub-component 2.1.) and (iii) the safe and efficient use of electricity "City of Energies" pre-feasibility study to assess the potential for a gas, gas-to-power and alternative energy and industrial hub. This indicator will measure the percentage of women that hold a technical position at Senelec. The indicator will measure the number of vulnerable people integrated in the National Registry (Registre National Unique -RNU) provided with access to electricity under the project by household connections. Covering production from GTA Phase 2, Yakaar Teranga and Sangomar Phase 2. Covering production from GTA Phase 2, Yakaar Teranga and Sangomar Phase 2. To conclude the change of operatorship from BP (previous operator) to the new investor/operator. To conclude the change of operatorship from BP (previous operator) to the new investor/operator. Covering the continuation of GTA Phase 2 and Sangomar Phase 2 as well as the new development of Yakaar Teranga. Covering the continuation of GTA Phase 2 and Sangomar Phase 2 as well as the new development of Yakaar Teranga. "City of Energies" pre-feasibility study to assess the potential for a gas, gas-to-power and alternative energy and industrial hub. This indicator will verify the adoption of a Least cost geospatial electrification plan, as the core document to update and implement the Universal Access Program This indicator will verify the adoption of a Least cost geospatial electrification plan, as the core document to update and implement the Universal Access Program This indicator will measure the length of total lines constructed or rehabilitated under the project. This indicator will measure the length of total lines constructed or rehabilitated under the project. This indicator will verify the adoption of a lifeline connection policy This indicator will verify the adoption of a lifeline connection policy This indicator will verify the realization of a consumer awareness campaign aiming to increase the awareness of citizens on (i) the SENELEC application process for requesting a connection to the grid, (ii) the benefits of the project offered to vulnerable househods and MSMEs (sub-component 2.1.) and (iii) the safe and efficient use of electricity This indicator will verify the realization of a consumer awareness campaign aiming to increase the awareness of citizens on (i) the SENELEC application process for requesting a connection to the grid, (ii) the benefits of the project offered to vulnerable househods and MSMEs (sub-component 2.1.) and (iii) the safe and efficient use of electricity The indicator will measure the number of vulnerable people integrated in the National Registry (Registre National Unique -RNU) provided with access to electricity under the project by household connections. The indicator will measure the number of vulnerable people integrated in the National Registry (Registre National Unique -RNU) provided with access to electricity under the project by household connections. This indicator will measure the number of sector staff benefiting from technical, planning, and management trainings under the project To conclude the change of operatorship from BP (previous operator) to the new investor/operator. This indicator will measure the length of total lines constructed or rehabilitated under the project. This indicator will measure the number of sector staff benefiting from technical, planning, and management trainings under the project This indicator will verify if the design of constructed lines includes strengthening measures to increase resiliency to flooding This indicator will verify the realization of a consumer awareness campaign aiming to increase the awareness of citizens on (i) the SENELEC application process for requesting a connection to the grid, (ii) the benefits of the project offered to vulnerable househods and MSMEs (sub-component 2.1.) and (iii) the safe and efficient use of electricity This indicator will verify the adoption of a lifeline connection policy Covering production from GTA Phase 2, Yakaar Teranga and Sangomar Phase 2. This indicator will verify the adoption of a lifeline connection policy This indicator will verify the adoption of a lifeline connection policy This indicator will calculate the additional distribution transformer capacity installed under the project. This indicator will calculate the additional distribution transformer capacity installed under the project. The indicator will measure the number of people who took part in the business development program financed under the project. "City of Energies" pre-feasibility study to assess the potential for a gas, gas-to-power and alternative energy and industrial hub. This indicator will measure the percentage of women that hold a technical position at Senelec. This indicator will verify if the design of constructed lines includes strengthening measures to increase resiliency to flooding The indicator will measure the number of vulnerable people integrated in the National Registry (Registre National Unique -RNU) provided with access to electricity under the project by household connections. The ATC&C loss rate is calculated as the proportion of electricity generated that does not result in collected revenue, expressed as a percentage This beneficiary feedback indicator will measure the percentage of grievances received that have been addressed within the project Grievance Redress Mechanism specific timeframe. This indicator will measure the number of sector staff benefiting from technical, planning, and management trainings under the project Covering the continuation of GTA Phase 2 and Sangomar Phase 2 as well as the new development of Yakaar Teranga. To conclude the change of operatorship from BP (previous operator) to the new investor/operator. This indicator will verify the adoption of a Least cost geospatial electrification plan, as the core document to update and implement the Universal Access Program "City of Energies" pre-feasibility study to assess the potential for a gas, gas-to-power and alternative energy and industrial hub. This beneficiary feedback indicator will measure the percentage of grievances received that have been addressed within the project Grievance Redress Mechanism specific timeframe. Covering production from GTA Phase 2, Yakaar Teranga and Sangomar Phase 2. To conclude the change of operatorship from BP (previous operator) to the new investor/operator. This indicator will calculate the additional distribution transformer capacity installed under the project. This indicator will measure the number of sector staff benefiting from technical, planning, and management trainings under the project The indicator will measure the number of people who took part in the business development program financed under the project. This indicator will verify if the design of constructed lines includes strengthening measures to increase resiliency to flooding This indicator will verify the adoption of a Least cost geospatial electrification plan, as the core document to update and implement the Universal Access Program This indicator will verify the adoption of a lifeline connection policy This beneficiary feedback indicator will measure the percentage of grievances received that have been addressed within the project Grievance Redress Mechanism specific timeframe. Covering production from GTA Phase 2, Yakaar Teranga and Sangomar Phase 2. This indicator will measure the percentage of women that hold a technical position at Senelec. This indicator will measure the length of total lines constructed or rehabilitated under the project. To conclude the change of operatorship from BP (previous operator) to the new investor/operator. This indicator will measure the number of households connected to the grid under the project. This beneficiary feedback indicator will measure the percentage of grievances received that have been addressed within the project Grievance Redress Mechanism specific timeframe. This indicator will measure the number of sector staff benefiting from technical, planning, and management trainings under the project This indicator will measure the number of households connected to the grid under the project. Covering the continuation of GTA Phase 2 and Sangomar Phase 2 as well as the new development of Yakaar Teranga. This indicator will verify the adoption of a Least cost geospatial electrification plan, as the core document to update and implement the Universal Access Program This indicator will verify the adoption of a Least cost geospatial electrification plan, as the core document to update and implement the Universal Access Program This indicator will measure the number of public institutions (clinics, and/or schools, and/or administrative centers) provided with new or improved electricity service under the project. This indicator will measure the number of public institutions (clinics, and/or schools, and/or administrative centers) provided with new or improved electricity service under the project. The indicator will measure the number of people who took part in the business development program financed under the project. The ATC&C loss rate is calculated as the proportion of electricity generated that does not result in collected revenue, expressed as a percentage This indicator will measure the number of public institutions (clinics, and/or schools, and/or administrative centers) provided with new or improved electricity service under the project. It is the total energy billed divided by the total energy dispatched. This indicator will measure the number of small and medium enterprises provided with new or improved electricity services under the project This indicator will calculate the additional distribution transformer capacity installed under the project. The indicator will measure the number of people provided with access to electricity under the project by household connections. Construction work is currently in progress on all the lots as of Q4 2025, with the first connections anticipated by Q2 2026. The ATC&C loss rate is calculated as the proportion of electricity generated that does not result in collected revenue, expressed as a percentage The ATC&C loss rate is calculated as the proportion of electricity generated that does not result in collected revenue, expressed as a percentage This indicator will measure the number of households connected to the grid under the project. This indicator will measure the number of households connected to the grid under the project. This beneficiary feedback indicator will measure the percentage of grievances received that have been addressed within the project Grievance Redress Mechanism specific timeframe. This beneficiary feedback indicator will measure the percentage of grievances received that have been addressed within the project Grievance Redress Mechanism specific timeframe. The indicator will measure the number of vulnerable people integrated in the National Registry (Registre National Unique -RNU) provided with access to electricity under the project by household connections. This indicator will calculate the additional distribution transformer capacity installed under the project. This indicator will calculate the additional distribution transformer capacity installed under the project. The indicator will measure the number of people who took part in the business development program financed under the project. The indicator will measure the number of people who took part in the business development program financed under the project. This indicator will verify if the design of constructed lines includes strengthening measures to increase resiliency to flooding This indicator will verify if the design of constructed lines includes strengthening measures to increase resiliency to flooding This indicator will measure the percentage of women that hold a technical position at Senelec. The indicator will measure the number of people provided with access to electricity under the project by household connections. Construction work is currently in progress on all the lots as of Q4 2025, with the first connections anticipated by Q2 2026. This indicator will measure the percentage of women that hold a technical position at Senelec. This indicator will measure the number of sector staff benefiting from technical, planning, and management trainings under the project This indicator will verify if the design of constructed lines includes strengthening measures to increase resiliency to flooding This indicator will measure the percentage of women that hold a technical position at Senelec. This indicator will verify the realization of a consumer awareness campaign aiming to increase the awareness of citizens on (i) the SENELEC application process for requesting a connection to the grid, (ii) the benefits of the project offered to vulnerable househods and MSMEs (sub-component 2.1.) and (iii) the safe and efficient use of electricity This indicator will measure the number of public institutions (clinics, and/or schools, and/or administrative centers) provided with new or improved electricity service under the project. This indicator will measure the number of public institutions (clinics, and/or schools, and/or administrative centers) provided with new or improved electricity service under the project. This indicator will measure the number of public institutions (clinics, and/or schools, and/or administrative centers) provided with new or improved electricity service under the project. This indicator will measure the number of public institutions (clinics, and/or schools, and/or administrative centers) provided with new or improved electricity service under the project. This indicator will measure the number of public institutions (clinics, and/or schools, and/or administrative centers) provided with new or improved electricity service under the project. This indicator will measure the number of public institutions (clinics, and/or schools, and/or administrative centers) provided with new or improved electricity service under the project. This indicator will measure the number of public institutions (clinics, and/or schools, and/or administrative centers) provided with new or improved electricity service under the project. This indicator will measure the number of small and medium enterprises provided with new or improved electricity services under the project This indicator will measure the number of small and medium enterprises provided with new or improved electricity services under the project This indicator will measure the number of small and medium enterprises provided with new or improved electricity services under the project This indicator will verify the adoption of a Least cost geospatial electrification plan, as the core document to update and implement the Universal Access Program This indicator will measure the number of small and medium enterprises provided with new or improved electricity services under the project This indicator will measure the number of small and medium enterprises provided with new or improved electricity services under the project This indicator will measure the number of small and medium enterprises provided with new or improved electricity services under the project This indicator will measure the number of small and medium enterprises provided with new or improved electricity services under the project The indicator will measure the number of people provided with access to electricity under the project by household connections. Construction work is currently in progress on all the lots as of Q4 2025, with the first connections anticipated by Q2 2026. The indicator will measure the number of people provided with access to electricity under the project by household connections. Construction work is currently in progress on all the lots as of Q4 2025, with the first connections anticipated by Q2 2026. The indicator will measure the number of people provided with access to electricity under the project by household connections. Construction work is currently in progress on all the lots as of Q4 2025, with the first connections anticipated by Q2 2026. The indicator will measure the number of people provided with access to electricity under the project by household connections. Construction work is currently in progress on all the lots as of Q4 2025, with the first connections anticipated by Q2 2026. The indicator will measure the number of people provided with access to electricity under the project by household connections. Construction work is currently in progress on all the lots as of Q4 2025, with the first connections anticipated by Q2 2026. The indicator will measure the number of people provided with access to electricity under the project by household connections. Construction work is currently in progress on all the lots as of Q4 2025, with the first connections anticipated by Q2 2026. The indicator will measure the number of people provided with access to electricity under the project by household connections. Construction work is currently in progress on all the lots as of Q4 2025, with the first connections anticipated by Q2 2026. This indicator will verify the adoption of a lifeline connection policy Covering production from GTA Phase 2, Yakaar Teranga and Sangomar Phase 2. Covering the continuation of GTA Phase 2 and Sangomar Phase 2 as well as the new development of Yakaar Teranga. The indicator will measure the number of vulnerable people integrated in the National Registry (Registre National Unique -RNU) provided with access to electricity under the project by household connections. To conclude the change of operatorship from BP (previous operator) to the new investor/operator. Covering the continuation of GTA Phase 2 and Sangomar Phase 2 as well as the new development of Yakaar Teranga. The indicator will measure the number of vulnerable people integrated in the National Registry (Registre National Unique -RNU) provided with access to electricity under the project by household connections. "City of Energies" pre-feasibility study to assess the potential for a gas, gas-to-power and alternative energy and industrial hub. "City of Energies" pre-feasibility study to assess the potential for a gas, gas-to-power and alternative energy and industrial hub. This indicator will measure the length of total lines constructed or rehabilitated under the project. This indicator will measure the number of public institutions (clinics, and/or schools, and/or administrative centers) provided with new or improved electricity service under the project. This indicator will measure the number of public institutions (clinics, and/or schools, and/or administrative centers) provided with new or improved electricity service under the project. This indicator will measure the number of public institutions (clinics, and/or schools, and/or administrative centers) provided with new or improved electricity service under the project. This indicator will measure the number of public institutions (clinics, and/or schools, and/or administrative centers) provided with new or improved electricity service under the project. This indicator will measure the number of public institutions (clinics, and/or schools, and/or administrative centers) provided with new or improved electricity service under the project. This indicator will measure the number of public institutions (clinics, and/or schools, and/or administrative centers) provided with new or improved electricity service under the project. This indicator will measure the number of public institutions (clinics, and/or schools, and/or administrative centers) provided with new or improved electricity service under the project. This indicator will measure the number of small and medium enterprises provided with new or improved electricity services under the project This indicator will measure the number of small and medium enterprises provided with new or improved electricity services under the project This indicator will measure the number of small and medium enterprises provided with new or improved electricity services under the project This indicator will measure the number of small and medium enterprises provided with new or improved electricity services under the project This indicator will measure the number of small and medium enterprises provided with new or improved electricity services under the project This indicator will measure the number of small and medium enterprises provided with new or improved electricity services under the project This indicator will measure the number of small and medium enterprises provided with new or improved electricity services under the project The indicator will measure the number of people provided with access to electricity under the project by household connections. Construction work is currently in progress on all the lots as of Q4 2025, with the first connections anticipated by Q2 2026. The indicator will measure the number of people provided with access to electricity under the project by household connections. Construction work is currently in progress on all the lots as of Q4 2025, with the first connections anticipated by Q2 2026. The indicator will measure the number of people provided with access to electricity under the project by household connections. Construction work is currently in progress on all the lots as of Q4 2025, with the first connections anticipated by Q2 2026. The indicator will measure the number of people provided with access to electricity under the project by household connections. Construction work is currently in progress on all the lots as of Q4 2025, with the first connections anticipated by Q2 2026. This indicator will verify the realization of a consumer awareness campaign aiming to increase the awareness of citizens on (i) the SENELEC application process for requesting a connection to the grid, (ii) the benefits of the project offered to vulnerable househods and MSMEs (sub-component 2.1.) and (iii) the safe and efficient use of electricity This indicator will measure the number of households connected to the grid under the project. 44000-P109986World BankInternational Development AssociationPEPAM: Programme Eau Potable et Assainissement pour le MillenaireInternational Development AssociationProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMatar Fallpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Region de Tambacounda 13.91667 -13.25 Region de Saint-Louis 16.33333 -15 Region de Matam 15.16667 -13.66667 Region de Kaolack 14 -16 Joal-Fadiout 14.16667 -16.83333 Dakar 14.6937 -17.444059 Bakel 14.23612 -12.23961 Guediawaye 14.77446 -17.402121 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - SanitationFY17 - Water SupplyPublic Private PartnershipsRural Development 0.00 0.00 0.00 0.00 0.00 458333.33 458333.33 458333.34 458333.33 458333.33 458333.34 458333.33 458333.33 458333.34 458333.33 458333.33 458333.34 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 750000.00 750000.00 750000.00 704727.27 704727.27 704727.28 704727.27 704727.27 704727.28 704727.27 704727.27 704727.28 735818.18 735818.18 735818.19 704727.27 704727.27 704727.28 704727.27 704727.27 704727.28 704727.27 704727.27 704727.28 735818.18 735818.18 735818.19 704727.27 704727.27 704727.28 704727.27 704727.27 704727.28 704727.27 704727.27 704727.28 735818.18 735818.18 735818.19 0.00 0.00 0.00 0.00 0.00 458333.33 458333.33 458333.34 458333.33 458333.33 458333.34 458333.33 458333.33 458333.34 458333.33 458333.33 458333.34 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 750000.00 750000.00 750000.00 704727.27 704727.27 704727.28 704727.27 704727.27 704727.28 704727.27 704727.27 704727.28 735818.18 735818.18 735818.19 704727.27 704727.27 704727.28 704727.27 704727.27 704727.28 704727.27 704727.27 704727.28 735818.18 735818.18 735818.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3397694.24 3397694.24 55000000Total Commitment in February Month of 2010IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -375892Total Commitment Cancellations in February Month of 2016IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 225066Total Disbursement in July Month of 2010IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 2780189Total Disbursement in August Month of 2010IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 71846Total Disbursement in December Month of 2010IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 709799Total Disbursement in March Month of 2011IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 3590763Total Disbursement in July Month of 2011IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 1511851Total Disbursement in November Month of 2011IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 1723133Total Disbursement in December Month of 2011IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 495185Total Disbursement in January Month of 2012IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 2009842Total Disbursement in March Month of 2012IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 1171301Total Disbursement in April Month of 2012IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 1795738Total Disbursement in June Month of 2012IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 2840191Total Disbursement in October Month of 2012IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 1713535Total Disbursement in November Month of 2012IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 539780Total Disbursement in December Month of 2012IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 2684706Total Disbursement in January Month of 2013IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 700298Total Disbursement in February Month of 2013IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 677983Total Disbursement in March Month of 2013IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 1099704Total Disbursement in April Month of 2013IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 1562709Total Disbursement in May Month of 2013IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 869171Total Disbursement in June Month of 2013IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 2770588Total Disbursement in July Month of 2013IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 1850249Total Disbursement in August Month of 2013IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 2444520Total Disbursement in November Month of 2013IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 1348586Total Disbursement in December Month of 2013IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 3043355Total Disbursement in January Month of 2014IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 2338358Total Disbursement in May Month of 2014IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 2022075Total Disbursement in June Month of 2014IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 3313785Total Disbursement in October Month of 2014IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 510354Total Disbursement in December Month of 2014IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 1132128Total Disbursement in February Month of 2015IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 1604248Total Disbursement in March Month of 2015IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) 492374Total Disbursement in October Month of 2015IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -41106Total Disbursement in January Month of 2016IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -13596Total Interest Repayment in March Month of 2011IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -17884Total Interest Repayment in September Month of 2011IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -35844Total Interest Repayment in March Month of 2012IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -55809Total Interest Repayment in September Month of 2012IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -72108Total Interest Repayment in March Month of 2013IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -105956Total Interest Repayment in September Month of 2013IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -141054Total Interest Repayment in March Month of 2014IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -153982Total Interest Repayment in September Month of 2014IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -154126Total Interest Repayment in March Month of 2015IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -187107Total Interest Repayment in October Month of 2015IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -176790Total Interest Repayment in March Month of 2016IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -177599Total Interest Repayment in September Month of 2016IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -172633Total Interest Repayment in March Month of 2017IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -180537Total Interest Repayment in September Month of 2017IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -183920Total Interest Repayment in March Month of 2018IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -179426Total Interest Repayment in September Month of 2018IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -175778Total Interest Repayment in March Month of 2019IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -174621Total Interest Repayment in September Month of 2019IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -176807Total Interest Repayment in March Month of 2020IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -178443Total Interest Repayment in September Month of 2020IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -172981Total Interest Repayment in March Month of 2021IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -180992Total Interest Repayment in September Month of 2021IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -155944Total Interest Repayment in March Month of 2022IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -166316Total Interest Repayment in September Month of 2022IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -157465Total Interest Repayment in March Month of 2023IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -327Total Interest Repayment in April Month of 2023IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -143908Total Interest Repayment in September Month of 2023IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -169833Total Interest Repayment in March Month of 2024IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -157233Total Interest Repayment in September Month of 2024IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -155172Total Interest Repayment in April Month of 2025IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -155680Total Interest Repayment in September Month of 2025IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -153673Total Interest Repayment in April Month of 2026IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -467599Total Loan Repayment in March Month of 2020IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -480655Total Loan Repayment in September Month of 2020IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -484672Total Loan Repayment in March Month of 2021IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -483830Total Loan Repayment in September Month of 2021IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -467996Total Loan Repayment in March Month of 2022IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -437049Total Loan Repayment in September Month of 2022IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -451679Total Loan Repayment in March Month of 2023IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -447431Total Loan Repayment in September Month of 2023IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -451801Total Loan Repayment in March Month of 2024IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -457807Total Loan Repayment in September Month of 2024IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -459659Total Loan Repayment in April Month of 2025IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -465636Total Loan Repayment in September Month of 2025IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -2002Total Loan Repayment in March Month of 2026IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) -463543Total Loan Repayment in April Month of 2026IDA CreditProgramme Eau Potable et Assainissement pour le Millenaire (PEPAM) Number of ASUFORs established Indicator moved from project outcome level to intermediate outcome level. Unchanged; data updated every year after end of December Indicator moved from project outcome level to intermediate outcome level. Unchanged; data updated every year after end of dcember Core indicator moved from intermediate outcome level to project outcome level. Indicator moved from intermediate outcome level to project outcome level. Core indicator moved from intermediate outcome level to project outcome level. Indicator moved from project outcome level to intermediate outcome level. Indicator moved from project outcome level to intermediate outcome level. Unchanged; data updated every year after December Core indicator was not initially included in the PAD. It is therefore being added to capture the number of improved latrinesconstructed under the project. 44000-P073477World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankStephan Claude Frederic Garnier+1-202-473-1000sgarnier@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SENEGAL Dakar 14.6937 -17.444059 FY17 - Other Energy and ExtractivesUrban Infrastructure and Service DeliveryJobsJobsJobsUrban Development 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10288383.70 10288383.70