The World Bank Implementation Status & Results Report Burkina Faso Agriculture Resilience and Competitiveness Project (P167945) Burkina Faso Agriculture Resilience and Competitiveness Project (P167945) AFRICA WEST | Burkina Faso | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 5 | ARCHIVED on 21-Dec-2021 | ISR49535 | Implementing Agencies: Ministry of Economy and Finance, Ministry of Agriculture and Irrigation Development Key Dates Key Project Dates Bank Approval Date: 30-Aug-2019 Effectiveness Date: 14-Jan-2020 Planned Mid Term Review Date: 06-Mar-2023 Actual Mid-Term Review Date: Original Closing Date: 30-Nov-2025 Revised Closing Date: 30-Nov-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to increase agricultural productivity and market access for small producers and small and medium agribusiness entrepreneurs for selected value chains in Project Areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Enhancing Agriculture Productivity:(Cost $72.90 M) Improving Competitiviness and Fostering Market Access:(Cost $25.30 M) Promoting Private Sector-Led Agribusiness Development:(Cost $32.20 M) Project Coordination, Institutional Strengthening and Contigent Emergency Response Component:(Cost $19.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The detailed studies (APD) for Banzon and Lemourdougou are progressing well and are to be submitted by December. The environmental and social safeguard studies and the resettlement plans for the Lémouroudougou and Sindou sites are underway. They are to be submitted by February. The Banzon resettlement plan (450 ha) is being implemented. For this site, the project paid 800 persons affected by the project (PAPs) and the process is underway to cover 1400 PAPs. The project has signed contracts for the construction of 23 storage facilities for rice, fertilizer and onions. The project supported the creation of 30 farmer field schools (FFS) on the intensive rice cultivation system (SRI). The project made available 8,723 metric tons of fertilizer and supported and updated the electronic input distribution system “agricultural voucher platform” for the Ministry of Agriculture. So far, 10 343 farmers have received inputs through agri-voucher system. This represents 32% as the target is 32 200 farmers by 31 December 2021. Through an iterative process, the project approved 450 micro-projects to be financed for an amount of 12/21/2021 Page 1 of 9 The World Bank Implementation Status & Results Report Burkina Faso Agriculture Resilience and Competitiveness Project (P167945) 1,246,500,000 FCFA. The project operationalized the 19 protocols with partner institutions involved in beneficiary capacity building. The project GRM is currently operational and accessible in the four regions covered by the project. The software for finance and accounting as well as M&E were acquired, and users trained. The audit report was submitted on time. The project submitted on time the annual work plan and budget for 2022 for an amount of CFAF 30 billion. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social High High High Stakeholders Moderate Moderate Moderate Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase Ag productivity and market access for small producers and Ag SMEs in selected VC. IN01078430 ►Yield increase in T/ha of targeted products achieved by project direct beneficiaries (disaggregated by commodity) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Jun-2019 02-Jun-2021 07-Dec-2021 30-Jun-2024 IN01078451 Yield increase in rice in metric tons per ha- Entrepreneurs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.50 4.50 4.50 6.50 12/21/2021 Page 2 of 9 The World Bank Implementation Status & Results Report Burkina Faso Agriculture Resilience and Competitiveness Project (P167945) Date 30-Jun-2019 02-Jun-2021 07-Dec-2021 30-Jun-2024 IN01078452 Yield increase in mangoes in metric tons per ha (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 11.00 11.00 15.00 Date 30-Jun-2019 02-Jun-2021 07-Dec-2021 30-Jun-2025 IN01078453 Yield increase in tomatoes in metric tons per ha - Entrepreneurs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 35.00 Date 30-Jun-2019 02-Jun-2021 07-Dec-2021 30-Jun-2024 IN01078454 Yield increase in onions in metric tons per ha - Entrepreneurs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 30.00 Date 01-Jul-2019 02-Jun-2021 07-Dec-2021 30-Jun-2024 IN01078455 ►Increase in the volume of market sales of targeted commodities produced by primary project beneficiaries (disaggregated by commodity) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 28-Jun-2019 02-Jun-2021 02-Jun-2021 28-Jun-2024 Increase in percentage of volume of sales compared to the production in the project area. Baseline will be Comments: based on a YR 1 baseline study. IN01078456 Rice (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 28-Jun-2019 02-Jun-2021 07-Dec-2021 28-Jun-2024 IN01078457 Mangoes (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 28-Jun-2019 02-Jun-2021 07-Dec-2021 30-Jun-2025 IN01078458 Tomatoes (Percentage, Custom Breakdown) 12/21/2021 Page 3 of 9 The World Bank Implementation Status & Results Report Burkina Faso Agriculture Resilience and Competitiveness Project (P167945) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 28-Jun-2019 02-Jun-2021 07-Dec-2021 28-Jun-2024 IN01078459 Onions (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 28-Jun-2019 02-Jun-2021 07-Dec-2021 30-Jun-2025 IN01078460 Shea Butter (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 28-Jun-2019 02-Jun-2021 07-Dec-2021 30-Jun-2025 IN01078461 ►Direct Project Beneficiaries (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15,118.00 150.00 Date 01-Jul-2019 02-Jun-2021 30-Nov-2021 30-Jun-2025 Number Comments: IN01078462 Of Whom Females (Number (Thousand), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,147.00 50.00 Date 01-Jul-2019 02-Jun-2021 30-Nov-2021 30-Jun-2025 Overall Comments PDO The number of beneficiaries increased due to rice farmer field schools, trainings and inputs distribution. Intermediate Results Indicators by Components Enhancing Agriculture Productivity IN01078463 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) 12/21/2021 Page 4 of 9 The World Bank Implementation Status & Results Report Burkina Faso Agriculture Resilience and Competitiveness Project (P167945) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,497.00 Date 28-Jun-2019 02-Jun-2021 02-Jun-2021 28-Jun-2024 This indicator measures the total area of land provided with irrigation and drainage services under the Comments: project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha). IN01078467 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 43,000.00 Date 28-Jun-2019 02-Jun-2021 02-Jun-2021 28-Jun-2024 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 Comments: 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, agricultural 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 an agriculture- related business (disaggregated by men and women) targeted by the project. IN01078474 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,900.00 IN01078475 ►Percentage of beneficiairies satisfied with implementation of the irrigation construction/rehabilitation works (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 31-Jul-2019 12-Dec-2019 12-Dec-2019 31-Jul-2025 Improving Competitiviness and Fostering Market Access IN01078464 ►Marketing Infrastructure built or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.00 Date 31-Jul-2019 02-Jun-2021 02-Jun-2021 31-Jul-2025 IN01078468 12/21/2021 Page 5 of 9 The World Bank Implementation Status & Results Report Burkina Faso Agriculture Resilience and Competitiveness Project (P167945) ►Marketing facilities/trading posts constructed and functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 117.00 Date 28-Jun-2019 02-Jun-2021 02-Jun-2021 28-Jun-2024 Comments: Number IN01078471 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 215.00 Date 31-Jul-2019 02-Jun-2021 02-Jun-2021 31-Jul-2025 IN01078476 ►Roads constructed (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 130.00 Date 31-Jul-2019 02-Jun-2021 02-Jun-2021 31-Jul-2025 Promoting Private Sector-Led Agribusiness Development IN01078466 ►Microprojects funded by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,370.00 Date 31-Jul-2019 02-Jun-2021 02-Jun-2021 30-Jun-2025 IN01078470 Of which are Women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 31-Jul-2019 02-Jun-2021 02-Jun-2021 31-Jul-2025 IN01078473 of Which are Youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 31-Jul-2019 02-Jun-2021 02-Jun-2021 31-Jul-2025 IN01078477 12/21/2021 Page 6 of 9 The World Bank Implementation Status & Results Report Burkina Faso Agriculture Resilience and Competitiveness Project (P167945) ►Sub- projects funded by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 800.00 Date 28-Jun-2019 02-Jun-2021 02-Jun-2021 31-Jul-2025 Comments: Number IN01078478 of Which are Women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 240.00 Date 31-Jul-2019 02-Jun-2021 02-Jun-2021 31-Jul-2025 IN01078479 Of Which are Youth Beneficiairies (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 240.00 Date 28-Jun-2019 02-Jun-2021 02-Jun-2021 28-Jun-2024 Project Coordination, Institutional Strengthening and Contingent Emergency Response IN01078465 ►Government response time to crises and emergencies. (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 120.00 120.00 120.00 60.00 Date 31-Jul-2019 02-Jun-2021 02-Jun-2021 30-Jun-2025 IN01078469 ►Capacity Building (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000.00 Date 31-Jul-2019 02-Jun-2021 02-Jun-2021 31-Jul-2025 IN01078472 ►Project beneficiary satisfaction rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Jul-2019 12-Dec-2019 12-Dec-2019 31-Jul-2025 12/21/2021 Page 7 of 9 The World Bank Implementation Status & Results Report Burkina Faso Agriculture Resilience and Competitiveness Project (P167945) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P167945 IDA-64910 Effective USD 50.00 1.86 48.14 0.00 0.00 0% P167945 IDA-64920 Effective USD 150.00 150.00 0.00 13.23 136.27 8.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P167945 IDA-64910 Effective 30-Aug-2019 24-Sep-2019 14-Jan-2020 30-Nov-2025 30-Nov-2025 P167945 IDA-64920 Effective 30-Aug-2019 24-Sep-2019 14-Jan-2020 30-Nov-2025 30-Nov-2025 Cumulative Disbursements 12/21/2021 Page 8 of 9 The World Bank Implementation Status & Results Report Burkina Faso Agriculture Resilience and Competitiveness Project (P167945) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 18-Apr-2020 ,Level Approved on 09-May-2020 Related Project(s) P173885-Agriculture Resilience & Competitiveness ,P174194- Nutrition and Food Security for Resilent Agriculture ,P174201-Food Security and Resilience 12/21/2021 Page 9 of 9