The World Bank Implementation Status & Results Report Burkina Faso Economic Governance, GovTech and Citizen Engagement Project (P155121) Burkina Faso Economic Governance, GovTech and Citizen Engagement Project (P155121) WESTERN AND CENTRAL AFRICA | Burkina Faso | Governance Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 13 | ARCHIVED on 29-Jun-2022 | ISR51869 | Implementing Agencies: BURKINA FASO, Ministry of Economy and finances Key Dates Key Project Dates Bank Approval Date: 18-Feb-2016 Effectiveness Date: 14-Oct-2016 Planned Mid Term Review Date: 03-Jun-2020 Actual Mid-Term Review Date: 03-Jun-2020 Original Closing Date: 31-Dec-2021 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed development objective of the project is to enhance domestic revenue mobilization and improve the use of public resources by strengthening accountability mechanisms, revenue collection systems and public expenditure management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening Citizen Engagement and Accountability:(Cost $8.00 M) Improving domestic revenue mobilization and public expenditure management:(Cost $15.50 M) Rapid Response Facility:(Cost $3.00 M) Project Management Support:(Cost $3.50 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 Moderate Moderate Implementation Status and Key Decisions Project progress towards achievement of PDO and implementation progress remain Moderately Satisfactory. While all five PDO indicators are met, the one on the preparation of program budgets does not properly measure the expenditure management dimension of the PDO. Also, the related intermediate indicator on the development of the Information Management System (N@folo) is met at the end of the Project. The disbursement ratio will exceed 96 percent thanks to weekly monitoring of non-objection, contract execution, and payment. As the project the closing date is approaching, the following actions will require the Government's attention: 6/29/2022 Page 1 of 7 The World Bank Implementation Status & Results Report Burkina Faso Economic Governance, GovTech and Citizen Engagement Project (P155121)  The finalization of the Government’s final evaluation report.  The cancellation or securing of funds for a contract amounting to US$361,700, which will not be executed by June 30, 2022. To ensure the sustainability of key project achievements, the below additional actions are to be undertaken:  Ensure full operationalization of the Client Service Units in the education and health sectors.  Sign the official note to operationalize the decision-making system and guarantee the availability of funds to establish a specialized maintenance team after the project closing date.  Ensure the technical launch of the xGMP application and sign a note to formalize its use. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High Substantial Substantial Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Low Low Low Stakeholders Substantial Substantial Substantial Other -- Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Strengthening Citizen Engagement and Accountability IN01153892 ►Citizen satisfaction with quality of Education service delivery in target schools (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43.28 71.80 71.80 62.00 Date 28-Feb-2019 01-Dec-2021 21-Jun-2022 30-Jun-2022 Baseline established in February 2019. When switching to the WebSIG, the baseline was corrected and Comments: increased to 48.86. The target is met since December 2021. 6/29/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Burkina Faso Economic Governance, GovTech and Citizen Engagement Project (P155121) IN01154666 ►Citizen satisfaction with quality of Health service delivery in target health centers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 46.27 74.81 74.81 62.00 Date 28-Feb-2019 01-Dec-2021 21-Jun-2022 30-Jun-2022 Baseline was established in February 2019. When switching to the WebSIG, the baseline was corrected Comments: and increased to 52.37. The target is met since December 2021. IN01153921 ►Identified officials who made their online assets declaration (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 33.00 30.00 Date 28-Feb-2019 01-Dec-2021 21-Jun-2022 30-Jun-2022 The end target is surpassed Comments: Enhancing Domestic Revenue Mobilization IN01153893 ►Increased revenue mobilization (share of tax revenue collected through e-SINTAX) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 36.00 62.72 62.04 55.00 Date 01-Jan-2021 01-Dec-2021 21-Jun-2022 30-Jun-2022 The end target is still surpassed, but there is a slight decrease between the previous and the current Comments: value. Additional data will be requested from the PIU to explain the decrease. Improving Public Expenditure Management IN01153894 ►Improved strategic budget allocation: Budget allocations aligned with policy priorities and PFM Act (Percentage of line ministries preparing programs budget) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 02-Jan-2017 01-Dec-2021 21-Jun-2022 30-Jun-2022 Intermediate Results Indicators by Components Rapid Response Facility IN01153924 6/29/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Burkina Faso Economic Governance, GovTech and Citizen Engagement Project (P155121) ►Number of Government and CSOs staff trained in new accountability tools, citizens engagement and public financial management (20 percent of which are women) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,769.00 3,769.00 3,500.00 Date 30-Sep-2015 01-Dec-2021 21-Jun-2022 30-Jun-2022 The end target is met. Comments: IN01153926 Number of women trained in new accountability tools, citizens engagement mechanisms and PFM (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 652.00 652.00 600.00 Date 30-Sep-2015 01-Dec-2021 21-Jun-2022 30-Jun-2022 Improving domestic revenue mobilization and public expenditure management IN01153923 ►Reduction of UBDs resulting from the digitalization of customs clearance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.90 100.00 55.00 Date 31-Jul-2015 01-Dec-2021 21-Jun-2022 30-Jun-2022 All the Customs Clearance Units are closed Comments: IN01153928 ►Share of large enterprises tax payment through e-SINTAX (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 95.06 95.00 75.00 Date 01-Jan-2021 01-Dec-2021 21-Jun-2022 30-Jun-2022 The end target is met Comments: IN01153930 ►Improved budget credibility and control in budget preparation and execution (Number of N@folo modules – preparation, and execution — corrected and ready for testing) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 2.00 Date 28-Feb-2019 01-Dec-2021 21-Jun-2022 30-Jun-2022 IN01153933 ►Improved public procurement capacity (number of certified public procurement specialists) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Burkina Faso Economic Governance, GovTech and Citizen Engagement Project (P155121) Value 0.00 311.00 311.00 245.00 Date 28-Feb-2019 01-Dec-2021 21-Jun-2022 30-Jun-2022 IN01153935 ►Improved decision making process in taxation management (Information management system for taxation management operational) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 16-Aug-2021 01-Dec-2021 21-Jun-2022 30-Jun-2022 The end target is met Comments: Strengthening Citizen Engagement and Accountability IN01153922 ►Citizen's budget published by end of the first quarter of the budget year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 5.00 4.00 Date 30-Sep-2015 01-Dec-2021 21-Jun-2022 30-Jun-2022 IN01153925 ►The number of communities adopting Community Score Card (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120.00 120.00 120.00 Date 30-Sep-2015 01-Dec-2021 21-Jun-2022 30-Jun-2022 IN01153927 ►Identified officials (ministers and parliamentarians) who have declared their assets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.30 99.30 97.00 Date 31-Jul-2015 01-Dec-2021 21-Jun-2022 30-Jun-2022 The target is met Comments: IN01153929 ►Grievances addressed by the ministry of Education (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.39 68.87 75.00 Date 30-Sep-2015 01-Dec-2021 21-Jun-2022 30-Jun-2022 6/29/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Burkina Faso Economic Governance, GovTech and Citizen Engagement Project (P155121) The customer service unit has received so far 319 complaints and processed 219 complaints. Despite progress in the overall number of complaints received and processed, it is likely that the end target will not Comments: be met. Additional data are still expected from the client. IN01153931 ►Grievances addressed by the ministry of Health (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 64.00 40.00 Date 30-Dec-2015 01-Dec-2021 21-Jun-2022 30-Jun-2022 Target is met. However, the number of grievances received (14) and addressed (9) by the Ministry of Comments: Health is very low, reflecting a poor performance of the Customer Service Unit. IN01153932 ►Identified officials of phase 1 (high officials expect the ministers and parliamentarians) who have declared their assets on line (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 83.00 Date 30-Sep-2015 01-Dec-2021 21-Jun-2022 30-Jun-2022 Identified officials of the pilot phase who have declared their assets online. The target is met. Comments: IN01153934 ►Reduced alleged corruption cases pending adjudication (percentage of pending case judgments issued) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.00 57.00 40.00 Date 28-Feb-2019 01-Dec-2021 21-Jun-2022 30-Jun-2022 First instance pending cases Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P155121 IDA-57640 Effective USD 30.00 30.00 0.00 31.01 1.28 96% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 6/29/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Burkina Faso Economic Governance, GovTech and Citizen Engagement Project (P155121) P155121 IDA-57640 Effective 18-Feb-2016 15-Apr-2016 14-Oct-2016 31-Dec-2021 30-Jun-2022 Cumulative Disbursements Restructuring History Level 2 Approved on 06-Apr-2021 ,Level 2 Approved on 09-Dec-2021 Related Project(s) There are no related projects. 6/29/2022 Page 7 of 7