The World Bank Implementation Status & Results Report Strengthening Climate Resilience in Burkina Faso (P164078) Strengthening Climate Resilience in Burkina Faso (P164078) AFRICA WEST | Burkina Faso | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 6 | ARCHIVED on 27-Apr-2021 | ISR45255 | Implementing Agencies: Conseil National de Secours d'Urgence et de Réhabilitation (CONASUR), Direction Générale des Ressources en eaux (DGRE), Ministère de l'Economie, des Finances et du Développement, Ministère de l’agriculture et de l’aménagement hydraulique, Direction Générale de la Protection Civile (DGPC), Agence Nationale de la Météorologie (ANAM), Ministère des Transports de la Mobilité Urbaine et de la Sécurité Routière (MTMUSR), Burkina Faso Key Dates Key Project Dates Bank Approval Date: 26-Sep-2018 Effectiveness Date: 19-Apr-2019 Planned Mid Term Review Date: 24-May-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Jan-2024 Revised Closing Date: 19-Jan-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the country’s hydro-meteorological, climate and early warning services, and improve access to such services by targeted sectors and communities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Capacity building and institutional development:(Cost $4.80 M) Improvement of hydromet and early warning infrastructure:(Cost $13.10 M) Enhancement of service delivery and warnings to users and communities:(Cost $10.90 M) Project Management:(Cost $4.20 M) Contingent Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions This ISR reflects finding from the December virtual mission as well as most recent updates from constant communication with the Project. The Task Team has hired a local consultant who is constantly following up with the PIU to make sure keys actions are taken in timely manner. The Review Committee was held on January 27, 2021 to review and approve the proposed Work Program and Annual Budget for 2021. 4/27/2021 Page 1 of 6 The World Bank Implementation Status & Results Report Strengthening Climate Resilience in Burkina Faso (P164078) The Grant Agreement for the Green Climate Fund (GCF) was negotiated on July 17, 2020 and signed on August 4, 2020. The effectiveness condition was met and the Grant Agreement was declared effective on December 2, 2020. As of today, the project has disbursed more than 3% of the Trust Fund commitment amount. The Task Team is working on 3 strategic documents required by GCF: (i) Cost recovery for climate services; (ii) Training Plan for all 5 Agencies involved in the project; and, (iii) Communication strategy for early warning. These documents are expected to be delivered to GCF by May 20, 2021. Based on the approved 2020 Work program and annual budget (PTBA 2020), the execution rate by component is as follow: Component 1: Capacity building and institutional development – 23%; Component 2: Improvement of hydromet and early warning infrastructure – 28%; Component 3: Enhancement of service delivery and warnings to users and communities – 38%; Component 4: Project Management – 92%. Key achievements include: (i) completion of the extension work of the Monitoring Center (ANAM); (ii) Procurement of vehicles for the Coordination and the implementing agencies; (iii) completion of terms of reference for Flood Early Warning System; (iv) completion of multiple training session on the food security harmonized framework; (v) completion of multiple training sessions for Civil Protection actors on risk management, decontamination process, intervention in inaccessible areas, and preparation of emergency plans. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Low Low Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Low Low Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary High Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Low Low Other Moderate Low Low Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improved capacity for weather forecasting IN00946305 ►Improvement in forecast skills (of 24-hour public weather forecast for mean temperature and precipitation) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50% N/A 50% 25% improvement 4/27/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Strengthening Climate Resilience in Burkina Faso (P164078) Date 31-Jul-2020 01-Nov-2020 01-Feb-2021 31-Aug-2023 This indicator measures the proportion of daily forecasts (mean temperatures and rainfall) delivered to the public (every 24 hours) that have been accurate. The baseline value was estimated in July 2020. The end Comments: target is a 25% improvement. New flood early warning services IN00946541 ►Number of areas provided with flood early warning systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 10-May-2018 01-Nov-2020 01-Feb-2021 31-Aug-2023 Enhanced food security information and early warning services IN00946542 ►Direct beneficiaries (disaggregated by gender) receiving improved early warning information on food security (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 360.00 360.00 1,500.00 16,880.00 Date 10-May-2018 01-Nov-2020 01-Feb-2021 30-Jun-2022 IN00946543 ►At least 50% of beneficiaries are females (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 10-May-2018 01-Nov-2020 01-Feb-2021 29-Jan-2024 Intermediate Results Indicators by Components Component A. Capacity building and institutional development IN00946544 ►Development of Standard Operating Procedures for flood early warning systems (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-May-2018 01-Nov-2020 01-Feb-2021 29-Jan-2024 TDR for Standard of Operations were recently granted no-objection. Actual number of SOP will be Comments: reported later. 4/27/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Strengthening Climate Resilience in Burkina Faso (P164078) IN00946547 ►Agents with advanced training in meteorology, hydrology and agrometeorology (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 10-May-2018 01-Nov-2020 01-Feb-2021 29-Jan-2024 Component B. Improvement of hydromet and early warning infrastructure IN00946545 ►Improvement of meteorological observation network (number of existing stations with new sensors) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 10-May-2018 01-Nov-2020 01-Feb-2021 29-Jan-2024 IN00946548 ►Establishment of Emergency Operations Center at DGPC (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-May-2018 01-Nov-2020 01-Feb-2021 29-Jan-2024 IN00946550 ►Modernization of documentation room at SAP (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-May-2018 01-Nov-2020 01-Feb-2021 29-Jan-2024 IN00946552 ►Establishment of an Emergency Coordination Room at CONASUR (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Jul-2018 01-Nov-2020 01-Feb-2021 29-Jan-2024 Component C. Enhancement of service delivery and warnings to users and communities IN00946546 ►Establishment of a communication system to deliver timely and adequate agrometeorological decision-making services for the production cycle to producers (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/27/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Strengthening Climate Resilience in Burkina Faso (P164078) Value No No No Yes Date 10-May-2018 01-Nov-2020 01-Feb-2021 29-Jan-2024 IN00946549 ►Establishment of a user satisfaction measurement system of meteorological forecasts (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Jul-2018 01-Nov-2020 01-Feb-2021 29-Jan-2024 IN00946551 ►Establishment of a digital platform for data sharing and early warning amongst project beneficiary entities (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 18-Jul-2018 01-Nov-2020 01-Feb-2021 29-Jan-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164078 IDA-D3740 Effective USD 8.50 8.50 0.00 2.69 6.05 31% P164078 TF-B2545 Effective USD 22.50 22.50 0.00 0.74 21.76 3.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164078 IDA-D3740 Effective 26-Sep-2018 26-Oct-2018 19-Apr-2019 30-Jan-2024 30-Jan-2024 P164078 TF-B2545 Effective 04-Aug-2020 04-Aug-2020 02-Dec-2020 19-Jan-2025 19-Jan-2025 Cumulative Disbursements 4/27/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Strengthening Climate Resilience in Burkina Faso (P164078) 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 26-Jun-2020 ,Level Approved on 28-Jul-2020 Related Project(s) There are no related projects. 4/27/2021 Page 6 of 6