The World Bank Report No: ISR16945 Implementation Status & Results Burkina Faso Agricultural Diversification and Market Development Project (P081567) Public Disclosure Copy Operation Name: Agricultural Diversification and Market Development Project Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 29-Nov-2014 (P081567) Country: Burkina Faso Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 20-Jun-2006 Original Closing Date 31-Mar-2013 Planned Mid Term Review Date Last Archived ISR Date 05-May-2014 Effectiveness Date 11-Dec-2006 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date 01-Mar-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase the competitiveness of selected agricultural subsectors that target national and regional markets, thereby contributing to broad-based agricultural growth in Burkina-Faso. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Improvement of Agro-sylvo-pastoral supply chains 65.50 DEVELOPMENT OF IRRIGATION AND MARKETING INFRASTRUCTURE 60.60 IMPROVING OF THE BUSINESS ENVIRONMENT, REGULATORY FRAMEWORK AND 24.30 PROVISION OF ADVISORY SERVICES Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The purpose of this ISR is to provide an update of the project implementation since the approval of the Additional Financing (AF) on May 27, 2014. While the Project had been actively working to meet the effectiveness conditions, efforts have also been made to continue progress towards achieving project development objectives. The key impacts have been the rise in rural incomes and agricultural exports. So far some 350,000 direct beneficiaries have benefited from project activities (End of Project - EOP Target including AF: Page 1 of 5 The World Bank Report No: ISR16945 375,000). About 65 percent of beneficiary producers have increased their income by at least 50 percent (new EOP target: 60 percent of producers increasing their income by 50 percent). Agricultural exports for the targeted supply chains on sub-regional markets have reached 67,600 tons (EOP Target including AF: 96,000 tons). Agricultural exports on international markets for the targeted supply chains have reached 71,500 tons (EOP Target including AF: 106,500 tons). The disbursement rate of the parent project is now 99%. Public Disclosure Copy Effectiveness conditions for the AF had been met and the Project declared effective on October 9, 2014. Significant progress is being made in meeting all legal covenants and carrying out key activities such as the launching of the bidding process of remaining irrigation works covering about 1027 ha for which feasibility studies were carried. Locations Country First Administrative Division Location Planned Actual Burkina-Faso Boucle du Mouhoun Boucle du Mouhoun ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Project direct beneficiaries Number Value 0.00 350000.00 375000.00 Date 27-Mar-2006 11-Nov-2014 30-Jun-2016 Comments This covers direct and indirect This indicator was added at beneficiaries. Number is mid-term. The target of the estimated according to parent project was 200.000 methodology agreed at MTR. and was achieved. The AF will cover an additional 25.000 beneficiaries Percentage of beneficiary producers income Percentage Value 0.00 68.00 60.00 increase for targeted commodities Date 11-Nov-2014 30-Jun-2016 Comments Based on project preliminary With the AF, although the impact assessment parent project has surpassed the target, the initial target has of 60% been maintained. Agricultural exports (cotton excluded) for the Text Value 17,500 tons 71,500 106,000 tons Public Disclosure Copy targeted supply chains reach 35,000 tons on Date 27-Mar-2006 11-Nov-2014 30-Jun-2016 international markets, by project closure. Comments Based on project preliminary This is the new target set for impact assessment the AF Agricultural exports (cotton excluded) for the Text Value 6,000 tons 67,600 96,000 tons targeted supply chains reach 20,000 tons on Date 27-Mar-2006 11-Nov-2014 30-Jun-2016 sub-regional markets, by project closure. Comments Based on project preliminary This is the new target with the impact assessment AF. Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR16945 Indicator Name Core Unit of Measure Baseline Current End Target Number of interprofessional organization Number Value 0.00 4.00 5.00 established Date 27-Mar-2006 11-Nov-2014 30-Jun-2016 Public Disclosure Copy Comments The inter-profession for The target has increased to 5 Mangoes, cattle/beef, Poultry for the AF and onions have been created and have all an operational plan. Number of enterprises converted to Micro Number Value 0.00 0.00 1250.00 Enterprises or Small and Medium Enterprises Sub Type Supplemental Nombre of micro-projects implemented Number Value 0.00 2912.00 3350.00 Date 27-Mar-2006 11-Nov-2014 30-Jun-2016 Comments There are 3070 micro-projects The target number of micro- (MP) approved for co- projects has been increased financed as of Nov 2013. 2912 is the number of MPs successfully implemented or under implementation. 158 MPs will be qualified as unsuccessful (136 approved for financing but not started and 22 have received financing but closed due to poor performance). Mango Productivity Improvement Metric ton Value 7.00 7.00 15.00 Sub Type Supplemental Onion Productivity Improvement Metric ton Value 17.00 17.00 22.00 Sub Type Public Disclosure Copy Supplemental Increase in non cotton targetted commodities Percentage Value 61.00 25.00 production Date 27-Mar-2006 31-Mar-2014 30-Jun-2016 Comments This figure represents yield increase for onion. This indicator has been revised for the AF, to consider increase in yield vs increase in production. Page 3 of 5 The World Bank Report No: ISR16945 Hectares of land irrigated Text Value 0 1912 4400 hectares Date 28-Apr-2006 11-Nov-2014 30-Jun-2016 Comments Large scale development in The target has been Public Disclosure Copy Bagre (1300ha) contract was decreased from 5000 ha to canceled as part of 4400 ha restructuring. Only small- scale irrigation remained under project. Increase in cotton yield Text Value Cotton yield: 1,050 kg/ha 997 kg/ha 15%. Date 31-Dec-2004 11-Nov-2014 30-Sep-2014 Comments The current yield falls short of This is not applicable to the the baseline yield due to AF since the AF has no direct climatic conditions. Also, the activity benefiting cotton Project has no activity directly production that may has an related to cotton production. impact on the yield. Data on Financial Performance (as of 28-Oct-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P081567 IDA-41950 Effective 20-Jun-2006 22-Jun-2006 11-Dec-2006 31-Mar-2013 28-Feb-2015 P081567 IDA-54750 Effective 13-Jun-2014 01-Jul-2014 09-Oct-2014 30-Jun-2016 30-Jun-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P081567 IDA-41950 Effective XDR 46.00 46.00 0.00 45.55 0.45 99.00 P081567 IDA-54750 Effective XDR 32.40 32.40 0.00 0.00 32.40 0.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR16945 Public Disclosure Copy Key Decisions Regarding Implementation None at this time. Restructuring History Level two Approved on 13-Jan-2012, Level 2 CD Decision on 23-Sep-2014 Related Projects P147978-AF-Agricultural Diversification and Market Development Project Public Disclosure Copy Page 5 of 5