The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) Burkina Faso Emergency Local Development and Resilience Project (P175382) AFRICA WEST | Burkina Faso | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 2 | ARCHIVED on 27-Sep-2021 | ISR47969 | Implementing Agencies: Directorate in charge of Territorial Development, BURKINA FASO Key Dates Key Project Dates Bank Approval Date: 15-Dec-2020 Effectiveness Date: 31-Mar-2021 Planned Mid Term Review Date: 31-May-2023 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2025 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed PDO is to improve inclusive access of communities (including Internally Displaced Persons ("IDP") ) to critical infrastructure and essential social services in Selected Areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improved access to basic social services:(Cost $130.00 M) Improve Physical and Virtual Connectivity and Urban Resilience:(Cost $120.00 M) Community Level Economic Recovery and Empowerment:(Cost $80.00 M) Community Engagement and Project Management:(Cost $20.00 M) Contingent Emergency Response Component (“CERC”) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions 5 months after project’s effectiveness, the activities are overall being implemented in a satisfactory manner despite slight delays noted. The implementation per component is as follow: 1. Improved Access to Basic Social Services 1.1 Provision of Basic Social Services The studies of 313 emergency basic social infrastructures ( classrooms, health centers, boreholes, public latrines) have been completed and the civil works are expected to begin before end of October for 3 months. The facilities are expected to be functional by end of January 2022. The bidding documents for the acquisition of IT equipment for alternative remote learning in conflict areas ( radios, computers, cellphones etc..), school manuals and classrooms furniture are expected to be published in mid-September 2021. 9/27/2021 Page 1 of 10 The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) The bidding documents for the acquisition of medical equipment and consumables to bring to standard existing medical centers are expected to be published by end of September 2021 1.2 Cash Transfer Program An implementation agreement was signed with the PIU of the Social Safety Nets Project (P12045). About 3593 persons in one of the commune benefited from the the cash transfer program. The cash transfer program will cover about 8 additional communes by end of December 2021 and is expected to reach an estimated 32,000 vulnerable persons including internally displaced persons.. 1.3 Protecting Women & Girls' Sexual & Reproductive Health & Combating GBV A GBV action plan was prepared by the client and approved by the Bank. A mapping of GBV service provider was conducted by the client and the report approved by the Bank. The referral protocol for survivors of GBV was prepared by the client and approved by the Bank. The recruitment of the NGO in charge of monitoring GBV prevention and management of potential GBV cases is underway. 2 Improve Physical and Virtual Connectivity and Urban Resilience 2.1 Improve Physical and Virtual Connectivity The recruitment of the contractor and the supervision engineer of the construction and asphalting of 50 km of road to Bagre growth-pole is almost completed. The civil works is expected to begin by mid-October for the contractual time of 18 months. The recruitment of the firms in charge of the engineering and environmental and social safeguards studies of 600 km of rural roads, 3 small size bridges are underway 2.2 Urban Resilience The engineering and environmental and social safeguards studies of 30 km of flood protection and rainwater drainage system will begin in 1 month. The works for 80 km of street lighting will begin by December 2021. 3. Community Level Economic Recovery and Empowerment 3.2 Construction and Rehabilitation of Productive Infrastructure The engineering studies of 169 productive infrastructures ( small shops, local markets, storage facilities, small irrigation sites, livestock vaccination parks, gardening perimeters, small processing equipment for women associations) are underway. 4. Community Engagement and Project Management 4.1 Citizen's Voice and Participation and Positive State Presence The GRM manual was prepared and approved by the Bank. Committees in charge of management of GRM were established and trained by the PIU in all of the beneficiary communes. Spaces for dialogue about the project activities and expected results were held thru the regional consultation committees chaired by the governors of the regions. 4.2 Project Management All of the key personnel of the PIU was recruited expect the security specialist which is expected to be recruited by the end of October 2021. All of the the project implementation manual were prepared by the client and approved by the Bank. 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 Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High High High Environment and Social High High High Stakeholders Substantial Substantial Substantial Other High High High 9/27/2021 Page 2 of 10 The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) Overall High High High Results PDO Indicators by Objectives / Outcomes Access to critical infrastructures IN01031386 ►Number of beneficiaries with access to communication infrastructures (all-season roads and mobile broadband signal) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300,000.00 Date 18-Dec-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 Rural population living within 5 kilometers of a road improved by the project into an all-season road and Comments: access to 3G connection. (Given the type of roads selected for the project and the characteristics of the rural population in Burkina Faso, the vast majority of these people belong to farming communities). IN01031390 ►Number of women beneficiaries with improved income as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 This indicator measure the number of women who has improve their income because of the activities of Comments: the project such as the civil works, the income generating activities and the productive safety nets. IN01031393 of which 30% are IDPs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45,000.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 Access to essential social services IN01031387 ►Number of Beneficiaries who have received improved essential social services as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,593.00 350,000.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 Number of beneficiary of all the basic essential; services financed by the project such as drinking water, Comments: schools, health centers, sanitation, mobile clinics, cash transfer program, daycare, GBV centers IN01031391 9/27/2021 Page 3 of 10 The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) of which 50% are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 51.00 175,000.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 IN01031392 of which 30% are IDPs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 11.00 105,000.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 Participation of Selected Communities ( including IDP) IN01031388 ►Rate of satisfaction expressed by the beneficiaries for the project investments based on addressed feedback from annual iterative satisfaction surveys (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2024 A survey will be conducted with questionnaire to assess the satisfaction of the beneficiaries. The ratio of Comments: the number of beneficiary satisfied by the number of beneficiary surveyed Inclusion of all groups of the community IN01031389 ►Communes integrating feedback from beneficiaries' consultations (including IDP and women) into the key strategic documents (budgets and development plan) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Jan-2025 The number of beneficiary communes which has organized outreach consultation with all groups of the Comments: population ( IDP, Youth, all the ethnic groups) to taken into account their needs / total number of beneficiary communes of the project Intermediate Results Indicators by Components Improve the offer of basic social services IN01031394 ►Newly built or rehabilitated social infrastructures (education and health) with new electricity access from renewable energy power supply (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/27/2021 Page 4 of 10 The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) Value 0.00 0.00 0.00 105.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 Comments: Counting the number of education and health financed by the project IN01031398 ►Simplified Drinking Water Supply System and Community boreholes for Drinking water equipped with Solar Energy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 160.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 Count the number of boreholes and simplified water system equipped with solar energy financed by the Comments: project IN01031402 ►SGBV response center supported to provide integrated care in beneficiary communes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 IN01031409 ►Schools and Health centers adequately staffed and equipped (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 Every schools and health centers in the beneficiary communes have teachers and health workers posted Comments: and all the needed equipment. IN01031411 ►Internal displaced persons identified and registered within three days of arrival. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 IN01031412 ►People who have received essential health, nutrition, and population (HNP) services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 IN01031413 9/27/2021 Page 5 of 10 The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) People who have received essential health, nutrition, and population (HNP) services - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 IN01031414 Number of children immunized (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 IN01031415 Number of women and children who have received basic nutrition services (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25,000.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 IN01031416 Number of deliveries attended by skilled health personnel (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 IN01031417 ►Students benefiting from direct interventions to enhance learning (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 IN01031418 Students benefiting from direct interventions to enhance learning - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 33,000.00 Community Level Economic Recovery and Empowerment IN01031395 ►Number of economic infrastructures constructed or rehabilited by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 520.00 9/27/2021 Page 6 of 10 The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2015 Comments: Number of economic infrastructure financed by the project IN01031399 ►Beneficairy with increased revenue because of income generating activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 Comments: Number of beneficiaries of income generating activities who has seen their income increased IN01031403 ►Beneficiary participating in trainings in life-skills or livelihood (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,000.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 Comments: Beneficiary who has learned new skills or improve existing skills. IN01031406 Number of young women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 Community Engagement and Project Management IN01031397 ►Communes with an dedicated budget and management committee in place for the infrastructures financed by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 Comments: Commune which has a budget for the maintenance, and committee in charge of the operation. IN01031401 ►Number of beneficiary commune with fonctional Grievance Redress Mecanism and Conflict Management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.00 15.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2024 9/27/2021 Page 7 of 10 The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) Comments: GRM with a registry to record complaints, committee in charge of the resolution. IN01031405 ►Annual revenue of Beneficiary Communes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 Comments: Revenue collected by the communes IN01031407 ►Grievances received and addressed through the project GRM system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 100.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 Comments: complaints received, treated and effectively closed through the GRM put in place in each communes IN01031410 ►Attacks or alerts of attacks in neighboring communes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 5.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 Number of Attacks/ intercommunity violence or alerts recorded by the security forces in communes which Comments: has borders with beneficiary communes Improve Physical and Virtual Connectivity and Urban Resilience IN01031396 ►Rural or Inter-Urban Roads Rehabilitated or Improved into climate resilient all-season roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,100.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 Comments: Linear kilometer of rural roads improved by the project IN01031400 ►Construction or Curing of Storm Water Drainage Channel in flood prone locations in beneficiary urban communes (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 9/27/2021 Page 8 of 10 The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 Comments: The sum of the linear kilometer of the curing and the construction of storm water channel IN01031404 ►Beneficiary employed through labor intensive works (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 Counting the number of Person in the communes ( including IDPs, women and youth) employed in the Comments: civil works included rural roads, social infrastructures and productive infrastructures. IN01031408 ►Beneficiary Commune with at least one digital center (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Oct-2020 26-Feb-2021 31-Aug-2021 31-Dec-2025 Comments: Counting Digital center in each commune Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P175382 IDA-68190 Effective USD 175.00 175.00 0.00 0.72 175.32 0.4% P175382 IDA-D7610 Effective USD 175.00 175.00 0.00 6.69 172.14 3.7% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P175382 IDA-68190 Effective 15-Dec-2020 21-Jan-2021 31-Mar-2021 31-Dec-2025 31-Dec-2025 P175382 IDA-D7610 Effective 15-Dec-2020 21-Jan-2021 31-Mar-2021 31-Dec-2025 31-Dec-2025 Cumulative Disbursements 9/27/2021 Page 9 of 10 The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/27/2021 Page 10 of 10