Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) Agricultural Productivity and Food Security Project (P114236) AFRICA | Burkina Faso | Agriculture and Rural Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 8 | ARCHIVED on 12-Jan-2015 | ISR17861 | Implementing Agencies: Ministry of Agriculture and Food Security Key Dates Key Project Dates Board Approval date:10-Dec-2009 Effectiveness Date:28-Jul-2010 Planned Mid Term Review Date:14-Oct-2013 Actual Mid-Term Review Date:08-Jul-2013 Original Closing Date:30-Jun-2016 Revised Closing Date:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the capacity of poor producers to increase food production and to ensure improved availability of food products in rural markets. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Improving food production:(Cost $26.70 M) Improving the availability of food prodcuts:(Cost $5.40 M) Institutional development and capacity building:(Cost $7.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  --  Moderate 1/12/2015 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) Implementation Status and Key Decisions The last six months of the project implementation have been dominated by the preparation of the Addtional Financing and all the requirements for the project effectiveness together with the completion of some remaining activities under the parent project along with the project restructuring. The Additional Financing have been approved by the Board on June 27, 2014 and the project is effective since October 14, 2014. Moreover, the project restructuring has been approved including reallocation of proceeds, update of the project result framework, the lifting of the outstanding conditions for disbursements on Categories 2 and 4 and the extension of the closing date to June 30, 2018. The project team already launched the recruitment of the additional staff including a recruitment of an environmental safeguard specialist. In the field, an addtionnal 1,770 ha of land have been developed with soil and water conservation measures. The poultry vaccination coverage increase from 26 to 37 %. The number of warehouse receipt systems doubled. During this period, the first 10 milk collection centers have been constructed. Moreover, the amount of credit allocated through the warehouse receipt system reached CFAF 207 million against CFAF 119 million during the last year and an additional 50 cereal banks have been restructured into marketing cooperatives. In term of project management, the technical audit of the procurement of multifunctional platforms and of the small tools (the implementation of community works), has been launched and necessary actions have been taking to have the multifunctional plateforms functional. It is important for the project to: (i) accelerate the implementation of the project activities under the Additional financing especially those related to irrigation as studies and works make take time; (ii) accelerate the studies on the technical standard documents for the extension of improved agricultural technologies; (iii) complete the technical auditing of the procured small equipment and multifunctional plateformes; (iv) start the study to capitalize the intermediary results of the project; (v) Identify an appropriate input procurement method and mechanism that ensure on time acquisition of inputs and a reliable distribution method to reach the targeted beneficiaries. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Substantial Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Moderate 1/12/2015 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct Project Beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 300000.00 300000.00 750000.00 Date 03-Nov-2010 24-Mar-2014 24-Mar-2014 30-Jun-2018 PHINDPDOTBL  Female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- 30.00 30.00 Date -- 31-Dec-2013 30-Nov-2014 30-Jun-2018 PHINDPDOTBL  Food crop production in targeted zones (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3590000.00 32.00 50.00 52.00 Date 10-Dec-2009 28-Feb-2014 30-Nov-2014 30-Jun-2018 PHINDPDOTBL  Maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 878538.00 1134948.00 1420206.00 1186026.00 1/12/2015 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) Date 31-Dec-2010 28-Feb-2014 30-Jun-2018 30-Jun-2016 PHINDPDOTBL  Rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 163600.00 305382.00 327211.00 220860.00 Date 31-Dec-2010 31-Dec-2010 30-Nov-2014 30-Jun-2018 PHINDPDOTBL  Sorghum (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1609113.00 1880465.00 1835919.00 2172302.00 Date 31-Dec-2010 31-Dec-2010 30-Nov-2014 30-Jun-2016 PHINDPDOTBL  Millet (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1079910.00 1078570.00 1038087.00 1457878.00 Date 31-Dec-2010 28-Feb-2014 30-Nov-2014 30-Jun-2016 PHINDPDOTBL  Cowpea (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 599804.00 797377.00 -- Date 31-Dec-2010 28-Feb-2014 30-Nov-2014 30-Jun-2018 1/12/2015 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) PHINDPDOTBL  Milk production in project targeted zones (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1300000.00 2603000.00 2603000.00 2500000.00 Date 10-Dec-2009 19-Jul-2013 24-Mar-2014 30-Jun-2018 PHINDPDOTBL  Products stored in the warrantage scheme in project targeted zones (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 1878.00 3396.00 5000.00 Date 10-Dec-2009 24-Mar-2014 30-Nov-2014 30-Jun-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Change in yield of targeted commodities (maize, rice, cowpea, onion and tomato) in the project area. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- 28-Feb-2014 30-Nov-2014 30-Jun-2018 PHINDIRITBL  Maize (baseline in kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1683.00 -- -- 20.00 Date 31-Dec-2013 28-Feb-2014 30-Nov-2014 30-Jun-2018 1/12/2015 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) PHINDIRITBL  Rice (baseline in kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2186.00 -- -- 20.00 Date 31-Dec-2013 28-Feb-2014 30-Nov-2014 30-Jun-2018 PHINDIRITBL  Cowpea (baseline in kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 800.00 -- -- 20.00 Date 31-Dec-2013 28-Feb-2014 30-Nov-2014 30-Jun-2018 PHINDIRITBL  Onion (baseline in kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2100.00 -- -- 40.00 Date 31-Dec-2013 -- 30-Nov-2014 30-Jun-2018 PHINDIRITBL  Tomato (baseline in kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2500.00 -- -- 40.00 Date 31-Dec-2013 -- 30-Nov-2014 30-Jun-2018 1/12/2015 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) PHINDIRITBL  Areas under sustainable land management practices (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7952.00 10145.00 12952.00 Date 10-Dec-2009 24-Mar-2014 30-Nov-2014 30-Jun-2018 PHINDIRITBL  Area of developed lowlands (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6623.00 6623.00 9623.00 Date 10-Dec-2009 24-Mar-2014 30-Nov-2014 30-Jun-2018 PHINDIRITBL  M&E system provides regular data and information on project results and impact to stakeholders (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date -- 24-Feb-2014 30-Nov-2014 30-Nov-2018 PHINDIRITBL  Satisfactorily executed contracts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 100.00 Date 10-Dec-2009 24-Mar-2014 30-Nov-2014 30-Jun-2018 1/12/2015 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) PHINDIRITBL  Public and private service providers trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1338.00 1338.00 1500.00 Date 10-Dec-2009 24-Mar-2014 30-Nov-2014 30-Jun-2018 PHINDIRITBL  Targeted producers and community organizations who organize annually their general assembly during which they report on activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 100.00 Date 10-Dec-2009 24-Mar-2014 30-Nov-2014 30-Jun-2018 PHINDIRITBL  Milk collection centers rehabilitated or created that are functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 30.00 Date 10-Dec-2009 24-Mar-2014 30-Nov-2014 30-Jun-2018 PHINDIRITBL  Credit provided by the financial institutions through the warrantage system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5000000.00 119000000.00 207920000.00 519000000.00 Date 10-Dec-2009 24-Mar-2014 30-Nov-2014 30-Jun-2018 1/12/2015 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) PHINDIRITBL  Cereal bank restructured into marketing cooperatives and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 148.00 200.00 Date 10-Dec-2009 24-Mar-2014 30-Nov-2014 30-Jun-2018 PHINDIRITBL  Warrantage schemes set up and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 60.00 124.00 200.00 Date 10-Dec-2009 24-Mar-2014 30-Nov-2014 30-Jun-2018 PHINDIRITBL  Revenues generated by communities adjacent to the 7 targeted protected areas (in CFA million) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 290.00 350.00 500.00 Date 10-Dec-2009 24-Mar-2014 30-Nov-2014 30-Jun-2018 PHINDIRITBL  Local poultry vaccination coverage (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 26.00 37.00 50.00 Date 10-Dec-2009 24-Mar-2014 30-Nov-2014 30-Jun-2018 Overall Comments Data on Financial Performance 1/12/2015 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P114236 IDA-H5210 Effective XDR 25.60 25.60 0.00 25.59 0.01 100% P114236 IDA-H9740 Effective XDR 23.20 23.20 0.00 0.00 23.20 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P114236 IDA-H5210 Effective 10-Dec-2009 01-Mar-2010 28-Jul-2010 30-Jun-2016 30-Jun-2018 P114236 IDA-H9740 Effective 27-Jun-2014 01-Jul-2014 14-Oct-2014 30-Jun-2018 30-Jun-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 1/12/2015 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) P149305-Additional Financing for the Agricultural Productivity and Food Security Project 1/12/2015 Page 11 of 11 Public Disclosure Copy