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 Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 17 | ARCHIVED on 22-May-2019 | ISR37032 | Implementing Agencies: Ministry of Agriculture and Irrigation, Burkina Faso Key Dates Key Project Dates Bank 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: 29-Nov-2019 pdoTable 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 Components Table 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) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The progress towards the achievement of its Development Objective is rated Satisfactory. Indeed, as of December 31, 2018, the number of direct beneficiaries of the additional financing was 494,651 persons, of whom 33.34% are women and 21.54% young people, bringing the total number of direct beneficiaries of the project to 794,651 people for a target of 800,000 people at the end of the project. The quantities of agricultural products stored through the warrantage system reached during the additional phase 18,375 tons for a target of 10,000 tons at the end of the project. The quantity of milk collected in the CCL (Milk Collection Center) and in the Milk Processing Units (UTL) monitored is 6,815,476 liters against 6,000,000 liters expected at the end of the project and represents 136.31% of the target. The production of paddy rice from the lowlands developed under the project is 141,956.41 tons since its beginning with an additional production capacity of nearly 32,000 tons per year from 2016, ie a contribution of 10% of national production of paddy rice. The valuation of non-timber forest products (NTFPs) and the implementation of development plans of 5/22/2019 Page 1 of 9 The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) Wildlife Protection Areas (APF) have generated an amount of nearly 486.11 million CFA francs for the benefit of local populations for a target of 500 million CFA francs expected at the end of the project.The project was advised to accelerate the completion of fishery and irrigation infrastructures under construction. 5/22/2019 Page 2 of 9 The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes The project development objective is to improve the capacity of poor producers to increase food prod IN00701528 ►Direct Project Beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 772,353.00 794,651.00 800,000.00 Date 03-Nov-2010 31-Mar-2018 31-Dec-2018 29-Nov-2019 IN00701529 Female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32.00 33.34 40.00 Date 03-Nov-2010 31-Mar-2018 31-Dec-2018 29-Nov-2019 IN00701530 ►Food crop production in targeted zones (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,590,000.00 4,608,962.00 5,852,606.00 5,742,229.00 5/22/2019 Page 3 of 9 The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) Date 10-Dec-2009 31-Mar-2018 31-Dec-2018 29-Nov-2019 IN00701596 Maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 878,538.00 1,533,431.00 1,700,127.00 1,475,432.00 Date 31-Dec-2010 31-Mar-2018 31-Dec-2018 29-Nov-2019 IN00701597 Rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 163,600.00 325,566.00 350,392.00 347,088.00 Date 31-Dec-2010 31-Mar-2018 31-Dec-2018 29-Nov-2019 IN00701598 Sorghum (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,609,113.00 1,365,898.00 1,929,834.00 2,172,302.00 Date 31-Dec-2010 31-Mar-2018 31-Dec-2018 29-Nov-2019 IN00701599 Millet (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,079,910.00 828,234.00 1,189,079.00 1,457,878.00 Date 31-Dec-2010 31-Mar-2018 31-Dec-2018 29-Nov-2019 IN00701600 Cowpea (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 626,113.00 555,833.00 683,174.00 649,563.00 Date 31-Dec-2010 31-Mar-2018 31-Dec-2018 29-Nov-2019 IN00701601 ►Milk production in project targeted zones (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,300,000.00 7,179,507.00 6,815,416.00 5,000,000.00 Date 10-Dec-2009 31-Mar-2018 31-Dec-2018 29-Nov-2019 IN00701602 ►Products stored in the warrantage scheme in project targeted zones (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 18,375.00 18,375.00 14,000.00 Date 10-Dec-2009 31-Mar-2018 31-Dec-2018 29-Nov-2019 IN00701737 5/22/2019 Page 4 of 9 The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) ►Increase in fish production in the targeted zones (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 420.00 540.00 Date 31-Dec-2014 -- 31-Dec-2018 29-Nov-2019 Intermediate Results Indicators by Components Improving food production IN00701603 ►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 0.00 0.00 33.11 20.00 Date 31-Dec-2013 30-Nov-2014 30-Nov-2014 29-Nov-2019 IN00701608 Maize (baseline in kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,683.00 1,917.00 48.54 20.00 Date 31-Dec-2013 31-Dec-2015 31-Dec-2018 29-Nov-2019 IN00701611 Rice (baseline in kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,186.00 2,414.00 45.60 20.00 Date 31-Dec-2013 31-Dec-2015 31-Dec-2018 29-Nov-2019 IN00701614 Cowpea (baseline in kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 700.00 734.00 71.42 20.00 Date 31-Dec-2013 31-Mar-2015 31-Dec-2018 29-Nov-2019 IN00701615 Onion (baseline in kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 21,000.00 21,000.00 0.00 20.00 Date 31-Dec-2013 31-Mar-2018 31-Dec-2018 29-Nov-2019 IN00701616 Tomato (baseline in kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 5/22/2019 Page 5 of 9 The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) Value 25,000.00 25,000.00 0.00 20.00 Date 31-Dec-2013 31-Mar-2018 31-Dec-2018 29-Nov-2019 IN00701617 ►Areas under sustainable land management practices (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21,492.00 21,492.00 12,952.00 Date 10-Dec-2009 31-Mar-2018 31-Dec-2018 29-Nov-2019 IN00701618 ►Area of developed lands in targeted zones (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21,423.00 10,977.98 25,566.00 26,423.00 Date 31-Dec-2014 31-Mar-2018 31-Dec-2018 29-Nov-2019 IN00701619 ►Revenues generated by communities adjacent to the 7 targeted protected areas (in CFA million) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 486.11 486.11 500.00 Date 10-Dec-2009 31-Mar-2018 31-Dec-2018 29-Nov-2019 IN00701620 ►Local poultry vaccination coverage (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 51.76 52.79 50.00 Date 10-Dec-2009 31-Dec-2017 31-Dec-2018 29-Nov-2019 Improving the availability of food prodcuts IN00701604 ►Milk collection centers rehabilitated or created that are functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 30.00 30.00 Date 10-Dec-2009 31-Mar-2018 31-Dec-2018 29-Nov-2019 IN00701606 ►Credit provided by the financial institutions through the warrantage system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,000,000.00 817,776,000.00 936,776,000.00 950,000,000.00 Date 10-Dec-2009 31-Mar-2018 31-Dec-2018 29-Nov-2019 IN00701609 5/22/2019 Page 6 of 9 The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) ►Cereal bank restructured into marketing cooperatives and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 248.00 298.00 298.00 Date 10-Dec-2009 31-Mar-2018 31-Dec-2018 29-Nov-2019 IN00701612 ►Warrantage schemes set up and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 325.00 575.00 560.00 Date 10-Dec-2009 31-Mar-2018 31-Dec-2018 29-Nov-2019 Institutional development and capacity building IN00701605 ►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 No Yes Yes Yes Date 10-Dec-2009 31-Mar-2018 31-Dec-2018 29-Nov-2019 IN00701607 ►Satisfactorily executed contracts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66.00 80.00 90.00 Date 10-Dec-2009 30-Dec-2016 31-Dec-2018 29-Nov-2019 IN00701610 ►Public and private service providers trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,090.00 8,090.00 8,500.00 Date 10-Dec-2009 31-Dec-2017 31-Dec-2018 29-Nov-2019 IN00701613 ►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 50.00 50.00 100.00 Date 10-Dec-2009 31-Dec-2017 31-Dec-2017 29-Nov-2019 Data on Financial Performance 5/22/2019 Page 7 of 9 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 Closed USD 40.00 40.00 0.00 38.97 0.14 100% P114236 IDA-H9740 Effective USD 35.95 35.95 0.00 24.88 7.47 77% P149305 TF-17447 Effective USD 37.10 37.10 0.00 24.10 13.00 65% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P114236 IDA-H5210 Closed 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 29-Nov-2019 P149305 TF-17447 Effective 01-Jul-2014 01-Jul-2014 14-Oct-2014 30-Jun-2018 29-Nov-2019 Cumulative Disbursements 5/22/2019 Page 8 of 9 The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) Restructuring History Level 2 Approved on 21-Jun-2018 Related Project(s) P149305-Additional Financing for the Agricultural Productivity and Food Security Project 5/22/2019 Page 9 of 9