Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Diversification and Market Development Project (P081567) Agricultural Diversification and Market Development Project (P081567) AFRICA | Burkina Faso | Agriculture Global Practice | IBRD/IDA | Specific Investment Loan | FY 2006 | Seq No: 19 | ARCHIVED on 31-Oct-2016 | ISR25502 | Implementing Agencies: Project Coordination Unit (PCU) Key Dates Key Project Dates Bank Approval Date:20-Jun-2006 Effectiveness Date:11-Dec-2006 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:01-Mar-2010 Original Closing Date:31-Mar-2013 Revised Closing Date:30-Jun-2017 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 Objective? No PHRPDODEL Components Name Improvement of Agro-sylvo-pastoral supply chains:(Cost $65.50 M) DEVELOPMENT OF IRRIGATION AND MARKETING INFRASTRUCTURE:(Cost $60.60 M) IMPROVING OF THE BUSINESS ENVIRONMENT, REGULATORY FRAMEWORK AND PROVISION OF ADVISORY SERVICES:(Cost $24.30 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  Moderate 10/31/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Diversification and Market Development Project (P081567) Implementation Status and Key Decisions The purpose of this ISR is to provide an update of the project implementation of the AF following an implementation support mission carried out during October 3-12, 2016. The AF has continued consolidating the results of the initial phase which largely achieved its objectives with most of the performance indicators met or surpassed. Project implementation is on track with disbursement rate standing now at 73% against 48% six months ago. The commitment rate stands at 96%, and it is expected that about 100% of the FA will be disbursed at closing similarly to the initial financing. Progress to date include: (a) about 1.055 new micro-projects amounting to more than 5.2 billion F CFA are under implementation; (b) transformation of existing successful micro projects into small and medium enterprises (SME) is ongoing with the Maison des Entrepises du Burkina with 152 out of selected potential SME already implementing their business plan; (c) .irrigated mango orchards are being established. However, the PIU has been urged to accelerate disbursement of the second tranche for micro-projects and cancel remaining procurement dossiers that may not be processed on time in order to complete concerned infrastructures at least three months before the closing date of the project on June 30, 2017. 10/31/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Diversification and Market Development Project (P081567) 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  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  Low  Low Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Project direct beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 379000.00 384391.00 375000.00 Date 27-Mar-2006 21-Apr-2016 14-Oct-2016 30-Jun-2016 PHINDPDOTBL  Percentage of beneficiary producers income increase for targeted commodities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.00 66.46 60.00 10/31/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Diversification and Market Development Project (P081567) Date 27-Mar-2006 21-Apr-2016 14-Oct-2016 30-Jun-2016 PHINDPDOTBL  Agricultural exports (cotton excluded) for the targeted supply chains reach 35,000 tons on international markets, by project closure. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17,500 tons 141805 275 968 106,000 tons Date 27-Mar-2006 21-Apr-2016 14-Oct-2016 30-Jun-2016 PHINDPDOTBL  Agricultural exports (cotton excluded) for the targeted supply chains reach 20,000 tons on sub-regional markets, by project closure. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6,000 tons 125898 206 345 96,000 tons Date 27-Mar-2006 21-Apr-2016 14-Oct-2016 30-Jun-2016 Overall Comments Most of the indicators have been surpassed. Intermediate Results Indicators PHINDIRITBL  Number of interprofessional organization established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 5.00 Date 27-Mar-2006 21-Apr-2016 13-Oct-2016 30-Jun-2016 10/31/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Diversification and Market Development Project (P081567) PHINDIRITBL  Number of enterprises converted to Micro Enterprises or Small and Medium Enterprises (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 177.00 177.00 150.00 PHINDIRITBL  Nombre of micro-projects implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3869.00 3869.00 3350.00 Date 27-Mar-2006 21-Apr-2016 13-Oct-2016 30-Jun-2016 PHINDIRITBL  Mango Productivity Improvement (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 7.00 15.20 15.00 PHINDIRITBL  Onion Productivity Improvement (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 17.00 22.08 22.00 10/31/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Diversification and Market Development Project (P081567) PHINDIRITBL  Increase in non cotton targetted commodities production (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61.00 61.00 25.00 Date 27-Mar-2006 21-Apr-2016 13-Oct-2016 30-Jun-2016 PHINDIRITBL  Hectares of land irrigated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 2522 2647 4400 hectares Date 28-Apr-2006 21-Apr-2016 13-Oct-2016 30-Jun-2016 PHINDIRITBL  Increase in cotton yield (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Cotton yield: 1,050 kg/ha 997 kg/ha 997 kg/ha 15%. Date 31-Dec-2004 21-Apr-2016 13-Oct-2016 30-Sep-2014 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P081567 IDA-41950 Closed XDR 46.00 45.99 0.01 45.99 0.00 100% P081567 IDA-54750 Effective XDR 32.40 32.40 0.00 23.65 8.75 73% Key Dates (by loan) 10/31/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Diversification and Market Development Project (P081567) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P081567 IDA-41950 Closed 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-2017 Cumulative Disbursements Restructuring History Level Approved on 13-Jan-2012 ,Level 2 Approved on 23-Sep-2014 ,Level 2 Approved on 19-Feb-2016 Related Project(s) P147978-AF-Agricultural Diversification and Market Development Project 10/31/2016 Page 7 of 7 Public Disclosure Copy