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 Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 18 | ARCHIVED on 05-Dec-2019 | ISR39669 | 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 Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project progress towards the achievement of its Development Objective and the overall implementation are rated Satisfactory. The disbursement rate of the project was 99.36% for IDA resources and 92.92% for GAFSP resources as of November 15, 2019. All key indicators of the project are met. In total 553,207 direct additional beneficiaries are impacted under the additional financing of whom 31% are women and 14% of young people, bringing the total number of direct beneficiaries since the start of the project to 853,207 against 800,000 persons expected at the end of the project. The average annual yields of rice observed in the lowlands developed under the project have evolved positively from 2,24 tons / ha in 2013 to 3,2 tons / ha in 2018 with a peak of 3,25 tons / ha in 2016. The project was instrumental in piloting the e-voucher mechanism in six (6) regions (out of 13). Nearly 60,000 farmers have received input subsidies through the electronic platform and 15,900 tons of fertilizers and 1,200 tons of improved variety seeds have been distributed. The project has also introduced the use of civil drones to monitor the protected areas and to 12/5/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) facilitate the census of wildlife species. The quantities of agricultural products stored through the Warrantage (warehouse receipt system) reached 20,427 tons for a target of 10,000 tons at the end of the project. This was supported by the construction of 67 warehouses with a storage capacity varying from 100 tons to 500 tons. The quantity of milk collected in milk collection centers and in the Milk Processing Units monitored was 7 million liters against 6 000 000 liters targeted at the end of the project. Fish production reached 560 tonnes and represented 103% of the target. Poultry vaccination coverage against the Newcastle disease was improved from 26% in 2014 to 52% in 2019. The production of paddy rice from the lowlands developed by the project is 141,956 tons with an additional production capacity of nearly 32,000 tons per year from 2016, i.e. a contribution of up to nearly 10% of the national production of paddy rice. Added value from the processing f non-timber forest products and the implementation of the management plans of the Wildlife Protection Areas (APF) have generated CFAF 503 million for the benefit of local populations for a target of CFAF 500 million expected at the end of the project. The mission recommended that the project team should ensure that all service providers have completed their work before the closing date. The project team was also asked to take the necessary measures for a smooth administrative closing of the project. 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 IN00777116 ►Direct Project Beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 794,651.00 853,207.00 800,000.00 Date 03-Nov-2010 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777117 Female beneficiaries (Number, Custom Breakdown) 12/5/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.34 31.27 40.00 Date 03-Nov-2010 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777118 ►Food crop production in targeted zones (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,590,000.00 5,852,606.00 5,852,606.00 5,742,229.00 Date 10-Dec-2009 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777119 Maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 878,538.00 1,700,127.00 1,700,127.00 1,475,432.00 Date 31-Dec-2010 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777120 Rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 163,600.00 350,392.00 350,392.00 347,088.00 Date 31-Dec-2010 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777121 Sorghum (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,609,113.00 1,929,834.00 1,929,834.00 2,172,302.00 Date 31-Dec-2010 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777122 Millet (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,079,910.00 1,189,079.00 1,189,079.00 1,457,878.00 Date 31-Dec-2010 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777123 Cowpea (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 626,113.00 683,174.00 683,174.00 649,563.00 Date 31-Dec-2010 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777124 ►Milk production in project targeted zones (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,300,000.00 6,815,416.00 7,006,012.00 5,000,000.00 12/5/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) Date 10-Dec-2009 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777125 ►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 18,808.00 14,000.00 Date 10-Dec-2009 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777126 ►Increase in fish production in the targeted zones (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 420.00 560.00 540.00 Date 31-Dec-2014 31-Dec-2018 19-Nov-2019 29-Nov-2019 Intermediate Results Indicators by Components Improving food production IN00777127 ►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 33.11 33.11 20.00 Date 31-Dec-2013 30-Nov-2014 30-Nov-2014 29-Nov-2019 IN00777132 Maize (baseline in kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,683.00 48.54 48.54 20.00 Date 31-Dec-2013 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777135 Rice (baseline in kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,186.00 45.60 45.60 20.00 Date 31-Dec-2013 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777138 Cowpea (baseline in kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 700.00 71.42 71.42 20.00 Date 31-Dec-2013 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777139 12/5/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) Onion (baseline in kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 21,000.00 0.00 0.00 20.00 Date 31-Dec-2013 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777140 Tomato (baseline in kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25,000.00 0.00 0.00 20.00 Date 31-Dec-2013 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777141 ►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-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777142 ►Area of developed lands in targeted zones (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21,423.00 25,566.00 26,391.00 26,423.00 Date 31-Dec-2014 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777143 ►Revenues generated by communities adjacent to the 7 targeted protected areas (in CFA million) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 486.11 503.40 500.00 Date 10-Dec-2009 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777144 ►Local poultry vaccination coverage (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 52.79 52.79 50.00 Date 10-Dec-2009 31-Dec-2018 19-Nov-2019 29-Nov-2019 Improving the availability of food prodcuts IN00777128 ►Milk collection centers rehabilitated or created that are functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 30.00 12/5/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) Date 10-Dec-2009 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777130 ►Credit provided by the financial institutions through the warrantage system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,000,000.00 936,776,000.00 1,129,584,000.00 950,000,000.00 Date 10-Dec-2009 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777133 ►Cereal bank restructured into marketing cooperatives and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 298.00 298.00 298.00 Date 10-Dec-2009 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777136 ►Warrantage schemes set up and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 575.00 574.00 560.00 Date 10-Dec-2009 31-Dec-2018 19-Nov-2019 29-Nov-2019 Institutional development and capacity building IN00777129 ►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-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777131 ►Satisfactorily executed contracts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 90.00 Date 10-Dec-2009 31-Dec-2018 31-Dec-2018 29-Nov-2019 IN00777134 ►Public and private service providers trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,090.00 9,140.00 8,500.00 Date 10-Dec-2009 31-Dec-2018 19-Nov-2019 29-Nov-2019 IN00777137 ►Targeted producers and community organizations who organize annually their general assembly during which they report on activities (Percentage, Custom) 12/5/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Agricultural Productivity and Food Security Project (P114236) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 100.00 100.00 Date 10-Dec-2009 31-Dec-2017 19-Nov-2018 29-Nov-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P114236 IDA-H5210 Closed USD 40.00 39.86 0.14 38.97 0.00 100% P114236 IDA-H9740 -- USD 35.95 35.95 0.00 32.07 0.20 99% P149305 TF-17447 -- USD 37.10 37.10 0.00 34.47 2.63 93% 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 -- 27-Jun-2014 01-Jul-2014 14-Oct-2014 30-Jun-2018 29-Nov-2019 P149305 TF-17447 -- 01-Jul-2014 01-Jul-2014 14-Oct-2014 30-Jun-2018 29-Nov-2019 Cumulative Disbursements 12/5/2019 Page 7 of 8 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 12/5/2019 Page 8 of 8