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: 17 | ARCHIVED on 20-Nov-2015 | ISR21006 | Implementing Agencies: 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-2016 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  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 11/20/2015 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 after the closure of the initial financing on February 28, 2015 and an implementation support mission carried out during October 23-31. The AF has continued to consolidate the results of the initial phase which largely achieved its objectives with most of the performance indicators have been met or surpassed. All planned activities are underway and most of the procurement activities have been carried or at an advanced stage. Progress include: (a) new micro-projects have been selected and some have already received financing and are underway; (b) transformation of existing successful micro projects into small and medium enterprises (SME) is ongoing with the Maison des Entrepises du Burkina which has completed the selection process; (c) selection of enterprises meant to carry out the 1027 ha irrigation works completed and approved by the Cabinet meeting. However, the civil unrest and political situation has been tense since the effectiveness of the AF, exacerbated by the recent coup d’état and this has negatively impacted the pace of the implementation and overall progress. Since the AF is to consolidate results achieved by the initial phase, progress has continued for achieving the PDO. 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 11/20/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Diversification and Market Development Project (P081567) 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 Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Project direct beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 374820.00 376156.00 375000.00 Date 27-Mar-2006 19-May-2015 30-Oct-2015 30-Jun-2016 Comments Since effectiveness of the AF on October 9, 2014, additional 23,122 beneficiaries have been covered. With this addition, the target of 375,000 has been surpassed. PHINDPDOTBL  Percentage of beneficiary producers income increase for targeted commodities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.00 65.00 60.00 Date -- 19-May-2015 30-Oct-2015 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 91947 91947 106,000 tons Date 27-Mar-2006 19-May-2015 30-Oct-2015 30-Jun-2016 11/20/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Diversification and Market Development Project (P081567) Comments Evaluation of 2015 campaign has not been done yet. 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 71300 71300 96,000 tons Date 27-Mar-2006 19-May-2015 30-Oct-2015 30-Jun-2016 Comments Evaluation of the current campaign not done yet. Overall Comments 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 19-May-2015 30-Oct-2015 30-Jun-2016 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 0.00 163.00 150.00 11/20/2015 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  Nombre of micro-projects implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2899.00 3869.00 3350.00 Date 27-Mar-2006 19-May-2015 30-Oct-2015 30-Jun-2016 Comments Right now there 515 new micro projects for which conventions have already been signed out of 1056 approved so far. PHINDIRITBL  Mango Productivity Improvement (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 7.00 7.00 15.00 PHINDIRITBL  Onion Productivity Improvement (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 17.00 17.00 22.00 PHINDIRITBL  Increase in non cotton targetted commodities production (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 61.00 61.00 25.00 Date 27-Mar-2006 19-May-2014 30-Oct-2014 30-Jun-2016 11/20/2015 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  Hectares of land irrigated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 1912 2522 4400 hectares Date 28-Apr-2006 11-Nov-2014 30-Oct-2015 30-Jun-2016 Comments Procurement for additional 1027 ha has been completed, but the work has not begun yet. 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 19-May-2015 30-Oct-2015 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 5.39 27.01 17% Key Dates (by loan) 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-2016 Cumulative Disbursements 11/20/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Diversification and Market Development Project (P081567) Restructuring History Level Approved on 13-Jan-2012 ,Level 2 Approved on 23-Sep-2014 Related Project(s) P147978-AF-Agricultural Diversification and Market Development Project 11/20/2015 Page 7 of 7 Public Disclosure Copy