The World Bank Implementation Status & Results Report Strengthening Climate Resilience in Burkina Faso (P164078) Strengthening Climate Resilience in Burkina Faso (P164078) AFRICA | Burkina Faso | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 14-Jun-2019 | ISR37243 | Implementing Agencies: Conseil National de Secours d'Urgence et de Réhabilitation (CONASUR), Direction Générale des Ressources en eaux (DGRE), Ministère de l'Economie, des Finances et du Développement, Ministère de l’agriculture et de l’aménagement hydraulique, Direction Générale de la Protection Civile (DGPC), Agence Nationale de la Météorologie (ANAM), Ministère des Transports de la Mobilité Urbaine et de la Sécurité Routière (MTMUSR), Burkina Faso Key Dates Key Project Dates Bank Approval Date: 26-Sep-2018 Effectiveness Date: 19-Apr-2019 Planned Mid Term Review Date: 02-Aug-2021 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jan-2024 Revised Closing Date: 30-Jan-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the country’s hydro-meteorological, climate and early warning services, and improve access to such services by targeted sectors and communities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Capacity building and institutional development:(Cost $4.80 M) Improvement of hydromet and early warning infrastructure:(Cost $13.10 M) Enhancement of service delivery and warnings to users and communities:(Cost $10.90 M) Project Management:(Cost $4.20 M) Contingent Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This is the second ISR for the Project. The Project became effective on April 19, 2019, almost two months after the initial deadline that was set for February 22, 2019. The Project Management Unit (PMU) is now a staffed with key personnel and a Project operations manual has been adopted. The PMU is now focusing on completing the requirements that are due 2-6 months after effectiveness including (i) the preparation of a FM manual, GRM manual, further staffing of the PMU; (ii) developing a work plan and annual budget for the year - initial draft is being revised at the Bank's 6/14/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Strengthening Climate Resilience in Burkina Faso (P164078) request to reflect more realistic plans and disbursements; (iii) prioritizing the sequencing of the activities especially the technical studies that will define further investments. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary High High High Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Moderate -- Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improved capacity for weather forecasting IN00706770 ►Improvement in forecast skills (of 24-hour public weather forecast for mean temperature and precipitation) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value To be determined tbd tbd 25% improvement Date 10-May-2018 28-Nov-2018 27-May-2019 31-Aug-2023 New flood early warning services IN00706771 ►Number of areas provided with flood early warning systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 6/14/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Strengthening Climate Resilience in Burkina Faso (P164078) Date 10-May-2018 28-Nov-2018 27-May-2019 31-Aug-2023 Enhanced food security information and early warning services IN00706772 ►Direct beneficiaries (disaggregated by gender) receiving improved early warning information on food security (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 360.00 0.00 0.00 16,880.00 Date 10-May-2018 28-Nov-2018 27-May-2019 30-Jun-2022 IN00706773 ►At least 50% of beneficiaries are females (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 10-May-2018 28-Nov-2018 27-May-2019 29-Jan-2024 Overall Comments PDO No change. Intermediate Results Indicators by Components Component A. Capacity building and institutional development IN00706774 ►Development of Standard Operating Procedures for flood early warning systems (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-May-2018 28-Nov-2018 27-May-2019 29-Jan-2024 IN00706777 ►Agents with advanced training in meteorology, hydrology and agrometeorology (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 10-May-2018 28-Nov-2018 28-Nov-2018 29-Jan-2024 Component B. Improvement of hydromet and early warning infrastructure IN00706775 ►Improvement of meteorological observation network (number of existing stations with new sensors) (Number, Custom) 6/14/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Strengthening Climate Resilience in Burkina Faso (P164078) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 10-May-2018 28-Nov-2018 27-May-2019 29-Jan-2024 IN00706778 ►Establishment of Emergency Operations Center at DGPC (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-May-2018 28-Nov-2018 27-May-2019 29-Jan-2024 IN00706780 ►Modernization of documentation room at SAP (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-May-2018 28-Nov-2018 27-May-2019 29-Jan-2024 IN00706782 ►Establishment of an Emergency Coordination Room at CONASUR (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Jul-2018 28-Nov-2018 27-May-2019 29-Jan-2024 Component C. Enhancement of service delivery and warnings to users and communities IN00706776 ►Establishment of a communication system to deliver timely and adequate agrometeorological decision-making services for the production cycle to producers (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-May-2018 28-Nov-2018 27-May-2019 29-Jan-2024 IN00706779 ►Establishment of a user satisfaction measurement system of meteorological forecasts (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Jul-2018 28-Nov-2018 27-May-2019 29-Jan-2024 IN00706781 ►Establishment of a digital platform for data sharing and early warning amongst project beneficiary entities (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 6/14/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Strengthening Climate Resilience in Burkina Faso (P164078) Date 18-Jul-2018 28-Nov-2018 27-May-2019 29-Jan-2024 Overall Comments IR No change. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164078 IDA-D3740 Effective USD 8.50 8.50 0.00 0.00 8.46 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164078 IDA-D3740 Effective 26-Sep-2018 26-Oct-2018 19-Apr-2019 30-Jan-2024 30-Jan-2024 Cumulative Disbursements 6/14/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Strengthening Climate Resilience in Burkina Faso (P164078) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/14/2019 Page 6 of 6