The World Bank Report No: ISR14391 Implementation Status & Results Burkina Faso Agricultural Diversification and Market Development Project (P081567) Public Disclosure Copy Operation Name: Agricultural Diversification and Market Development Project Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 05-May-2014 (P081567) Country: Burkina Faso Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 20-Jun-2006 Original Closing Date 31-Mar-2013 Planned Mid Term Review Date Last Archived ISR Date 25-Mar-2014 Effectiveness Date 11-Dec-2006 Revised Closing Date 30-Sep-2014 Actual Mid Term Review Date 01-Mar-2010 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? Yes No Component(s) Component Name Component Cost Improvement of Agro-sylvo-pastoral supply chains 39.50 DEVELOPMENT OF IRRIGATION AND MARKETING INFRASTRUCTURE 33.70 IMPROVING OF THE BUSINESS ENVIRONMENT, REGULATORY FRAMEWORK AND 11.30 PROVISION OF ADVISORY SERVICES Public Disclosure Copy Overall Ratings 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 Overview The purpose of this ISR is to provide an update on activities carried out since the last full-fledged supervision mission of December 2013 and subsequent January 2014 pre appraisal mission of the Additional Financing. Project has continued its progress towards achieving its development objectives. The key impacts have been the rise in rural incomes and agricultural exports. Some 350,000 direct beneficiaries have benefited from project activities (EOP Target: 200,000). About 68 percent of beneficiary producers have increased their Page 1 of 5 The World Bank Report No: ISR14391 income by at least 50 percent (EOP target: 60 percent of producers increasing their income by 50 percent). Agricultural exports for the targeted supply chains on international markets have reached 71,500 tons (EOP target: 35,000 tons). Agricultural exports for the targeted supply chains on sub-regional markets have reached 67,600 tons (EOP target: 20,000 tons). Public Disclosure Copy The project has been successfully restructured in reallocating the Credit proceeds and extending the closing from March 31, 2014 to September 30, 2014 to allow processing of the Additional Financing. Preparation of the Additional Financing has advanced significantly with negotiations scheduled for April 17-18 and Board date for May 27, 2014. Locations Country First Administrative Division Location Planned Actual Burkina-Faso Boucle du Mouhoun Boucle du Mouhoun ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Project direct beneficiaries Number Value 0.00 350000.00 200000.00 Date 27-Mar-2006 31-Mar-2014 30-Sep-2014 Comments This covers direct and indirect This indicator was added at beneficiaries. Number is mid-term. estimated according to methodology agreed at MTR. Percentage of beneficiary producers income Percentage Value 68.00 60.00 increase for targeted commodities Date 31-Mar-2014 30-Sep-2014 Comments Based on project preliminary impact assessment Agricultural exports (cotton excluded) for the Text Value 17,500 tons 71,500 35,000 tons targeted supply chains reach 35,000 tons on Date 27-Mar-2006 31-Mar-2014 30-Sep-2014 international markets, by project closure. Public Disclosure Copy Comments Based on project preliminary impact assessment Agricultural exports (cotton excluded) for the Text Value 6,000 tons 67,600 20,000 tons targeted supply chains reach 20,000 tons on Date 27-Mar-2006 31-Mar-2014 30-Sep-2014 sub-regional markets, by project closure. Comments Based on project preliminary impact assessment Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR14391 Indicator Name Core Unit of Measure Baseline Current End Target Number of interprofessional organization Number Value 0.00 4.00 2.00 established Date 27-Mar-2006 31-Mar-2014 30-Sep-2014 Public Disclosure Copy Comments The inter-profession for Mangoes, cattle/beef, Poultry and onions have been created and have all an operational plan. Nombre of micro-projects implemented Number Value 0.00 2912.00 2500.00 Date 27-Mar-2006 31-Mar-2014 30-Sep-2014 Comments There are 3070 micro-projects (MP) approved for co- financed as of Nov 2013. 2912 is the number of MPs successfully implemented or under implementation. 158 MPs will be qualified as unsuccessful (136 approved for financing but not started and 22 have received financing but closed due to poor performance). Increase in non cotton targetted commodities Percentage Value 61.00 25.00 production Date 27-Mar-2006 31-Mar-2014 30-Sep-2014 Comments This figure represents yield increase for onion. This indicator has been revised for the AF, to consider increase in yield vs increase in production. Hectares of land irrigated Text Value 0 1,912 ha 5000 hectares Public Disclosure Copy Date 28-Apr-2006 31-Mar-2014 30-Sep-2014 Comments Large scale development in Bagre (1300ha) contract was canceled as part of restructuring. Only small- scale irrigation remained under project. Increase in cotton yield Text Value Cotton yield: 1,050 kg/ha 997 kg/ha 15%. Date 31-Dec-2004 31-Mar-2014 30-Sep-2014 Page 3 of 5 The World Bank Report No: ISR14391 Comments The current yield falls short of the baseline yield due to climatic conditions. Also, the Project has no activity directly Public Disclosure Copy related to cotton production. Data on Financial Performance (as of 25-Mar-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P081567 IDA-41950 Effective 20-Jun-2006 22-Jun-2006 11-Dec-2006 31-Mar-2013 30-Sep-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P081567 IDA-41950 Effective XDR 46.00 46.00 0.00 43.48 2.52 95.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation 1. Pursue discussions on the harmonization of donors-financed activities related to the improvement of access to finance for small and medium enterprises operating in the rural areas. 2. Establish arrangements with Maison de l' Entreprise du Burkina Faso (MEBF) for the delivery of business development services to rural and agro-business SMEs. Page 4 of 5 The World Bank Report No: ISR14391 Restructuring History Level two Approved on 13-Jan-2012 Public Disclosure Copy Related Projects P147978-AF-Agricultural Diversification and Market Development Project Public Disclosure Copy Page 5 of 5