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: 20 | ARCHIVED on 04-May-2017 | ISR27418 | 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-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  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 5/4/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Diversification and Market Development Project (P081567) This is the final formal ISR as the Project is closing on June 30, 2017. Overall, the Project has largely achieved intended objectives as all the PDO performance indicators have been met or surpassed. Most of the intermediate performance indicators have also been met or will be met by the closing date (results of the 2016 agricultural campaign are being compiled, and not out yet). Project implementation has been on track and as of April 24, the overall disbursement rate of the project is 95% comprising 100% for the initial financing and 87% for the AF. It is expected that the AF will also be fully disbursed at the closing of the project as commitment rate stands at about 100%. The key impacts of both initial and AF have been the rise in rural incomes for project’s beneficiaries and significant increase in agricultural exports. The four value-chains covered by the Project have reached a satisfactory level as they are all well-structured and fully operational and could be self- sustainable after Project’s closure. As of today, more than 385,000 direct beneficiaries including 30% of women have benefited from Project’s activities (EOP target: 375,000). About 66 percent of beneficiary producers have increased their income by at least 50 percent (EOP target: 60 percent). Agricultural exports for the targeted supply chains on international markets have reached 275,000 tons (EOP target: 106,500). Agricultural exports for the targeted supply chains on sub- regional markets have reached 206,000 tons (EOP target: 96,000). The cumulative number of micro-projects funded and successfully implemented is 3,422 (EOP: 3, 3350). Another 69 micro-projects are under implemented and will complete their production cycle before the closing of the Project. The total loan amount secured at the local banks and micro-finance institutions has reached F CFA 2.4 billion (EOP: F CFA 1.5 billion). Also one of the main thrust of the AF is ensuring transformation of some of the successful micro-projects of the first financing into small and medium enterprises (SME) so as to ensure their durability: a selection of 177 are at an advanced stage of being transformed, of which 133 have already been transformed into SME (EOP: 150). Irrigated land including irrigated mango orchards stands at 2,647 ha (EOP: 4,400 ha). However, about additional 1,690 ha are under development. The major shortcoming of the Project is the significant delays in completing infrastructure works, delays due mainly to political disturbances encountered during a major part of project implementation, and the unjustified long-time it usually takes for completing procurement processes in Burkina. The mission urged the PIU to cancel all infrastructure works which are at high for nor being completed before the closing of the Project. 5/4/2017 Page 2 of 8 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 5/4/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Diversification and Market Development Project (P081567) PHINDPDOTBL  Project direct beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 384,391.00 385,051.00 375,000.00 Date 27-Mar-2006 14-Oct-2016 14-Apr-2017 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 66.46 66.46 60.00 Date 27-Mar-2006 14-Oct-2016 14-Apr-2017 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 275 968 275 968 106,000 tons Date 27-Mar-2006 14-Oct-2016 14-Apr-2017 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 206 345 206 345 96,000 tons Date 27-Mar-2006 14-Oct-2016 14-Apr-2017 30-Jun-2016 Overall Comments Intermediate Results Indicators 5/4/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Diversification and Market Development Project (P081567) 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 13-Oct-2016 14-Apr-2017 30-Jun-2016 Comments Actually, there is an addition inter-profession, e.g. for sesame that has been created, making the total number reaching the target of 5. However, this 5th inter-profession has been established in collaboration with other projects. 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 3,869.00 3,869.00 3,350.00 Date 27-Mar-2006 13-Oct-2016 14-Apr-2017 30-Jun-2016 PHINDIRITBL  Mango Productivity Improvement (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 15.20 15.20 15.00 5/4/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Diversification and Market Development Project (P081567) PHINDIRITBL  Onion Productivity Improvement (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 22.08 22.08 22.00 PHINDIRITBL  Number of micro-projects successfully implemented (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,835.00 -- 2,899.00 3,350.00 Date 28-Feb-2014 -- 14-Apr-2017 30-Jun-2017 PHINDIRITBL  Loan amount (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1,300,000.00 -- 4,104,000.00 2,500,000.00 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 13-Oct-2016 14-Apr-2017 30-Jun-2016 5/4/2017 Page 6 of 8 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 (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,912.00 0.00 2,647.00 4,400.00 Date 28-Apr-2006 13-Oct-2016 14-Apr-2017 30-Jun-2016 Comments Additional 1,690 ha is under development and could be completed by June 30, 2017. 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 13-Oct-2016 14-Apr-2017 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 28.39 4.01 88% 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-2017 5/4/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Diversification and Market Development Project (P081567) 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 5/4/2017 Page 8 of 8 Public Disclosure Copy