The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) Burkina Faso Emergency Local Development and Resilience Project (P175382) WESTERN AND CENTRAL AFRICA | Burkina Faso | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 6 | ARCHIVED on 27-Oct-2023 | ISR57990 | Implementing Agencies: BURKINA FASO, Directorate in charge of Territorial Development Key Dates Key Project Dates Bank Approval Date: 15-Dec-2020 Effectiveness Date: 31-Mar-2021 Planned Mid Term Review Date: 02-Oct-2023 Actual Mid-Term Review Date: 02-Oct-2023 Original Closing Date: 31-Dec-2025 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed PDO is to improve inclusive access of communities (including Internally Displaced Persons ("IDP") ) to critical infrastructure and essential social services in Selected Areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) to improve inclusive access of communities (including Internally Displaced Persons ("IDP") ) to critical infrastructure and essential social services, and enhance their access to food in project areas Components Table Name Improved access to basic social services:(Cost $150.00 M) Improve Physical and Virtual Connectivity and Urban Resilience:(Cost $120.00 M) Community Level Economic Recovery and Empowerment:(Cost $177.00 M) Community Engagement and Project Management:(Cost $26.00 M) Contingent Emergency Response Component (“CERC”) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The Burkina Faso Emergency Local Development and Resilience Project is being implemented in a satisfactory manner despite the security challenges in Burkina Faso. 10/27/2023 Page 1 of 11 The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) The PDO is still achievable and the Implementation Progress (IP) is rated satisfactory: About 211 social infrastructures built or rehabilitated/standardized and 924,117 people have received essential social services ( education, health and access to drinking water and sanitation) as a result of the project. About 1,454,046 beneficiaries of emergency food assistance during the lean season ( cash transfer and distribution of cereals from the national food security stock being replenished by the project). Finally, about 231,237 farmers have received fertilizers and improved seeds. Finally over111,639 students, including 74,426 girls, have improved their learning. The implementation progress per component and results are as follow: 1. Improved Access to Basic Social Services 1.1 Provision of Basic Social Services About 147 classrooms, 02 maternities, 02 hospital wards and 06 health centers have been constructed. About 1186 medical equipment were distributed to equipped and address the needs of existing 68 health centers. About 47 community boreholes for access to drinking water equipped with solar energy have been completed. About 19,000 primary school manuals and 12,000 secondary schools manuals were distributed. About 100 teachers were trained in alternative remote education for internally displaced students. 1.2 Cash Transfer Program Over half a million people have benefitted from cash transfer either through the World Food Program (95% of the beneficiaries including IDPs) to address food security and safety nets project (5% of the beneficiaries). 1.3 Protecting Women & Girls' Sexual & Reproductive Health & Combating GBV About 91% of the Sexual and Gender Based Violence response centers identified in the project area (which includes “espace sûrs”, social protection services and heath centers) were supported to provide integrated care in beneficiary communes though trainings of personnel, acquisition of medical equipment and logistics. The main achievements between 2021 and September 2023 are: (i) the establishment and equipping of 18 safe spaces; (ii) the equipping of 68 health facilities; (iii) the distribution of 4,680 dignity kits to IDPs; (iv) the training of 192 community-based health workers. 2 Improve Physical and Virtual Connectivity and Urban Resilience 2.1 Improve Physical and Virtual Connectivity The construction of about 50 km of roads in Bagrepole area is underway and is at about 84.43% advancement rat, with 98.64% of the time taken up. An amendment to extend the deadline was signed on 30 September 2023, and the work is due to be completed by the end of November 2023. 47 km of rural roads are underway, with a completion rate of 36%. for the Emergency work to build 36 crossing structures and a bridge at Banakeledaga: Contracts have been signed with 18 companies and the works are underway at 26 sites. 2.2 Urban Resilience The civil works of construction or curing of about 110 km of storm water drainage structures at Fada, Dedougou and Boromo in progress will reduce the vulnerability of 240,000 people to flooding. The physical execution rate is around 98%. 30 km of urban roads are expected to be completed by end of december 2023 3. Community Level Economic Recovery and Empowerment 3.1: Empowerment About 1,300 tons of seed (all varieties) purchased and distributed to 21,027 beneficiaries, including 15,510 men and 5,517 women; (ii) 17,920 tons (11,764 tons of NPK 15-15-15 and 6,156 tons of UREE 46%N) purchased and distributed to 58,392 beneficiaries, including 41,442 men and 16,950 women. These operations increased production by 143,858 tons. 30. In the animal production sector (i) 750 tons of poultry feed, 500 tons of maize and 300 tons of soya meal were purchased and distributed to 5,200 poultry farmers, including IDPs. 3,930 tons of cattle feed and 158,572 tons of fish feed have been procured and are being distributed. 3.2 Construction and Rehabilitation of Productive Infrastructure About 125 small shops were constructed. Construction work on the craft village in Ouahigouya and the multi-purpose hall in the East region (Fada N'Gourma) has started, with completion rates of 37% and 10% respectively. As regards the development of lowlands and irrigated areas, 43.46 ha have been developed to date out of 467.06 ha available for development. In addition, 3.75 ha of market garden areas have been developed and approved. 3.1 Replenishment of the national strategic food security stock About 55,000 mt of cereal was delivered to replenish the national strategic food security stock. 15,000 mt are expected by the end of December 2023 Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial High High 10/27/2023 Page 2 of 11 The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) 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 Substantial Substantial Substantial Sustainability Fiduciary High High High Environment and Social High High High Stakeholders Substantial Substantial Substantial Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes Access to critical infrastructures IN01345981 ►Number of beneficiaries with access to communication infrastructures (all-season roads and mobile broadband signal) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300,000.00 Date 18-Dec-2020 28-Feb-2023 29-Sep-2023 31-Dec-2025 No data can be reported for this period as the works, although in the final stages of completion, are still pending for provisional acceptance. It was noted, however, that with the level of progress of works, Comments: 773,474 beneficiaries are expected by the end of December 2023. IN01345986 ►Women beneficiaries with improved income as a result of the project (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28,057.00 28,209.00 300,000.00 Date 30-Oct-2020 28-Feb-2023 29-Sep-2023 31-Dec-2025 The intermediate targets is expected be met by December 2023 Comments: IN01345989 of which 30 percent are IDPs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,398.00 1,398.00 90,000.00 Date 30-Oct-2020 28-Feb-2023 28-Feb-2023 31-Dec-2025 10/27/2023 Page 3 of 11 The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) Participation of Selected Communities ( including IDP) IN01345983 ►Rate of satisfaction expressed by the beneficiaries for the project investments based on addressed feedback from annual iterative satisfaction surveys (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 86.44 99.40 90.00 Date 30-Oct-2020 28-Feb-2023 29-Sep-2023 31-Dec-2024 The satisfactory survey was completed for 15 communes. Comments: Access to essential social services IN01345982 ►Beneficiaries who have received improved essential social services as a result of the project (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 866,994.00 924,117.00 850,000.00 Date 30-Oct-2020 28-Feb-2023 29-Sep-2023 31-Dec-2025 The final target is already exceeded Comments: IN01345987 of which 50 percent are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 450,837.00 480,541.00 425,000.00 Date 30-Oct-2020 28-Feb-2023 29-Sep-2023 31-Dec-2025 IN01345988 of which 30 percent are IDPs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 285,000.00 285,000.00 283,000.00 Date 30-Oct-2020 28-Feb-2023 29-Sep-2023 31-Dec-2025 Inclusion of all groups of the community IN01345984 ►Communes integrating feedback from beneficiaries' consultations (including IDP and women) into the key strategic documents (budgets and development plan) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Oct-2020 28-Feb-2023 29-Sep-2023 31-Jan-2025 This intermediate target is already met Comments: 10/27/2023 Page 4 of 11 The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) Enhance access to food IN01345985 ►Beneficiaries of emergency food and nutritional assistance in the project area during the lean season (number) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,307,972.00 1,454,046.00 800,000.00 Date 09-May-2022 28-Feb-2023 29-Sep-2023 30-Sep-2025 The final target was exceeded Comments: Intermediate Results Indicators by Components Improve the offer of basic social services IN01345990 ►Newly built or rehabilitated social infrastructures (education and health) with new electricity access from renewable energy power supply (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 161.00 150.00 105.00 Date 30-Oct-2020 28-Feb-2022 28-Feb-2022 31-Dec-2025 The project has already exceed the final target Comments: IN01345997 ►Simplified Drinking Water Supply System and Community boreholes for Drinking water equipped with Solar Energy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.00 80.00 160.00 Date 30-Oct-2020 28-Feb-2023 29-Sep-2023 31-Dec-2025 The intermediate target is expected to be met by December 2023. Comments: IN01346000 ►SGBV response center supported to provide integrated care in beneficiary communes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 91.00 100.00 Date 30-Oct-2020 28-Feb-2023 29-Sep-2023 31-Dec-2025 Security is negatively impacting this indicator because many communes are not accessible Comments: IN01346004 ►Schools and Health centers adequately staffed and equipped (Percentage, Custom) 10/27/2023 Page 5 of 11 The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 80.00 95.00 Date 30-Oct-2020 28-Feb-2023 29-Sep-2023 31-Dec-2025 The intermediate target will not be met because of insecurity. Comments: IN01346007 ►People who have received essential health, nutrition, and population (HNP) services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 852,444.00 852,444.00 200,000.00 Date 30-Oct-2020 28-Feb-2023 29-Sep-2023 31-Dec-2025 The intermediate target is already met. Comments: IN01346009 People who have received essential health, nutrition, and population (HNP) services - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65,670.00 65,670.00 100,000.00 IN01346010 Number of children immunized (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Oct-2020 28-Feb-2023 28-Feb-2023 31-Dec-2025 IN01346011 Number of women and children who have received basic nutrition services (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 55,000.00 Date 30-Oct-2020 28-Feb-2023 28-Feb-2023 31-Dec-2025 IN01346012 Number of deliveries attended by skilled health personnel (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 30-Oct-2020 28-Feb-2023 28-Feb-2023 31-Dec-2025 IN01346013 ►Students benefiting from direct interventions to enhance learning (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target 10/27/2023 Page 6 of 11 The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) Value 0.00 84,000.00 111,637.00 100,000.00 Date 30-Oct-2020 28-Feb-2023 29-Sep-2023 31-Dec-2025 Intermediate target was exceeded Comments: IN01346014 Students benefiting from direct interventions to enhance learning - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50,000.00 74,426.00 33,000.00 Improve Physical and Virtual Connectivity and Urban Resilience IN01345992 ►Rural or Inter-Urban Roads Rehabilitated or Improved into climate resilient all-season roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,100.00 Date 30-Oct-2020 28-Feb-2023 28-Feb-2023 31-Dec-2025 No data can be reported for this period as the works, although in the final stages of completion, are still awaiting provisional acceptance. It was noted, however, that with the level of progress of works, it is expected by the end of December 2023, the completion of 558km of roads (43km of urban roads, 42.7km Comments: of rural roads, 48 km of interurban roads, 424km of roads to be stabilized through the construction of 36 critical hydraulic structures). IN01345995 ►Construction or Curing of Storm Water Drainage Channel in flood prone locations in beneficiary urban communes (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 110.00 100.00 Date 30-Oct-2020 28-Feb-2023 29-Sep-2023 31-Dec-2025 The intermediate target may be met by December if the works advance quickly Comments: IN01345999 ►Beneficiary employed through labor intensive works (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,224.00 6,797.00 300,000.00 Date 30-Oct-2020 28-Feb-2023 29-Sep-2023 31-Dec-2025 This intermediate target will be met by December 2022 Comments: IN01346003 ►Beneficiary Commune with at least one digital center (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/27/2023 Page 7 of 11 The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) Value 0.00 0.00 0.00 100.00 Date 30-Oct-2020 15-Sep-2022 15-Sep-2022 31-Dec-2025 The intermediate target will not be met in December Comments: Community Level Economic Recovery and Empowerment IN01345991 ►Number of economic infrastructures constructed or rehabilited by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 125.00 125.00 620.00 Date 30-Oct-2020 28-Feb-2023 28-Feb-2023 31-Dec-2015 The intermediate target is already met. Comments: IN01345994 ►Beneficairy with increased revenue because of income generating activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 43,500.00 400,000.00 Date 30-Oct-2020 28-Feb-2023 29-Sep-2023 31-Dec-2025 IN01346001 ►Beneficiary participating in trainings in life-skills or livelihood (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4,697.00 15,000.00 Date 30-Oct-2020 28-Feb-2023 29-Sep-2023 31-Dec-2025 This intermediate target will not be met Comments: IN01346005 Number of young women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,456.00 4,000.00 Date 30-Oct-2020 28-Feb-2023 29-Sep-2023 31-Dec-2025 IN01346006 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100,000.00 231,327.00 125,000.00 Date 13-May-2022 28-Feb-2023 29-Sep-2023 31-Dec-2025 10/27/2023 Page 8 of 11 The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) IN01346008 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60,000.00 60,000.00 62,500.00 Community Engagement and Project Management IN01345993 ►Communes with an dedicated budget and management committee in place for the infrastructures financed by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Oct-2020 28-Feb-2023 28-Feb-2023 31-Dec-2025 IN01345996 ►Number of beneficiary commune with fonctional Grievance Redress Mecanism and Conflict Management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 25.00 15.00 Date 30-Oct-2020 28-Feb-2023 29-Sep-2023 31-Dec-2024 This indicator is already met Comments: IN01345998 ►Annual revenue of Beneficiary Communes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 30-Oct-2020 28-Feb-2023 28-Feb-2023 31-Dec-2025 The intermediate target will not be met by December. Comments: IN01346002 ►Grievances received and addressed through the project GRM system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 99.00 100.00 Date 30-Oct-2020 28-Feb-2023 29-Sep-2023 31-Dec-2025 Performance-Based Conditions Data on Financial Performance 10/27/2023 Page 9 of 11 The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P175382 IDA-68190 Effective USD 175.00 175.00 0.00 20.51 143.07 13% P175382 IDA-71810 Effective USD 61.50 61.50 0.00 22.79 39.47 37% P175382 IDA-D7610 Effective USD 175.00 175.00 0.00 136.21 29.64 82% P175382 IDA-E1000 Effective USD 61.50 61.50 0.00 42.04 18.78 69% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P175382 IDA-68190 Effective 15-Dec-2020 21-Jan-2021 31-Mar-2021 31-Dec-2025 31-Dec-2025 P175382 IDA-71810 Effective 17-Jun-2022 30-Jun-2022 25-Jan-2023 31-Dec-2025 31-Dec-2025 P175382 IDA-D7610 Effective 15-Dec-2020 21-Jan-2021 31-Mar-2021 31-Dec-2025 31-Dec-2025 P175382 IDA-E1000 Effective 17-Jun-2022 30-Jun-2022 25-Jan-2023 31-Dec-2025 31-Dec-2025 Cumulative Disbursements 10/27/2023 Page 10 of 11 The World Bank Implementation Status & Results Report Burkina Faso Emergency Local Development and Resilience Project (P175382) Restructuring History There has been no restructuring to date. Related Project(s) P178630-Burkina Faso Food Security Emergency Project ,P178650-Burkina Faso Emergency Local Development and Resilience Project - Additional Financing 10/27/2023 Page 11 of 11