The World Bank Implementation Status & Results Report Burkina Faso Livestock Sector Development Support Project (P159476) Burkina Faso Livestock Sector Development Support Project (P159476) AFRICA WEST | Burkina Faso | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 9 | ARCHIVED on 22-Dec-2021 | ISR49717 | Implementing Agencies: BURKINA FASO, Ministry of Animal Resources Key Dates Key Project Dates Bank Approval Date: 20-Jul-2017 Effectiveness Date: 25-Oct-2017 Planned Mid Term Review Date: 15-Dec-2020 Actual Mid-Term Review Date: 28-Oct-2020 Original Closing Date: 20-Jul-2022 Revised Closing Date: 20-Jul-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to enhance productivity and commercialization of non-pastoral animal production in selected vhains, and strengthen the country’s capacity to respond to severe crises affecting the livestock sector, and to provide immediate and effective response in the event of an Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Improved Access to Services and Inputs:(Cost $24.00 M) Component 2: Livestock Value Chain Development:(Cost $41.90 M) Component 3: Crisis Management and Project Coordination:(Cost $13.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions The project progress towards the achievement of its Development Objective is rated Satisfactory as well as the overall project implementation. The rate of implementation of the recommendations of the last mission was 83%. Among the results achieved, it emerges that the average increase in the yields of the selected value chains is already achieved for sheep production (11.93% against 10% expected at the end of the project). Differential sales in the targeted value chains are 47% against 30% expected at the end of the project. The number of farmers benefiting from agricultural goods or services reached 262,359 people, or 74.96% of the end-of-project target. The number of women and young people respectively represent 58.33% and 92.52% of the end-of-project targets. Also, 100% of the target amount of financing for micro-projects and Productive Alliances has been reached. The disbursement rate increased from 52.95% in June 2021 to 87.5% on December 10, 2021. The mission invited the project team to (i) complete the implementation of the recommendations which are still being implemented, (ii ) strengthen activities for 12/22/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Burkina Faso Livestock Sector Development Support Project (P159476) the benefit of women (iii) and identify and implement activities that directly contribute to improving animal productivity in the implementation of the 2022 annual work and budget plan. The CERC component as part of the financing of the COVID-19 response plan activated on May 26, 2021 was carried out through a protocol signed with the FAO on September 7, 2021. Two transfer operators funds were recruited (YUP and WIZALL). In total, 3,450 beneficiaries (including Internally Displaced Persons) were identified and validated in the 13 regions across all seven (7) value chains for an amount equivalent to XOF1,177,500,000. Furthermore, to ensure a smooth closing of the project , the project team was urged to ensure that completion and evaluation reports are produced on time. The counterpart funding should be made available to support operation costs during the grace period. All contracts signed or to be signed should be executed by the closing date at the latest; ie July 20, 2022. Financial resources to conduct the last external audit must be transferred to a dedicated account. Finally, invoices relating to goods, works and services executed no later than July 20, 2022, can be paid until November 20, 2022, the deadline for the grace period. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Low Moderate Moderate Technical Design of Project or Program Low Moderate Low Institutional Capacity for Implementation and Substantial Substantial Low Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Low Moderate Low Other Moderate Moderate Moderate Overall Moderate Substantial Moderate Results PDO Indicators by Objectives / Outcomes Component 1 - Improved Access to Services and Inputs IN01083995 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 222,844.00 262,359.00 350,000.00 Date 20-Jul-2017 04-Jun-2021 10-Dec-2021 20-Jul-2022 12/22/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Burkina Faso Livestock Sector Development Support Project (P159476) IN01084098 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50,737.00 61,249.00 105,000.00 IN01084100 Farmers reached with agricultural assets or services - Youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53,642.00 64,758.00 70,000.00 Date 20-Jul-2017 04-Jun-2021 10-Dec-2021 20-Jul-2022 IN01084102 ►Beneficiary satisfaction rate with services provided by the project for the livestock sector (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72.00 72.00 65.00 Date 20-Jul-2017 04-Jun-2021 10-Dec-2021 20-Jul-2022 Measurement of this indicator was to be done at Mid-term (2020), which means it will be done this year. Comments: IN01084105 Beneficiary satisfaction rate with services provided by the project for the livestock sector - Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 68.00 68.00 65.00 Date 20-Jul-2017 04-Jun-2021 10-Dec-2021 20-Jul-2022 Component 2 - Livestock Value Chain Development IN01084097 ►Percentage increase of yields produced by targeted beneficiaries among selected value chains (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 20-Jul-2017 04-Jun-2021 10-Dec-2021 20-Jul-2022 Measurement of this Indicator was to start in 2020 and actual value will be provided this year. Comments: IN01084099 Cattle Production (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.74 4.06 4.06 10.00 Date 30-Jun-2018 04-Jun-2021 10-Dec-2021 20-Jul-2022 IN01084101 12/22/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Burkina Faso Livestock Sector Development Support Project (P159476) Sheep Production (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.09 11.93 11.93 10.00 Date 30-Jun-2018 04-Jun-2021 10-Dec-2021 20-Jul-2022 IN01084103 Egg Production (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.40 6.40 10.00 Date 30-Jun-2018 04-Jun-2021 10-Dec-2021 20-Jul-2022 IN01084104 ►Incremental sales in targeted value chains (aggregated over all the targeted value chains) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.95 47.95 30.00 Date 20-Jul-2017 04-Jun-2021 10-Dec-2021 20-Jul-2022 Measurement of this Indicator was to start in 2020 and actual value will be provided this year. Comments: Component 3 - Crisis Management and Project Coordination IN01084096 ►Time to reach, with services and / or funds, 50% of the targeted beneficiaries as foreseen in the inclusive crisis intervention plan in the livestock sector (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 0.00 27.00 30.00 Date 20-Jul-2017 04-Jun-2021 10-Dec-2021 20-Jul-2022 Intermediate Results Indicators by Components Component 1: Improved Access to Services and Inputs IN01084108 ►Number of animals vaccinated against CBPP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,884,954.00 2,884,954.00 4,500,000.00 Date 20-Jun-2017 04-Jun-2021 10-Dec-2021 20-Jul-2022 IN01084111 ►Number of animals vaccinated against PPR (Number, Custom) 12/22/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Burkina Faso Livestock Sector Development Support Project (P159476) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,424,775.00 6,118,342.00 8,000,000.00 Date 20-Jun-2017 04-Jun-2021 10-Dec-2021 20-Jul-2022 Number/year Comments: IN01084113 ►Number of poultry vaccinated against fowl pox (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,284,282.00 4,284,282.00 5,150,000.00 Date 20-Jul-2017 31-Oct-2020 10-Dec-2021 20-Jul-2022 Vaccination did not take place in 2019 due to change of Strategy at the Ministry of Animal Resources and Fisheries. 2020 vaccination campaign will take place this year and indicator will then be measured at next Comments: mission. IN01084115 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,194.00 28,350.00 40,000.00 Date 20-Jul-2017 31-Oct-2020 10-Dec-2021 20-Jul-2022 IN01084116 ►Quantity of milk processed by Project's beneficiaries (Liter, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 840,000.00 903,950.00 996,800.00 1,700,000.00 Date 20-Jun-2017 04-Jun-2021 10-Dec-2021 20-Jul-2022 IN01084117 ►Quantity of pigmeat processed by Project's beneficiaries (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 423.00 460.00 Date 20-Jun-2017 04-Jun-2021 10-Dec-2021 20-Jul-2022 IN01084118 ►Quantity of honey processed by Project's beneficiaries (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 355.00 255.00 Date 20-Jun-2017 04-Jun-2021 10-Dec-2021 20-Jul-2022 IN01084119 12/22/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Burkina Faso Livestock Sector Development Support Project (P159476) ►Quantity of fish processed by Project's beneficiaries (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 240.00 260.16 513.00 650.00 Date 20-Jun-2017 31-Oct-2020 10-Dec-2021 20-Jul-2022 Component 2: Livestock Value Chain Development IN01084106 ►Number of micro-projects funded (of which % female and % youth) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,355.00 1,653.00 1,500.00 Date 20-Jul-2017 04-Jun-2021 10-Dec-2021 20-Jul-2022 IN01084109 Number of micro-projects funded (of which % female and % youth) - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 855.00 1,005.00 900.00 Date 20-Jul-2017 04-Jun-2021 10-Dec-2021 20-Jul-2022 IN01084110 Number of micro-projects funded (of which % female and % youth) - Youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 784.00 955.00 800.00 Date 20-Jul-2017 04-Jun-2021 10-Dec-2021 20-Jul-2022 IN01084112 ►Sub-projects under Productive Alliances funded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.00 49.00 40.00 Date 20-Jul-2017 04-Jun-2021 10-Dec-2021 20-Jul-2022 IN01084114 ►Volume of loans granted by Partner Financial Institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,630,825,191.00 4,514,284,612.00 4,380,000,000.00 Date 20-Jul-2017 31-Oct-2020 10-Dec-2021 20-Jul-2022 Component 3: Crisis Management and Project Coordination 12/22/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Burkina Faso Livestock Sector Development Support Project (P159476) IN01084107 ►Time between request from government to making funds available to respond to an eligible crisis (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 0.00 8.00 12.00 Date 20-Jul-2017 04-Jun-2021 10-Dec-2021 20-Jul-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P159476 IDA-61150 Effective USD 60.00 60.00 0.00 57.34 6.42 90% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159476 IDA-61150 Effective 20-Jul-2017 25-Jul-2017 25-Oct-2017 20-Jul-2022 20-Jul-2022 Cumulative Disbursements 12/22/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Burkina Faso Livestock Sector Development Support Project (P159476) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 31-May-2021 Related Project(s) There are no related projects. 12/22/2021 Page 8 of 8