The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) Burkina Faso Water Supply and Sanitation Program (P164345) AFRICA WEST | Burkina Faso | Water Global Practice | Requesting Unit: AWCW3 | Responsible Unit: SAWW1 IBRD/IDA | Program-for-Results Financing | FY 2018 | Team Leader(s): Charles Delfieux, Ousmane Yida Yaya Bocoum Seq No: 5 | ARCHIVED on 08-Sep-2020 | ISR43155 | Created by: Charles Delfieux on 13-Aug-2020 | Modified by: Charles Delfieux on 01-Sep-2020 Program Development Objectives Program Development Objective (from Program Appraisal Document) The Program Development Objective (PDO) is to improve access to water supply and sanitation services in targeted areas Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Implementation Status and Key Decisions This ISR covers the period from March to August 2020. During the period covered by this ISR, the Program has experienced overall implementation progress of the various Result Areas. The first boreholes, household connections and latrines have been delivered during the period covered by the ISR. In addition, the first DLIs-based disbursement of the Program have been processed and a second verification mission is scheduled in September 2020. The impacts of the security situation and of the COVID-19 are being carefully monitored. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164345 IDA-62550 Effective USD 250.00 250.00 0.00 66.54 166.43 29% P164345 IDA-D3300 Effective USD 50.00 50.00 0.00 9.64 38.51 20% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164345 IDA-62550 Effective 26-Jun-2018 21-Aug-2018 19-Dec-2018 31-Dec-2023 31-Dec-2023 P164345 IDA-D3300 Effective 26-Jun-2018 21-Aug-2018 19-Dec-2018 31-Dec-2023 31-Dec-2023 Program Action Plan 9/8/2020 Page 1 of 20 The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) Action Description Establish a Steering Committee (Comité de Revue) Source DLI# Responsibility Timing Timing Value Status 90 days after Other MEA Other Completed effectiveness Completion Measurement MEA’s decree of creation of Steering Committee Comments Action Description Recruit the Independent Verification Agency (IVA) Source DLI# Responsibility Timing Timing Value Status MEA with inputs 8 months after Other Other Completed from ONEA effectiveness Completion Measurement Contract with IVA signed submitted to the Bank Comments Action Description Adopt an interinstitutional convention between MEA, ONEA, and BUNEE Source DLI# Responsibility Timing Timing Value Status MEA and ONEA with 90 days after Other Other Completed BUNEE effectiveness Completion Measurement Interinstitutional convention submitted to the Bank An Interinstitutional convention has been signed so the Action is considered as completed. In addition, an annual Comments agreement covering 2020 has been signed in February 2020. Action Description Provide specialized training in monitoring and control of environmental and social mitigation measures Source DLI# Responsibility Timing Timing Value Status MEA and ONEA with 120 days after Other Other Completed BUNEE effectiveness Completion Measurement Training provided Comments Two training sessions were conducted, a third specific one has been held in August 2020. Develop citizen engagement guidelines to ensure effective participation of and consultation with local people, Action Description targeted beneficiary community, and vulnerable groups Source DLI# Responsibility Timing Timing Value Status 9/8/2020 Page 2 of 20 The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) Other MEA and ONEA Due Date 30-Mar-2020 Completed Completion Measurement Citizen engagement guidelines submitted to the Bank Comments Action Description Appoint a financial and public procurement controller dedicated to the Program and assigned to the PCU Source DLI# Responsibility Timing Timing Value Status Effectiveness and troughout entire Other MINEFID Other Completed Program implementation Completion Measurement Appointment of the financial and public procurement controller Comments Sign a memorandum of understating between the Mediateur du Faso and ASCE-LC to promote collaboration Action Description between the two focal institutions in handling complaints and mismanagement of the Program funds Source DLI# Responsibility Timing Timing Value Status Mediateur du Faso 120 days after Other Other Completed and ASCE-LC effectiveness Completion Measurement Memorandum of understsanding signed Comments Action Description Recruit strategic implementation support consultants (SISC) Source DLI# Responsibility Timing Timing Value Status MEA, with inputs Technical Due Date 30-Oct-2020 Revised Date from ONEA Completion Measurement Contract with SISCs signed submitted to the Bank Comments The bidding process has experienced delay but is on-going. Action Description Prepare, adopt, and disseminate a fecal sludge management strategy for urban centers Source DLI# Responsibility Timing Timing Value Status Technical ONEA Due Date 01-Sep-2020 Not Yet Due Completion Measurement Disseminated fecal sludge management(FSM) strategy for urban centers submitted to the Bank 9/8/2020 Page 3 of 20 The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) FSM diagnostic and studies are ongoing for Ouaga, Bobo, and 6 other towns, financed by AFD and BMGF. The Comments subsequent phase may be delayed due to the COVID-19 constraints. Action Description Train staff in MEA (DMP and technical services) and ONEA (DMP and technical services) on procurement Source DLI# Responsibility Timing Timing Value Status 90 days after Fiduciary Systems MEA and ONEA Other Completed effectiveness Completion Measurement Training completed Comments Action Description Include in the Annual Finance Law the Program’s budget Source DLI# Responsibility Timing Timing Value Status Directorate of Throughout entire Fiduciary Systems Budget /PCU and Other Program Completed PSU implementation Completion Measurement Unaudited financial report of the first quarter of each fiscal year of the Program implementation period Comments The Program's budget has been included in the 2020 Annual Finance Law. Action Description Adopt annual procurement plans and disbursement estimates based on the annual approved budget for the Program Source DLI# Responsibility Timing Timing Value Status Throughout entire Fiduciary Systems MEA and ONEA Other Program Completed implementation Completion Measurement Procurement plans and disbursement estimates submitted to the Bank Comments The 2020 Procurement plans have been approved by the Steering Committee and ONEA’s Board Action Description Prepare an annual report on procurement implementation Source DLI# Responsibility Timing Timing Value Status Six months following the end of each year Fiduciary Systems MEA and ONEA Other starting from the first Revised Date year of Program effectiveness Completion Measurement Report submitted to the World Bank and ARCOP Comments Revised date is September 30, 2020 9/8/2020 Page 4 of 20 The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) Conduct semi-annual internal audits and reviews covering operational, technical, procurement, and financial aspects Action Description of the Program Source DLI# Responsibility Timing Timing Value Status Six months following the end of each Lead by IGF within calendar semester Fiduciary Systems MINEFID, with Other Revised Date starting from the first ITS/MEA year of Program effectiveness Completion Measurement Audit reports submitted to the World Bank The issuance of the second audit report has been delayed because of the COVID-19 and because the priority has Comments been given to the timely delivery of the external financial audit. Revised date is September 30. Action Description Conduct annual external audit of annual financial statements of the Program Source DLI# Responsibility Timing Timing Value Status Court of Accounts Fiduciary Systems Recurrent Yearly Completed for MEA Completion Measurement Audit reports submitted to the World Bank Comments Action Description Prepare bi-annual reports on fraud and corruption cases related to activities under the Program Source DLI# Responsibility Timing Timing Value Status Two months following the end of each calendar semester Other ASCE/PCU MEA Other Completed starting from the first year of Program effectiveness Completion Measurement Report submitted to the ASCE Comments Action Description Actions included below. Source DLI# Responsibility Timing Timing Value Status MEA AND ONEA Due Date 31-May-2018 Not Yet Due Completion Measurement 9/8/2020 Page 5 of 20 The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) Comments Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Moderate RiskComments Comments The risk rating in the SORT has been changed as follows. -Political and Governance Risk downgraded to Moderate: the current Government is fully committed to the PDO. After all mitigation measures are implemented there is a Moderate residual risk. -Institutional Capacity for Implementation and Sustainability Risk downgraded to Moderate: the UGP and UAP are fully staffed and trained. After all mitigation measures are implemented there is a Moderate residual risk. As a consequence the Overall rating is downgraded to Moderate. Results PDO Indicators by Objectives / Outcomes Improve access to water supply and sanitation services in targeted areas IN00882766 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 74,448.00 1,158,595.00 Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 This indicator measures the cumulative number of people who benefited from improved water supply Comments services that have been constructed through operations supported by the World Bank. 9/8/2020 Page 6 of 20 The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) IN00882767 People provided with access to improved water sources - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 38,713.00 602,469.00 IN00882768 Internally Displaced People (IDPs) provided with access to improved water sources (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 55,000.00 Date 10-Apr-2020 10-Apr-2020 13-Aug-2020 29-Dec-2023 IN00882769 People provided with access to improved water sources - urban (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 35,748.00 626,395.00 IN00882770 People provided with access to improved water sources - rural (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 38,700.00 532,200.00 IN00882771 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 11,710.00 1,350,000.00 Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 The indicator measures the cumulative number of people who benefited from improved sanitation facilities Comments that have been constructed through operations supported by the World Bank. IN00882772 People provided with access to improved sanitation services - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6,090.00 702,000.00 IN00882773 Internally Displaced People (IDPs) provided with access to improved sanitation services (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 55,000.00 Date 10-Apr-2020 10-Apr-2020 13-Aug-2020 29-Dec-2023 IN00882774 People provided with access to improved sanitation services - urban (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 11,710.00 850,000.00 9/8/2020 Page 7 of 20 The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) IN00882775 People provided with access to improved sanitation services - rural (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Intermediate Results Indicators by Results Areas RA 1. Improved access to water supply IN00882776 ►Water production capacity constructed under the Program (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,356.00 3,356.00 17,544.00 Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 The capacity of the newly constructed water production by means of treated surface water facilities and groundwater potable water that meets Burkina Faso's quality standards, measured in cubic meters (m3) per day. The baseline is z increases due to the Program are expected in Ouagadougou, this indicator primarily refers to the newly built productio Comments urban centers and in the 90 rural water supply systems (90 boreholes). By the time of the ISR, 24 rural boreholes ha 820m3/day capacity and 12 urban boreholes for more than 8m3/h each. IN00882780 ►Adoption of water supply tariff structures (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 At present, the tariff study for the rural water supply has been adopted on October 16th, 2019 by the Council of Ministers. For the urban areas, the first adjustment of the current urban water tariff has been done on July 2018. By year 2, a new tariff study for urban water supply will be completed and a new tariff structure Comments recommended. A national validation of the recommended new urban water tariff structure should take place by year 3, and the validated new urban water tariff structure should be approved by the Council of Ministers by year 4. IN00882784 ►Percentage of complaints resolved within the established timeframes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 Comments IN00882788 ►Number of rural water systems built under the Program delegated for management to a third party (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 9/8/2020 Page 8 of 20 The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 Comments RA 2. Improved access to sanitation IN00882777 ►Number of latrines built or rehabilitated under the Program in targeted urban areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,171.00 85,000.00 Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 Comments IN00882781 ►Number of new latrines built under the Program in targeted rural areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 Comments IN00882785 ►Number of new sanitation cabins in schools, health centers, and public places built under the Program equipped with handwashing facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11,250.00 Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 Comments IN00882789 ►Percentage of sanitation cabins in schools, health centers, and public places equipped with handwashing facilities built under the Program that are operational and properly maintained (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 Comments RA 3. Improved access to reliable information on water resources IN00882778 ►Percentage of hydrometric and piezometric stations operational (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 9/8/2020 Page 9 of 20 The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 Comments IN00882782 ►Number of productive boreholes in the hard rock aquifer identified under the Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 Comments IN00882786 ►A model for the management of aquifers of the western sedimentary basin is available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 Comments IN00882790 ►A database for groundwater resources established and updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 Comments IN00882792 ►Water resources management data and information available to the public through the SNIEau (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 Comments Transversal (human capital stregthening) IN00882779 ►Number of beneficiaries of technical and training programs financed by the Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 280.00 Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 9/8/2020 Page 10 of 20 The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) Comments IN00882783 ►Number of female beneficiaries of technical and training programs financed by the Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 Comments IN00882787 ►Number of beneficiaries of specialization programs financed by the Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 34.00 Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 Comments IN00882791 ►Number of beneficiaries of doctoral programs financed by the Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 Comments IN00882793 ►Number of beneficiaries of short-term training financed by the Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 178.00 415.00 1,334.00 Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 Comments IN00882794 ►Number of beneficiaries of technical and training programs financed by the Program integrated into the Public administration (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 168.00 Date 02-Apr-2018 04-Mar-2020 13-Aug-2020 29-Dec-2023 Comments Disbursement Linked Indicators DLI_IND_TABLE 9/8/2020 Page 11 of 20 The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) ►DLI 1 People provided with access to improved water sources under the Program (Outcome, 90,001,977.00, 0%) Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- Date -- 04-Mar-2020 13-Aug-2020 -- Comments IN00882796 DLI 1.1 People provided with access to an improved water source in Targeted Urban Areas (Outcome, 48,659,616.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- Date -- 04-Mar-2020 13-Aug-2020 -- Comments IN00882797 DLI 1.2 People provided with access to an improved water source in Targeted Rural Areas (Outcome, 41,342,360.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- Date -- 04-Mar-2020 13-Aug-2020 -- Comments ►DLI 2 Water production capacity constructed under the Program (Output, 25,051,674.00, 0%) Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- Date -- 04-Mar-2020 13-Aug-2020 -- Comments ►DLI 3 Adoption of water supply tariff structures (Intermediate Outcome, 15,036,701.00, 0%) Baseline Actual (Previous) Actual (Current) Deleted 9/8/2020 Page 12 of 20 The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) Value No No No -- Date -- 04-Mar-2020 13-Aug-2020 -- Comments IN00882800 DLI 3.1 Rural water supply tariff structure adopted by the Recipient (Intermediate Outcome, 3,000,869.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value No No Yes -- Date -- 30-Mar-2020 13-Aug-2020 -- Comments IN00882801 DLI 3.2 Existing Urban Water Supply Tariff adjusted (Intermediate Outcome, 2,032,939.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value No No Yes -- Date -- 30-Mar-2020 13-Aug-2020 -- Comments IN00882802 DLI 3.3 New urban water tariff study completed (Output, 3,000,868.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value No No No -- Date -- 30-Mar-2020 13-Aug-2020 -- Comments IN00882803 DLI 3.4 Proposed new urban water tariff structure validated (Intermediate Outcome, 3,000,868.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted 9/8/2020 Page 13 of 20 The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) Value No No No -- Date -- 30-Mar-2020 13-Aug-2020 -- Comments IN00882804 DLI 3.5 New urban water tariff structure adopted by the Recipient (Intermediate Outcome, 4,001,158.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value No No No -- Date -- 30-Mar-2020 13-Aug-2020 -- Comments ►DLI 4 People provided with access to improved sanitation facilities under the Program (Outcome, 70,011,810.00, 0%) Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- Date -- 04-Mar-2020 13-Aug-2020 -- Comments IN00882806 DLI 4.1 People provided with access to improved sanitation facilities in Targeted Urban Areas (Outcome, 44,081,510.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- Date -- 04-Mar-2020 13-Aug-2020 -- Comments IN00882807 DLI 4.2 People provided with access to improved sanitation facilities in Targeted Rural Areas (Outcome, 25,930,300.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- 9/8/2020 Page 14 of 20 The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) Date -- 04-Mar-2020 13-Aug-2020 -- Comments ►DLI 5 Number of new sanitation cabins in schools, health centers, and public places built under the Program and equipped with handwashing facilities (Output, 24,990,726.00, 0%) Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- Date -- 04-Mar-2020 13-Aug-2020 -- Comments IN00882809 DLI 5.1 Number of new sanitation cabins in schools, health centers, and public places built under the Program and equipped with handwashing facilities in Targeted Urban Areas (Output, 1,772,623.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- Date -- 04-Mar-2020 13-Aug-2020 -- Comments IN00882810 DLI 5.2 Number of new sanitation cabins in schools, health centers, and public places built under the Program and equipped with handwashing facilities in Targeted Rural Areas (Output, 17,219,762.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- Date -- 04-Mar-2020 13-Aug-2020 -- Comments IN00882811 DLI 5.3 Percentage of sanitation cabins in schools, health centers, and public places built under the Program and equipped with handwashing facilities that are operational and properly maintained (Outcome, 5,998,341.00, 0%) Unit of Measure: Percentage Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- Date -- 04-Mar-2020 13-Aug-2020 -- 9/8/2020 Page 15 of 20 The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) Comments ►DLI 6 A model for the management of aquifers of the western sedimentary basin is available (Intermediate Outcome, 25,041,899.00, 0%) Baseline Actual (Previous) Actual (Current) Deleted Value No No No Yes Date -- 04-Mar-2020 13-Aug-2020 -- Comments IN00882813 DLI 6.1 Geophysical seismic, electric or electromagnetic campaigns completed (Output, 2,535,395.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value No No No -- Date -- 04-Mar-2020 13-Aug-2020 -- Comments IN00882814 DLI 6.2 16 Deep Recognition Wells with piezometers drilled (Output, 10,002,886.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- Date -- 04-Mar-2020 13-Aug-2020 -- Comments IN00882815 DLI 6.3 Report on aquifer geometry, lithology and aquifer characteristics and a calibrated geological model completed (Output, 6,251,809.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value No No No -- Date -- 30-Mar-2020 13-Aug-2020 -- Comments 9/8/2020 Page 16 of 20 The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) IN00882816 DLI 6.4 Report on water withdrawals and a calibrated hydrogeological model completed, and hydrogeological maps of the aquifer updated (Output, 6,251,809.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value No No No -- Date -- 30-Mar-2020 13-Aug-2020 -- Comments ►DLI 7 Number of Productive Boreholes in the hard rock aquifer drilled (Output, 10,002,889.00, 0%) Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- Date -- 20-Mar-2020 13-Aug-2020 -- Comments ►DLI 8 Number of Beneficiaries of Technical and Training Programs financed by the Program (Intermediate Outcome, 11,613,386.00, 0%) Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- Date -- 04-Mar-2020 13-Aug-2020 -- Comments IN00882819 DLI 8.1 Number of Beneficiaries registered for Technical and Training Programs (Intermediate Outcome, 5,806,693.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 78.00 -- Date -- 04-Mar-2020 13-Aug-2020 -- Comments IN00882820 DLI 8.2 Number of Beneficiaries having successfully completed Technical and Training Programs (Intermediate Outcome, 5,806,693.00, 0%) Unit of Measure: Number Indicator Type: 9/8/2020 Page 17 of 20 The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- Date -- 04-Mar-2020 13-Aug-2020 -- Comments ►DLI 9 Number of Beneficiaries of Specialization Programs financed by the Program (Intermediate Outcome, 3,911,139.00, 0%) Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- Date -- 20-Mar-2020 13-Aug-2020 -- Comments IN00882822 DLI 9.1 Number of Beneficiaries registered for Specialization Programs (Intermediate Outcome, 1,955,569.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- Date -- 30-Mar-2020 13-Aug-2020 -- Comments IN00882823 DLI 9.2 Number of Beneficiaries having successfully completed Specialization Programs (Intermediate Outcome, 1,955,569.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- Date -- 30-Mar-2020 13-Aug-2020 -- Comments ►DLI 10 Number of Beneficiaries of Doctoral Programs financed by the Program (Intermediate Outcome, 1,955,568.00, 0%) Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- 9/8/2020 Page 18 of 20 The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) Date -- 20-Mar-2020 13-Aug-2020 -- Comments IN00882825 DLI 10.1 Number of Beneficiaries registered for Doctoral Programs (Intermediate Outcome, 977,784.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 1.00 -- Date -- 30-Mar-2020 13-Aug-2020 -- Comments IN00882826 DLI 10.2 Number of Beneficiaries having successfully completed their Doctoral Programs (Intermediate Outcome, 977,784.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- Date -- 30-Mar-2020 13-Aug-2020 -- Comments ►DLI 11 Number of Beneficiaries of Short-term Training financed by the Program (Intermediate Outcome, 6,902,063.00, 0%) Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 288.00 -- Date -- 20-Mar-2020 13-Aug-2020 -- Comments ►DLI 12 Number of Beneficiaries of Technical and Training Programs financed by the Program integrated into the Public Administration (Intermediate Outcome, 15,004,300.00, 0%) Baseline Actual (Previous) Actual (Current) Deleted Value 0.00 0.00 0.00 -- Date -- 20-Mar-2020 13-Aug-2020 -- Comments 9/8/2020 Page 19 of 20 The World Bank Implementation Status & Results Report Burkina Faso Water Supply and Sanitation Program (P164345) 9/8/2020 Page 20 of 20