The World Bank Report No: ISR11393 Implementation Status & Results Burkina Faso International Institute for Water and Environmental Engineering (2ie) (P108791) Public Disclosure Copy Operation Name: International Institute for Water and Environmental Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 21-Aug-2013 Engineering (2ie) (P108791) Country: Burkina Faso Approval FY: 2008 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 05-Jun-2008 Original Closing Date 31-May-2012 Planned Mid Term Review Date Last Archived ISR Date 08-Jan-2013 Effectiveness Date 08-Apr-2009 Revised Closing Date 30-Nov-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the 2IE project is to support the development of 2IE as a regional center of excellence with the aim to increase the number of highly skilled professionals in the areas of water, energy, environment and infrastructure engineering. It will do so by: (i) further increasing the capacity of the 2IE campuses in Kamboinsé and Ouagadougou to train and board students ; (ii) improving the quality of training and research programs, particularly at master and doctorate levels; and (iii) improving the institute management and communication capacity. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Increasing the capacity 4.27 Improving the Quality 0.11 Improving Communication and management activity 0.42 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview 2iE achievements continue to be impressive as of the closing date of the original project of May 2013. Based on February 2013 data and the revised targets of the indicators within the Additional Financing (AF), the 2iE achieved and exceeded all Project Development Objective (PDO) outcome indicators. More than 80% of intermediate indicators (20 out of 24) Page 1 of 8 The World Bank Report No: ISR11393 have been achieved or exceeded the 2013 target, and the remaining four are on track to be achieved by project closing (November 2014). The remaining ones are related to the: (i) number of students financed by the enterprises; (ii) number of doctoral students; (iii) number of square meters built; and (iv) boarding capacity. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Burkina-Faso Centre Ouagadougou Burkina-Faso Centre Kamboinse Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target The percentage of graduates employed in the Percentage Value 90.00 90.00 90.00 field in which they are qualified, six months Date 14-Nov-2007 15-Feb-2013 30-Nov-2014 after graduation, is maintained at 90% Comments Value after 6 months from Target is : 90%-100%. graduation. Data for 2012 graduates. Direct project beneficiaries Number Value 520.00 1980.00 2200.00 Date 16-Oct-2007 15-Feb-2013 30-Nov-2014 Comments The number of 2IE students Target for 2013 is: 1,870 The Project target and closing enrolled in 2IE Programs were revised to reflect AF target and closing date. The original target and closing date were respectively 1000 and May 31, 2013. Female beneficiaries Percentage Value 15.00 25.00 20.00 Sub Type Supplemental Public Disclosure Copy The number of 2IE students increases from Text Value 520 1980 1000 520 in 2008 to 1000 in 2011 Date 16-Oct-2007 15-Feb-2013 31-May-2013 Comments Intermediate Results Indicators Page 2 of 8 The World Bank Report No: ISR11393 Indicator Name Core Unit of Measure Baseline Current End Target The percentage of non targeted subsidies in Percentage Value 20.00 0.00 0.00 total 2IE resources become null Date 25-Feb-2008 15-Feb-2013 30-Nov-2014 Public Disclosure Copy Comments 450 students are enrolled in distance education Number Value 40.00 1500.00 1750.00 in 2011 Date 16-Oct-2007 15-Feb-2013 30-Nov-2014 Comments Target for 2013 is: 1,250 The Project target and closing were revised to reflect AF target and closing date. The original target and closing date were respectively 450 and May 31, 2013. The formulation of the indicator will be revised at the project effectiveness. The percentage of non francophone students Percentage Value 0.00 1.30 10.00 reaches 10% in 2011 Date 16-Oct-2007 15-Feb-2013 30-Nov-2014 Comments The increasing number of New end of Project target students reduced percentage (November 30, 2014) is 22. of non francophone. Within The formulation of the the Additional Financing the indicator will be revised at the indicator has been changed to project effectiveness. monitor the number instead of the percentage of non francophone. Non francophone students are currently 26 against a target of 18 (2013) Permanent teaching staff increases from 38 in Number Value 38.00 178.00 100.00 2008 to 45 in 2011 Date 15-Jul-2008 15-Feb-2013 30-Nov-2014 Comments Target for 2013 is: 92 The Project target and closing Public Disclosure Copy Previous correct data was 90. were revised to reflect AF target and closing date. The original target and closing date were respectively 45 and May 31, 2013. The formulation of the indicator will be revised at the project effectiveness Page 3 of 8 The World Bank Report No: ISR11393 Professors with a PHD represents 60% of the Percentage Value 30.00 54.00 60.00 total number of profesors Date 15-Jul-2008 15-Feb-2013 30-Nov-2014 Comments Target for 2013 is: 50.00 Public Disclosure Copy The reduction from 65 to 54% is due to recruitments of new teachers, particularly in Entrepreneurship with the aim of supervising students in the preparation of business plan. General Assembly takes place regularly Yes/No Value Yes Yes Yes (annually) Date 12-Nov-2008 15-Feb-2013 30-Nov-2014 Comments the number of doctoral students increases from Number Value 8.00 40.00 50.00 8 in 2008 to 25 in 2011 Date 15-Nov-2007 15-Feb-2013 30-Nov-2014 Comments Target for 2013 is: 42 The Project target and closing were revised to reflect AF target and closing date. The original target and closing date were respectively 25 and May 31, 2013. The formulation of the indicator will be revised at the project effectiveness 22 000 square meters are built in 2011 Number Value 12000.00 34577.00 62086.00 Date 15-Jul-2008 15-Feb-2013 30-Nov-2014 Comments Target for 2013 is: 35,000 The Project target and closing were revised to reflect AF target and closing date. The original target and closing date were respectively 22,000 and May 31, 2013. The Public Disclosure Copy formulation of the indicator will be revised at the project effectiveness The boarding capacity increase from 650 to Number Value 650.00 1140.00 2100.00 1000 Date 14-Nov-2007 15-Feb-2013 30-Nov-2014 Comments Target for 2013 is: 1140 The Project target and closing were revised to reflect AF target and closing date. The original target and closing date were respectively 1000 Page 4 of 8 The World Bank Report No: ISR11393 and May 31, 2013. The formulation of the indicator will be revised at the project effectiveness Public Disclosure Copy Activities contracts funded by donors as a Percentage Value 40.00 5.40 10.00 percentage of 2iE resources Date 15-Oct-2009 15-Feb-2013 30-Nov-2014 Comments Target for 2013 is: 13 The Project target and closing were revised to reflect AF target and closing date. The original target and closing date were respectively 29 and May 31, 2013. Contracted services and e-learning as a Percentage Value 20.00 35.19 34.00 percentage of 2iE resources Date 15-Oct-2009 15-Oct-2012 30-Nov-2014 Comments Target for 2013 is: 33 The Project target and closing were revised to reflect AF target and closing date. The original target and closing date were respectively 29 and May 31, 2013. Fees as a percentage of 2iE resources Percentage Value 30.00 59.41 56.00 Date 15-Oct-2009 15-Oct-2012 30-Nov-2014 Comments The Project target and closing were revised to reflect AF target and closing date. The original target and closing date were respectively 42 and May 31, 2013. The seven governing committees set up tables Number Value 4.00 7.00 7.00 of indicators and report to the General Date 12-Nov-2008 07-Feb-2013 30-Nov-2014 Assembly Comments The unit of measure of this The unit of measure of this Public Disclosure Copy indicator will change in text at indicator will change in text at the Additional Financing the Additional Financing effectiveness. The current effectiveness. status is "Yes". Number of 2iE Board meetings per year Number Value 1.00 2.00 2.00 Date 12-Nov-2008 15-Feb-2013 30-Nov-2014 Comments Number of students in business incubator and Number Value 0.00 406.00 300.00 other entrepreneurship programs Date 12-Nov-2008 15-Feb-2013 30-Nov-2014 Page 5 of 8 The World Bank Report No: ISR11393 Comments The Project target and closing were revised to reflect AF target and closing date. The original target and closing Public Disclosure Copy date were respectively 50 and May 31, 2013. Number of students financed by enterprises Number Value 12.00 30.00 50.00 Date 12-Nov-2008 15-Feb-2013 30-Nov-2014 Comments Target for 2013 is: 40 Number of scientific papers published and Number Value 5.00 50.00 50.00 disseminated internationally Date 12-Nov-2008 15-Feb-2013 30-Nov-2014 Comments The Project target and closing were revised to reflect AF target and closing date. The original target and closing date were respectively 15 and May 31, 2013. Percentage of teaching hours from contracted Percentage Value 25.00 22.00 25.00 professors from world class institutions Date 12-Nov-2008 15-Feb-2013 30-Nov-2014 Comments Due to lack of clarity in the Target defined within the definition, the indicator has additional financing is: been changed. The new one 22-25%. There were no is: Teaching hours from defined end of target visiting professors (outside of previously. Burkina) divided by total teaching hours - School year to date. Baseline data is "22%" (2013). Number of sports and cultural facilities Number Value 5.00 9.00 11.00 Date 12-Nov-2008 15-Feb-2013 30-Nov-2014 Comments Target for 2013 is: 9 The Project target and closing Public Disclosure Copy were revised to reflect AF target and closing date. The original target and closing date were respectively 10 and May 31, 2013. Number of laboratories fully equipped Number Value 8.00 10.00 12.00 Date 12-Nov-2008 15-Feb-2013 30-Nov-2014 Comments Target for 2013 is:10 The Project target and closing Three additional laboratories were revised to reflect AF Page 6 of 8 The World Bank Report No: ISR11393 were built and equipments target and closing date. The acquired; but the equipments original target and closing installation was not completed date were respectively 15 and at the time of the mission. May 31, 2013. Public Disclosure Copy Number of Master’s degree programs Number Value 1.00 13.00 15.00 internationally certified (outside of Africa) Date 12-Nov-2008 15-Feb-2013 30-Nov-2014 Comments Target for 2013 is: 13 The Project target and closing were revised to reflect AF target and closing date. The original target and closing date were respectively 9 and May 31, 2013. Number of countries of origin of 2iE students Number Value 20.00 27.00 30.00 Date 12-Nov-2008 15-Feb-2013 30-Nov-2014 Comments Target for 2013 is: 28 The Project target and closing were revised to reflect AF target and closing date. The original target and closing date were respectively 25 and May 31, 2013. Number of enterprises participating in “2iE’s Number Value 90.00 110.00 110.00 enterprise days� Date 12-Nov-2008 15-Feb-2013 30-Nov-2014 Comments Target is: 90-110. The Project target and closing were revised to reflect AF target and closing date. The original target and closing date were respectively 120 and May 31, 2013. Data on Financial Performance (as of 27-Jun-2013) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P108791 IDA-44620 Closed 05-Jun-2008 10-Oct-2008 08-Apr-2009 31-May-2012 31-May-2013 P108791 IDA-H8200 Not Effective 18-Oct-2012 19-Dec-2012 30-Nov-2014 30-Nov-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P108791 IDA-44620 Closed XDR 3.10 3.10 0.00 3.10 0.00 100.00 Page 7 of 8 The World Bank Report No: ISR11393 P108791 IDA-H8200 Not Effective XDR 6.70 6.70 0.00 0.00 6.70 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The AF is not yet effective since the agreed conditions of effectiveness were not met. The effectiveness deadline was extended to August 18, 2013. Restructuring History There has been no restructuring to date. Related Projects P131059-International Institute for Water and Environmental Engineering AF, P131061-International Institute for Water and Environmental Engineering AF Public Disclosure Copy Page 8 of 8