The World Bank Implementation Status & Results Report Burkina Faso Livestock Sector Development Support Project (P159476) Burkina Faso Livestock Sector Development Support Project (P159476) WESTERN AND CENTRAL AFRICA | Burkina Faso | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 10 | ARCHIVED on 20-Jun-2022 | ISR52050 | 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 Moderate 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. Among the results achieved as of March 2022, 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 in sales in the targeted value chains are 47.95 % against 30% expected at the end of the project. The number of farmers benefiting from agricultural goods or services reached 330,133 people, or 94.32% of the end-of-project target. The number of women and young people respectively represent 73% and 131% 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 87.5% in December 2021 to 99.2% as of June 15, 2022. The CERC component as part of the financing of the COVID-19 response plan activated on May 26, 2021 has been carried out and completed. 6/20/2022 Page 1 of 8 The World Bank Implementation Status & Results Report Burkina Faso Livestock Sector Development Support Project (P159476) To ensure a smooth closing of the project, the project team has prepared an action plan that covers the extension period. They were asked to prepare all reports related to the closing of the project on time. The team will undertake the last Implementation support mission in July and will take advantage of this mission to start the preparation of the project's ICR. 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 Low Low Institutional Capacity for Implementation and Substantial Low Low Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other Moderate Moderate Moderate Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Component 1 - Improved Access to Services and Inputs IN01158701 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 262,359.00 330,133.00 350,000.00 Date 20-Jul-2017 10-Dec-2021 31-Mar-2022 20-Jul-2022 IN01158704 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61,249.00 77,086.00 105,000.00 6/20/2022 Page 2 of 8 The World Bank Implementation Status & Results Report Burkina Faso Livestock Sector Development Support Project (P159476) IN01158706 Farmers reached with agricultural assets or services - Youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64,758.00 91,827.00 70,000.00 Date 20-Jul-2017 10-Dec-2021 31-Mar-2022 20-Jul-2022 IN01158708 ►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 10-Dec-2021 31-Mar-2022 20-Jul-2022 Measurement of this indicator was to be done at Mid-term (2020), which means it will be done this year. Comments: IN01158711 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 10-Dec-2021 31-Mar-2022 20-Jul-2022 Component 2 - Livestock Value Chain Development IN01158703 ►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 10-Dec-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: IN01158705 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 10-Dec-2021 31-Mar-2022 20-Jul-2022 IN01158707 Sheep Production (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.09 11.93 11.93 10.00 6/20/2022 Page 3 of 8 The World Bank Implementation Status & Results Report Burkina Faso Livestock Sector Development Support Project (P159476) Date 30-Jun-2018 10-Dec-2021 31-Mar-2022 20-Jul-2022 IN01158709 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 10-Dec-2021 31-Mar-2022 20-Jul-2022 IN01158710 ►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 10-Dec-2021 31-Mar-2022 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 IN01158702 ►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 27.00 27.00 30.00 Date 20-Jul-2017 10-Dec-2021 31-Dec-2021 20-Jul-2022 Intermediate Results Indicators by Components Component 1: Improved Access to Services and Inputs IN01158714 ►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 10-Dec-2021 31-Mar-2022 20-Jul-2022 IN01158718 ►Number of animals vaccinated against PPR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,118,342.00 6,118,342.00 8,000,000.00 6/20/2022 Page 4 of 8 The World Bank Implementation Status & Results Report Burkina Faso Livestock Sector Development Support Project (P159476) Date 20-Jun-2017 10-Dec-2021 31-Mar-2022 20-Jul-2022 Number/year Comments: IN01158720 ►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 10-Dec-2021 31-Mar-2022 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. IN01158721 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28,350.00 28,350.00 40,000.00 Date 20-Jul-2017 10-Dec-2021 31-Mar-2022 20-Jul-2022 IN01158722 ►Quantity of milk processed by Project's beneficiaries (Liter, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 840,000.00 996,800.00 1,591,459.00 1,700,000.00 Date 20-Jun-2017 10-Dec-2021 31-Mar-2022 20-Jul-2022 IN01158723 ►Quantity of pigmeat processed by Project's beneficiaries (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 423.00 511.00 460.00 Date 20-Jun-2017 10-Dec-2021 31-Mar-2022 20-Jul-2022 IN01158724 ►Quantity of honey processed by Project's beneficiaries (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 355.00 355.00 255.00 Date 20-Jun-2017 10-Dec-2021 31-Mar-2022 20-Jul-2022 IN01158725 ►Quantity of fish processed by Project's beneficiaries (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/20/2022 Page 5 of 8 The World Bank Implementation Status & Results Report Burkina Faso Livestock Sector Development Support Project (P159476) Value 240.00 513.00 513.00 650.00 Date 20-Jun-2017 10-Dec-2021 31-Mar-2022 20-Jul-2022 Component 2: Livestock Value Chain Development IN01158712 ►Number of micro-projects funded (of which % female and % youth) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,653.00 1,653.00 1,500.00 Date 20-Jul-2017 10-Dec-2021 31-Mar-2022 20-Jul-2022 IN01158715 Number of micro-projects funded (of which % female and % youth) - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,005.00 1,005.00 900.00 Date 20-Jul-2017 10-Dec-2021 31-Mar-2022 20-Jul-2022 IN01158716 Number of micro-projects funded (of which % female and % youth) - Youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 955.00 955.00 800.00 Date 20-Jul-2017 10-Dec-2021 31-Mar-2022 20-Jul-2022 IN01158717 ►Sub-projects under Productive Alliances funded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 54.00 40.00 Date 20-Jul-2017 10-Dec-2021 31-Mar-2022 20-Jul-2022 IN01158719 ►Volume of loans granted by Partner Financial Institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,514,284,612.00 4,996,842,536.00 4,380,000,000.00 Date 20-Jul-2017 10-Dec-2021 31-Mar-2022 20-Jul-2022 Component 3: Crisis Management and Project Coordination IN01158713 ►Time between request from government to making funds available to respond to an eligible crisis (Weeks, Custom) 6/20/2022 Page 6 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 52.00 8.00 8.00 12.00 Date 20-Jul-2017 10-Dec-2021 31-Mar-2022 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 63.13 0.45 99% 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 6/20/2022 Page 7 of 8 The World Bank Implementation Status & Results Report Burkina Faso Livestock Sector Development Support Project (P159476) Restructuring History Level 2 Approved on 31-May-2021 Related Project(s) There are no related projects. 6/20/2022 Page 8 of 8