Burundi Coffee Sector Competitiveness Project

Abstract*

The development objective of the Coffee Sector Competitiveness Project for Burundi is to increase coffee productivity and improve its quality among small-scale coffee growers in Burundi. The project contributes to Burundi’s FY13-FY16 Country Assistance Strategy (CAS) that aims to support the country’s development as an increasingly stable, competitive and diversified economy with enhanced opportunities for productive employment and improved standards... Show More

Development Objective

The project development objective (PDO) is to increase coffee productivity and improve its quality among small-scale coffee growersin Burundi.

Key Details

Project Details

Project ID
P151869
Status
Closed
Team Leader
Benjamin Billard , Amadou Alassane
Borrower 2
Ministry of Finance, Budget, Cooperation and Economic Development

Country
Burundi
Disclosure Date
March 13, 2015
Approval Date
(as of board presentation)
June 17, 2016
Effective Date
October 12, 2016

Total Project Cost 1
US$ 72.25 million
Implementing Agency
Ministry of Environment, Agriculture and Livestock
Region
Eastern and Southern Africa
Fiscal Year 3
2016

Commitment Amount
US$ 55.00 million
Environmental Category
B
Last Update Date
July 8, 2024
Closing Date
June 30, 2021

Consultant Services required
TBD
Last Stage Reached
BANK APPROVED

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change39%
- FY17 - Adaptation8%
- FY17 - Mitigation31%
FY17 - Environmental Health and Pollution Management33%
- FY17 - Air quality management11%
- FY17 - Soil Pollution11%
- FY17 - Water Pollution11%
FY17 - Renewable Natural Resources Asset Management10%
- FY17 - Biodiversity5%
- FY17 - Landscape Management5%

FY17 - Finance

FY17 - Finance for Development12%
- FY17 - Agriculture Finance12%

FY17 - Private Sector Development

FY17 - Jobs100%

FY17 - Urban and Rural Development

FY17 - Rural Development44%
- FY17 - Land Administration and Management5%
- FY17 - Rural Infrastructure and service delivery27%
- FY17 - Rural Markets12%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Local Beneficiaries	17.25
IDA Grant	55.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	55.00
IBRD + IDA Commitment	55.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	72.25

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Dec 6, 2019	IDA-D0570	Loan Disb	289,455.34
Dec 10, 2019	IDA-D0570	Loan Disb	416,529.38
Jan 17, 2020	IDA-D0570	Loan Disb	285,209.12
Mar 4, 2020	IDA-D0570	Loan Disb	457,443.03
Jul 30, 2019	IDA-D0570	Loan Disb	354,229.25
Oct 21, 2019	IDA-D0570	Loan Disb	548,238.94
Mar 15, 2019	IDA-D0570	Loan Disb	517,026.25
Jun 26, 2019	IDA-D0570	Loan Disb	368,298.88
Sep 6, 2019	IDA-D0570	Loan Disb	491,415.47
Jun 4, 2019	IDA-D0570	Loan Disb	445,371.94
Apr 1, 2019	IDA-D0570	Loan Disb	350,566.94
Oct 11, 2019	IDA-D0570	Loan Disb	289,381.25
Feb 19, 2019	IDA-D0570	Loan Disb	1,527,251.90
Apr 30, 2019	IDA-D0570	Loan Disb	712,690.50
Dec 4, 2018	IDA-D0570	Loan Disb	756,503.44
Oct 23, 2018	IDA-D0570	Loan Disb	890,081.20
Jan 14, 2019	IDA-D0570	Loan Disb	465,863.30
Sep 24, 2018	IDA-D0570	Loan Disb	585,671.50
Jun 25, 2018	IDA-D0570	Loan Disb	638,212.10
May 30, 2018	IDA-D0570	Loan Disb	448,190.66
Aug 28, 2018	IDA-D0570	Loan Disb	1,589,707.90
Dec 5, 2017	IDA-D0570	Loan Disb	81,804.53
Apr 23, 2018	IDA-D0570	Loan Disb	2,311,754.80
Apr 24, 2018	IDA-D0570	Loan Disb	280,811.62
Jul 12, 2018	IDA-D0570	Loan Disb	320,401.34
Feb 21, 2017	IDA-D0570	Loan Disb	65,740.37
Nov 14, 2017	IDA-D0570	Loan Disb	80,181.33
Sep 28, 2017	IDA-D0570	Loan Disb	278,979.10
Sep 22, 2017	IDA-D0570	Loan Disb	295,752.75
Oct 27, 2017	IDA-D0570	Loan Disb	142,067.36
Mar 16, 2018	IDA-D0570	Loan Disb	261,688.27
Jun 17, 2016	IDA-D0570	Loan Commitment	55,000,000.00
Jan 13, 2022	IDA-D0570	Loan Disb	-1,300.60
Jan 12, 2022	IDA-D0570	Loan Disb	-150,139.42
Jan 24, 2022	IDA-D0570	Loan Disb	235,413.44
May 28, 2022	IDA-D0570	Loan Cancel	1,075,476.40
May 28, 2021	IDA-D0570	Loan Disb	1,162,937.80
May 28, 2021	IDA-D0570	Loan Disb	442,192.70
Jun 18, 2021	IDA-D0570	Loan Disb	295,745.53
Apr 20, 2021	IDA-D0570	Loan Disb	1,116,849.00
Jun 23, 2021	IDA-D0570	Loan Disb	438,712.10
Apr 30, 2021	IDA-D0570	Loan Disb	812,088.40
Jun 30, 2021	IDA-D0570	Loan Cancel	15,943,142.00
Feb 8, 2021	IDA-D0570	Loan Disb	2,081,076.80
Mar 18, 2021	IDA-D0570	Loan Disb	789,216.40
Feb 25, 2021	IDA-D0570	Loan Disb	774,088.90
Sep 14, 2020	IDA-D0570	Loan Disb	1,562,982.20
May 19, 2020	IDA-D0570	Loan Disb	1,122,945.00
Jun 1, 2020	IDA-D0570	Loan Disb	413,990.50
Jun 16, 2020	IDA-D0570	Loan Disb	2,188,280.00
Dec 29, 2017	IDA-D0570	Loan Disb	711,464.94
Apr 3, 2018	IDA-D0570	Loan Disb	126,400.39
Sep 28, 2020	IDA-D0570	Loan Disb	267,863.70
Feb 2, 2018	IDA-D0570	Loan Disb	409,122.50
Dec 12, 2016	IDA-D0570	Loan Disb	2,775,500.00
Oct 12, 2016	IDA-D0570	Loan Disb	369,351.70
Jun 12, 2017	IDA-D0570	Loan Disb	862,746.44
May 4, 2017	IDA-D0570	Loan Disb	47,630.44
Oct 20, 2020	IDA-D0570	Loan Disb	277,872.94
Feb 6, 2020	IDA-D0570	Loan Disb	340,708.75
Feb 25, 2020	IDA-D0570	Loan Disb	802,526.10
Apr 3, 2020	IDA-D0570	Loan Disb	373,074.20
Oct 21, 2019	IDA-D0570	Loan Disb	822,682.25

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Monitoring and Evaluation	Satisfactory	2021-03-30
Progress towards achievement of PDO	Unsatisfactory	2021-03-30
Project Management	Moderately Satisfactory	2021-03-30
Financial Management	Unsatisfactory	2021-03-30
Procurement	Moderately Satisfactory	2021-03-30
Overall Implementation Progress (IP)	Unsatisfactory	2021-03-30

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 03-31-2022
Outcomes	Unsatisfactory
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW:	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Unsatisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Increased coffee productivity in the project area Value 0.80 1.60 1.00
Date March 31, 2015 June 30, 2023
Comment
Share of coffee production with AA/A/FW15+ quality Value 59.00 69.00 60.00
Date March 31, 2015 June 30, 2023
Comment
Direct project beneficiaries Value 0.00 300000.00 90000.00
Date March 31, 2015 June 30, 2023
Comment
Female beneficiaries Value 0.00 14.32 15.00
Date March 31, 2015 April 30, 2018
Comment
Share of specialty coffee of total exports Value 7.50 15.00 7.50
Date March 31, 2015 June 30, 2023
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Coffee Act adopted by the Ministry of Agriculture and Livestock Value No Yes No
Date March 31, 2015 June 30, 2023
Comment
Coffee trees replanted (in million) Value 0.00 16.50 0.00
Date March 31, 2015 June 30, 2023
Comment
Number of new cupping labs operational in major production areas, (Number) Value 0.00 7.00 0.00
Date March 31, 2015 June 30, 2023
Comment
Coffee cooperatives legally registered Value 31.00 70.00 60.00
Date March 31, 2015 June 30, 2023
Comment
Coffee trees rejuvenated through full stumping Value 0.00 18750000.00 0.00
Date March 31, 2015 June 30, 2023
Comment
CWSs and dry mills equipped with eco-friendly tech/ infrastructure and/or up-graded storage facilities Value 0.00 56.00 0.00
Date March 31, 2015 June 30, 2023
Comment
Coffee pricing formula accepted by InterCafé, CNAC and ARFIC Value No Yes No
Date March 31, 2015 June 30, 2023
Comment
Total area established with improved inter-cropping systems Value 0.00 7050.00 0.00
Date March 31, 2015 June 30, 2023
Comment
Additional man/days offered by CWS (by gender), Value 0.00 240000.00 0.00
Date March 31, 2015 June 30, 2023
Comment
Coffee sector MIS in place and operational Value No Yes Yes
Date March 31, 2015 June 30, 2023
Comment
Clients who have adopted an improved agricultural technology promoted by the project, Value 0.00 90000.00 0.00
Date March 31, 2015 June 30, 2023
Comment
Roads rehabilitated, Rural (km) Value 0.00 60.00 0.00
Date March 31, 2015 June 30, 2023
Comment
Coffee trees replanted Value 0.00 16.50 4.95
Date March 31, 2015 June 30, 2023
Comment
12. Roads rehabilitated, Rural (km) Value 0.00 60.00 0.00
Date March 31, 2015 June 30, 2023
Comment
Coffee export procedure processing time (ARFIC) - (Days) Value 10.00 3.00 0.00
Date March 31, 2015 June 30, 2023
Comment
Coffee trees rejuvenated through full stumping Value 0.00 18.75 5.63
Date March 31, 2015 June 30, 2023
Comment
Beneficiary satisfaction with project services (including CNAC, Inter Café) Value 0.00 70.00 0.00
Date March 31, 2015 June 30, 2023
Comment
Total area established with improved inter-cropping systems Value 0.00 7050.00 2100.00
Date March 31, 2015 June 30, 2023
Comment
Clients who have adopted an improved agricultural technology promoted by the project Value 0.00 90000.00 13700.00
Date April 30, 2015 June 30, 2023
Comment

Increased coffee productivity in the project area	Value	0.80	1.60	1.00
	Date	March 31, 2015	June 30, 2023
	Comment

Share of coffee production with AA/A/FW15+ quality	Value	59.00	69.00	60.00
	Date	March 31, 2015	June 30, 2023
	Comment

Direct project beneficiaries	Value	0.00	300000.00	90000.00
	Date	March 31, 2015	June 30, 2023
	Comment

Female beneficiaries	Value	0.00	14.32	15.00
	Date	March 31, 2015	April 30, 2018
	Comment

Share of specialty coffee of total exports	Value	7.50	15.00	7.50
	Date	March 31, 2015	June 30, 2023
	Comment

Coffee trees replanted (in million)	Value	0.00	16.50	0.00
	Date	March 31, 2015	June 30, 2023
	Comment

Coffee cooperatives legally registered	Value	31.00	70.00	60.00
	Date	March 31, 2015	June 30, 2023
	Comment

Roads rehabilitated, Rural (km)	Value	0.00	60.00	0.00
	Date	March 31, 2015	June 30, 2023
	Comment

Coffee trees replanted	Value	0.00	16.50	4.95
	Date	March 31, 2015	June 30, 2023
	Comment

12. Roads rehabilitated, Rural (km)	Value	0.00	60.00	0.00
	Date	March 31, 2015	June 30, 2023
	Comment

Coffee export procedure processing time (ARFIC) - (Days)	Value	10.00	3.00	0.00
	Date	March 31, 2015	June 30, 2023
	Comment