The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) Livestock and Fisheries Sector Development Project (P159382) AFRICA | Ethiopia | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 12-May-2019 | ISR36959 | Implementing Agencies: Food and Agriculture Organization (FAO), International Fund for Agricultural Development (IFAD), Federal Ministry of Finance and Economic Cooperation (MoFEC), World Organisation for Animal Health (OIE), Ministry of Agriculture, International Livestock Research Institute ILRI (CGIAR) Key Dates Key Project Dates Bank Approval Date: 12-Dec-2017 Effectiveness Date: 14-Feb-2018 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: -- Original Closing Date: 07-Jul-2024 Revised Closing Date: 07-Jul-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Increase productivity and commercialization of producers and processors in selected value chains, strengthen service delivery systems in the livestock and fisheries sectors, and respond promptly and effectively to an eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Linking More Productive Farmers to Markets:(Cost $103.20 M) Strengthening National Institutions and Programs:(Cost $55.80 M) Project Coordination, Monitoring and Evaluation, and Knowledge Management:(Cost $17.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Although the highly decentralized implementation arrangement of the project has been a challenge with the prevailing socio-political situations in the country, the project has registered notable implementation progress in all its components and sub-components since the previous mission in September 2018. Following the successful project launching workshops at Federal, Regional and Woreda levels, the following important activities were undertaken: (i) Steering Committees (SCs) and Technical Committees (TCs) of the project have been meeting regularly to monitor and guide implementation of the project; 5/12/2019 Page 1 of 9 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) (ii) Intensive induction and training workshops were conducted at all levels to create awareness about key implementation aspects of the project, highlighting roles and responsibilities of key stakeholders; (iii) Formation of demand based Common Interest Groups (CIGs): the awareness creation campaigns at project kebeles and beneficiary community levels have facilitated the targeting of most deserving members of the community, and lead to the formation of more than 5,500 demand driven Common Interest Groups (CIGs), (iv) Preparation of the critical extension tools on Ethiopian Good Animal Husbandry and Good Fisheries and Aquaculture Practice (Eth GAHP/GFAP) documents for the four Value Chains (VCs) are at an advanced stage of finalization; (v) With ATA support the project has completed mapping and analysis of the four target value chains, commodity prioritization and clustering, and economic distance analysis. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability High High High Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Increase productivty and Commercialization of producers and processors in selected value chains IN00699929 ►1.1. Change in Productivity of small-scale producers - Milk (level 1) (Liter, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 178.00 178.00 178.00 265.00 Date 30-May-2018 31-Oct-2018 24-Apr-2019 07-Jul-2024 IN00699942 5/12/2019 Page 2 of 9 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) ►1.2. Change in Productivity of small-scale producers - Broiler (Level 1) - Mortality (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 13.00 Date 30-May-2018 31-Oct-2018 24-Apr-2019 07-Jul-2024 IN00699944 ►1.3. Change in Productivity of small-scale producers - Broiler (Level 2/3) - Age at marketing (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 42.00 Date 30-May-2018 31-Oct-2018 24-Apr-2019 07-Jul-2024 IN00699945 ►1.4. Change in Productivity of small-scale producers - Aquaculture (Cage) Kg/Cubic Meters (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 30-May-2018 31-Oct-2018 24-Apr-2019 07-Jul-2024 IN00699946 ►2.1. Increase in sales of primary and processed livestock and fish products by producers and processors - Milk (Liter/Collection Centers) (Liter, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 500.00 500.00 500.00 1,500.00 Date 30-May-2018 31-Oct-2018 24-Apr-2019 07-Jul-2024 IN00699947 ►2.2. Increase in sales of primary and processed livestock and fish products by producers and processors - Eggs (Level 2/3) - Peak Laying Rate (egg/100 hens/day) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 45.00 45.00 90.00 Date 30-May-2018 12-Mar-2018 24-Apr-2019 07-Jul-2024 IN00699948 ►1.5. Change in Productivity of small-scale producers - Aquaculture (Pond) Kg/Cubic Meters (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.60 0.60 0.60 3.00 Date 30-May-2018 12-Mar-2018 24-Apr-2019 07-Jul-2024 IN00699949 ►2.4. Increase in sales of primary and processed livestock and fish products by producers and processors - Dried or Smoked Fish (Kg/Year) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-May-2018 12-Mar-2018 24-Apr-2019 07-Jul-2024 5/12/2019 Page 3 of 9 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) IN00699950 ►2.3. Increase in sales of primary and processed livestock and fish products by producers and processors - Broiler (number of birds/slaughterhouse/year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180,000.00 Date 30-May-2018 12-Mar-2018 24-Apr-2019 07-Jul-2024 Strengthen service delivery systems in the livestock and fisheries sectors IN00699930 ►3. Number of System Improvements in support of better livestock and fisheries service delivery achieved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 9.00 Date 30-May-2018 12-Mar-2018 24-Apr-2019 07-Jul-2024 IN00699943 ►4. Proportion of trainees applying the newly acquired competencies in their daily work (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 30-May-2018 12-Mar-2018 24-Apr-2019 07-Jul-2024 Respond promptly and effectively to an eligible crisis or emergency IN00699941 ►5. Time lapse between early warning information and disbursement toward response (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.00 6.00 2.00 Date 30-May-2018 12-Mar-2018 24-Apr-2019 07-Jul-2024 Intermediate Results Indicators by Components Linking More Productive Farmers to Markets IN00699953 ►1.1 Number of Basic sub-Projects Implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,530.00 Date 30-May-2018 31-Oct-2018 24-Apr-2019 07-Jul-2024 IN00699956 ►1.3. Number of Advanced sub-Projects Implemented (Number, Custom) 5/12/2019 Page 4 of 9 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 57.00 Date 30-May-2018 31-Oct-2018 24-Apr-2019 07-Jul-2024 IN00699957 ►1.2. Number of Intermediate sub-Projects Implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360.00 Date 30-May-2018 31-Oct-2018 24-Apr-2019 07-Jul-2024 IN00699958 ►2.1. Number of Farmer Field Schools (FFS) established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,320.00 Date 30-May-2018 12-Mar-2018 24-Apr-2019 07-Jul-2024 IN00699959 ►Teachers recruited or trained (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,830.00 Date 30-May-2018 12-Mar-2018 24-Apr-2019 07-Jul-2024 IN00699960 Teachers recruited or trained - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,366.00 IN00699961 2.2. Number of Teachers recruited or trained (GAHP/GAFP) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,880.00 Date 30-May-2018 12-Mar-2018 24-Apr-2019 07-Jul-2024 IN00699962 2.3. Number of Teachers recruited or trained (Field worker in Animal Health) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,900.00 Date 30-May-2018 12-Mar-2018 24-Apr-2019 07-Jul-2024 IN00699963 2.4. Number of Teachers recruited or trained (Farmer Field School) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 620.00 5/12/2019 Page 5 of 9 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) Date 30-May-2018 12-Mar-2018 24-Apr-2019 07-Jul-2024 IN00699964 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300,000.00 Date 30-May-2018 12-Mar-2018 24-Apr-2019 07-Jul-2024 IN00699965 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90,000.00 IN00699966 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 210,000.00 Date 30-May-2018 12-Mar-2018 24-Apr-2019 07-Jul-2024 IN00699967 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 63,000.00 IN00699968 ►2.5. Percentage of Targeted Producers satisfied with the livestock and fisheries services received (TOTAL) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-May-2018 12-Mar-2018 24-Apr-2019 07-Jul-2024 IN00699969 2.5.1. Percentage of Targeted Producers satisfied with the livestock and fisheries services received (men) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-May-2018 12-Mar-2018 24-Apr-2019 07-Jul-2024 IN00699970 2.5.2. Percentage of Targeted Producers satisfied with the livestock and fisheries services received (women) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-May-2018 12-Mar-2018 24-Apr-2019 07-Jul-2024 IN00699971 ►2.6. Proportion of women of reproductive age (15-49 years) that consumed animal sourced food in past 7 days (Percentage, Custom) 5/12/2019 Page 6 of 9 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-May-2018 12-Mar-2018 24-Apr-2019 07-Jul-2024 IN00699972 ►2.7. Reduction in GHG Emission Intensity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 30-May-2018 12-Mar-2018 12-Mar-2018 07-Jul-2024 Strengthening National Institutions and Programs IN00699951 ►2.8. Primary National Livestock and Fisheries Monitoring and Information Systems established and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 30-May-2018 31-Oct-2018 31-Oct-2018 07-Jul-2024 IN00699954 ►2.9. Number of Strategic National Programs (SNPs) and National Roadmaps prepared, budgeted and launched (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-May-2018 31-Oct-2018 31-Oct-2018 07-Jul-2024 Project Coordination, Monitoring and Evaluation, and Knowledge Management IN00699952 ►3.1. Semi-annual progress reports rated satisfactory (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-May-2018 31-Oct-2018 31-Oct-2018 07-Jul-2024 IN00699955 ►3.2. Performance of all PCU staff is formally measured against agreed deliverables directly contributing to LFSDP (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-May-2018 31-Oct-2018 31-Oct-2018 07-Jul-2024 5/12/2019 Page 7 of 9 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P159382 IDA-61650 Effective USD 170.00 170.00 0.00 18.86 149.56 11% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159382 IDA-61650 Effective 12-Dec-2017 21-Dec-2017 14-Feb-2018 07-Jul-2024 07-Jul-2024 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/12/2019 Page 8 of 9 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) 5/12/2019 Page 9 of 9