The World Bank Report No: ISR15584 Implementation Status & Results Ethiopia Pastoral Community Development Project III (P130276) Public Disclosure Copy Operation Name: Pastoral Community Development Project III (P130276) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 26-Jul-2014 Country: Ethiopia Approval FY: 2014 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Investment Project Financing Implementing Agency(ies): Ministry of Federal Affairs Key Dates Board Approval Date 12-Dec-2013 Original Closing Date 31-Dec-2018 Planned Mid Term Review Date Last Archived ISR Date 08-Apr-2014 Effectiveness Date 15-May-2014 Revised Closing Date 31-Dec-2018 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access to community demand-driven social and economic services for pastoralists and agro-pastoralists of Ethiopia. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Community Driven Service Provision 69.10 Component 2: Rural Livelihoods Program (RLP) 25.90 Component 3: Development Learning and Knowledge Management 2.70 Component 4: Project Management and M&E 11.60 Unallocated 0.70 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 Substantial Substantial Implementation Status Overview The project became effective on May 15, 2014 and project launch on June 15-17, 2014. A workplan and budget up to the end of EFY 2007 has been submitted and approved. The initial IFR and 6-month forecast has been submitted to the Bank and the first withdrawal application is being processed. Nevertheless there is slow start up of the project. 1. Project teams have not yet been reorganized as per the requirements of PCDP-3 (new essential staff; e.g., FPCU coordinator, RLP officers, new finance officers, safeguard Page 1 of 5 The World Bank Report No: ISR15584 specialists have not been recruited) 2. New project woredas have not yet been agreed upon and there have not yet entered the project (while the project is expected to scale up to all accessible pastoral and agro- pastoral woredas in Oromiya, SNNPR, Somali and Afar, there are some woredas that are not accessible but have not been identified). 3. New mobile support teams have not been established Public Disclosure Copy 4. MoUs for implementing component 2 of the project have not yet been signed 5. Operational manuals that lay out detailed implementation modalities for different aspects of the project are not yet finalized. Nevertheless, the primary implementing agency, Ministry of Federal Affairs, is strongly on board and both the Minister and State Minister have committed to closely follow up on required actions, to ensure an acceleration of start up activities. On the Bank's task team side, there has been a change in task team leaders from Laketch Mikael Imru to Teklu Tesfaye. This ISR is being filled by the outgoing TTL to facilitate handover. Locations Country First Administrative Division Location Planned Actual Ethiopia Afar Region Afar Region ✔ Ethiopia Oromiya Region Oromiya Region ✔ Ethiopia Somali Region Somali Region ✔ Ethiopia Southern Nations, Nationalities, and Southern Nations, Nationalities, and ✔ People's Region People's Region Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Female household heads in project kebeles Percentage Value 28.00 80.00 who report that available public services Date 01-Jan-2014 31-Dec-2018 address their priority needs Comments Male household heads in project kebeles who Percentage Value 43.00 80.00 Public Disclosure Copy report that available public services address Date 01-Jan-2014 31-Dec-2018 their priority needs Comments Students enrolled (grade 1-8) in PCDP Number Value 73784.00 182600.00 constructed schools Date 01-Jan-2014 31-Dec-2018 Comments Number of people in rural areas provided with Number Value 800000.00 2000000.00 access to Improved Water Sources under the Date 01-Jan-2014 31-Dec-2018 project Comments Page 2 of 5 The World Bank Report No: ISR15584 People with access to a basic package of Number Value 510000.00 1250000.00 health, nutrition, or reproductive health services Date 01-Jan-2014 31-Dec-2018 (number) Comments Public Disclosure Copy Households undertaking a viable IGA Number Value 11200.00 32200.00 supported by a business plan Date 31-Jan-2014 31-Dec-2018 Comments Households who are members of SACCOs as Percentage Value 5.40 10.00 a proportion of total households in target Date 01-Jan-2014 31-Dec-2018 communities Comments Direct project beneficiaries Number Value 1900000.00 4500000.00 Date 01-Jan-2014 30-Nov-2018 Comments Female beneficiaries Percentage Value 42.00 50.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target CIF sub-projects completed and fully Number Value 3449.00 4650.00 operational Date 01-Jan-2014 31-Dec-2018 Comments Woredas targeted by the project with woreda Percentage Value 0.00 50.00 development plans that follow a community Date 01-Jan-2014 31-Dec-2018 demand driven planning process Comments Sub-projects with post-project community Percentage Value 64.00 81.00 engagement or O&M arrangements (%) Date 01-Jan-2014 31-Dec-2018 Public Disclosure Copy Comments Sub-projects that are expected to have a Number Value 2207.00 4650.00 mechanism for post-completion operation Sub Type Supplemental SACCOs formed and operational Number Value 448.00 1110.00 Date 01-Jan-2014 31-Dec-2018 Comments TBD Page 3 of 5 The World Bank Report No: ISR15584 Clients who have adopted an improved agr. Number Value 0.00 2200.00 technology promoted by the project Date 01-Jan-2014 31-Dec-2018 Comments Public Disclosure Copy Clients who adopted an improved agr. Number Value 0.00 660.00 technology promoted by project – female Sub Type Date 01-Jan-2014 31-Dec-2018 Breakdown Comments Lessons from community discussions and Yes/No Value No Yes experience sharing documented by KDCs as Date 01-Jan-2014 31-Dec-2018 learning and knowledge centers Comments Data on Financial Performance (as of 26-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P130276 IDA-53350 Effective 12-Dec-2013 16-Jan-2014 15-May-2014 31-Dec-2018 31-Dec-2018 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P130276 IDA-53350 Effective XDR 71.80 71.80 0.00 4.21 67.59 6.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR15584 Key Decisions Regarding Implementation There are no decisions for disclosure at this time Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5