The World Bank Implementation Status & Results Report Second Livestock Sector Development Project (P177825) Second Livestock Sector Development Project (P177825) EUROPE AND CENTRAL ASIA | Uzbekistan | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2023 | Seq No: 2 | ARCHIVED on 25-Jan-2024 | ISR59437 | Implementing Agencies: Committee of Veterinary and Livestock Development, Republic of Uzbekistan Key Dates Key Project Dates Bank Approval Date: 20-Apr-2023 Effectiveness Date: 30-Aug-2023 Planned Mid Term Review Date: 03-Feb-2025 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2028 Revised Closing Date: 31-Dec-2028 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to support the development of a productive, market-oriented, sustainable and inclusive livestock subsector in Uzbekistan. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Strengthen public livestock support services:(Cost $34.50 M) Component 2: Strengthen market and value addition infrastructure and facilitate trade:(Cost $40.00 M) Component 3: Promote green and resilient livestock value chains:(Cost $160.50 M) Component 4: Project management and coordination:(Cost $3.88 M) Unallocated:(Cost $1.12 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project was declared effective on August 30, 2023, and the PIU budget for 2023 was approved in December 2023. 1/25/2024 Page 1 of 9 The World Bank Implementation Status & Results Report Second Livestock Sector Development Project (P177825) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate 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 Moderate Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Moderate Moderate Moderate Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Sustainability IN01385955 ►Beneficiaries adopting improved livestock production technologies and practices, that control GHG emissions and/or enhance resilience to climate change, among others (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 Proposed climate indicator. This indicator measures the number of farmers, agri-businesses, and other agricultural value chain actors who have adopted technologies promoted by the project. Adoption refers to Comments: a change of practice or change in use of a technology that was introduced or promoted by the project. Technology includes a change in practices compared to currently used practices or technologies. IN01385959 Beneficiaries adopting improved livestock production technologies and practices, that control GHG emissions and/or enhance resilience to climate change, among others of which are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Market orientation IN01385956 1/25/2024 Page 2 of 9 The World Bank Implementation Status & Results Report Second Livestock Sector Development Project (P177825) ►Increase in total value of livestock products sold (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 This indicator will measure the increase in total value of livestock products sold that have been produced Comments: by producers benefiting from Components 1,2 and 3. Livestock products include: milk (cattle), meat (cattle), meat (small ruminants), meat (fisheries), poultry and eggs. IN01385960 Increase in total value of livestock products sold by dehkans (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Productivity IN01385958 ►Increased productivity of targeted livestock commodities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 Comments: This parent indicator will not be measured at the aggregate level. IN01385961 Increased productivity of targeted livestock commodities - milk (cattle) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01385962 Increased productivity of targeted livestock commodities - meat (cattle) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN01385963 Increased productivity of targeted livestock commodities - meat (small ruminants) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Inclusion IN01385957 ►Increased participation of targeted smallholder farmers (dehkans) in formal markets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/25/2024 Page 3 of 9 The World Bank Implementation Status & Results Report Second Livestock Sector Development Project (P177825) Value 0.00 0.00 0.00 30.00 Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 Share of dehkan beneficiaries who sell animal-source products or livestock in formal markets (that include Comments: bazaars, agribusiness). Overall Comments PDO Project activities implementation has not yet started; thus no progress to report yet. Intermediate Results Indicators by Components Component 1: Strengthen public livestock support services IN01385964 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,000.00 Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 This indicator measures the number of farmers (of agricultural products) who have adopted an improved Comments: agricultural technology promoted by operations supported by the World Bank. IN01385970 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,600.00 IN01385973 Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,400.00 IN01385978 ►Veterinary information system (VIS) established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 This indicator will measure the progress in setting up an operational integrated VIMS. It will be achieved Comments: (Yes), when it is both established and operational. IN01385981 ►Beneficiaries reached with improved livestock production technologies and practices, that control GHG emissions and/or enhance resilience to climate change, among others (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/25/2024 Page 4 of 9 The World Bank Implementation Status & Results Report Second Livestock Sector Development Project (P177825) Value 0.00 0.00 0.00 40,000.00 Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 This indicator measures the number of farmers (dehkans, commercial), agri-businesses, and other Comments: agricultural value chain actors who are provided with agricultural assets or services, including training, as a result of the project. IN01385982 Beneficiaries reached with improved livestock production technologies and practices, that control GHG emissions and/or enhance resilience to climate change, among others of which female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 IN01385983 ►Staff of public sector institutions (policy, research & development, vet & animal health advisory and extension) trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,400.00 Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 This indicator measures the number of staff working in public sector institutions (policy, research & Comments: development, vet & animal health advisory and extension) trained (participation in study tours, workshops, tailored trainings, etc). Component 2: Strengthen market and value addition infrastructure, and facilitate trade IN01385965 ►Productive alliances established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 This indicator is measuring productive partnerships between agro-enterprise, borrowing under the credit Comments: line window, and farmers or farmer groups, with formal contractual relationships. IN01385967 ►Border Inspection Posts strengthened (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 IN01385971 ►Quarantine stations established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 1/25/2024 Page 5 of 9 The World Bank Implementation Status & Results Report Second Livestock Sector Development Project (P177825) Comments: This indicator is measuring quarantine stations established at Kazakhstan and Kyrgyz borders. IN01385975 ►Comprehensive border control strategy developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 This indicator is measuring: preparation and consultation of proposed strategy, as well as approval by the Comments: State Committee. Indicator will be achieved (Yes), when the strategy reaches the level before an official decree & resolution is issued for the strategy. IN01385979 ►Animal Identification, Registration & Traceability (AIR&T) methodology operationalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 This indicator measures progress achieved in operationalizing the AIR&T methodology. Operationalization Comments: means that it is technically possible to have target animals carry an ear tag with identification, registration and traceability information. Component 3: Promote green and resilient livestock value chains IN01385969 ►Smallholder farmers (dehkans) reached with financial services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 IN01385972 ►Share of credit line investments (sub-loan financing) that finance climate change (adaptation and/ or mitigation) measures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 Comments: Climate indicator IN01385977 ►Non-performing loans as a share of total outstanding project-related loan portfolio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 1/25/2024 Page 6 of 9 The World Bank Implementation Status & Results Report Second Livestock Sector Development Project (P177825) Non-performing loan means any payments overdue for 90 days or more – both interest and principal, and Comments: restructured debts. End target should be interpreted as "not more than 5%" IN01385980 ►Average GHG emission intensity reduction achieved by beneficiaries adopting improved livestock production technologies and practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 Climate indicator. The indicator measures progress in reducing average GHG emissions per kg of animal Comments: protein produced among beneficiaries who have adopted improved practices and technologies. It reflects both the adoption of improved practices and the shift in the mix of outputs. Component 4: Project management and coordination IN01385966 ►Project Monitoring Information System developed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 This indicator measures the implementation of a monitoring and evaluation system to manage all Comments: information related to the project. This system will have a digital platform to manage all project information. IN01385968 ►Beneficiaries with rating ‘Satisfied’ or above with Citizen Engagement process (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 Citizen Engagement indicator. This indicator measures the satisfaction level of the beneficiaries with the citizen engagement process by the project, disaggregated by gender. Satisfaction level will be evaluated considering three aspects: i) beneficiaries' participation in the planning, implementation and evaluation Comments: process of the activities implemented by the project, ii) beneficiaries' perception on the quality of the goods and services provided by the project and iii) beneficiaries' perception on the project results or impacts IN01385974 Beneficiary dehkans with rating 'Satisfied' or above with Citizen Engagement process (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 IN01385976 ►Number of women accessing services that have been redesigned to be more accessible to women beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,440.00 1/25/2024 Page 7 of 9 The World Bank Implementation Status & Results Report Second Livestock Sector Development Project (P177825) Date 31-Jan-2023 10-Jul-2023 14-Dec-2023 31-Mar-2028 Gender indicator. Services that have been redesigned to be more accessible to women farmers comprise facilitated livestock advisory and extension services and livestock market (under Component 1) and value Comments: addition infrastructures (under Component 2) that have been improved for womens' improved access and participation, gender-inclusive and gender-smart technologies, as well as critical technical and capacity support for women to accessing financial products (under Component 3). Overall Comments IR Project activities implementation has not started; thus no progress to report yet. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P177825 IBRD-95090 Effective USD 90.00 90.00 0.00 0.23 89.78 0.3% P177825 IDA-72950 Effective USD 150.00 150.00 0.00 0.50 149.50 0.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P177825 IBRD-95090 Effective 20-Apr-2023 01-Jun-2023 30-Aug-2023 31-Dec-2028 31-Dec-2028 P177825 IDA-72950 Effective 20-Apr-2023 01-Jun-2023 30-Aug-2023 31-Dec-2028 31-Dec-2028 Cumulative Disbursements 1/25/2024 Page 8 of 9 The World Bank Implementation Status & Results Report Second Livestock Sector Development Project (P177825) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/25/2024 Page 9 of 9