The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Regional Sahel Pastoralism Support Project II (P173197) WESTERN AND CENTRAL AFRICA | Western and Central Africa | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 6 | ARCHIVED on 20-Apr-2023 | ISR55804 | Implementing Agencies: Burkina Faso, Burkina Faso, Ministry of Animal Resources and Fisheries, CILSS Permanent Interstate Committee for Drought Control in the Sahel, CILSS Permanent Interstate Committee for Drought Control in the Sahel, Islamic Republic of Mauritania, Islamic Republic of Mauritania, Ministry in charge of Livestock, Republic of Chad, Republic of Chad, Ministry of Livestock and Animal Production, Republic of Mali, Republic of Mali, Ministry in charge of Livestock, Republic of Niger, Republic of Niger, Ministry in charge of Livestock, Republic of Senegal, Republic of Senegal, Ministry of Livestock and Animal Production Key Dates Key Project Dates Bank Approval Date: 30-Mar-2021 Effectiveness Date: 05-Aug-2021 Planned Mid Term Review Date: 31-Dec-2024 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2027 Revised Closing Date: 31-Dec-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the resilience of pastoralists and agro-pastoralists in selected areas in the Sahel region. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Animal health improvement and veterinary medicine control:(Cost $196.00 M) Sustainable landscape management and governance enhancement:(Cost $141.90 M) Livestock value chain improvement:(Cost $58.20 M) Social and economic inclusion improvement, women and youth:(Cost $50.25 M) Project coordination, institutional strengthening, crisis prevention and response:(Cost $105.85 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 Substantial Substantial Implementation Status and Key Decisions The Project is effective in all six countries (Burkina Faso, Chad, Mali, Mauritania, Niger, and Senegal) and CILSS. The additional financings (AF) that were approved in June 2022 in Mauritania and Niger to support the countries’ response to the food insecurity crisis and to scale-up resilience enhancing activities have been effective since October 2022. The AF was then restructured in Mauritania in January 2023 to take into account changes in proposed activities (scale-up of forage/feed and food production in lieu of wheat purchases procured through other mechanisms by the government). 4/20/2023 Page 1 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) After one year of implementation, the Project is progressing thanks to the prior experience gained from the first phase, the efficient collaboration between countries, as well as the coordination and tailored technical assistance provided by the Regional Coordination Unit (CILSS, World Organization for Animal Health and the ECOWAS Regional Animal Health Center). However, delays in establishing the full Project Coordination Unit in Chad have negatively impacted the implementation of activities within the country and implementation of activities planned under the additional financing in Mauritania (MR) are also lagging behind. In 2022, more than 265,000 pastoralists/agropastoralists have already benefited from PRAPS-2 activities, of which 33% are women. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Moderate Moderate Other High High High Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Sustained and maintained assets (livestock) IN01279869 ►Vaccination coverage rate for CBPP - Regional level (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 31.00 31.00 33.00 90.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 The indicator monitors the evolution of vaccination coverage of cattle against CBPP. Vaccination coverage is calculated by reporting the number of vaccinated animals in relation to the total animal Comments: population estimated on the basis of the most recent available figures recorded in the updated National Strategic Plans. The proportion of the eligible population within the total bovine herd is estimated by each country and is part of the basic assumptions of the NSPs (it is considered that this corresponds to animals 4/20/2023 Page 2 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) over 6 months old). Results at national level of the n/n+1 campaign will be imputed in the RF in year n+1, except in BF where the campaigns do not straddle 2 calendar years (in the BF, the results of year n are therefore counted in the same year). The result at the regional level is calculated each year as the average of the results of the countries weighted by the ratio between the eligible herd of each country and the total eligible herd of the 6 countries. The annual targets are those listed in the NSPs in effect at the time of the appraisal of the project. The baseline for CBPP corresponds to the vaccination coverage achieved during the 2019/2020 vaccination campaign (2019 for BF). If necessary, these targets and the baseline may be adjusted during the mid-term review of the project to take into account the regular revisions of the NSPs and the results of the 2020/2021 campaign (2021 for BF), which will constitute the true reference situation for PRAPS-2. This indicator will be monitored at the national level and will take into account all vaccinations performed, regardless of the funding sources involved. IN01279927 Burkina Faso (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 29.60 45.00 90.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279930 Chad (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 0.00 1.00 85.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279935 Mali (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 0.00 45.00 95.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279937 Mauritania (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 67.00 89.00 89.00 95.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279940 Niger (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 70.00 69.00 95.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279943 Senegal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 4/20/2023 Page 3 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Value 51.00 58.00 51.00 95.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279945 ►Small ruminants vaccinated and marked against PPR - Regional level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16,000,000.00 16,000,000.00 27,600,000.00 396,400,000.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 The indicator monitors the evolution of the cumulative number of small ruminants vaccinated and marked against PPR. As for CBPP, the results achieved at the end of the year n/n+1 campaign will be imputed in the RF in year n+1 for all countries, except in BF where the campaigns do not straddle 2 calendar years (in BF, the results of year n are therefore counted in the same year). The annual targets were calculated on the basis of the NSPs in force at the time of the appraisal of the project. The baseline corresponds to the cumulative number of small ruminant vaccinated & marked reached at the end of the 2019/2020 Comments: vaccination campaign (2020 for BF). The results achieved at the end of each campaign will therefore be the sum of the baseline and the total number of vaccinated & marked small ruminants cumulatively since the start of PRAPS-2. If necessary, these targets and the baseline may be adjusted during the mid-term review of the project to take into consideration the regular revisions of the NSPs and the results achieved at the end of the 2020/2021 campaign (2021 for BF), which will constitute the true baseline for PRAPS-2. This indicator will be monitored at the national level and will take into account all the vaccinations- markings carried out, regardless of the funding sources involved. IN01279946 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4,900,000.00 4,200,000.00 5,770,000.00 48,800,000.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279947 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 118,800,000.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279948 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 600,000.00 81,300,000.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279949 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,400,000.00 1,400,000.00 2,130,000.00 36,800,000.00 4/20/2023 Page 4 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279950 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,400,000.00 3,400,000.00 12,800,000.00 73,600,000.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279951 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6,300,000.00 6,300,000.00 6,300,000.00 37,100,000.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 Sustained and maintained ecosystems IN01279926 ►Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 6,598,000.00 6,598,000.00 6,598,000.00 13,738,000.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 The indicator measures, in hectares, the land area for which new and/or improved sustainable landscape management practices have been introduced. Land is the terrestrial biologically productive system comprising soil, vegetation, and the associated ecological and hydrological processes; Adoption refers to change of practice or change in the use of a technology promoted or introduced by the project; Comments: Sustainable landscape management (SLM) practices refers to a combination of at least two technologies and approaches to increase land quality and restore degraded lands for example, agronomic, vegetative, structural, and management measures that, applied as a combination, increase the connectivity between protected areas, forest land, rangeland, and agriculture land. IN01279928 Burkina Faso (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 416,000.00 416,000.00 416,000.00 916,000.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279931 Chad (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,734,000.00 1,734,000.00 1,734,000.00 4,134,000.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279933 Mali (Hectare(Ha), Custom Breakdown) 4/20/2023 Page 5 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Baseline Actual (Previous) Actual (Current) End Target Value 934,000.00 934,000.00 934,000.00 2,434,000.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279938 Mauritania (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,935,000.00 1,935,000.00 1,935,000.00 3,935,000.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 01-Dec-2027 IN01279941 Niger (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 737,430.00 737,000.00 738,100.00 1,237,000.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279944 Senegal (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 842,000.00 842,000.00 842,000.00 1,082,000.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 Sustained and maintained means of making a living and generating income IN01279870 ►Income increase of pastoral households generated with the support of the Project - Regional level (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 The indicator tracks the percentage increase in pastoral household income generated through project support. Household incomes are determined as aggregates of all cash, in-kind or service revenues received by the household. Household income is defined as the total benefits from all sources of activity Comments: (livestock, agriculture, diversification activities, employment, transfers, self-consumption as appropriate). Percentage increase = 100*(Income at time of survey - Income at baseline) / (Income at baseline) In setting targets, the cumulative effect of inflation over 6 years must be taken into account (for example, annual inflation of 1.2% over 6 years could represent a 7.4% change in income). IN01279929 Burkina Faso (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279932 4/20/2023 Page 6 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Chad (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279934 Mali (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279936 Mauritania (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279939 Niger (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279942 Senegal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 Overall Comments PDO 1- Vaccinations against CBPP and PPR have progressed as reflected in the achievement of 96% of the 2022 regional level target for CBPP and 88% of the regional target for PPR. Challenges remain however, with respect to (i) the marking of small ruminants in some countries (e.g. Senegal), and (ii) the delays in Chad to start project implementation, which resulted in a very low number of animals vaccinated. Seromonitoring campaigns will be conducted in parallel to control the efficacy of the vaccination. 2- Land area under sustainable landscape management indicator shall progress as from 2023, based on preliminary activities carried out in 2022 to establish new agreements and inclusive management plans over the management of pastoral resources. Efforts are also pursued to maintain and improve the management of the pastoral areas supported under PRAPS-1. 3- The survey on incom es will be carried at mid- term and at the end of the project, to analyze changes over the baseline established in 2021 during PRAPS-2 preparation. Intermediate Results Indicators by Components 4/20/2023 Page 7 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Component 1. Animal health improvement and veterinary medicine control IN01279954 ►Level of implementation of the National Strategic Plans (NSPs) for PPR and CBPP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 52.00 90.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 A single weighted composite indicator, merged for the two diseases, was selected. In order to build on the experience gained by countries in reporting composite indicators in PRAPS-1, some critical points (sub- indicators) will be assessed separately and others jointly. The selected critical points are as follows: - Critical points evaluated separately for PPR and CBPP: 1.Monitoring and updating of NSPs 2. PANVAC certification of vaccines 3. Control of vaccine supply 4. Monitoring vaccine quality 5. Seromonitoring 6. Marking of animals (only for PPR) 7. Abattoir monitoring program (only for CBPP) 8. Antibiotic resistance monitoring program (only for CBPP) - Critical points jointly assessed for both NSPs: 9. Stakeholder Comments: Awareness Program 10. Methodology for organizing campaigns 11. KBT Databases 12. PRAPS-2 training program 13. Supervision of vaccination campaigns by DVS The weighting per year of the sub-indicators may be revised during the course of the project on the basis of the evolution of the NSPs, with the methodological support of the OIE team in charge of tailored technical assistance. A succinct user manual for this composite NSP indicator will be prepared and included in the M&E manual. The baseline corresponds to the rating of PRAPS-1 achievements as of December 31, 2020, i.e. one year before the closing of the project, according to the user manual adopted for PRAPS-2. IN01279959 Burkina Faso (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 58.00 90.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279964 Chad (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 24.00 90.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279969 Mali (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 52.00 90.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279975 Mauritania (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 53.00 90.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279980 4/20/2023 Page 8 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Niger (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 62.00 90.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279985 Senegal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 40.00 60.00 90.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279991 ►Veterinary units built or rehabilitated by the Project and functional in the targeted areas - Regional level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 183.00 183.00 183.00 402.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 The indicator tracks the number of veterinary units built or rehabilitated and functional, thanks to PRAPS- 2. A unit built or rehabilitated by the project is a unit that has been the subject of construction work and acceptance. A functional veterinary unit is any veterinary station or communal/departmental/regional/border public or private service that has premises, equipment to carry Comments: out essential tasks (including storage facilities, equipment and products for veterinary care, and means of travel), and veterinary staff. Veterinary units already accounted for or received under PRAPS-1 should not be included in this indicator. The baseline corresponds to PRAPS-1 achievements as of December 31, 2020, one year before closing. IN01279995 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 34.00 34.00 34.00 69.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280000 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 21.00 21.00 77.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280004 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 51.00 101.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280009 4/20/2023 Page 9 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 45.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280016 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 73.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280020 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 17.00 17.00 37.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280025 ►Vaccination pens built or rehabilitated by the Project in the targeted areas - Regional level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 365.00 365.00 365.00 900.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 The indicator tracks the number of vaccination pens built or rehabilitated through the PRAPS-2. A pen built or rehabilitated by the project is a pen that has been the subject of construction work and acceptance. It includes at least the following infrastructures: corridor of containment, waiting enclosure. It Comments: can be fixed or mobile and has to be adapted to both small and large ruminants. Vaccination pens already accounted for under PRAPS-1 should not be included in this indicator. The baseline corresponds to PRAPS-1 achievements as of December 31, 2020, one year before closing. IN01280031 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 32.00 32.00 32.00 107.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280036 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 190.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280041 Mali (Number, Custom Breakdown) 4/20/2023 Page 10 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 170.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280046 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 133.00 133.00 133.00 223.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280050 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 130.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280056 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 80.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280060 ►Inspections dedicated to the control of veterinary medicines implemented through the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 108.00 7,370.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 The indicator counts the number of inspections dedicated to the control of veterinary medicines implemented through the Project. An inspection is defined as a spot check on a point of sale/distribution/storage/manufacturing of veterinary medicines as part of a specific mission or a round Comments: comprising several inspections. In order to be counted, each inspection must be the subject of a report or a record of visit and findings and the costs of the inspection must be covered for the most part by the Project. IN01280065 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 320.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280069 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 4/20/2023 Page 11 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Value 0.00 0.00 0.00 300.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280072 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,124.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280077 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 190.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280082 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 108.00 580.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280087 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 856.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280088 ►Regional Veterinary Committee operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 4.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 This indicator will measure the number of meetings of the ECOWAS Regional Veterinary Committee led Comments: by the Regional Animal Health Center supported by the Project, contributing to the development of the regional harmonization and coordination of animal health policies, regulations, and programs. Component 2. Sustainable landscape management and governance enhancement IN01279955 ►Functional committees for the sustainable management of landscapes facilitating mobility established or supported by the Project - Regional level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/20/2023 Page 12 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Value 145.00 145.00 145.00 443.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 The indicator tracks the creation/strengthening of sustainable landscape management committees (SMCs) facilitating mobility, the development of their tools, and their functionality/activities (social agreements signed, Pastoral Charters, SMCs for water points, complaint management mechanisms, fire Comments: brigades, and committees for developed areas). The annual and end-of-project targets will be cumulative, since the start of the project. Examples of sustainable and inclusive management rules: pastoral charters, local conventions, registration of collective land rights. IN01279958 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 73.00 73.00 73.00 224.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279963 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 29.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279968 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 14.00 14.00 114.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279974 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 7.00 7.00 15.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279978 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 13.00 13.00 21.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279983 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 28.00 40.00 4/20/2023 Page 13 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279990 ►Functional water points accessible to (agro)pastoralists on livestock mobility routes and on new transhumance routes supported by the Project - Regional level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 398.00 398.00 398.00 1,036.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 The indicator tracks the number of water points constructed or rehabilitated by the project that have been assessed as functional. These may include a borehole, a pastoral well, a pumping station, constructed ponds, etc. The indicator tracks the number of water points constructed or rehabilitated by the project that have been assessed as functional. To be counted under this indicator, a water point must meet four criteria: 1) Construction/rehabilitation financed mainly or entirely by the project 2) Localization on the axes of movement and on the new routes targeted by the project 3) Acceptance of works 4) Functionality (sub- Comments: criteria as in PRAPS-1: the water flow can be mobilized manually or mechanically by the transhumant herder; access is not subject to restrictions in accordance with the management and access modalities agreed by the Management Committee; the tracks and corridors allow herds access to this water point). Water points already included under PRAPS-1 should not be included in this indicator. Water points at the market level are also excluded from counting. The baseline corresponds to PRAPS-1 achievements as of December 31, 2020, one year before closing. IN01279996 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 76.00 76.00 76.00 148.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279999 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 113.00 113.00 113.00 211.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280003 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 24.00 24.00 73.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280008 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 118.00 118.00 118.00 333.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280012 Niger (Number, Custom Breakdown) 4/20/2023 Page 14 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 52.00 52.00 236.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280019 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 15.00 15.00 35.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280024 ►Cultivated fodder produced and available to pastoralists and agro-pastoralists thanks to the Project - Regional level (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 64.00 22,804.00 Date 31-Dec-2021 31-Dec-2022 31-Dec-2022 31-Dec-2027 The indicator tracks the quantity (in metric tons) of cultivated / artificial fodder produced through sub- projects, income-generating activities, and other initiatives supported by the project (fodder crops Comments: integrated into rain-fed agriculture systems or development of specialized irrigated or rainwater productions). IN01280027 Burkina Faso (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280034 Chad (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280038 Mali (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280043 Mauritania (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 4/20/2023 Page 15 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Value 0.00 0.00 0.00 10,900.00 Date 31-Dec-2021 31-Dec-2022 31-Dec-2022 31-Dec-2027 IN01280048 Niger (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,900.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280053 Senegal (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 64.00 1,304.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280061 ►Bilateral and multilateral agreements facilitating a peaceful transhumance established thanks to the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 This indicator will measure the number of agreements signed between countries or subnational regions Comments: facilitated by CILSS and/or ECOWAS related to the governance, management, and sharing of cross- border resources. IN01280066 ►Reduction rate of conflicts linked to mobile livestock systems in three transhumance and trade axes (West, Center, and East) in the Sahel and West Africa (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 The indicator measures the evolution of violent conflicts related to access to and / or use of natural Comments: resources, linked to the mobility (local, national, cross-border) of herds at the level of 3 transhumance and trade corridors of the Sahel and West African space. IN01280068 ►Food crop areas rehabilitated (Mauritania) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 31-Dec-2022 31-Dec-2022 31-Dec-2022 31-Dec-2027 Component 3. Livestock value chain improvement IN01279952 4/20/2023 Page 16 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) ►Operational markets according to defined criteria rehabilitated and built on regional routes thanks to the Project - Regional level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 89.00 89.00 89.00 173.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 The markets targeted to feed the indicator are those that have been constructed/rehabilitated by PRAPS-2 and that are managed by Committees established according to criteria defined in the implementation manual. Markets already supported under PRAPS-1 should not be included in this indicator. The annual and end-of-project targets will be cumulative, since the start of the project. To be considered operational, each market will have to establish a Management Committee, which must include representatives of the Comments: main professional organizations present on the markets. Its establishment will have been the subject of an agreement/convention signed between all the stakeholders, including the professional organizations (including the breeders), the communal/territorial/decentralized administration, and the livestock services. The agreement/convention will specify the modalities of the day-to-day management of the market, the level of taxes levied, and their use/distribution. The baseline corresponds to PRAPS-1 achievements as of December 31, 2020, one year before closing. IN01279961 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 9.00 9.00 21.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279966 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 12.00 12.00 24.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279971 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 23.00 23.00 23.00 33.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279973 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 9.00 9.00 21.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279979 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 28.00 62.00 4/20/2023 Page 17 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279984 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 8.00 8.00 12.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279987 ►Implementation rate of action plans developed by umbrella pastoral organizations (part supported by the Project) - Regional level (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 The indicator monitors the implementation of activities supported by the project and included in the action Comments: plans of the umbrella pastoral organizations. "Umbrella pastoral organizations" include producer/pastoral organizations, but also inter-professional organizations. IN01279994 Burkina Faso (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279998 Chad (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280006 Mali (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280010 Mauritania (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280014 Niger (Percentage, Custom Breakdown) 4/20/2023 Page 18 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280018 Senegal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280023 ►Direct beneficiaries of innovative sub-projects to valorize pastoral value chains promoted by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,700.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 The indicator counts the number of direct beneficiaries (people involved in the activity, owning the assets - e.g., infrastructure or equipment, and benefiting financially). The annual and end-of-project targets will be cumulative, since the start of the project. Business plans should include a detailed list of members, Comments: including their age and gender. A list of eligible activities and expenses will be drawn up at the start of the project, as part of the diagnosis, the development of the manual, and the setting up of the implementation mechanism. IN01280029 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280035 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,400.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280040 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280045 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 4/20/2023 Page 19 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Value 0.00 0.00 0.00 900.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280047 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,300.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280055 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,800.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280058 Of which young people 18 - 24 (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,794.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280063 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280067 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 774.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280074 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 700.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280078 Mauritania (Number, Custom Breakdown) 4/20/2023 Page 20 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280083 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 690.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280086 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280090 OF which young people 25 - 40 (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,290.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280094 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 210.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280097 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 540.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280100 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280103 Mauritania (Number, Custom Breakdown) 4/20/2023 Page 21 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 270.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280106 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,610.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280107 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280111 Of which Female (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,137.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280114 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280117 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 707.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280120 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 800.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280123 4/20/2023 Page 22 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 450.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280127 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 920.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280129 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,170.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280132 ►Trade barriers monitored on selected cross-border marketing areas and disseminated by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 This indicator will report on the number of newsletters and analyses produced quarterly on obstacles to Comments: livestock trade in selected cross-border marketing channels and disseminated (published) : Niger-Nigeria, Mauritania-Mali-Senegal, and Chad-Nigeria (the Bongor-Yagoua axis) Component 4. Social and economic inclusion improvement, women and youth IN01279956 ►Women and youth in the pastoral sector who have benefited from technical and vocational training programs or skills training programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,740.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 This indicator tracks the number of pastoral people who have completed education and vocational training Comments: programs. Beneficiaries will be counted twice: at the planning and approval stage of participation in the programs/training, and after the training cycle. The final figures will be those recorded afterwards. IN01279957 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 4/20/2023 Page 23 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01279962 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01279967 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 540.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01279972 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01279977 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01279982 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01279988 Of which young people 18 - 24 (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,308.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01279993 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 4/20/2023 Page 24 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Value 0.00 0.00 0.00 840.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01279997 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,290.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280002 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 378.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280007 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 700.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280013 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,400.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280021 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 700.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280026 Of which young people 25 - 40 (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,622.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280030 Burkina Faso (Number, Custom Breakdown) 4/20/2023 Page 25 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280032 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 900.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280037 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 162.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280042 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280051 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280052 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280057 Of which Female (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,784.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280062 Burkina Faso (Number, Custom Breakdown) 4/20/2023 Page 26 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280071 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,800.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280075 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 324.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280079 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280081 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280084 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280091 ►Pastoralists and agropastoralists having obtained a civil status document or a registration in the social registry thanks to the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,612.00 12,796.00 109,000.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 4/20/2023 Page 27 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) The indicator counts the number of pastoralists and agro-pastoralists holding an official civil status Comments: document or registered in the national social registry thanks to the support of the project. IN01280093 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85,000.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280096 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280099 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,494.00 6,500.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280102 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280105 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,612.00 8,073.00 5,000.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280108 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,229.00 5,000.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280110 ►Direct beneficiaries of income-generating activities promoted by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/20/2023 Page 28 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Value 35,376.00 35,376.00 35,376.00 59,762.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 The indicator counts the number of direct beneficiaries (people involved in and benefiting financially from the activity) and tracks the participation of the target groups (women and youth). The annual and end-of- project targets will be cumulative, since the start of the project. Income-generating activities (IGA) business plans/proposals shall include a detailed list of members, including their age and gender. Comments: Installation Kits after Technical and Professional Training and post-qualifying training are also accounted for. A list of eligible activities and expenses will be drawn up as part of the preparation of the implementation manual, and revised if necessary, on the basis of the diagnosis and the implementation mechanism at the start of the project. IN01280113 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,240.00 1,240.00 1,240.00 3,240.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 IN01280118 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 864.00 864.00 864.00 5,864.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 IN01280121 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 13,574.00 13,574.00 13,574.00 15,574.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 IN01280124 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 16,467.00 16,467.00 16,467.00 20,467.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 IN01280126 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 626.00 626.00 626.00 8,012.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 IN01280128 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 4/20/2023 Page 29 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Value 2,605.00 2,605.00 2,605.00 6,605.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 IN01280131 Of which young people 18-24 (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,270.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280134 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280136 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,500.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280138 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,400.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280140 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,800.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 IN01280142 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,170.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280144 Senegal (Number, Custom Breakdown) 4/20/2023 Page 30 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280147 Of which young people 25-40 (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,366.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280149 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,600.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280150 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280152 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280154 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280156 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,214.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280158 Senegal (Number, Custom Breakdown) 4/20/2023 Page 31 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280160 Of which Female (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30,538.00 30,528.00 30,528.00 49,036.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 IN01280161 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 539.00 539.00 539.00 1,939.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 IN01280162 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 458.00 458.00 458.00 4,458.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 IN01280163 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 11,130.00 11,130.00 11,130.00 12,730.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 IN01280164 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15,808.00 15,808.00 15,808.00 19,008.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 IN01280165 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 561.00 561.00 561.00 6,469.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 IN01280166 4/20/2023 Page 32 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,032.00 2,032.00 2,032.00 4,458.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 Component 5. Project coordination, institutional strengthening, crisis prevention and response IN01279953 ►Technical and scientific executives trained in pastoralism (including diploma courses) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 137.00 155.00 217.00 1,409.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 This indicator tracks the number of national technical and scientific executives who have completed training on pastoralism (including diploma training). The annual and end-of-project targets will be cumulative, since the start of the project. Diploma courses include, for example: - The Master in Pastoralism developed thanks to PRAPS-1; - Training of Veterinary Doctors; - Specialized training (veterinary public health, epidemiology); - The training of public and private veterinary service executive staff; - Specialized training received from the regional level for national technical and scientific executives, for example on the Livestock Sector Investment Policy Toolkit (LSIPT), the interactive model for the Comments: environmental assessment of global livestock (GLEAM-i), or training on feed balances based on the New FAO Guidelines. The list of training topics included in the concept of “pastoralism”, the definition of “national technical and scientific frameworks” and the method for calculating beneficiaries will be further developed in the M&E manual. Training should at least lead to a certificate, and last at least 3 days to be accounted for in this indicator. Refresher training can also be accounted. The M&E system will also translate the number of technical and scientific executives trained into equivalent men/day. The baseline corresponds to PRAPS-1 achievements as of December 31, 2020, one year before closing (corresponding to veterinary doctorate/masters and masters in pastoralism). IN01279960 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 33.00 79.00 435.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279965 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 289.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 IN01279970 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 16.00 22.00 176.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 4/20/2023 Page 33 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) IN01279976 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 14.00 14.00 134.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 IN01279981 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 27.00 27.00 247.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 IN01279986 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 40.00 50.00 128.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279989 Of which Female (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 33.00 41.00 564.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01279992 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 8.00 14.00 129.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280001 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 135.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 IN01280005 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 3.00 82.00 4/20/2023 Page 34 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280011 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 63.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 IN01280015 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.00 6.00 116.00 Date 31-Dec-2021 31-May-2022 31-May-2022 31-Dec-2027 IN01280017 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 11.00 12.00 40.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280022 ►Pastoralism-specific parameters sustained in the national early warning system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 The integration of parameters specific to pastoralism is an achievement of PRAPS-1. The results for integrating these parameters vary from 5 to 13 parameters depending on the country. The efforts to define the parameters - or even to integrate new parameters - will continue during PRAPS-2, in particular taking into account the new FAO guidelines (which will be disseminated within the framework of the Project with the targeted support of the regional level) for the feed assessment integrated into the national early warning system. For PRAPS-2, indicator # 15 will be used to measure whether the monitoring and use of these parameters specific to pastoralism are maintained in the national system without PRAPS-2 financial Comments: support (stopping funding in year 4 at the latest). Countries are free to seek to perpetuate as many parameters as they wish (beyond 5) but must at least maintain the following 5 indicators (list proposed by CILSS). 1) State of pastures (biomass) / Forage balance; 2) Bush fires / Burnt area; 3) Access to water; 4) Animal health situation / epidemics; 5) Terms of trade for livestock / cereals (Goat / millet price ratio). The sustainability analysis will be done bi-annually on the basis of the following outputs: - existence and availability of data (mandatory) - as well as: at least two analysis meeting reports on the data collected (including results of the analysis); or at least two pastoral bulletins published presenting an analysis of the data collected, or at least two notes to decision-makers presenting an analysis of the data collected. IN01280028 Burkina Faso (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 4/20/2023 Page 35 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) IN01280033 Chad (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280039 Mali (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280044 Mauritania (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280049 Niger (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280054 Senegal (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280059 ►Management committees with at least 15% of women actively participating (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 The indicator monitors the proportion of sustainable management committees in territories with at least 15% of women participating in their governance. Participation will be based on the grid “Determining the Comments: quality of women's participation in Management Committees” (cf. Regional Study on Gender Gap “Addressing gender disparities” produced during the preparation of PRAPS-2). Only “active” and “very active” participation will be considered at the indicator level. IN01280064 Burkina Faso (Percentage, Custom Breakdown) 4/20/2023 Page 36 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280070 Chad (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280073 Mauritania (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280076 Mali (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280080 Niger (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280085 Senegal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2020 31-May-2022 31-May-2022 01-Jun-2021 IN01280089 ►Women having received financial literacy training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 4/20/2023 Page 37 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) The indicator tracks the proportion of women beneficiaries of sub-projects (SC3.3), technical and Comments: vocational training (SC4.1), and income-generating activities (SC4.3) who have received training in financial management adapted to their needs and capacities. IN01280092 Burkina Faso (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280095 Chad (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280098 Mauritania (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280101 Mali (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280104 Niger (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280109 Senegal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280112 Senegal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 4/20/2023 Page 38 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 IN01280115 ►Farmers having benefited from agricultural assets or services - Regional level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,600,510.00 2,600,510.00 2,866,126.00 15,200,510.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 The indicator counts the number of pastoralists, agro-pastoralists, and value chain actors who have benefited from agricultural assets or services as a result of the PRAPS-2. The annual targets have been estimated on the basis of forecasts for the CBPP and PPR vaccinations, which are expected to generate the greatest number of beneficiaries. However, for the report of achievements, all the activities will be taken into account. The categories of beneficiaries to be included in the calculation are: 1) Vaccination beneficiaries (calculated on the basis of the incremental number of animals vaccinated compared to data reported in PRAPS-1 using an adjusted methodology) (C1). It should be noted that for all countries and for both CBPP and PPR, the beneficiaries of the n/n+1 immunization campaign will be counted in the RF in year n+1, except in BF where the campaigns do not straddle 2 calendar years (in BF, the results of year n are therefore counted in the same year). 2) Beneficiaries of infrastructure (water points, markets, slaughter areas, etc.) (C2-C3) 3) Beneficiaries of the training (related to animal husbandry, pastoralism, Comments: resource management, but also the more transversal training of C4.1 and C5) 4) Beneficiaries of economic (C3.3) and social (C4.3) sub-projects. To partially avoid double-counting, Groups 3) and 4) will be required to mention in their training registration or in this business plan/ IGA proposal if they have benefited from other PRAPS-2 interventions. This will not be an exclusion criterion for beneficiaries, but the total count of beneficiaries will exclude their double counting. Alternatively, national teams can determine a priori whether there is a clearly expected double counting between the four categories. If so, country-specific M&E provisions will be adjusted accordingly. Other project beneficiaries (or other benefit streams) will be accounted for through specific intermediate or additional indicators to be included in the M&E manual. The baseline corresponds to PRAPS-1 achievements as of December 31, 2020, one year before closing. It may be revised to take into account the results achieved as of December 31, 2021, which will constitute the true reference situation of PRAPS-2. IN01280116 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 259,646.00 259,646.00 306,826.00 1,209,646.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280119 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 533,018.00 533,018.00 533,018.00 2,483,018.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280122 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 447,475.00 447,475.00 447,475.00 5,797,475.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 4/20/2023 Page 39 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) IN01280125 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 217,720.00 217,720.00 285,407.00 1,567,720.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280130 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 789,637.00 789,637.00 899,623.00 2,839,637.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280133 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 353,014.00 353,014.00 393,777.00 1,303,014.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280135 Of which Female - Regional (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 836,647.00 836,647.00 923,405.00 4,616,647.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280137 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 114,292.00 114,292.00 136,467.00 399,292.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280139 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 181,226.00 181,226.00 181,226.00 766,226.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280141 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 146,538.00 146,538.00 146,538.00 1,751,538.00 4/20/2023 Page 40 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280143 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60,961.00 60,961.00 76,529.00 465,961.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280145 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 229,280.00 229,280.00 261,175.00 844,280.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280146 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 104,350.00 104,350.00 121,470.00 389,350.00 Date 31-Dec-2021 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280148 ►Countries and regional institutional capacity built for climate-informed livestock policies and strategies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 This indicator measures the number of beneficiary countries of PRAPS-2 and regional institutions (CILSS, Agrhymet) trained in the use of specific tools to consolidate, analyze and exploit data related to climate Comments: and climate. '' livestock, including GLEAM-i and forage balances, to support the development of climate- aware strategies and decisions for adaptation and mitigation (short and long term), as well as reporting ( including on NDCs). IN01280151 ►Regional capacity strengthened to conduct prospective analyzes on the livestock sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Dec-2020 31-May-2022 31-May-2022 31-Dec-2027 This indicator will measure the number of studies carried out under CILSS leadership jointly with countries, using state-of-the-art tools and methods (including LSIPT), improving their capacity to assess Comments: the livestock sector's contribution to poverty reduction, food security, and GDP, and perspective of evolution and competitiveness of the livestock-meat value chains (including form pastoral systems). IN01280153 ►Percentage of grievances addressed in line with timelines and protocols established (Percentage, Custom) 4/20/2023 Page 41 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 100.00 90.00 Date 31-Dec-2020 31-May-2022 31-Dec-2022 31-Dec-2027 This indicator will monitor the compliance of N-PCUs in addressing the grievances related to the Project, Comments: in order to ensure that such grievances are promptly and adequately managed. IN01280155 ►Beneficiaries of emergency and short term recovery activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 560,000.00 Date 20-Apr-2022 31-Dec-2022 31-Dec-2022 31-Dec-2027 IN01280157 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 324,000.00 Date 20-Apr-2022 31-May-2022 31-Dec-2022 31-Dec-2027 IN01280159 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 236,000.00 Date 20-Apr-2022 31-Dec-2022 31-Dec-2022 31-Dec-2027 Overall Comments IR On component 1: Good progress has been made with respect to the implementation of national strategic plans (except in Chad). (nb: this indicator reflects the level of implementation of 14 critical good practices required for efficient disease control (CBPP) or eradication (PPR) program). However the program of infrastructure (veterinary units and vaccination pens) is lagging behind, mainly due to delays in making the final selection of construction or rehabilitation sites. On component 2: Based on preliminary activities carried out in 2022, new operational committees for the management of pastoral landscapes and the construction/rehabilitation of functional water points should be reflected as from 2023 in the results framework (RF). The strategy to increase the production of forage has not progressed evenly in countries though; the experience of Senegal, which is the only country to have achieved results, was therefore shared with other countries as example. On component 3: No results were expected in 2022 with respect to bilateral and multilateral agreements facilitating trade, nor in the implementation of umbrella pastoral organizations' action plans supported by the project. The process leading to the selection of innovative sub-projects to support (agro)pastoral livestock value chains (matching grants) is ongoing, which shall allow the first sub-projects to be approved in 2023. On component 4: The registration of (agro)pastoralists in the civil registries have largely exceeded 2022 targets (191.7%). These activities generate a strong interest in the pastoral communities and Niger already exceeded its end target. The experience of Niger also served as example to the Senegal team which participated in a large event organized in Niger. The technical and professional training of women and youth as well as income generating activities shall however start in 2023, based on the beneficiary selection process initiated in 2022. 4/20/2023 Page 42 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) On component 5 : Beneficiaries of the project reflect beneficiaries of the vaccination campaigns (to avoid double counting); on this basis, the RF reflects an increment of 265.616 beneficiaries over PRAPS-1 baseline. of which 33% are women. Training/capacity building of executives have started as reflected in BF, ML and SN. On gender, surveys will be carried out as from 2023 to assess women participation in management committees (established under PRAPS-1 and PRAPS-2). All grievances were addressed in line with timeline and protocols established. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P173197 IDA-68600 Effective USD 30.00 30.00 0.00 8.68 17.97 33% P173197 IDA-68610 Effective USD 30.00 30.00 0.00 0.17 26.23 0.6% P173197 IDA-68620 Effective USD 22.50 22.50 0.00 0.00 21.46 0% P173197 IDA-68630 Effective USD 22.50 22.50 0.00 0.14 19.65 0.7% P173197 IDA-71790 Effective USD 25.00 25.00 0.00 7.08 18.11 28% P173197 IDA-71800 Effective USD 42.00 42.00 0.00 1.00 41.43 2.4% P173197 IDA-D7950 Effective USD 20.00 20.00 0.00 3.29 15.27 18% P173197 IDA-D7960 Effective USD 45.00 45.00 0.00 8.18 33.52 20% P173197 IDA-D7970 Effective USD 100.00 100.00 0.00 3.54 89.91 3.8% P173197 IDA-D7980 Effective USD 30.00 30.00 0.00 0.17 27.49 0.6% P173197 IDA-D7990 Effective USD 30.00 30.00 0.00 8.26 19.38 30% P173197 IDA-D8000 Effective USD 22.50 22.50 0.00 6.26 14.90 30% P173197 IDA-D8010 Effective USD 22.50 22.50 0.00 5.26 15.92 25% P173197 IDA-E0990 Effective USD 25.00 25.00 0.00 0.00 23.74 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P173197 IDA-68600 Effective 30-Mar-2021 01-Jun-2021 22-Oct-2021 31-Dec-2027 31-Dec-2027 P173197 IDA-68610 Effective 30-Mar-2021 21-Sep-2021 14-Jan-2022 31-Dec-2027 31-Dec-2027 4/20/2023 Page 43 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) P173197 IDA-68620 Effective 30-Mar-2021 05-May-2021 05-Oct-2021 31-Dec-2027 31-Dec-2027 P173197 IDA-68630 Effective 30-Mar-2021 04-Jun-2021 04-Nov-2021 31-Dec-2027 31-Dec-2027 P173197 IDA-71790 Effective 17-Jun-2022 26-Jul-2022 04-Oct-2022 31-Dec-2027 31-Dec-2027 P173197 IDA-71800 Effective 17-Jun-2022 27-Jun-2022 03-Oct-2022 31-Dec-2027 31-Dec-2027 P173197 IDA-D7950 Effective 30-Mar-2021 11-May-2021 05-Aug-2021 31-Dec-2027 31-Dec-2027 P173197 IDA-D7960 Effective 30-Mar-2021 28-May-2021 24-Sep-2021 31-Dec-2027 31-Dec-2027 P173197 IDA-D7970 Effective 30-Mar-2021 02-Jul-2021 29-Mar-2022 31-Dec-2027 31-Dec-2027 P173197 IDA-D7980 Effective 30-Mar-2021 01-Jun-2021 22-Oct-2021 31-Dec-2027 31-Dec-2027 P173197 IDA-D7990 Effective 30-Mar-2021 21-Sep-2021 14-Jan-2022 31-Dec-2027 31-Dec-2027 P173197 IDA-D8000 Effective 30-Mar-2021 05-May-2021 05-Oct-2021 31-Dec-2027 31-Dec-2027 P173197 IDA-D8010 Effective 30-Mar-2021 04-Jun-2021 04-Nov-2021 31-Dec-2027 31-Dec-2027 P173197 IDA-E0990 Effective 17-Jun-2022 26-Jul-2022 04-Oct-2022 31-Dec-2027 31-Dec-2027 Cumulative Disbursements Restructuring History Level 2 Approved on 12-Jan-2023 Related Project(s) 4/20/2023 Page 44 of 45 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) P178791-Niger and Mauritania Additional Financing to PRAPS-2 4/20/2023 Page 45 of 45