The World Bank Implementation Status & Results Report Livestock Commercialization Project (P165945) Livestock Commercialization Project (P165945) EAST ASIA AND PACIFIC | Mongolia | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 8 | ARCHIVED on 06-Jun-2024 | ISR60459 | Implementing Agencies: Ministry of Finance, Ministry of Food Agriculture and Light Industry, Government of Mongolia Key Dates Key Project Dates Bank Approval Date: 13-Dec-2019 Effectiveness Date: 02-Jun-2020 Planned Mid Term Review Date: 02-Jun-2023 Actual Mid-Term Review Date: 02-Jun-2023 Original Closing Date: 30-Jun-2025 Revised Closing Date: 30-Jun-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve livestock health, productivity, and commercialization of targeted value chains in project locations and to provide immediate and effective response in the event of an eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Animal Health Services:(Cost $8.50 M) Value Chain Commercialization:(Cost $6.50 M) Project Implementation Support:(Cost $2.00 M) Contingent Emergency Response Component:(Cost $13.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project is rated “satisfactory” and has demonstrated good progress towards the achievement of the Project Development Objective (PDO). The project areas faced second dzud since project effectiveness with disruptive potential for livestock productivity and commercialization objectives. A notable accomplishment was the accreditation of two laboratories in accordance with the MNS ISO/IEC 17025:2018 standards. The project has successfully implemented productive partnerships and service delivery innovations with 41 partners covering 62 soums in 9 aimags supporting 13,346 herders and 1.46 million livestock. These partnerships entail investment of US$ 8.64 million with a project contribution of US$ 5.81 million and partner contribution of US$ 2.82 million. 6/6/2024 Page 1 of 9 The World Bank Implementation Status & Results Report Livestock Commercialization Project (P165945) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High Substantial Substantial Macroeconomic High Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and High Substantial Substantial Sustainability Fiduciary High Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes Animal Health Services IN01418531 ►Reduced prevalence of priority diseases in project intervention areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.30 33.30 10.00 Date 31-Jul-2020 31-May-2022 31-May-2022 30-Jun-2025 This indicator measures the reduction in the prevalence of priority diseases, such as FMD and PPR, project intervention areas. The base line value was 0.9% [95%CI: 0.7-1.1%] (2020) and mid-term value Comments: was 0.6% [95%CI: 0.4-0.9%] (2022) captured through serological survey. Value Chain Commercialization IN01418280 ►Increased yield of livestock products (meat and diary) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/6/2024 Page 2 of 9 The World Bank Implementation Status & Results Report Livestock Commercialization Project (P165945) Value 0.00 0.00 0.00 10.00 Date 31-Jul-2020 31-Mar-2023 31-Mar-2023 30-Jun-2025 This indicator measures the percentage increase in the productivity of meat and milk outputs from their respective baseline values in the project areas. Baseline values (2020) were (i) Sheep: 35.8 kg, (ii) Goat: Comments: 28.6 kg, (iii) Cow milk: 295 liters IN01418532 Increase in live animal weight of small ruminants (sheep) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 IN01418533 Increase in live animal weight of small ruminants (goat) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.10 1.10 10.00 IN01418534 Increase in milk output (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.40 7.40 10.00 IN01418535 ►Increased inflation-adjusted value of livestock products (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Jul-2020 31-Mar-2023 31-Mar-2023 30-Jun-2025 This indicator measures the increase in inflation adjusted value of livestock output. The value addition is expected to come from improved production efficiency, product quality, trace-ability, food safety, improved market access and from premium prices through productive partnerships. Values at Baseline (2020) were Comments: MNT12,179K, (i) Beef carcasses: MNT6,313 x 156KG x 6= MNT5,908K, (ii) Mutton carcasses: MNT5,292 x 22KG x 51 = MNT5,937K, (iii) Cow milk: MN1,134T x 295 L = MNT334K. IN01418536 Beef carcasses (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Jul-2020 31-Mar-2023 31-Mar-2023 30-Jun-2025 IN01418537 Mutton carcass (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Jul-2020 31-Mar-2023 31-Mar-2023 30-Jun-2025 6/6/2024 Page 3 of 9 The World Bank Implementation Status & Results Report Livestock Commercialization Project (P165945) IN01418538 Cow milk (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Jul-2020 31-Mar-2023 31-Mar-2023 30-Jun-2025 Intermediate Results Indicators by Components Animal Health Services IN01418539 ►Number of veterinarian and veterinary paraprofessionals trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,403.00 2,575.00 500.00 Date 31-Jul-2020 30-Jun-2023 31-Mar-2024 30-Jun-2025 This indicator measures the number of staff, veterinary professionals and para-professionals in the GAVS Comments: vertical that the project support to improve their veterinary skills. IN01418545 Number of veterinarian and veterinary professionals trained - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 685.00 1,250.00 200.00 Date 31-Jul-2020 30-Jun-2023 31-Mar-2024 30-Jun-2025 IN01418547 ►Increased coverage of quality animal health services in the project intervention areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,578.00 4,578.00 10,000.00 Date 31-Jul-2020 30-Jun-2023 29-Mar-2024 30-Jun-2025 This indicator measures the number of herder households covered by a package of four quality veterinary Comments: services every year viz. surveillance – clinical checks; prevention – vaccination; disinfection; and parasitic treatment. IN01418550 ►Number of veterinary laboratories accredited to national or international standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 2.00 Date 31-Jul-2020 30-Jun-2023 29-Mar-2024 30-Jun-2025 This indicator measures the count of veterinary laboratories that satisfy national or international standards Comments: that will be upgraded during the project. 6/6/2024 Page 4 of 9 The World Bank Implementation Status & Results Report Livestock Commercialization Project (P165945) IN01418554 ►Time between sampling of animals and final test results, in case of surveillance for priority animal diseases (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4 months or more NA 15 days 2 months max Date 31-Jul-2020 30-Jun-2023 29-Mar-2024 30-Jun-2025 IN01418560 ►Number of veterinary professionals populated in the Human-resource management system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 2,644.00 3,067.00 1,500.00 Date 30-Jul-2020 30-Jun-2023 29-Mar-2024 30-Jun-2025 IN01418563 ►Frequency of analysis of veterinary certificates issued for transport of livestock out of Soum by species, place of origin, place of destination (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 monthly weekly Monthly Date 30-Apr-2021 30-Jun-2023 29-Mar-2024 30-Jun-2025 Value Chain Commercialization IN01418541 ►Number of herders participating in training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,392.00 9,032.00 10,000.00 Date 31-Jul-2020 30-Jun-2023 29-Mar-2024 30-Jun-2025 This indicator measures the person days of trainings on animal health, livestock productivity and Comments: productivity partnerships, supported by the project. IN01418543 of which are female beneficialries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,356.00 3,606.00 5,000.00 IN01418552 ►Productive Partnerships established and functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 16.00 8.00 Date 31-Jul-2020 30-Jun-2023 29-Mar-2024 30-Jun-2025 6/6/2024 Page 5 of 9 The World Bank Implementation Status & Results Report Livestock Commercialization Project (P165945) Comments: This indicator measures the number of functional productive partnerships established by the project.. IN01418555 of which are women led or women owned enterprises (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 25.00 20.00 IN01418559 ►Innovative solutions on animal health, nutrition, and breeding contracted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 25.00 15.00 Date 30-Apr-2021 30-Jun-2023 29-Mar-2024 30-Jun-2025 IN01418561 ►Primary producers (herders) mobilized and benefited through productive partnerships (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,514.00 2,000.00 Date 30-Jun-2023 30-Jun-2023 29-Mar-2024 30-Jun-2025 Comments: This indicator measures the number of herder households and/or herder groups linked to markets. IN01418562 ►Share of animal products marketed through commercial channels (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Jul-2020 30-Jun-2023 29-Mar-2024 30-Jun-2025 This indicator measures the average share of livestock products sold through commercial channels in Comments: targeted value chains. Project Implementation Support IN01418540 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,970.00 57,016.00 20,000.00 Date 31-Jul-2020 30-Jun-2023 29-Mar-2024 30-Jun-2025 IN01418544 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,495.00 17,105.00 8,000.00 6/6/2024 Page 6 of 9 The World Bank Implementation Status & Results Report Livestock Commercialization Project (P165945) IN01418548 ►At at least 50 percent women are hired for all ‘Project’ funded professional positions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Date 31-Jul-2020 30-Jun-2023 29-Mar-2024 30-Jun-2025 This indicators measures the proportion of female that are hired for all ‘Project’ funded professional Comments: positions such as PIU staff, Young Professionals and TSPs. IN01418551 ►Grievances registered related to delivery of project benefits addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Jul-2020 30-Jun-2023 29-Mar-2024 30-Jun-2025 The indicator measures the proportion of grievances received by the Grievance Redress Mechanism system (GRM) set up by the project that are actually addressed within the standard timeframe set up by Comments: the GRM system. IN01418556 ►Citizen’s feedback received via ICT applications on services provided by Project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value n/a Satisfactory Satisfactory Satisfactory Date 31-Jul-2020 30-Jun-2023 29-Mar-2024 30-Jun-2025 This indicator provides the average satisfaction/dissatisfaction received from clients via short message Comments: service (SMS) or interactive voice response (IVR) and other ICT application that be used to receive direct feedback from herders on services provided by the project (more specifically by GAVS). Contingent Emergency Response Component IN01418542 ►Adoption of improved post disaster impact assessment practices and procedures, as reflected in the improved quality and comprehensiveness of assessments (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Jul-2020 30-Jun-2023 29-Mar-2024 30-Jun-2025 IN01418546 ►Total number of beneficiaries benefiting from emergency response and recovery activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 180,801.00 180,801.00 180,000.00 Date 31-Jul-2020 30-Jun-2023 30-Jun-2023 30-Jun-2025 IN01418549 6/6/2024 Page 7 of 9 The World Bank Implementation Status & Results Report Livestock Commercialization Project (P165945) ►Adoption and implementation of resilience measures to avert/mitigate future disasters (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Apr-2021 30-Jun-2023 29-Mar-2024 30-Jun-2025 IN01418553 ►Number of beneficiaries of the immediate dzud response (fodder distribution) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46,470.00 46,470.00 45,570.00 Date 30-Jul-2020 30-Jun-2023 29-Mar-2024 30-Jun-2025 IN01418557 ►Number of herder households benefitting from the second-layer support (cash assistance) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 179,849.00 179,849.00 180,000.00 Date 30-Apr-2021 30-Jun-2023 29-Mar-2024 30-Jun-2025 IN01418558 ►Number of local government officials and herders participating in simulation exercises (disaster preparadness) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 952.00 952.00 750.00 Date 30-Apr-2021 30-Jun-2023 29-Mar-2024 30-Jun-2025 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P165945 IDA-65080 Effective USD 30.00 30.00 0.00 22.13 8.07 73% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P165945 IDA-65080 Effective 13-Dec-2019 07-Feb-2020 02-Jun-2020 30-Jun-2025 30-Jun-2025 6/6/2024 Page 8 of 9 The World Bank Implementation Status & Results Report Livestock Commercialization Project (P165945) Cumulative Disbursements Restructuring History Level 2 Approved on 21-May-2021 Related Project(s) There are no related projects. 6/6/2024 Page 9 of 9