The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) Livestock and Fisheries Sector Development Project (P159382) EASTERN AND SOUTHERN AFRICA | Ethiopia | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 13 | ARCHIVED on 13-Jul-2023 | ISR57006 | Implementing Agencies: Federal Democratic Republic of Ethiopia, Food and Agriculture Organization (FAO), International Fund for Agricultural Development (IFAD), International Livestock Research Institute ILRI (CGIAR), Ministry of Agriculture, World Organisation for Animal Health (OIE) Key Dates Key Project Dates Bank Approval Date: 12-Dec-2017 Effectiveness Date: 14-Feb-2018 Planned Mid Term Review Date: 24-Jan-2022 Actual Mid-Term Review Date: 07-Mar-2022 Original Closing Date: 07-Jul-2024 Revised Closing Date: 07-Jul-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Increase productivity and commercialization of producers and processors in selected value chains, strengthen service delivery systems in the livestock and fisheries sectors, and respond promptly and effectively to an eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Linking More Productive Farmers to Markets:(Cost $103.20 M) Strengthening National Institutions and Programs:(Cost $55.80 M) Project Coordination, Monitoring and Evaluation, and Knowledge Management:(Cost $17.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Overall, the Project registered encouraging implementation progress and continued to record significant achievement in all components and sub- components. The PDO and intermediate level targets are met, and hence the project development objective (PDO) rating remains Satisfactory. During the reporting period (July 2022-April 2023), 5,841 Common Interest Groups (CIGs) reported a net profit of Birr (ETB) 604.4 million (US$11.2 million) from the sales of milk, eggs, DOC and pullet, small ruminants, and fish. Likewise, as part of the transformational path of the Project, 3,277 CIGs are transformed into 394 primary cooperatives (109% of the plan) and reported a net profit of ETB 108.9 million or US$ 2 million. Along with creating job opportunities for unemployed youth & women and generating income, the Project improved food and nutrition security situation of the households. The Project is supporting an additional three cross breeding centers in Andassa, Bishoftu and Adami Tulu (in addition to the existing four crossbreeding ranches). Financial support has been done for rehabilitation, restocking and operational costs for the facilities. All centers have 7/13/2023 Page 1 of 9 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) developed a comprehensive business plan as part of ensuring a remunerative and sustainable business operations. Furthermore, Embryo Transfer Technology (ETT) is underway to procure 150 (100 H&F and 50 Jersey) heifers for the embryo transfer process. In line with this, a multi-ovulation and embryo transfer lab is being established at Debre-Zeit Agriculture Research Center (DARC). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and High Moderate Moderate Sustainability Fiduciary High High Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Low Low Other -- -- -- Overall High Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase productivity and Commercialization of producers and processors in selected value chains IN01315381 ►1.1. Change in Productivity of small-scale producers - Milk (level 1) (Liter, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 219.60 257.60 257.60 265.00 Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 This PDO indicator data has been updated during MTR and will be updated after endline surrey Comments: conducted IN01315384 ►1.2. Change in Productivity of small-scale producers - Broiler (Level 1) - Mortality (Percentage, Custom) 7/13/2023 Page 2 of 9 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 12.80 12.80 13.00 Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 This PDO indicator data has been updated during MTR and will be updated after endline surrey Comments: conducted IN01315386 ►1.4. Change in Productivity of small-scale producers - Aquaculture (Cage) Kg/Cubic Meters (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 35.00 40.00 Date 30-May-2018 07-Feb-2022 07-Feb-2022 07-Jul-2024 This PDO indicator data has been updated during MTR and will be updated after endline surrey Comments: conducted IN01315387 ►2.1. Increase in sales of primary and processed livestock and fish products by producers and processors - Milk (Liter/Collection Centers) (Liter, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 306.00 1,080.00 1,080.00 1,500.00 Date 30-May-2018 07-Feb-2022 07-Feb-2022 07-Jul-2024 This PDO indicator data has been updated during MTR and will be updated after endline surrey Comments: conducted IN01315388 ►2.2. Increase in sales of primary and processed livestock and fish products by producers and processors - Eggs (Level 2/3) - Peak Laying Rate (egg/100 hens/day) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 63.00 63.00 63.00 90.00 Date 30-May-2018 30-May-2018 30-May-2018 07-Jul-2024 This PDO indicator has not been updated during MTR as there were no level 2/3 sub- Comments: projects established by the project. It will be updated as per its M&E Plan, after endline surrey conducted IN01315389 ►1.5. Change in Productivity of small-scale producers - Aquaculture (Pond) Kg/Cubic Meters (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 30-May-2018 30-May-2018 30-May-2018 07-Jul-2024 This PDO indicator has not been updated at MTR as there were no sub-projects supported that are producing fish using pond at the time of the assessment.. It will be updated as per its M&E Plan, after Comments: endline surrey conducted IN01315390 7/13/2023 Page 3 of 9 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) ►2.4. Increase in sales of primary and processed livestock and fish products by producers and processors - Dried or Smoked Fish (Kg/Year) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-May-2018 30-May-2018 30-May-2018 07-Jul-2024 This PDO indicator has not been updated at MTR as there were no sub-projects established by the project producing dried or smoked fish at the time of the MT Survey . It will be updated as per its M&E Comments: Plan, after endline surrey conducted IN01315391 ►2.3. Increase in sales of primary and processed livestock and fish products by producers and processors - Broiler (number of birds/slaughterhouse/year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180,000.00 Date 30-May-2018 30-May-2018 30-May-2018 07-Jul-2024 This PDO indicator has not been updated at MTR as there were no sub-projects established by the project engaged in slaughterhouse or no existing slaughterhouse working with the project at the time of Comments: the MT Survey . It will be updated as per its M&E Plan, after endline surrey conducted Strengthen service delivery systems in the livestock and fisheries sectors IN01315382 ►3. Number of System Improvements in support of better livestock and fisheries service delivery achieved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 9.00 Date 30-May-2018 07-Feb-2022 07-Feb-2022 07-Jul-2024 IN01315385 ►4. Proportion of trainees applying the newly acquired competencies in their daily work (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 86.20 86.20 90.00 Date 30-May-2018 07-Feb-2022 07-Feb-2022 07-Jul-2024 Respond promptly and effectively to an eligible crisis or emergency IN01315383 ►5. Time lapse between early warning information and disbursement toward response (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.50 3.00 3.00 2.00 Date 30-May-2018 07-Feb-2022 07-Feb-2022 07-Jul-2024 7/13/2023 Page 4 of 9 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) Intermediate Results Indicators by Components Linking More Productive Farmers to Markets IN01315394 ►1.1 Number of Basic sub-Projects Implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,560.00 10,560.00 10,530.00 Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 IN01315397 ►1.3. Number of Advanced sub-Projects Implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 32.00 57.00 Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 IN01315398 ►1.2. Number of Intermediate sub-Projects Implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 619.00 619.00 360.00 Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 IN01315399 ►2.1. Number of Farmer Field Schools (FFS) established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 277.00 4,320.00 Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 FSS is planned to be done at Intermediate level. It is planned to establish 427 FFS for 2016 EFY. This will Comments: increase the number IN01315400 ►Teachers recruited or trained (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,032.00 10,032.00 6,830.00 Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 IN01315401 Teachers recruited or trained - Female (RMS requirement) (Number, Corporate Supplement) 7/13/2023 Page 5 of 9 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,153.00 3,153.00 1,366.00 IN01315402 2.2. Number of Teachers recruited or trained (GAHP/GAFP) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,197.00 7,197.00 2,880.00 Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 IN01315403 2.3. Number of Teachers recruited or trained (Field worker in Animal Health) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,207.00 2,932.00 2,900.00 Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 IN01315404 2.4. Number of Teachers recruited or trained (Farmer Field School) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 619.00 620.00 Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 IN01315405 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 594,430.00 1,931,270.00 300,000.00 Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 IN01315406 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 180,849.00 537,065.00 90,000.00 IN01315407 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 313,595.00 741,811.00 210,000.00 Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 It is reported from the administrative report and will be supported with the endline survey result Comments: IN01315408 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) 7/13/2023 Page 6 of 9 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92,653.00 204,972.00 63,000.00 IN01315409 ►2.5. Percentage of Targeted Producers satisfied with the livestock and fisheries services received (TOTAL) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 64.00 64.00 80.00 Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 IN01315410 2.5.1. Percentage of Targeted Producers satisfied with the livestock and fisheries services received (men) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 56.00 56.00 80.00 Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 IN01315411 2.5.2. Percentage of Targeted Producers satisfied with the livestock and fisheries services received (women) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 83.00 83.00 80.00 Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 IN01315412 ►2.6. Proportion of women of reproductive age (15-49 years) that consumed animal sourced food in past 7 days (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 29.40 29.40 50.00 Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 IN01315413 ►2.7. Reduction in GHG Emission Intensity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29.00 29.00 30.00 Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 Strengthening National Institutions and Programs IN01315392 ►2.8. Primary National Livestock and Fisheries Monitoring and Information Systems established and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/13/2023 Page 7 of 9 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) Value 0.00 0.00 0.00 3.00 Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 IN01315395 ►2.9. Number of Strategic National Programs (SNPs) and National Roadmaps prepared, budgeted and launched (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 5.00 Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 Project Coordination, Monitoring and Evaluation, and Knowledge Management IN01315393 ►3.1. Semi-annual progress reports rated satisfactory (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 IN01315396 ►3.2. Performance of all PCU staff is formally measured against agreed deliverables directly contributing to LFSDP (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-May-2018 28-Nov-2022 28-Nov-2022 07-Jul-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P159382 IDA-61650 Effective USD 170.00 170.00 0.00 127.70 38.51 77% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159382 IDA-61650 Effective 12-Dec-2017 21-Dec-2017 14-Feb-2018 07-Jul-2024 07-Jul-2024 Cumulative Disbursements 7/13/2023 Page 8 of 9 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) Restructuring History Level 2 Approved on 02-Oct-2021 Related Project(s) There are no related projects. 7/13/2023 Page 9 of 9