The World Bank Implementation Status & Results Report Mali Livestock Sector Development Support Project (PADEL-M) (P160641) Mali Livestock Sector Development Support Project (PADEL-M) (P160641) AFRICA WEST | Mali | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 8 | ARCHIVED on 23-Dec-2021 | ISR49702 | Implementing Agencies: Ministry of Rural Development, Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 28-Feb-2018 Effectiveness Date: 23-Aug-2018 Planned Mid Term Review Date: 17-Jan-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 28-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to “enhance productivity and commercialization of non-pastoral animal production in selected value chains, and strengthen the country’s capacity to respond to an eligible crisis or emergency.” Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Strengthening of livestock services:(Cost $23.80 M) Component 2: Support to private investment:(Cost $43.00 M) Component 3: Crisis prevention & management, and Project coordination:(Cost $11.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Despite a difficult operating environment due to the country's political instability and fragility, the project demonstrated a resilience and continued the implementation of its activities with remarkable achievements. The project's progress towards achieving its development objective is globally Moderately Satisfactory. The overall implementation of the activities is also rated Moderately Satisfactory. The 2021 targets of the indicator on the number of farmers who benefited from the assets or services of the project were exceeded (125%) and reached 44.36% of the project final target. Over 70% of beneficiaries are satisfied with the project services. A total of 351 Micro-projects (MPs) were financed, i.e. 117% of the 2021 target and 58.5% of the target at the end of the project. 22 Productive Partnerships (PPs) have been financed, mobilizing over XOF 2.6 billion from Financial Partner Institutions (FPIs) and thus exceeding (160%) the 2021 target. Low technology adoption at 68% of the 2021 target and the low proportion (7.5%) of functional farmer field schools (champs ecoles des paysans - CEPs) may affect the objective to enhance productivity and sustainability. The midterm review will explore options to re-operationalize the CEPs in order to improve technology adoption. 12/23/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Mali Livestock Sector Development Support Project (PADEL-M) (P160641) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial High High Sector Strategies and Policies Moderate Substantial Substantial Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Moderate Moderate Stakeholders Low Substantial Substantial Other Moderate Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Enhance productivity of non pastoral animal production in selected value chains IN01083721 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 141,231.00 150,841.00 340,000.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 IN01083724 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43,743.00 43,772.00 102,000.00 IN01083726 Farmers reached with agricultural assets or services - Youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/23/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Mali Livestock Sector Development Support Project (PADEL-M) (P160641) Value 0.00 50,309.00 50,309.00 102,000.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 IN01083728 ►Percentage increase of yields produced by targeted beneficiaries among selected value chains (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 Enhance commercialization of non pastoral animal production in selected value chains IN01083722 ►Beneficiary satisfaction rate with services provided by the project for the livestock sector (% of which female and % of which youth) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 70.12 65.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 This implies a formal survey that will be undertaken at the end of the year. Comments: IN01083725 Beneficiary satisfaction rate with services provided by the project for the livestock sector - Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 19.91 65.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 IN01083727 Beneficiary satisfaction rate with services provided by the project for the livestock sector - Youth (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 33.19 65.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 IN01083729 ►Incremental sales in targeted value chains (aggregated over all the targeted value chains) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 Stengthen the country's capacity to respond to eligible crisis IN01083723 12/23/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Mali Livestock Sector Development Support Project (PADEL-M) (P160641) ►Time to reach 50% of the targeted beneficiaries as foreseen in the inclusive contingency intervention plan (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 52.00 52.00 10.00 Date 16-Nov-2018 20-May-2021 30-Nov-2021 28-Jun-2024 There issue measuring this indicator. It is suggested to revise it at MTR . The Actual Value is Non Comments: Applicable (NA) as the project didn’t receive an emergency support request from the Government. Intermediate Results Indicators by Components Component 1: Strengthening of livestock services IN01083730 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,801.00 6,801.00 45,000.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 IN01083734 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,631.00 2,631.00 13,500.00 IN01083736 Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,171.00 4,171.00 31,500.00 IN01083737 Farmers adopting improved agricultural technology - Youth (male and female: 15-40 years old) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,135.00 4,135.00 13,500.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 IN01083739 ►Number of poultry vaccinated against Newcastle Disease (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11,000.00 1,800.00 12,800.00 16,000.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 12/23/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Mali Livestock Sector Development Support Project (PADEL-M) (P160641) The acquired two million doses of vaccine against NCD that will be used during the near Comments: upcoming vaccination campaign. IN01083741 ►Number of sectoral policies developed as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 A multidisciplinary committee has been set-up to identify policy gaps and propose policy relevant to the Comments: sector. IN01083743 ►Prevalence of two priority diseases (herd prevalence of contagious bovine pleuropneumonia [CBPP] and post-vaccinal seroprevalence of small ruminant plague [PPR]) -- PPR (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 36.92 36.92 70.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 Both Bank supported projects at the Ministry of Livestock and Fisheries (PRAPS-ML and PADEL-M) implement activities related to animal health and share the same national indicator for PPR. Current data is an actualization of the PADEL-M baseline for this indicator, as scientific data has become Comments: available. There are issues on collecting the data. It is proposed that the indicator be revised during the MTR. IN01083745 ►Prevalence of two priority diseases (herd prevalence of contagious bovine pleuropneumonia [CBPP] and post-vaccinal seroprevalence of small ruminant plague [PPR]) -- CBPP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 37.00 84.59 20.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 Both Bank supported projects at the Ministry of Livestock and Fisheries (PRAPS-ML and PADEL-M) Comments: implement activities related to animal health and share the same national indicator for CBPP. Component 2: Support to private investment IN01083731 ►Percentage of financed business plans that have met their loan repayment schedule (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 14 business plans selected as of May 8, 2020. Comments: IN01083733 12/23/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Mali Livestock Sector Development Support Project (PADEL-M) (P160641) ►Volume of loans granted by Partner Financial Institutions (FCFA) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,447,104,838.00 2,637,000,000.00 6,620,000,000.00 Date 31-Aug-2017 20-May-2021 20-May-2021 28-Jun-2024 IN01083735 ►Number of Productive Partnerships funded (of which % female and % youth) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 22.00 160.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 14 productive partnership selected as of May 8, 2020. Comments: IN01083738 Number of Productive Partnerships funded (of which % female and % youth) - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 4.00 24.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 IN01083740 Number of Productive Partnerships funded (of which % female and % youth) - Youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 24.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 IN01083742 ►Number of micro-projects funded (of which % female and % youth) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 338.00 351.00 600.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 10 MP selected, 21 pre-selected as of May 8, 2020. Comments: IN01083744 Number of micro-projects funded (of which % female and % youth) - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 184.00 184.00 300.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 IN01083746 Number of micro-projects funded (of which % female and % youth) - Youth (Number, Custom Breakdown) 12/23/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Mali Livestock Sector Development Support Project (PADEL-M) (P160641) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 266.00 266.00 300.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 Component 3: Crisis prevention & management, and Project coordination IN01083732 ►Time between request from government to making funds available to respond to an eligible crisis (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 0.00 0.00 12.00 Date 31-Aug-2017 20-May-2021 30-Nov-2021 28-Jun-2024 Both Bank supported projects at the Ministry of Livestock and Fisheries (PRAPS-ML and PADEL-M) have a CERC - Contingency Emergency Response Component - and share the same national indicator. There Comments: was no request from the government to activate the CERC to respond to an eligible crisis since project effectiveness. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160641 IDA-61880 Effective USD 30.00 30.00 0.00 0.00 28.84 0% P160641 IDA-D2740 Effective USD 30.00 30.00 0.00 20.06 9.47 68% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160641 IDA-61880 Effective 28-Feb-2018 29-Mar-2018 23-Aug-2018 30-Jun-2024 28-Jun-2024 P160641 IDA-D2740 Effective 28-Feb-2018 29-Mar-2018 23-Aug-2018 30-Jun-2024 28-Jun-2024 Cumulative Disbursements 12/23/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Mali Livestock Sector Development Support Project (PADEL-M) (P160641) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/23/2021 Page 8 of 8