The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) Livestock and Fisheries Sector Development Project (P159382) AFRICA EAST | Ethiopia | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 10 | ARCHIVED on 07-Apr-2022 | ISR50661 | Implementing Agencies: Food and Agriculture Organization (FAO), International Fund for Agricultural Development (IFAD), Federal Democratic Republic of Ethiopia, World Organisation for Animal Health (OIE), Ministry of Agriculture, International Livestock Research Institute ILRI (CGIAR) 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 The overall implementation progress of the project at mid-term is on track to enable the project meet its development objectives, despite the multifaceted implementation challenges over the last two years due to COVID 19 pandemic, flood and locust emergencies, and security issues in many of the project Woredas. The implementation progress was assessed based on an independent MTR survey conducted as part of the MTR exercise. The project made good progress in all components and subcomponents. The overall achievements and feedbacks obtained from key stakeholders further substantiate the relevance, effectiveness, sustainability, and impact of the project. A total of 10,560 CIGs were established over the last three years, achieving 100 percent of life of project (LOP) target. Out of these CIGs, about 10,333 CIGs with a total membership of 150,381 (40 percent female) have secured an approved business plan by the respective Woreda Development Committees (WDCs). At present, 8,904 CIGs are fully engaged in the management and production of their preferred value chains. These CIGs reported the production of 75.6 million litters of 4/7/2022 Page 1 of 10 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) milk, 265.2 million eggs, reared 288,120 day old chicks (DOC) and 86,463 dual purpose broilers, and supplied 300,000 small ruminants and 1.3 million kg of fish to the market. From these business ventures the CIGs earned a total of ETB 2.27 billion (US$45.4 million) cumulative net income. [HP1]spell out 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 High 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 IN01117225 ►1.1. Change in Productivity of small-scale producers - Milk (level 1) (Liter, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 219.60 219.60 257.60 265.00 Date 30-May-2018 30-May-2018 07-Feb-2022 07-Jul-2024 Please note that Actual (Previous)” date of indicator had to be changed to the correct date of May 30, Comments: 2018 (baseline date). PDO Indicators are expected to be updated in August 2021 once the MTR evaluation report is complete. 4/7/2022 Page 2 of 10 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) IN01117248 ►1.2. Change in Productivity of small-scale producers - Broiler (Level 1) - Mortality (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 12.80 13.00 Date 30-May-2018 30-May-2018 07-Feb-2022 07-Jul-2024 Please note that Actual (Previous)” date of indicator had to be changed to the correct date of May 30, 2018 (baseline date). PDO Indicators are expected to be updated in August 2021 once the MTR Comments: evaluation report is complete. IN01117250 ►1.3. Change in Productivity of small-scale producers - Broiler (Level 2/3) - Age at marketing (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 42.00 Date 30-May-2018 30-May-2018 30-May-2018 07-Jul-2024 Please note that Actual (Previous)” date of indicator had to be changed to the correct date of May 30, 2018 (baseline date). PDO Indicators are expected to be updated in August 2021 once the MTR Comments: evaluation report is complete. IN01117251 ►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 0.00 35.00 40.00 Date 30-May-2018 30-May-2018 07-Feb-2022 07-Jul-2024 Please note that Actual (Previous)” date of indicator had to be changed to the correct date of May 30, 2018 (baseline date). PDO Indicators are expected to be updated in August 2021 once the MTR Comments: evaluation report is complete. IN01117252 ►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 306.00 306.00 1,080.00 1,500.00 Date 30-May-2018 30-May-2018 07-Feb-2022 07-Jul-2024 Please note that Actual (Previous)” date of indicator had to be changed to the correct date of May 30, 2018 (baseline date). PDO Indicators are expected to be updated in August 2021 once the MTR Comments: evaluation report is complete. IN01117253 ►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 4/7/2022 Page 3 of 10 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) Value 63.00 63.00 63.00 90.00 Date 30-May-2018 30-May-2018 30-May-2018 07-Jul-2024 Please note that Actual (Previous)” date of indicator had to be changed to the correct date of May 30, 2018 (baseline date). PDO Indicators are expected to be updated in August 2021 once the MTR Comments: evaluation report is complete. IN01117254 ►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 1.32 3.00 Date 30-May-2018 30-May-2018 30-May-2018 07-Jul-2024 Please note that Actual (Previous)” date of indicator had to be changed to the correct date of May 30, 2018 (baseline date). PDO Indicators are expected to be updated in August 2021 once the MTR Comments: evaluation report is complete. IN01117255 ►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 Please note that Actual (Previous)” date of indicator had to be changed to the correct date of May 30, 2018 (baseline date). PDO Indicators are expected to be updated in August 2021 once the MTR Comments: evaluation report is complete. IN01117256 ►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 Please note that Actual (Previous)” date of indicator had to be changed to the correct date of May 30, 2018 (baseline date). PDO Indicators are expected to be updated in August 2021 once the MTR Comments: evaluation report is complete. Strengthen service delivery systems in the livestock and fisheries sectors IN01117246 ►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 4.00 6.00 9.00 Date 30-May-2018 30-Nov-2020 07-Feb-2022 07-Jul-2024 4/7/2022 Page 4 of 10 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) IN01117249 ►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 0.00 86.20 90.00 Date 30-May-2018 30-May-2018 07-Feb-2022 07-Jul-2024 Please note that Actual (Previous)” date of indicator had to be changed to the correct date of May 30, 2018 (baseline date). PDO Indicators are expected to be updated in August 2021 once the MTR Comments: evaluation report is complete. Respond promptly and effectively to an eligible crisis or emergency IN01117247 ►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 30-Nov-2020 07-Feb-2022 07-Jul-2024 Intermediate Results Indicators by Components Linking More Productive Farmers to Markets IN01117259 ►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 31-Aug-2021 07-Feb-2022 07-Jul-2024 IN01117262 ►1.3. Number of Advanced sub-Projects Implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 57.00 Date 30-May-2018 30-May-2018 30-May-2018 07-Jul-2024 IN01117263 ►1.2. Number of Intermediate sub-Projects Implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 179.00 179.00 360.00 4/7/2022 Page 5 of 10 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) Date 30-May-2018 31-Aug-2021 07-Feb-2022 07-Jul-2024 On progress: (ETH-GAP II manual has been developed and the training were conducted at all project regions. Now MoU were signed between MoA and cooperative agency. A total of 179 cooperatives Comments: organized to be engaged in intermediate level sub-project IN01117264 ►2.1. Number of Farmer Field Schools (FFS) established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,320.00 Date 30-May-2018 30-May-2018 30-May-2018 07-Jul-2024 IN01117265 ►Teachers recruited or trained (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,451.00 3,658.00 6,830.00 Date 30-May-2018 30-Apr-2021 07-Feb-2022 07-Jul-2024 IN01117266 Teachers recruited or trained - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,366.00 IN01117267 2.2. Number of Teachers recruited or trained (GAHP/GAFP) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,451.00 3,658.00 2,880.00 Date 30-May-2018 30-Apr-2021 07-Feb-2022 07-Jul-2024 IN01117268 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 0.00 0.00 2,900.00 Date 30-May-2018 30-Apr-2021 30-May-2018 07-Jul-2024 IN01117269 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 0.00 620.00 Date 30-May-2018 30-Apr-2021 30-May-2018 07-Jul-2024 IN01117270 4/7/2022 Page 6 of 10 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150,381.00 311,670.00 300,000.00 Date 30-May-2018 30-Apr-2021 07-Feb-2022 07-Jul-2024 The number indicates the members of CIGs who have been implementing level 1 sub-projects which are getting support .The result has been collected from administrative progress report t. This indicator data Comments: will be updated further with the MT survey IN01117271 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60,180.00 90,366.00 90,000.00 IN01117272 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150,381.00 150,381.00 210,000.00 Date 30-May-2018 31-Aug-2021 07-Feb-2022 07-Jul-2024 The result has been collected from administrative progress report . This will be updated based on the MT Comments: survey result as per the M&E plan when finalized IN01117273 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60,180.00 60,180.00 63,000.00 IN01117274 ►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 17.00 58.00 80.00 Date 30-May-2018 30-May-2018 07-Feb-2022 07-Jul-2024 IN01117275 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 18.00 58.00 80.00 Date 30-May-2018 30-May-2018 07-Feb-2022 07-Jul-2024 IN01117276 2.5.2. Percentage of Targeted Producers satisfied with the livestock and fisheries services received (women) (Percentage, Custom Breakdown) 4/7/2022 Page 7 of 10 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 14.00 55.00 80.00 Date 30-May-2018 30-May-2018 07-Feb-2022 07-Jul-2024 IN01117277 ►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 12.00 29.40 50.00 Date 30-May-2018 30-May-2018 07-Feb-2022 07-Jul-2024 IN01117278 ►2.7. Reduction in GHG Emission Intensity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 29.00 30.00 Date 30-May-2018 30-May-2018 07-Feb-2022 07-Jul-2024 Strengthening National Institutions and Programs IN01117257 ►2.8. Primary National Livestock and Fisheries Monitoring and Information Systems established and operational (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 IN01117260 ►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 2.00 2.00 5.00 Date 30-May-2018 30-Apr-2021 07-Feb-2022 07-Jul-2024 Project Coordination, Monitoring and Evaluation, and Knowledge Management IN01117258 ►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 30-Apr-2021 07-Feb-2022 07-Jul-2024 IN01117261 4/7/2022 Page 8 of 10 The World Bank Implementation Status & Results Report Livestock and Fisheries Sector Development Project (P159382) ►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 30-Apr-2021 07-Feb-2022 07-Jul-2024 Overall Comments IR Since level 2 and 3 subprojects managed by primary and advanced Coops are still under development, values to measure implementation progress are not yet available. 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 94.56 75.75 56% 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 4/7/2022 Page 9 of 10 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. 4/7/2022 Page 10 of 10