The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) Livestock and Dairy Development Project (P161246) SOUTH ASIA | Bangladesh | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 22-Jul-2019 | ISR38010 | Implementing Agencies: Department of Livestock Services, People's Republic of Bangladesh Key Dates Key Project Dates Bank Approval Date: 06-Dec-2018 Effectiveness Date: 06-Mar-2019 Planned Mid Term Review Date: 30-Jun-2021 Actual Mid-Term Review Date: -- Original Closing Date: 30-Sep-2023 Revised Closing Date: 30-Sep-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve productivity, market access, and resilience of small-holder farmers and agro-entrepreneurs operating in selected livestock value chains in target areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Productivity Improvement:(Cost $142.51 M) Market Linkages and Value Chain Development:(Cost $224.65 M) Improving Risk Management and Climate Resilience of Livestock Production Systems:(Cost $105.67 M) Project Management Monitoring and Evaluation:(Cost $73.83 M) Unallocated funds:(Cost $32.00 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 This ISR has been updated based on findings of the implementation support mission that took place from June 16-21, 2019. Out of the total IDA credit of US$500 million, the amount disbursed as of June 18, 2019 is US$2.16 million, corresponding to part of the initial DA advance: ceiling as per the disbursement letter is BDT3,200 million (equivalent US$34 million) but the Project Management Unit submitted Withdrawal Application for BDT100 million (equivalent US$1.064 million) only. The Project Management Unit should quickly request the full amount of the initial advance; disbursements are expected to start picking-up from now on. 7/22/2019 Page 1 of 10 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) The project has faced initial challenges with the appointment of the Project Director. However, Additional Secretary at the Ministry of Livestock and Fisheries, has been appointed Project Director on April 03, 2019. The following key decisions have been made: 1. The Deputy Project Director (originating from the ministry of Local Government) will be nominated by the end of July 31, 2019. 2. All Government supported staff will be recruited by the end of July 31, 2019. 3. All core IDA supported consultants (Financial Management, Procurement, Civil engineering Consultant) will also be recruited by the end of July 31, 2019. 4. All existing discrepancies between the Results Framework in the PAD and the targets in the approved DPP will be listed by July 31, 2019. 5. Insert under STEP the procurement process of the three (3) key consulting firms for project support (Design & Supervision consultant firm, Capacity Building Service Provider, Capacity Building Service Provider), by July 31, 2019. 6. Obtain full access to IBAS++ for financial management, by July 31, 2019. 7. Engage the services of a design and supervision consultant (legal covenant), by December 31, 2019. 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 Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other High High High Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve Productivity IN00727631 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727634 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) 7/22/2019 Page 2 of 10 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250,000.00 IN00727638 ►Increased productivity of targeted species by direct beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727639 Dairy Cattle (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727640 Beef fattening (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727641 Small ruminant fattening (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727642 Sonali Poultry (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 Market Access IN00727632 ►Increase in market access reflected in incremental sales (aggregated over all targeted value-chains) in real-value in the project areas (see footnote 1) (% of sales increase among female producers). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727635 Percentage increase for female producers (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 7/22/2019 Page 3 of 10 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) Value 0.00 0.00 0.00 40.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 Risk management and resilience IN00727633 ►Farmers and value chain actors have adopted practices to improve resilience to selected risks (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727636 Farmers and value chain actors implement food safety measures, system for their animals (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727637 ►Livestock insurance products and services developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 Intermediate Results Indicators by Components Component A: Productivity Improvement IN00727643 ►Producer organization facilitated and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,500.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727649 Producer organization facilitated and operational - led by females (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,750.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727651 ►Farmers have received business development siklls training, inputs, marketing support and financial services (Number, Custom) 7/22/2019 Page 4 of 10 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 190,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727655 Farmers have received business development siklls training, inputs, marketing support and financial services - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727662 ►Farmers have accessed livestock services, CSA technoligies and practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727666 Of Which Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727670 ►Reduced GHG emission per unit of milk produced in project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 12-Feb-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 Component B: Market Linkages and Value-Chain Development IN00727644 ►PPs established and financed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727648 PPs established and financed - of female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727653 7/22/2019 Page 5 of 10 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) ►Slaughtering facilities/milk processing/cooling facilities renovated and made climate smart (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 700.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727658 ►Systems and devices for renewable energy production and energy efficiency gains established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727661 ►Increase average intake (gram/day) of dairy, meat, poultry and egg, especially among climate vulnerable areas targetedd for nutrition improvement activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727665 Increase average intake (gram/day) of dairy, meat, poultry and egg, especially among climate vulnerable areas targetedd for nutrition improvement activities - Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727669 ►Students under School Milk Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727673 Students under school milk program - number of girls (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 Component C: Improving Risk Management and Climate Resilience of Livestock Production Systems IN00727646 ►Improvement in the management and delivery capacity of livestock services (staffin at operational levels, knowledge improvement (vocational and academic training , study tours, seminars, etc.), avail (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/22/2019 Page 6 of 10 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) Value 0.00 0.00 0.00 60.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727650 ►Graduates/Trainees supported /trained through project's assistance to academic and vocational training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727652 Graduates/Trainees supported /trained through project's assistance to academic and vocational training - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727656 ►Stakeholders (persons) reached with food safety information through training, mobile apps, SMS and video-based tools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727659 ►Total farmers in the pilot areas receiving livestock insurance awareness and/or training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727663 Of which females (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727667 ►Number of cattle included in the pilot animal identification and recording system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727671 ►Upazilas in pilot areas where traceability system is established and insurance livestock risk mitigation electronic system is functioning and collecting data (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/22/2019 Page 7 of 10 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) Value 0.00 0.00 0.00 50.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727674 ►Tests of food and feed samples have been carried out at laboratory facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 Component D: Management and Monitoring and Evaluation IN00727645 ►Additional full jtime equivalent (FTE) jobs created in project areas (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727647 Additional full time equivalent (FTE) jobs created in project areas - Females (Number (Thousand), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727654 Additional full time equivalent (FTE) jobs created in project areas - Youth (Number (Thousand), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727657 ►Primary National Livestock Monitoring Information System established and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727660 ►Targeted livestock producers satisfied with the livestock services received from the livestock services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727664 Targeted livestock producers satisfied with the livestock services - of which females (Percentage, Custom Breakdown) 7/22/2019 Page 8 of 10 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727668 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 100,000.00 0.00 0.00 2,000,000.00 Date 12-Jul-2018 12-Mar-2019 12-Jul-2019 06-Dec-2023 IN00727672 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161246 IDA-63300 Effective USD 500.00 500.00 0.00 2.18 491.87 0.4% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161246 IDA-63300 Effective 06-Dec-2018 19-Dec-2018 06-Mar-2019 30-Sep-2023 30-Sep-2023 Cumulative Disbursements 7/22/2019 Page 9 of 10 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 7/22/2019 Page 10 of 10