The World Bank Implementation Status & Results Report Sustainable Livestock Development Program For Results (P170365) Sustainable Livestock Development Program For Results (P170365) EUROPE AND CENTRAL ASIA | Kazakhstan | Agriculture and Food Global Practice | Requesting Unit: ECCCA | Responsible Unit: SCAAG IBRD/IDA | Program-for-Results Financing | FY 2021 | Team Leader(s): Artavazd Hakobyan, Pierre Jean Gerber Seq No: 2 | ARCHIVED on 26-Apr-2021 | ISR46371 | Created by: Artavazd Hakobyan on 16-Apr-2021 | Modified by: Artavazd Hakobyan on 20-Apr- 2021 Program Development Objectives PDO Table Program Development Objective (from Program Appraisal Document) The Program Development Objective is to support the development of an environmentally sustainable, inclusive, and competitive beef production in Kazakhstan Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Satisfactory Moderately Unsatisfactory Implementation Status and Key Decisions The Program implementation is pending the signing and effectiveness of the Loan Agreement. In the meantime, World Bank team and international and local consultants are assisting Government in preparation of key technical inputs for the Program implementation, with the support of Korean Green Growth Trust Fund. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P170365 IBRD-91480 USD 500.00 500.00 0.00 0.00 500.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P170365 IBRD-91480 02-Jul-2020 -- -- 31-Dec-2025 31-Dec-2025 Effective Program Action Plan Action Description Advisory system Chapter to scale-up the knowledge transfer is incorporated in the State Program. Source DLI# Responsibility Timing Timing Value Status 4/26/2021 Page 1 of 15 The World Bank Implementation Status & Results Report Sustainable Livestock Development Program For Results (P170365) DLI 3 Ministry of Technical Due Date 31-Dec-2021 Not Yet Due Agriculture Chapter developed, public consultation conducted, Ministry of Agriculture endorses the chapter and incorporates it in Completion Measurement the draft State Program, including estimates of financing requirements. Comments The Ministry of Agriculture through its Council of Science and Technology working group, develops and adopts the Action Description Methodology for agricultural knowledge advisory and knowledge transfer activities for the beef sector. Source DLI# Responsibility Timing Timing Value Status Ministry of Technical Due Date 30-Jun-2021 Not Yet Due Agriculture Ministry of Agriculture hosts a Council of Science and Technology comprised of scientists and experts. The MOA will Completion Measurement develop a methodology for agriculture advisory and knowledge transfer service delivery and activities, to be adopted by the Council. Comments Action Description Advisory system survey conducted Source DLI# Responsibility Timing Timing Value Status DLI 3 Ministry of Technical Recurrent Yearly Not Yet Due Agriculture Annual surveys to measure advisory system satisfaction and good practice adoption as well as to conduct annual Completion Measurement evaluation of advisory programs. Comments Action Description GAP, GAHP and GGMPs guidelines and technical packages are defined and adopted. Source DLI# Responsibility Timing Timing Value Status DLI 3 Ministry of Technical Due Date 01-Apr-2021 Delayed Agriculture GAP, GAHP and GGMP guidelines are defined and adopted by the Ministry of Agriculture following design and Completion Measurement consultations with key stakeholders. These guidelines help define the advisory services and training programs. Packages are drafted, but discussions continue. National workshop to review and endorse these packages is planned Comments for May 2021. Improved delivery mechanisms for GAPs, GAHPs and GGMPs are funded and implemented by Ministry of Agriculture Action Description or NASEC every year. Source DLI# Responsibility Timing Timing Value Status 4/26/2021 Page 2 of 15 The World Bank Implementation Status & Results Report Sustainable Livestock Development Program For Results (P170365) DLI 3 Ministry of Technical Recurrent Yearly Not Yet Due Agriculture Agricultural Advisory and Knowledge Transfer programs are adequately funded. Model farms and agricultural Completion Measurement competency centers are resourced and scaled-up as per the adopted agricultural advisory and knowledge transfer strategy. Comments Adopt minimum requirements for accessing state support measures, which are based on the condition of cross- Action Description compliance with guidelines for GAPs, GAHPs and GGMPs Source DLI# Responsibility Timing Timing Value Status DLI 5 Ministry of Technical Recurrent Continuous Not Yet Due Agriculture The Ministry of Agriculture's resolution (decision) requiring adoption of two of GAP, GAHP and GGMP as an eligibility Completion Measurement criteria for accessing state support measures. Comments Develop and implement Action Plan to target eligible small and medium farm-owner women in the state programs, Action Description including agricultural advisory and knowledge transfer, subsidized credit and other subsidies. Source DLI# Responsibility Timing Timing Value Status DLI 3 Ministry of Technical Recurrent Continuous Not Yet Due Agriculture Measured by increasing participation of eligible women farm-owners in the export-oriented high-value beef supply Completion Measurement chains. Comments Conduct public expenditure review to assess the share of state support measures for green growth and sustainable Action Description performance of the beef sector. Source DLI# Responsibility Timing Timing Value Status DLI 5 Ministry of Technical Recurrent Yearly Not Yet Due Agriculture Completion Measurement Public expenditure reviews could be either separate or part of the verification process. Comments Conduct training programs and awareness campaigns to inform Small and Medium Farmers about land lease and Action Description land ownership rules and regulations. Source DLI# Responsibility Timing Timing Value Status 4/26/2021 Page 3 of 15 The World Bank Implementation Status & Results Report Sustainable Livestock Development Program For Results (P170365) DLI 4 Ministry of Technical Recurrent Continuous Not Yet Due Agriculture Regular training and awareness campaigns are conducted by the Ministry of Agriculture through advisory and Completion Measurement knowledge transfer services. Comments Action Description Ensure open public access to GIS Maps Source DLI# Responsibility Timing Timing Value Status Environmental and Social DLI 4 Ministry of Recurrent Continuous Not Yet Due Systems Agriculture, Akimats GIS Maps for grasslands and pastures with layers: assignment; registered use; actual use; size of farms; transport Completion Measurement routes; infrastructure; ecosystems; protected areas; critical habitats. Comments Action Description Ensure land assigned to farmers are unused and free from prior claims and incumbrances. Source DLI# Responsibility Timing Timing Value Status Environmental and Social DLI 4 Ministry of Recurrent Continuous Not Yet Due Systems Agriculture The Ministry of Agriculture through the Akimats, make available maps indicating available plots for new and Completion Measurement expanding small and medium farmers. Comments Develop and implement “Single Window” program assistance for small and medium farmers at Akimat level with links Action Description to MOA’s PMO. Source DLI# Responsibility Timing Timing Value Status Environmental and Social DLI 4 Ministry of Due Date 30-Jun-2021 Not Yet Due Systems Agriculture, Akimats Offices Established in each Akimats. Operational throughout implementation. Annual Program Implementation Completion Measurement Reports and verified by the IVA. Comments Action Description The Bank will monitor the effective application of grievances mechanism on fraud and corruption under the Program. Source DLI# Responsibility Timing Timing Value Status 4/26/2021 Page 4 of 15 The World Bank Implementation Status & Results Report Sustainable Livestock Development Program For Results (P170365) MInistry of Fiduciary Systems Recurrent Semi-Annually Not Yet Due Agriculture The MoA will share with the World Bank information on all complaints and actions taken or being taken on complaints Completion Measurement and grievances received on fraud and corruption under the Program. Comments Ensure that the Bank team has access to the Program implementing entities’ internal documentation relevant to the Action Description Program fiduciary systems’ monitoring and supervision. Source DLI# Responsibility Timing Timing Value Status Ministry of Fiduciary Systems Recurrent Yearly Not Yet Due Agriculture To ensure proper monitoring of the Program’s fiduciary systems by the Bank team, the MOA should ensure that the Completion Measurement Bank team has access to all internal documentation relevant to Program fiduciary systems’ monitoring and supervision. Comments Ensure that persons or entities debarred or suspended by the Bank are not awarded a contract by verifying the same Action Description prior to award under the Program during the debarment or suspension period. TOR for audit firms will include the requirement to asses Source DLI# Responsibility Timing Timing Value Status Ministry of Fiduciary Systems Recurrent Continuous Not Yet Due Agriculture The compliance with this requirement would be implemented by the MoA, monitored by the MoF and be checked by Completion Measurement the Program’s auditor. Comments Revise the Rule No 108 of March 15, 2019 on “Subsidizing Livestock, Improvement Productivity and Quality of Action Description Livestock Production” in order to improve the effectiveness, targeting and consistency of the allocation of agricultural support measures. Source DLI# Responsibility Timing Timing Value Status Ministry of Fiduciary Systems Due Date 31-Mar-2021 Delayed Agriculture Completion Measurement The Rules will be revised. Comments As the Program is not effective, it has not been able to contribute to the implementation of this policy reform. 4/26/2021 Page 5 of 15 The World Bank Implementation Status & Results Report Sustainable Livestock Development Program For Results (P170365) Review the subsidy processing and payment system, to determine whether it is functioning as intended and improve Action Description the system to ensure that the system is able to effectively address the corruption risks identified in the public auditors’ reports. Source DLI# Responsibility Timing Timing Value Status Ministry of Fiduciary Systems Due Date 30-Jun-2022 Not Yet Due Agriculture Completion Measurement The MOA will share with the Bank the Internal Audit unit’s findings and recommendations Comments Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate 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 Moderate Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Low Low Low Other Moderate Moderate Moderate Overall Substantial Substantial Substantial RiskComments Comments The draft National Project, as reviewed by the team, lacks the following key inputs relevant for the Program implementation: (i) a chapter of green growth and sustainability of beef cattle production, (ii) a roadmap for increasing the share of public expenditures in support of green growth and sustainability in the beef cattle sector. The team communicated to working-level counterparts that absence of these key inputs would affect the Program results. If not remedied upon adoption of the National Project, the risk to Sector Strategies and Policies may increase. Results PDO Indicators by Objectives / Outcomes Support development of an environmentally sustainable, inclusive, and competitive beef production. IN00983002 ►Share of public expenditure in support of beef cattle production and processing that address green growth and sustainability in beef sector (sustainable). (Percentage, Custom) 4/26/2021 Page 6 of 15 The World Bank Implementation Status & Results Report Sustainable Livestock Development Program For Results (P170365) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 30.00 Date 19-Dec-2019 05-Oct-2020 16-Apr-2021 31-Dec-2025 This PDO outcome indicator is included as a necessary condition for efficient agri-environmental policies that boost sustainable productivity growth and climate co-benefits. This indicator measures the sustainable dimension of the PDO and aims to monitor shift in public expenditures due to proposed interventions that Comments would lead to scale-up of good practices, improved agri-environmental outcomes of state support measures and policies. This indicator is introduced as the value-added of the Program, in that it ensures that the Program has due attention to climate sustainability as it projects increased beef production. IN00983003 ►Number of small and medium farmers selling to feedlots increased (inclusive). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20,000.00 20,000.00 20,000.00 40,000.00 Date 31-Dec-2019 05-Oct-2020 16-Apr-2021 31-Dec-2025 This will be measured as an increase in the number of small and medium farmers that have been registered as suppliers to feedlots and have sold at least ten calves to feedlots in each of the past two years (cumulative) over the baseline of December 31, 2020. This indicator measures the inclusiveness dimension Comments of the PDO and aims to monitor the improved linkage of small and medium farmers with markets. This indicator contributes to the high-level and long-term objective of improving rural jobs and income opportunities in rural areas. This indicator will be gender disaggregated. IN00983004 Share of small and medium women farmers selling to feedlots. (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 26.00 26.00 45.00 IN00983005 ►Value of beef exports (competitive). (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 90,000,000.00 90,000,000.00 42,800,000.00 300,000,000.00 Date 28-Dec-2018 05-Oct-2020 16-Apr-2021 31-Dec-2025 This will be measured as annual value of beef exported through slaughterhouses and processing enterprises. Since almost all exported beef from slaughterhouses and processing facilities comes from feedlots, this indicator is fully attributable to the Program and will measure the impact of the Program Comments interventions. This indicator measures the competitive dimension of the PDO and aims to monitor increased exports. Program interventions that improve competitiveness of beef production will lead to increased exports. This indicator contributes to the high-level and long-term objective of diversifying exports away from oil. Intermediate Results Indicators by Results Areas Improvement of Veterinary Service Delivery and Animal Recording IN00983053 ►The unified traceability system is established, operational and secure. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/26/2021 Page 7 of 15 The World Bank Implementation Status & Results Report Sustainable Livestock Development Program For Results (P170365) Value No No No Yes Date 19-Dec-2019 05-Oct-2020 16-Apr-2021 31-Dec-2025 Comments The unified system is established, operational and secure. IN00983055 ►Share of total cattle registered in the unified system. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 19-Dec-2019 05-Oct-2020 16-Apr-2021 31-Dec-2025 This indicator measures improved cattle traceability. It is expected that after the animal registration system Comments is improved, unified and fully operational, all cattle in Kazakhstan will be gradually registered in this unified system. IN00983058 ►Small and medium farmers have access to improved and upgraded veterinary services that address major production diseases and guarantee quality service provision. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 19-Dec-2019 05-Oct-2020 16-Apr-2021 31-Dec-2025 This indicator refers to policy, institutional and legal improvements that are agreed and implemented as part of the Veterinary Services Improvement Plan and OIE PVS Gap Analysis assessment to be defined before Comments the effectiveness. The indicator measures the satisfaction of small and medium farmers with the quality of veterinary service provision. IN00983062 Veterinary legislation is amended to promote private service provision and private veterinarians are provided facilities and tools to effectively provide services to small and medium farmers. (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Dec-2019 05-Oct-2020 16-Apr-2021 31-Dec-2025 IN00983065 The National Statutory Body (Veterinary Chamber) is fully functional and conducts quality review of practicing veterinarians. (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Dec-2019 05-Oct-2020 16-Apr-2021 30-Dec-2022 IN00983067 ►Number of new veterinarians (registered in the National Statutory Body) are trained for production diseases and provide services. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,000.00 Date 31-Dec-2020 05-Oct-2020 16-Apr-2021 31-Dec-2025 4/26/2021 Page 8 of 15 The World Bank Implementation Status & Results Report Sustainable Livestock Development Program For Results (P170365) This indicator will measure the cumulative number of veterinarians who will be trained in production Comments diseases and service provision for small and medium farmers, and who will be engaged by the Ministry of Agriculture to provide such services to farmers. Scale-up the Farmer-Centric Service Delivery Model IN00983051 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35,000.00 Date 19-Dec-2019 05-Oct-2020 16-Apr-2021 31-Dec-2025 This indicator measures the number of farmers (of agricultural products) who have adopted an improved agricultural technology promoted by operations supported by the World Bank. NB: "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber and non-timber forest products. Adoption refers to a change of practice or change in use of a technology that was introduced or promoted by the project. Technology includes a change in practices compared to currently used practices or technologies (seed preparation, planting time, feeding schedule, feeding ingredients, Comments postharvest storage/ processing, etc.). If the project introduces or promotes a technology package in which the benefit depends on the application of the entire package (e.g., a combination of inputs such as a new variety and advice on agronomic practices such as soil preparation, changes in seeding time, fertilizer schedule, plant protection, etc.), this counts as one technology. Farmers are people engaged in farming of agricultural products or members of an agriculture related business (disaggregated by men and women) targeted by the project. IN00983056 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 IN00983059 Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 IN00983060 ►Farmers are trained and certified in good practices by the improved advisory system. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 27-Dec-2019 05-Oct-2020 16-Apr-2021 31-Dec-2025 Comments At least 100,000 small and medium farmers are expected to be reached by the improved advisory system. IN00983063 ►Number of women farmers benefiting from special targeted training programs designed for women (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 19-Dec-2019 05-Oct-2020 16-Apr-2021 31-Dec-2025 4/26/2021 Page 9 of 15 The World Bank Implementation Status & Results Report Sustainable Livestock Development Program For Results (P170365) The Program will incentivize interventions that will be tailored to address women specific needs. Specifically, part of the agricultural advisory and knowledge transfer activities would be designed and tailored for women. Comments The Program Action Plan will include an action to address equal access of women to services and interventions supported by the Program. A results indicator is included to monitor the number of women that have been targeted by advisory programs designed for women. IN00983066 ►Increase in live-weight of cattle per hectare per year in participating farms (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Dec-2020 05-Oct-2020 16-Apr-2021 31-Dec-2025 This indicator will measure the increase in productivity in participating farms, and will encompass Comments productivity at animal, herd and pasture level. The productivity improvements are expected to be achieved due to adoption of good practices. Implement Green Growth Policies for the Beef Sector IN00983052 ►GHG emissions from livestock supply chains are being monitored, reported and verified (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Dec-2019 05-Oct-2020 16-Apr-2021 31-Dec-2025 This indicator measures the establishment and full functioning of the Monitoring, Reporting and Verification Comments system. IN00983054 ►Net GHG emissions from beef cattle sector (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 36,500,000.00 36,500,000.00 36,500,000.00 34,400,000.00 Date 02-Mar-2020 05-Oct-2020 16-Apr-2021 31-Dec-2025 The indicator includes all main emissions along the value chain: (i) feed production, processing and transportation, (ii) enteric fermentation, (iii) manure management, (iii) animal transportation and (iv) Comments slaughtering and chilling. It also includes changes of carbon stock in grasslands and replacement of fossil fuel energy with renewables. GHG included are methane, nitrous oxide and carbon dioxide, all expressed in CO2-eq. IN00983057 ►Nationally Determined Contribution (NDC) includes a roadmap for the period of 2021-2025 with specific targets and actions for the cattle sector (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Dec-2019 05-Oct-2020 16-Apr-2021 30-Dec-2022 Ministry of Ecology, Geology and Natural Resources will approve a roadmap under the framework of the Comments implementation of the updated nationally determined contribution (NDC) for the period of 2021-2025 that includes specific targets and actions for the cattle sector. IN00983061 ►Policy commitments and instruments for the control of GHG emissions and adaptation to climate change in the beef sector. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/26/2021 Page 10 of 15 The World Bank Implementation Status & Results Report Sustainable Livestock Development Program For Results (P170365) Value No No No Yes Date 19-Dec-2019 05-Oct-2020 16-Apr-2021 30-Dec-2025 The monitoring indicator tracks the overall policy commitments for control of GHG emissions and adaptation to climate change in the beef sector, including the commitment to include beef cattle GHG emission Comments reductions in NDCs, formulation of and commitment to a national adaptaption plan related to the beef serctor and establishment of a monitoring, reporting and verification (MRV) system IN00983064 ►The State Program incorporates a chapter on sustainability for the beef cattle sector based on green growth principles. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Dec-2019 05-Oct-2020 16-Apr-2021 31-Dec-2025 Chapter on sustainability for the beef cattle sector based on green growth principles is included in the State Comments Program, has funding commitments and describes implementation modalities. Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 Cattle is being registered in the Unified Information System. (Intermediate Outcome, 50.00, 0%) Baseline Actual (Previous) Actual (Current) 2021-2025 Value No No No Yes Date -- 05-Oct-2020 16-Apr-2021 -- Comments IN00983069 DLI 1.1 The Borrower shall have issued regulations for the establishment and operation of Unified Information System and such system is operational, both in form and substance satisfactory to the Bank. (Output, 10.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) 2021-2025 Value No No No Yes Date -- 05-Oct-2020 16-Apr-2021 -- Comments IN00983070 DLI 1.2 The Borrower shall, through MOA, have transferred to the Unified Information System the data of all existing registered cattle in the Borrower’s animal identification systems. (Intermediate Outcome, 20.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) 2021-2025 Value No No No Yes 4/26/2021 Page 11 of 15 The World Bank Implementation Status & Results Report Sustainable Livestock Development Program For Results (P170365) Date -- 05-Oct-2020 16-Apr-2021 -- Comments IN00983071 DLI 1.3 The Borrower shall have, through MOA, registered all new cattle in the Unified Information System as set forth in the Disbursement Formula. (Intermediate Outcome, 20.00, 0%) Unit of Measure: Number (Thousand) Indicator Type: Baseline Actual (Previous) Actual (Current) 2021-2025 Value 0.00 0.00 0.00 600,000.00 Date -- 05-Oct-2020 16-Apr-2021 -- Comments ►DLI 2 Small and Medium Farmers have access to improved and upgraded veterinary services. (Intermediate Outcome, 75.00, 0%) Baseline Actual (Previous) Actual (Current) 2021-2025 Value No No No Yes Date -- 05-Oct-2020 16-Apr-2021 -- Comments IN00983073 DLI 2.1 The Borrower shall have amended the relevant secondary legislation required by the Veterinary Law to promote private service provision, following the recommendations made by the OIE to the Performance (Output, 25.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) 2021-2025 Value No No No Yes Date -- 05-Oct-2020 16-Apr-2021 -- Comments IN00983074 DLI 2.2 The Borrower shall have increased the number of Veterinarians Registered and Trained in the amounts and as set forth in the Disbursement Formula. (Output, 50.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) 2021-2025 Value 0.00 0.00 0.00 7,000.00 Date -- 05-Oct-2020 16-Apr-2021 -- 4/26/2021 Page 12 of 15 The World Bank Implementation Status & Results Report Sustainable Livestock Development Program For Results (P170365) Comments ►DLI 3 Small and Medium Farmers shall have been trained and certified in Good Practices in the amounts and as set forth in the Disbursement Formula. (Output, 100.00, 0%) Baseline Actual (Previous) Actual (Current) 2021-2025 Value 0.00 0.00 0.00 100,000.00 Date -- 05-Oct-2020 16-Apr-2021 -- Comments ►DLI 4 The number of Small and Medium Farmers participating in the Sybaga Program and selling cattle to feedlots shall have increased in the amounts and as set forth in the Disbursement Formula. (Output, 100.00, 0%) Baseline Actual (Previous) Actual (Current) 2021-2025 Value 0.00 0.00 0.00 20,000.00 Date -- 05-Oct-2020 16-Apr-2021 -- Comments ►DLI 5 Share of public expenditure in support of green growth and sustainability in the beef sector. (Intermediate Outcome, 100.00, 0%) Baseline Actual (Previous) Actual (Current) 2021-2025 Value 20.00 20.00 20.00 30.00 Date -- 05-Oct-2020 16-Apr-2021 -- Comments IN00983078 DLI 5.1 The Borrower, through MOA, shall have amended the Agricultural Subsidy Rules to include eligibility criteria for farmers based on green growth and sustainability principles. (Output, 10.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) 2021-2025 Value No No No Yes Date -- 05-Oct-2020 16-Apr-2021 -- Comments IN00983079 DLI 5.2 The Borrower shall have increased the share of public expenditures for Sustainable Beef Production and Processing Activities of the total of public expenditure for the beef cattle sector (Intermediate Outcome, 90.00, 0%) Unit of Measure: Percentage 4/26/2021 Page 13 of 15 The World Bank Implementation Status & Results Report Sustainable Livestock Development Program For Results (P170365) Indicator Type: Baseline Actual (Previous) Actual (Current) 2021-2025 Value 20.00 20.00 20.00 30.00 Date -- 05-Oct-2020 16-Apr-2021 -- Comments ►DLI 6 The Borrower shall have made commitments for the control of GHG emissions and adaptation to climate change in the beef sector. (Output, 75.00, 0%) Baseline Actual (Previous) Actual (Current) 2021-2025 Value No No No Yes Date -- 05-Oct-2020 16-Apr-2021 -- Comments IN00983081 DLI 6.1 The Borrower, through MEGNR, shall have approved a roadmap under the framework of the implementation of the updated nationally determined contribution (NDC) for the period of 2021-2025. (Output, 25.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) 2021-2025 Value No No No Yes Date -- 05-Oct-2020 16-Apr-2021 -- Comments IN00983082 DLI 6.2 The MRV System shall be operational in form and substance satisfactory to the Bank. (Output, 25.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) 2021-2025 Value No No No Yes Date -- 05-Oct-2020 16-Apr-2021 -- Comments IN00983083 DLI 6.3 The Borrower shall have incorporated in the State Program for FY 2022-2026 and funded, a chapter on sustainability for the beef cattle sector based on green growth principles. (Output, 25.00, 0%) Unit of Measure: Yes/No Indicator Type: 4/26/2021 Page 14 of 15 The World Bank Implementation Status & Results Report Sustainable Livestock Development Program For Results (P170365) Baseline Actual (Previous) Actual (Current) 2021-2025 Value No No No Yes Date -- 05-Oct-2020 16-Apr-2021 -- Comments 4/26/2021 Page 15 of 15