The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) RI-Regional Pastoral Livelihoods Resilience Project (P129408) AFRICA EAST | Eastern Africa | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 15 | ARCHIVED on 23-Dec-2021 | ISR49550 | Implementing Agencies: Ministry of Finance, Planning and Economic Development, Ministry of Agriculture, Livestock and Fisheries (Kenya), IGAD Secretariat, Ministry of Agriculture and Livestock Resources (Ethiopia), Ministry of Finance, Planning and Economic Development (Uganda), Ministry of Finance & Economic Cooperation (Ethiopia), Ministry of Agriculture, Animal Industry and Fisheries (Uganda), IGAD Secretariat Key Dates Key Project Dates Bank Approval Date: 18-Mar-2014 Effectiveness Date: 15-Dec-2014 Planned Mid Term Review Date: 15-Nov-2017 Actual Mid-Term Review Date: 13-Nov-2017 Original Closing Date: 31-Dec-2019 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To enhance livelihood resilience of pastoral and agro-pastoral communities in cross-border drought prone areas of selected countries and improve the capacity of the selected countries’ governments to 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 Natural Resources Management:(Cost $65.03 M) Market Access and Trade:(Cost $40.59 M) Livelihood Support:(Cost $38.84 M) Pastoral Risk Management:(Cost $20.98 M) Project Management and Institutional Support:(Cost $30.88 M) (Physical and Prices Contingencies):(Cost $0.68 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 project has continued implementation activities in spite of the ongoing challenges brought on by the COVID pandemic and growing insecurity in the northern region of Uganda and conflict in Ethiopia. In Kenya, the project has continued to perform well across all components. In total, the project has completed 165 water and market infrastructure investments, conducted three synchronized rounds of vaccinations covering over 25 million animals, and facilitated improved delivery of production and market linkage services across all targeted counties. In Uganda, unusually heavy and prolonged rains made construction sites inaccessible in some cases; continued insecurity in the Karamoja Region caused by cattle 12/23/2021 Page 1 of 19 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) rustling created challenges in conducting regular monitoring activities and national lockdowns as a result of COVID19 affected movement of personnel, materials and equipment to some project sites. Despite these challenges, the project was able to put in place measures to move activities along. The project team organized special permits for contractors to move during the lockdown and minimize disruptions to construction works. In Ethiopia, the project is facing several roadblocks compounded by heavy rains, desert locust attacks, COVID-19 Pandemic and deteriorating security situation due to the intensified conflict. Consequently, several project areas, especially in Afar Region are inaccessible. Internet connectivity, telephone lines and mobility of project staff and service providers is severely restricted. The system for collection and submission of supporting documentation for project expenditures is disrupted. In spite of the challenges, the project is almost fully disbursed at 99.69% disbursement rate. All three countries recruited independent consultants to undertake a country Impact Assessment for the project. Ethiopia and Kenya have significantly advanced and preliminary results of the country assessments were shared during a validation workshop held in Mombasa from December 7-8, 2021. The consultant for the Uganda Impact Assessment has also been recruited and presented the inception report for the country. It is expected that a first full draft report will be ready by December 31, 2021. All countries have made progress with regard to preparation of their Borrower Completion Reports (BCRs) and are awaiting final impact assessment results to finalize reports. It is anticipated that the ICR mission will be undertaken at the beginning of the year in January and IGAD would have completed its preparation of the regional completion report for the project by then. The ICR is expected to be submitted for processing and approval by June 30, 2022 at the latest. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Enhanced livelihood resilience of pastoral and agro-pastoral communities IN01078981 ►Percentage death rate of livestock kept by agro-pastoral and pastoral households targeted by the project (cattle, goats) (Percentage, Custom) 12/23/2021 Page 2 of 19 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01078982 Cattle - KEN Drought year 22 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 13.10 13.10 14.60 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01078983 Cattle - UGA Normal year 5 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 0.75 0.75 3.50 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01078984 Goats - UGA Normal year 5 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 0.75 3.50 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01078985 Cattle - ETH Normal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.80 0.25 0.25 1.80 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01078986 Goats - ETH Normal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.20 0.35 0.35 2.20 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01078987 Goats - KEN Drought year 17 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 10.50 10.50 13.00 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01078988 12/23/2021 Page 3 of 19 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Cattle - UGA Drought year 13 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 13.00 13.00 11.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01078989 Goats - UGA drought year 11 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 11.00 11.00 9.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01078990 Cattle - ETH drought (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.70 28.12 26.47 25.70 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01078991 Goats - ETH Drought (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 33.20 26.09 24.25 23.20 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01078992 Percentage death rate - Normal Year - of livestock kept by agro-pastoral and pastoral households targeted by the project (cattle, goats) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01078993 Cattle - KEN Normal year 10 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 1.60 1.60 7.00 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01078994 Goats - KEN Normal year 12 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 4.30 4.30 8.40 12/23/2021 Page 4 of 19 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01078995 ►Number of livestock traded in selected project markets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01078996 Live goats - % decrease KEN drought year (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 11.10 9.00 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01078997 Live goats - ETH - drought year % increase (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01078998 Number of livestock traded - Normal Year - in selected project markets (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2015 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01078999 Live cattle % increase - KEN normal year (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.60 0.60 10.20 6.10 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01079000 Live goats - % increase KEN normal year (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 0.70 478.00 6.00 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01079001 Live cattle - 28,252 UGA normal year (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/23/2021 Page 5 of 19 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Value 0.00 32.60 32.60 27.60 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079002 Live goats - 29,917 UGA normal year (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.70 34.70 27.60 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079003 Live cattle - ETH - normal year % increase (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 154.53 154.53 20.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079004 Live goats - ETH - normal year % increase (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 143.60 143.60 20.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079005 Live Cattle - % decrease KEN drought year (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 1.50 9.70 7.40 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01079006 Live goats - 35,003 UGA drought year (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.60 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079007 Live cattle - 31,642 UGA drought year (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.02 7.02 11.30 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079008 Live cattle - ETH - drought year % increase (Percentage, Custom Breakdown) 12/23/2021 Page 6 of 19 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079009 ►Real value of livestock traded in selected project markets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079010 Value goats - % increase KEN drought year (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.40 111.00 42.60 9.10 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01079011 Value goats UGX (000,000) 2,393 UGA normal year (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,393.00 3,748.00 3,748.00 3,055.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079012 Value cattle - Ushs (000,000)21,189 normal year (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 21,189.00 33,978.00 33,978.00 27,043.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079013 Value cattle - ETH - normal year % increase (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 431.85 252.40 20.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079014 Value goats - ETH - normal year % increase (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 297.99 151.33 20.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079015 12/23/2021 Page 7 of 19 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Value cattle - % increase KEN drought year (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.70 192.00 171.40 9.40 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01079016 Value cattle - Ushs (000,000) UGA 14,701 drought year (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14,701.00 14,701.00 14,701.00 26,529.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079017 Value goats - Ushs UGA (000,000) 1,424 drought year (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,424.00 1,424.00 1,424.00 2,465.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079018 Value goats - ETH - drought year % increase (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079019 Value cattle - ETH - drought year % increase (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079020 Real value - Normal Year - of livestock traded in selected project markets (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079021 Value Goats - % increase KEN normal year (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 1.20 157.40 6.60 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 12/23/2021 Page 8 of 19 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) IN01079022 Value cattle - % increase KEN normal year (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.60 0.60 31.60 6.10 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01079023 ►Time lapse between early warning information and response reduced (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079024 UGA - 30-45 days (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 6.00 6.00 14.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079025 KEN - 28 days (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 14.00 14.00 14.00 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01079026 ETH - 21 days (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 6.30 6.30 7.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079027 ►Direct project beneficiaries (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,677,000.00 1,677,000.00 1,557,000.00 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 Direct beneficiaries are people or groups who directly derive benefits from an intervention (i.e., children who benefit from an immunization program; families that have a new piped water connection). Please note that this indicator requires supplemental information. Supplemental Value: Female beneficiaries Comments: (percentage). Based on the assessment and definition of direct project beneficiaries, specify what proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. IN01079028 12/23/2021 Page 9 of 19 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Female beneficiaries (Percentage, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 43.00 40.00 IN01079029 Direct project beneficiaries - Ethiopia (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 775,000.00 775,000.00 663,000.00 IN01079030 Female benefiaries - Ethiopia (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44.00 44.00 47.00 Intermediate Results Indicators by Components Natural Resources Management IN01079031 ►Number of water infrastructures along cross-border migration routes rehabilitated or newly built under the project that are that are operational and sustainably managed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079038 UGA - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.00 98.00 102.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079039 KEN - 0 (date:2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.00 119.00 95.00 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01079043 ETH - 0 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 130.00 138.00 146.00 12/23/2021 Page 10 of 19 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079049 ►Percentage of pastoral households with improved access to water through project infrastructures rehabilitation and development (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079051 Normal year distance: 5-10 Km UGA - 0% (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 90.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079054 Normal year distance: 10Km KEN - 0% Drought year distance: 30 Km KEN -0% (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 65.20 50.00 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01079057 ETH (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.60 38.68 50.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079062 ►Land area where sustainable land mgt. practices were adopted as a result of proj (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 This indicator measures the land area that as a result of the Bank project incorporated and/or improved sustainable land management practices. This indicator can track progress toward sustainability at farm Comments: scale and at landscape scales within agroecological zones, watersheds, or basins. The baseline value for this indicator is expected to be zero. IN01079064 UGA - 0 (date:2013) (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 480.00 900.00 600.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079070 12/23/2021 Page 11 of 19 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) KEN - 0 (date:2012) (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,345.00 2,494.00 2,480.00 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01079073 ETH (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,436.00 10,436.90 8,000.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079074 ►Number of platforms solving cross-border natural resources management conflicts formed and operational. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079076 UGA - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 12.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079078 KEN - 0 (date:2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 16.00 12.00 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01079080 ETH (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 10.00 10.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 Market Access and Trade IN01079032 ►Number of regional or cross-border market infrastructures rehabilitated or newly built under the project that are operational and sustainably managed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/23/2021 Page 12 of 19 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Value 0.00 0.00 0.00 0.00 Date 18-Mar-2013 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079037 UGA - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 10.00 12.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079040 KEN - 0 (date:2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 30.00 16.00 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01079044 ETH (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.00 24.00 10.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079059 ►Number of regional protocols about sanitary and phytosanitary standards ratified by the participating countries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 21.00 4.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079063 Number of stakeholders trained on policy and regulations in the region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,233.00 1,962.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079067 Number of stakeholders trained on policy and regulations in the region - Ethiopia (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 313.00 313.00 282.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 Livelihood Support 12/23/2021 Page 13 of 19 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) IN01079033 ►Number of suspicions of outbreaks of selected diseases of regional importance (PPR and FMD) reported and tested in central laboratories (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079036 KEN - (2013) PPR: 12; FMD: 9 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14,300.00 20,635.00 109,439.00 20,936.00 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01079041 UGA - (2012) PP: 1550; FMD: 862 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,412.00 2,412.00 2,412.00 3,888.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079045 ETH - PPR and FMD collected (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 215.00 290.00 290.00 125.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079047 ►Percentage households targeted by the project satisfied with livestock health services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079052 UGA - 0% (date: 2013) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079055 KEN - 0% (date: 2013) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 86.00 86.00 90.00 12/23/2021 Page 14 of 19 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01079058 ETH (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 70.00 90.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079061 ►Number of new technologies demonstrated in the project area (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079065 UGA - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 3.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079069 KEN - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 8.00 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01079072 ETH (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 5.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079075 ►Number of alternative livelihood sub-projects realized and sustainably managed 2 years after initial investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079077 UGA - 0 (date:2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/23/2021 Page 15 of 19 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Value 0.00 4.00 4.00 3.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079079 KEN - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 30.00 5.00 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01079081 ETH (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 5.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 Pastoral Risk Management IN01079034 ►Reliable information from Early Warning System (EWS) disseminated timely (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079035 KEN - no (date:2013) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01079042 UGA - no (date:2013) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079046 ETH (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 12/23/2021 Page 16 of 19 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) IN01079048 ►DRM policies from the participating countries harmonized and mainstreamed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079050 KEN - no (date:2013) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01079053 UGA - no (date:2013) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079056 ETH (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079060 ►Contingency plans in place in the participating countries and IGAD (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079066 KEN - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 15.00 Date 18-Mar-2014 18-Jun-2021 07-Dec-2021 31-Dec-2021 IN01079068 UGA - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 12.00 12/23/2021 Page 17 of 19 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Date 18-Mar-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 IN01079071 ETH - no/yes (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 21-Oct-2014 18-Jun-2021 20-Dec-2021 31-Dec-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129408 IDA-53850 Effective USD 40.00 40.00 0.00 36.30 0.07 100% P129408 IDA-53880 Effective USD 77.00 77.00 0.00 70.15 0.00 100% P129408 IDA-55450 Effective USD 75.00 75.00 0.00 68.71 0.00 100% P129408 IDA-H9190 Effective USD 5.00 5.00 0.00 4.58 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129408 IDA-53850 Effective 18-Mar-2014 10-Jul-2015 03-Nov-2015 31-Dec-2019 31-Dec-2021 P129408 IDA-53880 Effective 18-Mar-2014 19-May-2014 15-Dec-2014 31-Dec-2019 31-Dec-2021 P129408 IDA-55450 Effective 21-Oct-2014 28-Nov-2014 12-Feb-2015 31-Dec-2019 31-Dec-2021 P129408 IDA-H9190 Effective 18-Mar-2014 06-Jun-2014 24-Dec-2014 31-Dec-2019 31-Dec-2021 Cumulative Disbursements 12/23/2021 Page 18 of 19 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 27-Jun-2018 ,Level 2 Approved on 16-Oct-2018 ,Level 2 Approved on 28-Nov-2019 ,Level 2 Approved on 04-Mar-2021 Related Project(s) P150006-AFCC2/RI-Regional Pastoral Livelihoods Resilience 12/23/2021 Page 19 of 19