The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Regional Sahel Pastoralism Support Project II (P173197) AFRICA WEST | Western Africa | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 2 | ARCHIVED on 21-Dec-2021 | ISR49193 | Implementing Agencies: Republic of Senegal, Ministry of Livestock and Animal Production, Islamic Republic of Mauritania, Ministry in charge of Livestock, CILSS Permanent Interstate Committee for Drought Control in the Sahel, Republic of Niger, Ministry in charge of Livestock, Burkina Faso, Ministry of Animal Resources and Fisheries, Republic of Mali, Ministry in charge of Livestock, Republic of Chad, Ministry of Livestock and Animal Production, CILSS Permanent Interstate Committee for Drought Control in the Sahel, Islamic Republic of Mauritania, Republic of Senegal, Republic of Niger, Burkina Faso, Republic of Chad, Republic of Mali Key Dates Key Project Dates Bank Approval Date: 30-Mar-2021 Effectiveness Date: 05-Aug-2021 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2027 Revised Closing Date: 31-Dec-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the resilience of pastoralists and agro-pastoralists in selected areas in the Sahel region. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Animal health improvement and veterinary medicine control:(Cost $196.00 M) Sustainable landscape management and governance enhancement:(Cost $74.30 M) Livestock value chain improvement:(Cost $58.20 M) Social and economic inclusion improvement, women and youth:(Cost $48.30 M) Project coordination, institutional strengthening, crisis prevention and response:(Cost $83.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project has been approved on March 30, 2021. It is now effective in CILSS, Burkina Faso, Mauritania, Niger, and Senegal. In Mali, it is expected to become effective soon (by the end of December 2021). Various issues in Chad may however cause further effectiveness delay in this country. All countries and CILSS have prepared their first draft annual work plan and budget for 2022, and are working to establish fully staffed and functional Project Implementation Units to allow a swift start of all planned activities. 12/21/2021 Page 1 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) The regional institutions involved under the overall coordination of the Regional Coordination Unit in CILSS, will play an active role in ensuring coherent planning, harmonization of approaches, capacity building, and tailored technical assistance to the Project beneficiary countries. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Substantial Technical Design of Project or Program Moderate Moderate Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability 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 Sustained and maintained assets (livestock) IN01067948 ►Vaccination coverage rate for CBPP - Regional level (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32.00 32.00 32.00 90.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 The indicator monitors the evolution of vaccination coverage of cattle against CBPP. Vaccination coverage is calculated by reporting the number of vaccinated animals in relation to the total animal population estimated on the basis of the most recent available figures recorded in the updated National Strategic Plans. The proportion of the eligible population within the total bovine herd is estimated by each Comments: country and is part of the basic assumptions of the NSPs (it is considered that this corresponds to animals over 6 months old). Results at national level of the n/n+1 campaign will be imputed in the RF in year n+1, except in BF where the campaigns do not straddle 2 calendar years (in the BF, the results of year n are therefore counted in the same year). The result at the regional level is calculated each year as the 12/21/2021 Page 2 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) average of the results of the countries weighted by the ratio between the eligible herd of each country and the total eligible herd of the 6 countries. The annual targets are those listed in the NSPs in effect at the time of the appraisal of the project. The baseline for CBPP corresponds to the vaccination coverage achieved during the 2019/2020 vaccination campaign (2019 for BF). If necessary, these targets and the baseline may be adjusted during the mid-term review of the project to take into account the regular revisions of the NSPs and the results of the 2020/2021 campaign (2021 for BF), which will constitute the true reference situation for PRAPS-2. This indicator will be monitored at the national level and will take into account all vaccinations performed, regardless of the funding sources involved. IN01067951 Burkina Faso (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 32.00 32.00 32.00 95.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067954 Chad (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 7.00 7.00 90.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067959 Mali (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 90.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067961 Mauritania (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 63.00 63.00 63.00 95.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067964 Niger (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 95.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067967 Senegal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 41.00 41.00 41.00 95.00 12/21/2021 Page 3 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067969 ►Number of small ruminants vaccinated and marked against PPR - Regional level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10,500,000.00 10,500,000.00 10,500,000.00 469,300,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 The indicator monitors the evolution of the cumulative number of small ruminants vaccinated and marked against PPR. As for CBPP, the results achieved at the end of the year n/n+1 campaign will be imputed in the RF in year n+1 for all countries, except in BF where the campaigns do not straddle 2 calendar years (in BF, the results of year n are therefore counted in the same year). The annual targets were calculated on the basis of the NSPs in force at the time of the appraisal of the project. The baseline corresponds to the cumulative number of small ruminant vaccinated & marked reached at the end of the 2019/2020 Comments: vaccination campaign (2020 for BF). The results achieved at the end of each campaign will therefore be the sum of the baseline and the total number of vaccinated & marked small ruminants cumulatively since the start of PRAPS-2. If necessary, these targets and the baseline may be adjusted during the mid-term review of the project to take into consideration the regular revisions of the NSPs and the results achieved at the end of the 2020/2021 campaign (2021 for BF), which will constitute the true baseline for PRAPS-2. This indicator will be monitored at the national level and will take into account all the vaccinations- markings carried out, regardless of the funding sources involved. IN01067970 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4,400,000.00 4,400,000.00 4,400,000.00 71,900,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067971 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 131,000,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067972 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95,200,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067973 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 44,100,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067974 12/21/2021 Page 4 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 91,100,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067975 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6,100,000.00 6,100,000.00 6,100,000.00 36,000,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 Sustained and maintained ecosystems IN01067950 ►Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 5,577,000.00 5,577,000.00 5,577,000.00 12,717,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 The indicator measures, in hectares, the land area for which new and/or improved sustainable landscape management practices have been introduced. Land is the terrestrial biologically productive system comprising soil, vegetation, and the associated ecological and hydrological processes; Adoption refers to change of practice or change in the use of a technology promoted or introduced by the project; Comments: Sustainable landscape management (SLM) practices refers to a combination of at least two technologies and approaches to increase land quality and restore degraded lands for example, agronomic, vegetative, structural, and management measures that, applied as a combination, increase the connectivity between protected areas, forest land, rangeland, and agriculture land. IN01067952 Burkina Faso (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 225,000.00 225,000.00 225,000.00 725,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067955 Chad (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,734,000.00 1,734,000.00 1,734,000.00 4,134,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067957 Mali (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 286,000.00 286,000.00 286,000.00 1,786,000.00 12/21/2021 Page 5 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067962 Mauritania (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,935,000.00 1,935,000.00 1,935,000.00 3,935,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 01-Dec-2027 IN01067965 Niger (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 555,000.00 555,000.00 555,000.00 1,055,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067968 Senegal (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 842,000.00 842,000.00 842,000.00 1,082,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 Sustained and maintained means of making a living and generating income IN01067949 ►Income increase of pastoral households generated with the support of the Project - Regional level (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 The indicator tracks the percentage increase in pastoral household income generated through project support. Household incomes are determined as aggregates of all cash, in-kind or service revenues received by the household. Household income is defined as the total benefits from all sources of activity Comments: (livestock, agriculture, diversification activities, employment, transfers, self-consumption as appropriate). Percentage increase = 100*(Income at time of survey - Income at baseline) / (Income at baseline) In setting targets, the cumulative effect of inflation over 6 years must be taken into account (for example, annual inflation of 1.2% over 6 years could represent a 7.4% change in income). IN01067953 Burkina Faso (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067956 Chad (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/21/2021 Page 6 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Value 0.00 0.00 0.00 25.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067958 Mali (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067960 Mauritania (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067963 Niger (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067966 Senegal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 Overall Comments PDO Values have not evolved since the last mission as the Project hasn't started activities on the ground yet. Intermediate Results Indicators by Components Component 1. Animal health improvement and veterinary medicine control IN01067977 ►Level of implementation of the National Strategic Plans (NSPs) for PPR and CBPP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 90.00 12/21/2021 Page 7 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 A single weighted composite indicator, merged for the two diseases, was selected. In order to build on the experience gained by countries in reporting composite indicators in PRAPS-1, some critical points (sub- indicators) will be assessed separately and others jointly. The selected critical points are as follows: - Critical points evaluated separately for PPR and CBPP: 1.Monitoring and updating of NSPs 2. PANVAC certification of vaccines 3. Control of vaccine supply 4. Monitoring vaccine quality 5. Seromonitoring 6. Marking of animals (only for PPR) 7. Abattoir monitoring program (only for CBPP) 8. Antibiotic resistance monitoring program (only for CBPP) - Critical points jointly assessed for both NSPs: 9. Stakeholder Comments: Awareness Program 10. Methodology for organizing campaigns 11. KBT Databases 12. PRAPS-2 training program 13. Supervision of vaccination campaigns by DVS The weighting per year of the sub-indicators may be revised during the course of the project on the basis of the evolution of the NSPs, with the methodological support of the OIE team in charge of tailored technical assistance. A succinct user manual for this composite NSP indicator will be prepared and included in the M&E manual. The baseline corresponds to the rating of PRAPS-1 achievements as of December 31, 2020, i.e. one year before the closing of the project, according to the user manual adopted for PRAPS-2. IN01067982 Burkina Faso (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 90.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067987 Chad (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 90.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067993 Mali (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 90.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067999 Mauritania (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 90.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068003 Niger (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 90.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068007 12/21/2021 Page 8 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Senegal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 90.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068012 ►Veterinary units built or rehabilitated by the Project and functional in the targeted areas - Regional level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 125.00 125.00 125.00 344.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 The indicator tracks the number of veterinary units built or rehabilitated and functional, thanks to PRAPS- 2. A unit built or rehabilitated by the project is a unit that has been the subject of construction work and acceptance. A functional veterinary unit is any veterinary station or communal/departmental/regional/border public or private service that has premises, equipment to carry Comments: out essential tasks (including storage facilities, equipment and products for veterinary care, and means of travel), and veterinary staff. Veterinary units already accounted for or received under PRAPS-1 should not be included in this indicator. The baseline corresponds to PRAPS-1 achievements as of December 31, 2020, one year before closing. IN01068020 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 60.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068025 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 58.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068029 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 41.00 41.00 41.00 91.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068032 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 19.00 19.00 39.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068036 12/21/2021 Page 9 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 21.00 21.00 59.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068043 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 17.00 17.00 37.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068048 ►Vaccination pens built or rehabilitated by the Project in the targeted areas - Regional level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 282.00 282.00 282.00 817.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 The indicator tracks the number of vaccination pens built or rehabilitated through the PRAPS-2. A pen built or rehabilitated by the project is a pen that has been the subject of construction work and acceptance. It includes at least the following infrastructures: corridor of containment, waiting enclosure. It Comments: can be fixed or mobile and has to be adapted to both small and large ruminants. Vaccination pens already accounted for under PRAPS-1 should not be included in this indicator. The baseline corresponds to PRAPS-1 achievements as of December 31, 2020, one year before closing. IN01068054 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 105.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068057 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 190.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068062 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 31.00 31.00 31.00 141.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068067 Mauritania (Number, Custom Breakdown) 12/21/2021 Page 10 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 92.00 92.00 182.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068074 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 130.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068080 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 19.00 19.00 69.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068085 ►Inspections dedicated to the control of veterinary medicines implemented through the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,370.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 The indicator counts the number of inspections dedicated to the control of veterinary medicines implemented through the Project. An inspection is defined as a spot check on a point of sale/distribution/storage/manufacturing of veterinary medicines as part of a specific mission or a round Comments: comprising several inspections. In order to be counted, each inspection must be the subject of a report or a record of visit and findings and the costs of the inspection must be covered for the most part by the Project. IN01068090 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 320.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068091 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068095 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/21/2021 Page 11 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Value 0.00 0.00 0.00 5,124.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068099 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 190.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068103 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 580.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068107 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 856.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068113 ►Regional Veterinary Committee operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 This indicator will measure the number of meetings of the ECOWAS Regional Veterinary Committee led Comments: by the Regional Animal Health Center supported by the Project, contributing to the development of the regional harmonization and coordination of animal health policies, regulations, and programs. Component 2. Sustainable landscape management and governance enhancement IN01067979 ►Functional committees for the sustainable management of landscapes facilitating mobility established or supported by the Project - Regional level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 141.00 141.00 141.00 854.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 The indicator tracks the creation/strengthening of sustainable landscape management committees (SMCs) facilitating mobility, the development of their tools, and their functionality/activities (social Comments: agreements signed, Pastoral Charters, SMCs for water points, complaint management mechanisms, fire brigades, and committees for developed areas). The annual and end-of-project targets will be cumulative, 12/21/2021 Page 12 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) since the start of the project. Examples of sustainable and inclusive management rules: pastoral charters, local conventions, registration of collective land rights. IN01067984 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 67.00 67.00 67.00 330.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067988 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 8.00 8.00 129.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067994 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 14.00 14.00 114.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067997 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 11.00 11.00 126.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068002 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 13.00 13.00 109.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068008 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 28.00 46.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068013 ►Functional water points accessible to (agro)pastoralists on livestock mobility routes and on new transhumance routes supported by the Project - Regional level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/21/2021 Page 13 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Value 256.00 256.00 256.00 624.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 The indicator tracks the number of water points constructed or rehabilitated by the project that have been assessed as functional. These may include a borehole, a pastoral well, a pumping station, constructed ponds, etc. The indicator tracks the number of water points constructed or rehabilitated by the project that have been assessed as functional. To be counted under this indicator, a water point must meet four criteria: 1) Construction/rehabilitation financed mainly or entirely by the project 2) Localization on the axes of movement and on the new routes targeted by the project 3) Acceptance of works 4) Functionality (sub- Comments: criteria as in PRAPS-1: the water flow can be mobilized manually or mechanically by the transhumant herder; access is not subject to restrictions in accordance with the management and access modalities agreed by the Management Committee; the tracks and corridors allow herds access to this water point). Water points already included under PRAPS-1 should not be included in this indicator. Water points at the market level are also excluded from counting. The baseline corresponds to PRAPS-1 achievements as of December 31, 2020, one year before closing. IN01068017 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 41.00 41.00 41.00 113.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068022 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 102.00 102.00 102.00 200.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068026 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 11.00 11.00 45.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068033 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 56.00 56.00 56.00 121.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068038 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 38.00 38.00 38.00 117.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068042 12/21/2021 Page 14 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 8.00 8.00 28.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068049 ►Cultivated fodder produced and available to pastoralists and agro-pastoralists thanks to the Project - Regional level (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,804.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 The indicator tracks the quantity (in metric tons) of cultivated / artificial fodder produced through sub- projects, income-generating activities, and other initiatives supported by the project (fodder crops Comments: integrated into rain-fed agriculture systems or development of specialized irrigated or rainwater productions). IN01068053 Burkina Faso (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068060 Chad (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068065 Mali (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068069 Mauritania (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,400.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068073 Niger (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/21/2021 Page 15 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Value 0.00 0.00 0.00 2,400.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068078 Senegal (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,304.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068083 ►Bilateral and multilateral agreements facilitating a peaceful transhumance established thanks to the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 This indicator will measure the number of agreements signed between countries or subnational regions Comments: facilitated by CILSS and/or ECOWAS related to the governance, management, and sharing of cross- border resources. IN01068088 ►Reduction rate of conflicts linked to mobile livestock systems in three transhumance and trade axes (West, Center, and East) in the Sahel and West Africa (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 The indicator measures the evolution of violent conflicts related to access to and / or use of natural Comments: resources, linked to the mobility (local, national, cross-border) of herds at the level of 3 transhumance and trade corridors of the Sahel and West African space. Component 3. Livestock value chain improvement IN01067976 ►Operational markets according to defined criteria rehabilitated and built on regional routes thanks to the Project - Regional level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 70.00 70.00 154.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 The markets targeted to feed the indicator are those that have been constructed/rehabilitated by PRAPS-2 and that are managed by Committees established according to criteria defined in the implementation manual. Markets already supported under PRAPS-1 should not be included in this indicator. The annual and end-of-project targets will be cumulative, since the start of the project. To be considered operational, Comments: each market will have to establish a Management Committee, which must include representatives of the main professional organizations present on the markets. Its establishment will have been the subject of an agreement/convention signed between all the stakeholders, including the professional organizations (including the breeders), the communal/territorial/decentralized administration, and the livestock services. The agreement/convention will specify the modalities of the day-to-day management of the market, the 12/21/2021 Page 16 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) level of taxes levied, and their use/distribution. The baseline corresponds to PRAPS-1 achievements as of December 31, 2020, one year before closing. IN01067983 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.00 6.00 18.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067989 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 7.00 7.00 19.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067992 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 22.00 22.00 32.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068000 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068004 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 28.00 62.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068009 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 7.00 7.00 11.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068014 ►Implementation rate of action plans developed by umbrella pastoral organizations (part supported by the Project) - Regional level (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/21/2021 Page 17 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 The indicator monitors the implementation of activities supported by the project and included in the action Comments: plans of the umbrella pastoral organizations. "Umbrella pastoral organizations" include producer/pastoral organizations, but also inter-professional organizations. IN01068016 Burkina Faso (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068021 Chad (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068030 Mali (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068035 Mauritania (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068040 Niger (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068041 Senegal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068050 12/21/2021 Page 18 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) ►Direct beneficiaries of innovative sub-projects to valorize pastoral value chains promoted by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,700.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 The indicator counts the number of direct beneficiaries (people involved in the activity, owning the assets - e.g., infrastructure or equipment, and benefiting financially). The annual and end-of-project targets will be cumulative, since the start of the project. Business plans should include a detailed list of members, Comments: including their age and gender. A list of eligible activities and expenses will be drawn up at the start of the project, as part of the diagnosis, the development of the manual, and the setting up of the implementation mechanism. IN01068055 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068056 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,400.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068061 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068066 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 900.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068071 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,300.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068076 Senegal (Number, Custom Breakdown) 12/21/2021 Page 19 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,800.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068081 Of which young people 18 - 24 (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,794.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068086 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068094 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 774.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068098 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 700.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068102 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068106 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 690.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068109 12/21/2021 Page 20 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068111 OF which young people 25 - 40 (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,290.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068117 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 210.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068118 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 540.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068121 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068124 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 270.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068127 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,610.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 12/21/2021 Page 21 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) IN01068132 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068135 Of which Female (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,137.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068137 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068141 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 707.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068143 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 800.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068146 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 450.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068148 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 920.00 12/21/2021 Page 22 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068151 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,170.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068156 ►Trade barriers monitored on selected cross-border marketing areas and disseminated by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 This indicator will report on the number of newsletters and analyses produced quarterly on obstacles to Comments: livestock trade in selected cross-border marketing channels and disseminated (published) : Niger-Nigeria, Mauritania-Mali-Senegal, and Chad-Nigeria (the Bongor-Yagoua axis) Component 4. Social and economic inclusion improvement, women and youth IN01067978 ►Women and youth in the pastoral sector who have benefited from technical and vocational training programs or skills training programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,740.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 This indicator tracks the number of pastoral people who have completed education and vocational training Comments: programs. Beneficiaries will be counted twice: at the planning and approval stage of participation in the programs/training, and after the training cycle. The final figures will be those recorded afterwards. IN01067985 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067990 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067995 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/21/2021 Page 23 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Value 0.00 0.00 0.00 540.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067998 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068001 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068006 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068011 Of which young people 18 - 24 (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,308.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068018 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 840.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068023 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,290.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068028 Mali (Number, Custom Breakdown) 12/21/2021 Page 24 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 378.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068031 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 700.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068037 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,400.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068044 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 700.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068047 Of which young people 25 - 40 (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,622.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068052 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068059 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 900.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068064 Mali (Number, Custom Breakdown) 12/21/2021 Page 25 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 162.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068070 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068075 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068079 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068084 Of which Female (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,784.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068089 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068093 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,800.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068097 12/21/2021 Page 26 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 324.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068101 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068105 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068110 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068114 ►Pastoralists and agropastoralists having obtained a civil status document or a registration in the social registry thanks to the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 109,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 The indicator counts the number of pastoralists and agro-pastoralists holding an official civil status Comments: document or registered in the national social registry thanks to the support of the project. IN01068116 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068119 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500.00 12/21/2021 Page 27 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068122 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,500.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068125 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068128 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068130 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068133 ►Direct beneficiaries of income-generating activities promoted by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25,839.00 25,839.00 25,839.00 47,059.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 The indicator counts the number of direct beneficiaries (people involved in and benefiting financially from the activity) and tracks the participation of the target groups (women and youth). The annual and end-of- project targets will be cumulative, since the start of the project. Income-generating activities (IGA) business plans/proposals shall include a detailed list of members, including their age and gender. Comments: Installation Kits after Technical and Professional Training and post-qualifying training are also accounted for. A list of eligible activities and expenses will be drawn up as part of the preparation of the implementation manual, and revised if necessary, on the basis of the diagnosis and the implementation mechanism at the start of the project. IN01068136 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 718.00 718.00 718.00 2,718.00 12/21/2021 Page 28 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068139 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 887.00 887.00 887.00 5,887.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068144 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8,818.00 8,818.00 8,818.00 10,818.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068147 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12,788.00 12,788.00 12,788.00 16,788.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068150 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 180.00 180.00 180.00 4,400.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068152 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,448.00 2,448.00 2,448.00 6,448.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068155 Of which young people 18-24 (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13,054.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068158 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/21/2021 Page 29 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Value 0.00 0.00 0.00 400.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068159 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,500.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068161 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,400.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068163 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,800.00 Date 31-Dec-2021 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068165 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,954.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068168 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068170 Of which young people 25-40 (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,366.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068171 Burkina Faso (Number, Custom Breakdown) 12/21/2021 Page 30 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,600.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068173 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068175 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068177 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068178 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,266.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068179 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068180 Of which Female (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 22,622.00 22,622.00 22,622.00 38,598.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068181 Burkina Faso (Number, Custom Breakdown) 12/21/2021 Page 31 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Baseline Actual (Previous) Actual (Current) End Target Value 287.00 287.00 287.00 1,687.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068182 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 516.00 516.00 516.00 4,516.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068183 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7,257.00 7,257.00 7,257.00 8,857.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068184 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12,643.00 12,643.00 12,643.00 15,843.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068185 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 83.00 83.00 83.00 3,459.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068186 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,836.00 1,836.00 1,836.00 4,236.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 Component 5. Project coordination, institutional strengthening, crisis prevention and response IN01067980 ►Technical and scientific executives trained in pastoralism (including diploma courses) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 125.00 125.00 125.00 1,397.00 12/21/2021 Page 32 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 This indicator tracks the number of national technical and scientific executives who have completed training on pastoralism (including diploma training). The annual and end-of-project targets will be cumulative, since the start of the project. Diploma courses include, for example: - The Master in Pastoralism developed thanks to PRAPS-1; - Training of Veterinary Doctors; - Specialized training (veterinary public health, epidemiology); - The training of public and private veterinary service executive staff; - Specialized training received from the regional level for national technical and scientific executives, for example on the Livestock Sector Investment Policy Toolkit (LSIPT), the interactive model for the Comments: environmental assessment of global livestock (GLEAM-i), or training on feed balances based on the New FAO Guidelines. The list of training topics included in the concept of “pastoralism”, the definition of “national technical and scientific frameworks” and the method for calculating beneficiaries will be further developed in the M&E manual. Training should at least lead to a certificate, and last at least 3 days to be accounted for in this indicator. Refresher training can also be accounted. The M&E system will also translate the number of technical and scientific executives trained into equivalent men/day. The baseline corresponds to PRAPS-1 achievements as of December 31, 2020, one year before closing (corresponding to veterinary doctorate/masters and masters in pastoralism). IN01067981 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 16.00 16.00 418.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067986 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 21.00 21.00 285.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067991 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 22.00 22.00 182.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01067996 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 150.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068005 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 19.00 19.00 239.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 12/21/2021 Page 33 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) IN01068010 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 17.00 17.00 123.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068015 Of which Female (regional) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 27.00 27.00 561.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068019 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 122.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068024 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 4.00 4.00 136.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068027 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 7.00 7.00 87.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068034 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 62.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068039 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 115.00 12/21/2021 Page 34 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068045 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 8.00 8.00 40.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068046 ►Pastoralism-specific parameters sustained in the national early warning system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 The integration of parameters specific to pastoralism is an achievement of PRAPS-1. The results for integrating these parameters vary from 5 to 13 parameters depending on the country. The efforts to define the parameters - or even to integrate new parameters - will continue during PRAPS-2, in particular taking into account the new FAO guidelines (which will be disseminated within the framework of the Project with the targeted support of the regional level) for the feed assessment integrated into the national early warning system. For PRAPS-2, indicator # 15 will be used to measure whether the monitoring and use of these parameters specific to pastoralism are maintained in the national system without PRAPS-2 financial Comments: support (stopping funding in year 4 at the latest). Countries are free to seek to perpetuate as many parameters as they wish (beyond 5) but must at least maintain the following 5 indicators (list proposed by CILSS). 1) State of pastures (biomass) / Forage balance; 2) Bush fires / Burnt area; 3) Access to water; 4) Animal health situation / epidemics; 5) Terms of trade for livestock / cereals (Goat / millet price ratio). The sustainability analysis will be done bi-annually on the basis of the following outputs: - existence and availability of data (mandatory) - as well as: at least two analysis meeting reports on the data collected (including results of the analysis); or at least two pastoral bulletins published presenting an analysis of the data collected, or at least two notes to decision-makers presenting an analysis of the data collected. IN01068051 Burkina Faso (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068058 Chad (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068063 Mali (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 12/21/2021 Page 35 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) IN01068068 Mauritania (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068072 Niger (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068077 Senegal (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068082 ►Management committees with at least 15% of women actively participating (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 The indicator monitors the proportion of sustainable management committees in territories with at least 15% of women participating in their governance. Participation will be based on the grid “Determining the Comments: quality of women's participation in Management Committees” (cf. Regional Study on Gender Gap “Addressing gender disparities” produced during the preparation of PRAPS-2). Only “active” and “very active” participation will be considered at the indicator level. IN01068087 Burkina Faso (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068092 Chad (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068096 Mauritania (Percentage, Custom Breakdown) 12/21/2021 Page 36 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068100 Mali (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068104 Niger (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068108 Senegal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 01-Jun-2021 IN01068112 ►Women having received financial literacy training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 The indicator tracks the proportion of women beneficiaries of sub-projects (SC3.3), technical and Comments: vocational training (SC4.1), and income-generating activities (SC4.3) who have received training in financial management adapted to their needs and capacities. IN01068115 Burkina Faso (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068120 Chad (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 12/21/2021 Page 37 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068123 Mauritania (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068126 Mali (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068129 Niger (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068131 Senegal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068134 Senegal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068138 ►Farmers having benefited from agricultural assets or services - Regional level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,354,532.00 2,354,000.00 2,354,000.00 15,404,532.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 Comments: The indicator counts the number of pastoralists, agro-pastoralists, and value chain actors who have benefited from agricultural assets or services as a result of the PRAPS-2. The annual targets have been estimated on the basis of forecasts for the CBPP and PPR vaccinations, which are expected to generate the greatest number of beneficiaries. However, for the report of achievements, all the activities will be taken into account. The categories of beneficiaries to be included in the calculation are: 1) Vaccination 12/21/2021 Page 38 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) beneficiaries (calculated on the basis of the incremental number of animals vaccinated compared to data reported in PRAPS-1 using an adjusted methodology) (C1). It should be noted that for all countries and for both CBPP and PPR, the beneficiaries of the n/n+1 immunization campaign will be counted in the RF in year n+1, except in BF where the campaigns do not straddle 2 calendar years (in BF, the results of year n are therefore counted in the same year). 2) Beneficiaries of infrastructure (water points, markets, slaughter areas, etc.) (C2-C3) 3) Beneficiaries of the training (related to animal husbandry, pastoralism, resource management, but also the more transversal training of C4.1 and C5) 4) Beneficiaries of economic (C3.3) and social (C4.3) sub-projects. To partially avoid double-counting, Groups 3) and 4) will be required to mention in their training registration or in this business plan/ IGA proposal if they have benefited from other PRAPS-2 interventions. This will not be an exclusion criterion for beneficiaries, but the total count of beneficiaries will exclude their double counting. Alternatively, national teams can determine a priori whether there is a clearly expected double counting between the four categories. If so, country-specific M&E provisions will be adjusted accordingly. Other project beneficiaries (or other benefit streams) will be accounted for through specific intermediate or additional indicators to be included in the M&E manual. The baseline corresponds to PRAPS-1 achievements as of December 31, 2020, one year before closing. It may be revised to take into account the results achieved as of December 31, 2021, which will constitute the true reference situation of PRAPS-2. IN01068140 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 230,542.00 230,000.00 230,000.00 1,230,542.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068142 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 527,823.00 527,823.00 527,823.00 2,726,823.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068145 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 375,231.00 375,000.00 375,000.00 6,825,231.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068149 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 167,000.00 167,000.00 167,000.00 1,767,295.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068153 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 698,148.00 698,000.00 698,000.00 1,948,148.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 12/21/2021 Page 39 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) IN01068154 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 356,493.00 356,000.00 356,000.00 1,006,493.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068157 Of which Female - Regional (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 767,323.00 767,000.00 767,000.00 4,712,323.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068160 Burkina Faso (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 99,133.00 99,133.00 99,133.00 399,133.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068162 Chad (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 179,120.00 179,120.00 179,120.00 839,120.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068164 Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 127,579.00 127,579.00 127,579.00 2,062,579.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068166 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 48,516.00 48,516.00 48,516.00 528,516.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068167 Niger (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 202,463.00 202,463.00 202,463.00 577,463.00 12/21/2021 Page 40 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068169 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 110,513.00 110,513.00 110,513.00 305,513.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 IN01068172 ►Countries and regional institutional capacity built for climate-informed livestock policies and strategies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 This indicator measures the number of beneficiary countries of PRAPS-2 and regional institutions (CILSS, Agrhymet) trained in the use of specific tools to consolidate, analyze and exploit data related to climate Comments: and climate. '' livestock, including GLEAM-i and forage balances, to support the development of climate- aware strategies and decisions for adaptation and mitigation (short and long term), as well as reporting ( including on NDCs). IN01068174 ►Regional capacity strengthened to conduct prospective analyzes on the livestock sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 This indicator will measure the number of studies carried out under CILSS leadership jointly with countries, using state-of-the-art tools and methods (including LSIPT), improving their capacity to assess Comments: the livestock sector's contribution to poverty reduction, food security, and GDP, and perspective of evolution and competitiveness of the livestock-meat value chains (including form pastoral systems). IN01068176 ►Percentage of grievances addressed in line with timelines and protocols established (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 90.00 Date 31-Dec-2020 01-Jun-2021 01-Dec-2021 31-Dec-2027 This indicator will monitor the compliance of N-PCUs in addressing the grievances related to the Project, Comments: in order to ensure that such grievances are promptly and adequately managed. Overall Comments IR The project has not started activities on the ground. Progress against indicators will start being reported after the first semester of CY 2022. Performance-Based Conditions 12/21/2021 Page 41 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P173197 IDA-68600 Effective USD 30.00 30.00 0.00 4.28 23.54 15% Not P173197 IDA-68610 USD 30.00 30.00 0.00 0.00 28.97 0% Effective P173197 IDA-68620 Effective USD 22.50 22.50 0.00 0.00 21.46 0% P173197 IDA-68630 Effective USD 22.50 22.50 0.00 0.00 21.46 0% P173197 IDA-D7950 Effective USD 20.00 20.00 0.00 0.00 19.76 0% P173197 IDA-D7960 Effective USD 45.00 45.00 0.00 0.00 44.21 0% Not P173197 IDA-D7970 USD 100.00 100.00 0.00 0.00 98.77 0% Effective P173197 IDA-D7980 Effective USD 30.00 30.00 0.00 0.00 29.43 0% Not P173197 IDA-D7990 USD 30.00 30.00 0.00 0.00 29.44 0% Effective P173197 IDA-D8000 Effective USD 22.50 22.50 0.00 2.59 19.36 12% P173197 IDA-D8010 Effective USD 22.50 22.50 0.00 0.00 22.10 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P173197 IDA-68600 Effective 30-Mar-2021 01-Jun-2021 22-Oct-2021 31-Dec-2027 31-Dec-2027 Not P173197 IDA-68610 30-Mar-2021 21-Sep-2021 -- 31-Dec-2027 31-Dec-2027 Effective P173197 IDA-68620 Effective 30-Mar-2021 05-May-2021 05-Oct-2021 31-Dec-2027 31-Dec-2027 P173197 IDA-68630 Effective 30-Mar-2021 04-Jun-2021 04-Nov-2021 31-Dec-2027 31-Dec-2027 P173197 IDA-D7950 Effective 30-Mar-2021 11-May-2021 05-Aug-2021 31-Dec-2027 31-Dec-2027 P173197 IDA-D7960 Effective 30-Mar-2021 28-May-2021 24-Sep-2021 31-Dec-2027 31-Dec-2027 Not P173197 IDA-D7970 30-Mar-2021 02-Jul-2021 -- 31-Dec-2027 31-Dec-2027 Effective P173197 IDA-D7980 Effective 30-Mar-2021 01-Jun-2021 22-Oct-2021 31-Dec-2027 31-Dec-2027 Not P173197 IDA-D7990 30-Mar-2021 21-Sep-2021 -- 31-Dec-2027 31-Dec-2027 Effective P173197 IDA-D8000 Effective 30-Mar-2021 05-May-2021 05-Oct-2021 31-Dec-2027 31-Dec-2027 P173197 IDA-D8010 Effective 30-Mar-2021 04-Jun-2021 04-Nov-2021 31-Dec-2027 31-Dec-2027 12/21/2021 Page 42 of 43 The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project II (P173197) Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/21/2021 Page 43 of 43