The World Bank Implementation Status & Results Report Livestock Productivity and Resilience Support Project (P160865) Livestock Productivity and Resilience Support Project (P160865) WESTERN AND CENTRAL AFRICA | Nigeria | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 1 | ARCHIVED on 21-Jun-2022 | ISR51472 | Implementing Agencies: Federal Ministry of Agriculture and Rural Development, Federal Republic of Nigeria Key Dates Key Project Dates Bank Approval Date: 18-Mar-2022 Effectiveness Date: -- Planned Mid Term Review Date: 18-Mar-2025 Actual Mid-Term Review Date: Original Closing Date: 31-Mar-2028 Revised Closing Date: 31-Mar-2028 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve productivity, commercialization, and resilience of targeted livestock production systems in Nigeria. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Institutional and Innovation System Strengthening:(Cost $95.00 M) Livestock Value Chain Enhancement:(Cost $275.00 M) Crisis Prevention and Conflict Mitigation:(Cost $100.00 M) Project Coordination and Management:(Cost $30.00 M) Contingency Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- High Implementation Status and Key Decisions The project was approved by the World Bank Board on March 18, 2022 and is not yet effective. 6/21/2022 Page 1 of 13 The World Bank Implementation Status & Results Report Livestock Productivity and Resilience Support Project (P160865) 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 Substantial -- Substantial Sustainability Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Substantial -- Substantial Other High -- High Overall High -- High Results PDO Indicators by Objectives / Outcomes To improve the productivity of targeted livestock production systems IN01142585 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200,000.00 Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 This indicator measures the number of farmers (of agricultural products) who have adopted an improved agricultural technology promoted by operations supported by the World Bank. NB: "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber and non-timber forest products. Adoption refers to a change of practice or change in use of a technology that was introduced or promoted by the project. Technology includes a change in practices compared to currently used practices or technologies (seed preparation, planting time, feeding schedule, feeding ingredients, Comments: postharvest storage/ processing, etc.). If the project introduces or promotes a technology package in which the benefit depends on the application of the entire package (e.g., a combination of inputs such as a new variety and advice on agronomic practices such as soil preparation, changes in seeding time, fertilizer schedule, plant protection, etc.), this counts as one technology. Farmers are people engaged in farming of agricultural products or members of an agriculture related business (disaggregated by men and women) targeted by the project. IN01142604 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/21/2022 Page 2 of 13 The World Bank Implementation Status & Results Report Livestock Productivity and Resilience Support Project (P160865) Value 0.00 -- 0.00 100,000.00 IN01142605 Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100,000.00 IN01142607 ►Percentage increase in productivity of livestock species in targeted production systems (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 IN01142610 Liters of milk produced per cow per year (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 IN01142611 Cattle carcass weight in kilograms (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 IN01142612 Goat carcass weight in kilograms (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 IN01142613 Sheep carcass weight in kilograms (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 IN01142614 ►Direct project beneficiaries disaggregated by sex (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,430,000.00 Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 IN01142615 Direct project beneficiaries (Male) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 715,000.00 6/21/2022 Page 3 of 13 The World Bank Implementation Status & Results Report Livestock Productivity and Resilience Support Project (P160865) Date 31-Dec-2021 -- 17-May-2022 31-Mar-2028 IN01142616 Direct project beneficiaries (Female) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 715,000.00 Date 31-Dec-2021 -- 17-May-2022 31-Mar-2028 To improve the resilience of targeted livestock production systems IN01142601 ►Reduced incidence of resource-based farmer-herder conflicts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 -- 10.00 7.00 Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 This indicator measures the incidence of farmer-herder conflict across predetermined local administrative Comments: units. IN01142603 ►Share of target beneficiaries with rating “Satisfied” or above on process and impact of project interventions disaggregated by sex (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 31-Dec-2021 -- 17-May-2022 31-Mar-2028 IN01142606 Share of target beneficiaries with rating "Satisfied" or above on process and impact of project interventions(Male) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 31-Dec-2021 -- 17-May-2022 31-Mar-2028 IN01142608 Share of target beneficiaries with rating "Satisfied" or above on process and impact of project interventions(Female) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 31-Dec-2021 -- 17-May-2022 31-Mar-2028 IN01142609 ►Farmers adopting climate-smart technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/21/2022 Page 4 of 13 The World Bank Implementation Status & Results Report Livestock Productivity and Resilience Support Project (P160865) Value 0.00 -- 0.00 150,000.00 Date 31-Dec-2021 -- 17-May-2022 31-Mar-2028 To improve commercialization of targeted livestock production systems IN01142602 ►Share of beneficiary livestock producers' stock that is marketed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 -- 10.00 20.00 Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 Intermediate Results Indicators by Components Institutional and Innovation System Strengthening IN01142617 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 285,700.00 Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber Comments: and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto- sanitary and food safety services, agricultural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of an agriculture- related business (disaggregated by men and women) targeted by the project. IN01142620 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 140,000.00 IN01142625 ►Number of federal and state level staff provided with training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000.00 Date 18-Mar-2022 -- 17-May-2022 31-Mar-2028 6/21/2022 Page 5 of 13 The World Bank Implementation Status & Results Report Livestock Productivity and Resilience Support Project (P160865) IN01142628 Number of federal and state level staff provided with training - Female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500.00 IN01142629 ►Number of animals vaccinated against key diseases (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 45,000,000.00 Date 31-Dec-2021 -- 17-May-2022 31-Mar-2028 IN01142634 Cattle (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,000,000.00 Date 31-Dec-2021 -- 17-May-2022 31-Mar-2028 IN01142636 Goat and sheep (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20,000,000.00 Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 IN01142638 Poultry (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15,000,000.00 Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 IN01142639 ►Share of targeted producers with access to artificial insemination services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 IN01142640 ►Number of sub-national level One-Health platforms established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 6/21/2022 Page 6 of 13 The World Bank Implementation Status & Results Report Livestock Productivity and Resilience Support Project (P160865) Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 IN01142641 ►Share of women-livestock owners supported by the project that have gained access to livestock extension services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 -- 8.00 20.00 Date 16-Dec-2021 -- 17-May-2022 31-Dec-2027 IN01142642 ►Share of women-livestock owners supported by the project that have accessed veterinary services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 -- 10.00 30.00 Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 IN01142643 ►Preparation of a Comprehensive Livestock Master Plan (LMP) (Text, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Final LMP is duly No Livestock Master No Livestock Master Value -- approved by the Plan (LMP) Plan (LMP) Minister of FMARD Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 A LMP Preparation Plan is developed and adopted by the Minister of FMARD. The plan will outline: (i) the main stakeholders to be consulted at federal and state levels, state level commissioners responsible for agriculture, private sector organizations representing actors along different stages of livestock value chains (breeders, herders, service providers such as veterinarians, fattening lots, abattoirs/slaughterhouses, etc.); (ii) schedule of consultative meetings across states; (iii) ToRs for the lead consulting firm cleared by the Bank; (iv) peer review process, including the names of specific peer Comments: reviewers (national and international) with strong experience with LMPs and representing various interest groups; (v) LMPs schedule of validation meetings across the states; (vi) approval process for the LMP. A lead consulting firm with extensive experience in preparing LMPs is competitively engaged by FMARD and provided with adequate resources (as per the ToRs) to carry out the tasks. The LMP is prepared through a consultative process that is satisfactory to the Association and consistent with the Preparation Plan. The LMP is reviewed, finalized, and endorsed by Minister of FMARD IN01142644 ►Development of 4 Livestock Sub-sector Policies (Text, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target The final policies (National Animal Feed Policy, National Dairy Policy, National Animal No Sub-Sector Value No Sub-Sector Policies -- Breeding Policy, and Policies National Animal Health Policy) are duly approved by the Minister of FMARD Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 Comments: A Sub-sector Policy Preparation Plan is developed and adopted by the Minister of FMARD. The plan will outline: (i) the main stakeholders to be consulted at federal and state levels, state level commissioners 6/21/2022 Page 7 of 13 The World Bank Implementation Status & Results Report Livestock Productivity and Resilience Support Project (P160865) responsible for agriculture, private sector organizations representing actors along different stages of livestock value chains (breeders, herders, service providers such as veterinarians, fattening lots, abattoirs/slaughterhouses, etc.); (ii) schedule of consultative meetings across the states to draft/finalize the policies; (iii) arrangements for involvement of development partners; (iv) consultative process to review drafts of the policies; (v) schedule of validation meetings across the states; (vi) approval process for the policies. The 4 sub-sector policies (National Animal Feed Policy, National Dairy Policy, National Animal Breeding Policy and National Animal Health Policy) are prepared through a consultative process that is satisfactory to the Association and consistent with the Preparation Plan. The 4 sub-sector policies are reviewed, finalized, and endorsed by Minister of FMARD IN01142645 ►Implementation of Private Veterinary Practice Programme (Text, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Private Veterinary No Private Veterinary No Private Veterinary Practice Programme Value -- Practice Programme Practice Programme implemented as per the respective PBC Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 A Private Veterinary Practice Programme Implementation Plan is developed and adopted by the Minister of FMARD. The Plan will outline: (i) the main stakeholders to be consulted at federal and state levels, including the Honorable Minister of Agriculture and Rural Development, Chief Veterinary Officer of Nigeria/Director of Federal Department of Veterinary and Pest Control Services, State Commissioners responsible for Agriculture/Livestock, State Directors of Veterinary Services, private sector organizations Comments: representing actors along different stages of livestock value chains (breeders, herders, service providers such as veterinarians, etc.); and (ii) schedule of consultative meetings across the states. The Private Veterinary Practice Programme is implemented across participating states to enable the involvement of private veterinary professionals in the prevention and control of economically important diseases that affect livestock and humans. Livestock farmers access services from the engaged private veterinarians Livestock Value Chain Enhancement IN01142619 ►Slaughter facilities renovated and made climate-smart (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 22.00 Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 Comments: This is a required indicator that capture both mitigation and adaptation results IN01142622 ►Livestock infrastructure rehabilitated with climate and disaster-resilient standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 IN01142623 ►Number of fully functional Livestock Service Centers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/21/2022 Page 8 of 13 The World Bank Implementation Status & Results Report Livestock Productivity and Resilience Support Project (P160865) Value 0.00 -- 0.00 7.00 Date 31-Dec-2021 -- 17-May-2022 31-Mar-2028 IN01142626 ►Number and volume of lending to livestock borrowers disaggregated by sex (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500.00 Date 31-Dec-2021 -- 17-May-2022 31-Mar-2028 IN01142630 Number and volume of lending to livestock borrowers (Male) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 400.00 Date 31-Dec-2021 -- 17-May-2022 31-Mar-2028 IN01142632 Number and volume of lending to livestock borrowers (Female) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Dec-2021 -- 17-May-2022 31-Mar-2028 IN01142635 ►Livestock loan portfolio quality as measured by the non-performing loan ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 -- 25.00 5.00 Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 IN01142637 ►Establishment of 2 Livestock Service Centers (LSCs) in Kano and Bauchi States (Text, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target 2 Livestock Service No Livestock Service No Livestock Service Value -- Centers established as Centers Centers per the relevant PBC Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 Comments: At least 100 ha of land to establish LSC is gazzeted by the state Governor and the land is subjected to safeguards compliance screening to verify that there are no competing claims of ownership of the land, any users are willing to vacate the land upon being compensated adequately, Kano and Bauchi State Governors establish their committees to review and approve the LSC design (with membership including state level commissioners responsible for agriculture, state Investment Promotion Agency, private sector organizations representing actors along different stages of livestock value chains, including breeders, herders, service providers such as veterinarians, fattening lots, abattoirs/slaughterhouses, etc.).The 4 Key staff for the LSC management team are hired, including General Manager, Investment Coordinator, Chief Financial Officer, and Facility maintenance Officer. The LSC design and action plan for the first 3 years is prepared and approved by the review committee and state project steering committee respectively. 6/21/2022 Page 9 of 13 The World Bank Implementation Status & Results Report Livestock Productivity and Resilience Support Project (P160865) Infrastructure and facilities installed as per LSC design, including basic infrastructure, livestock husbandry and health facilities, value addition facilities, and marketing facilities. Private investors establish livestock- affiliated businesses within the LSC and registered livestock farmers/herders are accessing services within the LSC. Crisis Prevention and Conflict Mitigation IN01142618 ►Number of conflict mediation platforms established and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 22.00 Date 31-Dec-2021 -- 17-May-2022 31-Mar-2028 This indicator measures the number of mediation platforms established and operational in the project Comments: areas. IN01142621 ►Share of targeted states having developed and adopted agreements to facilitate mobility (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 IN01142624 ►Number of water points constructed or rehabilitated in grazing areas or stock routes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500.00 Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 IN01142627 ►Grazing area under sustainable land management practices (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150,000.00 Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 IN01142631 ►Length of stock routes protected from encroachment (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 IN01142633 ►Share of local conflict mitigation committees established or supported with permanent female members (Percentage, Custom) 6/21/2022 Page 10 of 13 The World Bank Implementation Status & Results Report Livestock Productivity and Resilience Support Project (P160865) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 31-Dec-2021 -- 17-May-2022 31-Dec-2027 Performance-Based Conditions IN01142646 ►PBC 1 Preparation of a Comprehensive Livestock Master Plan (LMP) (Text, Output, 1,500,000.00, 0.30%) Baseline Actual (Previous) Actual (Current) Year 4 No Livestock Master Plan No Livestock Master Plan Value -- -- (LMP) (LMP) Date -- -- 17-May-2022 -- IN01142647 ►PBC 2 Development of 4 Livestock Sub-sector Policies (Text, Output, 55,115.00, 0.01%) Baseline Actual (Previous) Actual (Current) Year 4 Value No Sub-Sector Policies -- No Sub-Sector Policies -- Date -- -- 17-May-2022 -- IN01142648 ►PBC 3 Implementation of Private Veterinary Practice Programme (Text, Intermediate Outcome, 6,178,293.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 4 No Private Veterinary Value -- No Private Veterinary -- Practice Programme Date -- -- 17-May-2022 -- IN01142649 ►PBC 4 Establishment of 2 Livestock Service Centers (LSCs) in Kano and Bauchi States (Text, Intermediate Outcome, 19,500,000.00, 3.90%) Baseline Actual (Previous) Actual (Current) Year 4 6/21/2022 Page 11 of 13 The World Bank Implementation Status & Results Report Livestock Productivity and Resilience Support Project (P160865) No Livestock Service No Livestock Service Value -- -- Centers Centers Date -- -- 17-May-2022 -- Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P160865 IDA-70570 USD 500.00 500.00 0.00 0.00 496.70 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P160865 IDA-70570 18-Mar-2022 -- -- 31-Mar-2028 31-Mar-2028 Effective Cumulative Disbursements 6/21/2022 Page 12 of 13 The World Bank Implementation Status & Results Report Livestock Productivity and Resilience Support Project (P160865) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/21/2022 Page 13 of 13