The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) RI-Regional Pastoral Livelihoods Resilience Project (P129408) AFRICA | Africa | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 05-Dec-2019 | ISR39452 | Implementing Agencies: Ministry of Finance, Planning and Economic Development, Ministry of Agriculture, Livestock and Fisheries (Kenya), IGAD Secretariat, Ministry of Agriculture and Livestock Resources (Ethiopia), Ministry of Finance, Planning and Economic Development (Uganda), Ministry of Finance & Economic Cooperation (Ethiopia), Ministry of Agriculture, Animal Industry and Fisheries (Uganda), IGAD Secretariat Key Dates Key Project Dates Bank Approval Date: 18-Mar-2014 Effectiveness Date: 15-Dec-2014 Planned Mid Term Review Date: 15-Nov-2017 Actual Mid-Term Review Date: 13-Nov-2017 Original Closing Date: 31-Dec-2019 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To enhance livelihood resilience of pastoral and agro-pastoral communities in cross-border drought prone areas of selected countries and improve the capacity of the selected countries’ governments to respond promptly and effectively to an eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Natural Resources Management:(Cost $65.03 M) Market Access and Trade:(Cost $40.59 M) Livelihood Support:(Cost $38.84 M) Pastoral Risk Management:(Cost $20.98 M) Project Management and Institutional Support:(Cost $30.88 M) (Physical and Prices Contingencies):(Cost $0.68 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR is based on the implementation support mission that was undertaken in September and October 2019. The overall rating for Implementation Progress (IP) has been maintained as Moderately Satisfactory (MS), which reflects the continued implementation progress in all three countries and the satisfactory implementation by IGAD of the regional component. The rating for progress towards PDO has been upgraded to Moderately Satisfactory on account of project countries' efforts to collect and report on data related to the PDO indicators. It has been agreed that 12/5/2019 Page 1 of 18 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) the project will be extended for all 3 countries for 15 months up to March 31, 2021. The restructuring will cover extension of closing date, minor revisions to intermediate target indicators and will harmonize understanding and interpretation of all indicators across the three countries. Restructuring is expected to be completed and approved before November 30, 2019. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Enhanced livelihood resilience of pastoral and agro-pastoral communities IN00770717 ►Percentage death rate of livestock kept by agro-pastoral and pastoral households targeted by the project (cattle, goats) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770718 Cattle - KEN Drought year 22 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 22.00 22.00 14.60 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770719 Cattle - UGA Normal year 5 (Percentage, Custom Breakdown) 12/5/2019 Page 2 of 18 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 2.00 2.00 3.50 Date 18-Mar-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 IN00770720 Goats - UGA Normal year 5 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 3.50 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770746 Cattle - ETH Normal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.80 3.80 3.80 1.80 Date 21-Oct-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770747 Goats - ETH Normal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.20 4.20 4.20 2.20 Date 21-Oct-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770748 Goats - KEN Drought year 17 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 17.00 17.00 13.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770749 Cattle - UGA Drought year 13 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 13.00 13.00 11.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770750 Goats - UGA drought year 11 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 11.00 11.00 9.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770751 Cattle - ETH drought (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.70 35.70 35.70 25.70 12/5/2019 Page 3 of 18 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Date 21-Oct-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770752 Goats - ETH Drought (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 33.20 33.20 33.20 23.20 Date 21-Oct-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770753 Percentage death rate - Normal Year - of livestock kept by agro-pastoral and pastoral households targeted by the project (cattle, goats) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770754 Cattle - KEN Normal year 10 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 7.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770755 Goats - KEN Normal year 12 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 12.00 12.00 8.40 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770756 ►Number of livestock traded in selected project markets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770757 Live goats - % decrease KEN drought year (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 9.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770758 Live goats - ETH - drought year % increase (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 21-Oct-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770759 12/5/2019 Page 4 of 18 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Number of livestock traded - Normal Year - in selected project markets (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2015 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770760 Live cattle % increase - KEN normal year (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.60 0.60 0.60 6.10 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770761 Live goats - % increase KEN normal year (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 6.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770762 Live cattle - 28,252 UGA normal year (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27.60 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770763 Live goats - 29,917 UGA normal year (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27.60 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770764 Live cattle - ETH - normal year % increase (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 21-Oct-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770765 Live goats - ETH - normal year % increase (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 21-Oct-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770766 Live Cattle - % decrease KEN drought year (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/5/2019 Page 5 of 18 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Value 1.50 1.50 1.50 7.40 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770767 Live goats - 35,003 UGA drought year (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.60 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770768 Live cattle - 31,642 UGA drought year (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.30 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770769 Live cattle - ETH - drought year % increase (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 21-Oct-2014 01-Jun-2018 17-Nov-2019 31-Jan-2019 IN00770770 ►Real value of livestock traded in selected project markets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770771 Value goats - % increase KEN drought year (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.40 2.40 2.40 9.10 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770772 Value goats UGX (000,000) 2,393 UGA normal year (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,393.00 2,393.00 2,393.00 3,055.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770773 Value cattle - Ushs (000,000)21,189 normal year (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 21,189.00 21,189.00 21,189.00 27,043.00 12/5/2019 Page 6 of 18 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770774 Value cattle - ETH - normal year % increase (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 21-Oct-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770775 Value goats - ETH - normal year % increase (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 21-Oct-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770776 Value cattle - % increase KEN drought year (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.70 1.70 1.70 9.40 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770777 Value cattle - Ushs (000,000) UGA 14,701 drought year (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14,701.00 14,701.00 14,701.00 26,529.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770778 Value goats - Ushs UGA (000,000) 1,424 drought year (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,424.00 1,424.00 1,424.00 2,465.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770779 Value goats - ETH - drought year % increase (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 21-Oct-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770780 Value cattle - ETH - drought year % increase (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 21-Oct-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770781 Real value - Normal Year - of livestock traded in selected project markets (Number, Custom Breakdown) 12/5/2019 Page 7 of 18 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 21-Oct-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770782 Value Goats - % increase KEN normal year (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 1.20 1.20 6.60 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770783 Value cattle - % increase KEN normal year (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.60 0.60 0.60 6.10 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770784 ►Time lapse between early warning information and response reduced (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770785 UGA - 30-45 days (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 45.00 45.00 14.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770786 KEN - 4 weeks (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 28.00 14.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770787 ETH - 21 days (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 21.00 21.00 7.00 Date 21-Oct-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770788 ►Direct project beneficiaries (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target 12/5/2019 Page 8 of 18 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Value 0.00 84,000.00 84,000.00 1,700,000.00 Date 18-Mar-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 Direct beneficiaries are people or groups who directly derive benefits from an intervention (i.e., children who benefit from an immunization program; families that have a new piped water connection). Please note Comments: that this indicator requires supplemental information. Supplemental Value: Female beneficiaries (percentage). Based on the assessment and definition of direct project beneficiaries, specify what IN00770789 proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. Female beneficiaries (Percentage, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 43.00 40.00 IN00770790 Direct project beneficiaries - Ethiopia (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 663,000.00 IN00770791 Female benefiaries - Ethiopia (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 47.00 Intermediate Results Indicators by Components Natural Resources Management IN00770792 ►Number of water infrastructures along cross-border migration routes rehabilitated or newly built under the project that are that are operational and sustainably managed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770799 UGA - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 40.00 116.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2018 31-Dec-2019 IN00770800 KEN - 0 (date:2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 32.00 95.00 Date 18-Mar-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 IN00770804 ETH - 0 (Number, Custom Breakdown) 12/5/2019 Page 9 of 18 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 114.00 146.00 Date 21-Oct-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 IN00770810 ►Percentage of pastoral households with improved access to water through project infrastructures rehabilitation and development (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770812 Normal year distance: 5-10 Km UGA - 0% (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770815 Normal year distance: 10Km KEN - 0% Drought year distance: 30 Km KEN -0% (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 50.00 50.00 Date 18-Mar-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 IN00770818 ETH (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 35.00 50.00 Date 21-Oct-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770823 ►Land area where sustainable land mgt. practices were adopted as a result of proj (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 This indicator measures the land area that as a result of the Bank project incorporated and/or improved sustainable land management practices. This indicator can track progress toward sustainability at farm Comments: scale and at landscape scales within agroecological zones, watersheds, or basins. The baseline value for IN00770825 this indicator is expected to be zero. UGA - 0 (date:2013) (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 180.00 480.00 600.00 Date 18-Mar-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 IN00770831 12/5/2019 Page 10 of 18 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) KEN - 0 (date:2012) (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 500.00 1,400.00 2,480.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770834 ETH (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,526.00 9,096.00 8,000.00 Date 21-Oct-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 IN00770835 ►Number of platforms solving cross-border natural resources management conflicts formed and operational. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770837 UGA - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 12.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770839 KEN - 0 (date:2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 16.00 Date 18-Mar-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 IN00770841 ETH (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 21.00 Date 21-Oct-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 Market Access and Trade IN00770793 ►Number of regional or cross-border market infrastructures rehabilitated or newly built under the project that are operational and sustainably managed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2013 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770798 12/5/2019 Page 11 of 18 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) UGA - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6.00 36.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770801 KEN - 0 (date:2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 11.00 16.00 Date 18-Mar-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 IN00770805 ETH (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 10.00 Date 21-Oct-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 IN00770820 ►Number of regional protocols about sanitary and phytosanitary standards ratified by the participating countries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 4.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770824 Number of stakeholders trained on policy and regulations in the region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,190.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770828 Number of stakeholders trained on policy and regulations in the region - Ethiopia (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 313.00 313.00 477.00 Date 21-Oct-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 Livelihood Support IN00770794 ►Number of suspicions of outbreaks of selected diseases of regional importance (PPR and FMD) reported and tested in central laboratories (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770797 12/5/2019 Page 12 of 18 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) KEN - (2013) PPR: 12; FMD: 9 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14,300.00 7,380.00 20,963.00 20,936.00 Date 18-Mar-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 IN00770802 UGA - (2012) PP: 1550; FMD: 862 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,412.00 2,412.00 2,412.00 3,888.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770806 ETH - PPR and FMD collected (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 215.00 215.00 222.00 125.00 Date 21-Oct-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770808 ►Percentage households targeted by the project satisfied with livestock health services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770813 UGA - 0% (date: 2013) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770816 KEN - 0% (date: 2013) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 90.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770819 ETH (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50.00 90.00 Date 21-Oct-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770822 ►Number of new technologies demonstrated in the project area (Number, Custom) 12/5/2019 Page 13 of 18 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770826 UGA - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 3.00 Date 18-Mar-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 IN00770830 KEN - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 7.00 14.00 Date 18-Mar-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 IN00770833 ETH (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 6.00 5.00 Date 21-Oct-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 IN00770836 ►Number of alternative livelihood sub-projects realized and sustainably managed 2 years after initial investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770838 UGA - 0 (date:2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 4.00 3.00 Date 18-Mar-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 IN00770840 KEN - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 5.00 20.00 Date 18-Mar-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 IN00770842 ETH (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 5.00 12/5/2019 Page 14 of 18 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Date 21-Oct-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 Pastoral Risk Management IN00770795 ►Reliable information from Early Warning System (EWS) disseminated timely (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No No Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770796 KEN - no (date:2013) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 18-Mar-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 IN00770803 UGA - no (date:2013) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770807 ETH (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 21-Oct-2014 03-Dec-2018 17-Nov-2019 31-Dec-2019 IN00770809 ►DRM policies from the participating countries harmonized and mainstreamed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770811 KEN - no (date:2013) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770814 UGA - no (date:2013) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes 12/5/2019 Page 15 of 18 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770817 ETH (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 21-Oct-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770821 ►Contingency plans in place in the participating countries and IGAD (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770827 KEN - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 15.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770829 UGA - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12.00 1.00 Date 18-Mar-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 IN00770832 ETH - no/yes (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 21-Oct-2014 01-Jun-2018 17-Nov-2019 31-Dec-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129408 IDA-53850 Effective USD 40.00 40.00 0.00 31.76 4.59 87% P129408 IDA-53880 Effective USD 77.00 77.00 0.00 47.94 21.81 69% 12/5/2019 Page 16 of 18 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) P129408 IDA-55450 Effective USD 75.00 75.00 0.00 56.32 11.97 82% P129408 IDA-H9190 Effective USD 5.00 5.00 0.00 3.90 0.67 85% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129408 IDA-53850 Effective 18-Mar-2014 10-Jul-2015 03-Nov-2015 31-Dec-2019 31-Dec-2019 P129408 IDA-53880 Effective 18-Mar-2014 19-May-2014 15-Dec-2014 31-Dec-2019 31-Dec-2019 P129408 IDA-55450 Effective 21-Oct-2014 28-Nov-2014 12-Feb-2015 31-Dec-2019 31-Dec-2019 P129408 IDA-H9190 Effective 18-Mar-2014 06-Jun-2014 24-Dec-2014 31-Dec-2019 31-Dec-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 27-Jun-2018 ,Level 2 Approved on 16-Oct-2018 Related Project(s) P150006-AFCC2/RI-Regional Pastoral Livelihoods Resilience 12/5/2019 Page 17 of 18 The World Bank Implementation Status & Results Report RI-Regional Pastoral Livelihoods Resilience Project (P129408) 12/5/2019 Page 18 of 18