Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) Mongolia Livestock and Agricultural Marketing Project (P125964) EAST ASIA AND PACIFIC | Mongolia | Agriculture and Rural Development Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2013 | Seq No: 3 | ARCHIVED on 26-Jun-2015 | ISR19685 | Implementing Agencies: Ministry of Food, Agriculture and Light Industry Key Dates Key Project Dates Board Approval date:04-Jun-2013 Effectiveness Date:05-Feb-2014 Planned Mid Term Review Date:05-Oct-2015 Actual Mid-Term Review Date:-- Original Closing Date:31-Jan-2017 Revised Closing Date:31-Jan-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve rural livelihoods and food security in selected aimags and soums through investments in enhancing productivity, market access and diversification in livestock-based production systems. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Linking Herders with Markets:(Cost $6.26 M) Component 2: Raising Livestock Productivity and Quality:(Cost $4.23 M) Component 3: Project Management:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Moderate 6/26/2015 Page 1 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) Implementation Status and Key Decisions Almost all the key actions agreed with the government during the October 2014 mission have been completed. The selection of the Technical Service Providers (TSPs) was finalized in February 2015, the procurement plan was updated and is regularly updated as and when new activities are identified, and the financial management actions and the strategy for social and gender mainstreaming have also been completed. The review of the Results Framework was completed and the baseline data also finalized whilst the M&E Manual is in draft. Consultants have been engaged for the Management and Information System (MIS). The engagement of consultants for the breeding strategy was, however, dropped as the government (MoFA) has established animal breeding working committees for each of 5 main species to design a breeding strategy and another one for the domestic animals (pigs, chicken, bees). The need for an international consultant will be determined after the completion of work of the working committees. The project has carried out a number of training and awareness activities for the TSPs as well as the Veterinary, Animal Husbandry and Breeding Units (VABU’s) in the soums and they have in turn mobilized the herders in the pilot soums. So far a number of proposals for grant funding have been received and reviewed by the Ministry and expected to be forwarded to the Bank for review and clearance in accordance with the Grant Manual guidelines by May 28, 2015. In addition, the PIU has made contacts with potential buyers for meat and goat milk, the latter for cheese processing and discussions are on-going to establish contractual agreements with the herders. Inspite of progress made over the last six months, the delayed countersigning of the legal agreement (Grant Agreement) by the Government after approval by the Bank coupled with protracted engagement of Technical Service Providers seriously affted field implementation of project activities by close to two years. Consequently, it is unlikely that project activities will be competed within the remaining two years of the project unless corrective actions are taken by the Government to speed up project impmentation and or the closing date is extended to provide ample time for project completion. The delay in field implementation and subsequent changes to the pilot soums after the project was declared effective also affected the collection of data and reporting of performance indicators. All these plus the seasonality of farming activities requires a concerted effort by the Government to improve upon internal approval processes for the speedy completion of project activities. 6/26/2015 Page 2 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low 6/26/2015 Page 3 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  (GAFSP)Number of intended and actual direct beneficiaries, gender disaggregated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8110.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDPDOTBL  (GAFSP) Increase in household income from livestock and in selected cases horticultural products. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDPDOTBL  Share of marketed products going through contracts and established companies. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Jan-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDPDOTBL  Percentage of increase in output of livestock products (meat, milk, wool, cashmere) (Percentage, Custom) 6/26/2015 Baseline Actual (Previous) Actual (Current) End Target Page 4 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) Value 0.00 0.00 0.00 20.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDPDOTBL  (GAFSP) Change in per capita consumption of various food ingredients, disaggregated by gender and vulnerable groups. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of functioning productive partnerships (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDIRITBL  Increase of farm production under improved post-harvest management (i.e. value chains) (GAFSP) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 6/26/2015 Page 5 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) PHINDIRITBL  Number of herder cooperatives linked to markets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDIRITBL  No. of women trained and engaged in horticulture production (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDIRITBL  Number of herders who have adopted improved animal husbandry technologies (GAFSP indicator) disaggredated by gender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8000.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDIRITBL  Number of collaborative research (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 5.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 6/26/2015 Page 6 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) PHINDIRITBL  Improved animal productivity related to nutrition (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDIRITBL  increased reproductive rates (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDIRITBL  increased birth weight (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDIRITBL  increased growth rates (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 6/26/2015 Page 7 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) PHINDIRITBL  increased carcass weight (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDIRITBL  Animal Health - improved capacity to implement disease control programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8000.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDIRITBL  Number of target group with use or ownership of land under forage production (disaggregated by female headed households) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDIRITBL  Number of herders participating in training and awareness events (disaggregated by gender) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8000.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 6/26/2015 Page 8 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) PHINDIRITBL  Number of herders practising routine health regime to control endo and ecto-parasitic diseases (disaggregated by gender) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8000.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDIRITBL  Existence and use of cold chain and SOPs for vaccine and sample transportation (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDIRITBL  Genetics and breeding - no. of nucleus flocks established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDIRITBL  Genetics and breeding - no. of improved males distributed from nucleus flock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1500.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 6/26/2015 Page 9 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) PHINDIRITBL  Genetics and breeding - number of AI operators trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDIRITBL  Feeds and feeding - ha of land allocated to forages at the soum (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3000.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDIRITBL  Feeds and Feeding - Number of herders trained on forage management and animal feeding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8000.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDIRITBL  Efficient and effective project management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Project management Value 0.0 -- -- rated Satisfactory Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 6/26/2015 Page 10 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) PHINDIRITBL  Quality of the financial reports and audits (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 8.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDIRITBL  Quality of project progress reports (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 8.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDIRITBL  Quality of the M&E reports (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target M&E reports Value 0.0 -- -- rated Satisfactory Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 PHINDIRITBL  Number of participants in M&E workshops, training events, seminars, conferences etc (disaggregated by gender and affiliation) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 30-Aug-2013 30-Oct-2014 30-Apr-2015 31-Jan-2017 Overall Comments Data on Financial Performance 6/26/2015 Page 11 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P125964 TF-14820 Effective USD 11.00 11.00 0.00 1.82 9.18 17% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P125964 TF-14820 Effective 28-Nov-2013 28-Nov-2013 05-Feb-2014 31-Jan-2017 31-Jan-2017 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/26/2015 Page 12 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) 6/26/2015 Page 13 of 13 Public Disclosure Copy