The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) Livestock and Dairy Development Project (P161246) SOUTH ASIA | Bangladesh | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 6 | ARCHIVED on 30-Jul-2021 | ISR47506 | Implementing Agencies: Department of Livestock Services, People's Republic of Bangladesh Key Dates Key Project Dates Bank Approval Date: 06-Dec-2018 Effectiveness Date: 06-Mar-2019 Planned Mid Term Review Date: 31-May-2021 Actual Mid-Term Review Date: 16-Jun-2021 Original Closing Date: 30-Sep-2023 Revised Closing Date: 30-Sep-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve productivity, market access, and resilience of small-holder farmers and agro-entrepreneurs operating in selected livestock value chains in target areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Productivity Improvement:(Cost $142.51 M) Market Linkages and Value Chain Development:(Cost $224.65 M) Improving Risk Management and Climate Resilience of Livestock Production Systems:(Cost $105.67 M) Project Management Monitoring and Evaluation:(Cost $73.83 M) Unallocated funds:(Cost $32.00 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 Substantial Substantial Implementation Status and Key Decisions During June 16-28, 2021, a Bank Team carried out a virtual Mid-Term Review (MTR) of the Livestock and Dairy Development Project (LDDP). LDDP is one of the WBG's largest livestock projects worldwide. Livestock sector development is key to Bangladesh’s inclusive growth. The MTR mission was pleased to note that the Contingent Emergency Response Component (CERC) which was activated a bit more than a year ago is being rolled out successfully in the field according to the Project Management Unit (PMU). However, there are pervasive delays in the implementation of almost all original project activities, and field progress relating to the adoption of improved technologies, increased productivity, enhanced access to markets, or strengthened resilience has yet to show significant achievements. The MTR focused on how to speed up implementation, disburse faster and produce field results. The review has led to operational proposals to streamline project implementation while “Building Back Better” after COVID. Key issues discussed include (i) strengthening project management, (ii) 7/30/2021 Page 1 of 12 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) closing the emergency activities under the CERC in September as planned, and (iii) restructuring the project to formalize change stemming from CERC activation and from agreements reached at mid-term review. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial 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 -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve Productivity IN01015713 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 Field operations to the direct benefit of farmers of LDDP have not started yet. Comments: IN01015731 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250,000.00 7/30/2021 Page 2 of 12 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) IN01015735 ►Increased productivity of targeted species by direct beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 Field operations to the direct benefit of farmers of LDDP have not started yet. Comments: IN01015736 Dairy Cattle (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 IN01015737 Beef fattening (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 IN01015738 Small ruminant fattening (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 IN01015739 Sonali Poultry (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 Market Access IN01015714 ►Increase in market access reflected in incremental sales (aggregated over all targeted value-chains) in real-value in the project areas (see footnote 1) (% of sales increase among female producers). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 Comments: Field operations to the direct benefit of farmers of LDDP have not started yet. 7/30/2021 Page 3 of 12 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) IN01015732 Percentage increase for female producers (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 Risk management and resilience IN01015715 ►Farmers and value chain actors have adopted practices to improve resilience to selected risks (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 Field operations to the direct benefit of farmers of LDDP have not started yet. Comments: IN01015733 Farmers and value chain actors implement food safety measures, system for their animals (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 IN01015734 ►Livestock insurance products and services developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 The project is currently working on the pre-requisites for a Livestock Insurance Pilot Scheme Comments: Overall Comments PDO The M&E system needs to be enhanced to strengthen Project management and learning by: (i) increasing the number of qualitative and quantitative evaluations (both in house and independent); (ii) developing and implementing an M&E capacity building plan for all staff; (iii) having a more detailed M&E budget; and (iv) mobilizing a firm in charge of process monitoring activities. Restructuring in the wake of the MTR will lead to updating the Results Framework: some indicators and their targets need to be refined to reflect CERC activities, and change will also result from resource reallocation and activity adjustments proposed as MTR findings. The next ISR should report upon the updated Results Framework. Citizen Engagement: The PMU has communicated with the communities through media campaigns, educating them on the importance of (and safety in) consumption of animal sourced food (dairy, meat, and poultry products) during the COVID-19 pandemic. Project GRM has been 7/30/2021 Page 4 of 12 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) established involving the PMU and DLS offices at Division, District and Upazila levels. Feedback indicators on beneficiary satisfaction (CERC & Regular activities) will be included in the revised RF and the project is already taking steps to report on this indicator (developing ToRs for beneficiary feedback surveys and arranging baseline assessments). The Project plans to report on this indicator by October 2021. Intermediate Results Indicators by Components Component A: Productivity Improvement IN01015740 ►Producer organization facilitated and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 500.00 1,706.00 5,500.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 Field operations to the direct benefit of farmers of LDDP have not started yet. Comments: IN01015746 Producer organization facilitated and operational - led by females (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 220.00 750.00 2,750.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 IN01015748 ►Farmers have received business development siklls training, inputs, marketing support and financial services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 190,000.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 Field operations to the direct benefit of farmers of LDDP have not started yet. Comments: IN01015755 Farmers have received business development siklls training, inputs, marketing support and financial services - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95,000.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 IN01015759 ►Farmers have accessed livestock services, CSA technologies and practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 279,030.00 279,030.00 1,000,000.00 7/30/2021 Page 5 of 12 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 Field operations to the direct benefit of farmers of LDDP have not started yet. Comments: IN01015763 Of Which Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 165,378.00 113,393.00 400,000.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 IN01015767 ►Reduced GHG emission per unit of milk produced in project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 12-Feb-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 Field operations to the direct benefit of farmers of LDDP have not started yet. Comments: Component B: Market Linkages and Value-Chain Development IN01015741 ►PPs established and financed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 Field operations to the direct benefit of farmers and value chain operators of LDDP have not started yet. Comments: IN01015745 PPs established and financed - of female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 IN01015750 ►Slaughtering facilities/milk processing/cooling facilities renovated and made climate smart (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 700.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 Field operations of LDDP for value chain development have not started yet. Comments: IN01015752 7/30/2021 Page 6 of 12 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) ►Systems and devices for renewable energy production and energy efficiency gains established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 Field operations to the direct benefit of farmers and value chain operators of LDDP have not started yet. Comments: IN01015758 ►Increase average intake (gram/day) of dairy, meat, poultry and egg, especially among climate vulnerable areas targeted for nutrition improvement activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 Field operations of LDDP to the benefit of farmers and value chain development have not started yet. Comments: IN01015762 Increase average intake (gram/day) of dairy, meat, poultry and egg, especially among climate vulnerable areas targetedd for nutrition improvement activities - Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 IN01015766 ►Students under School Milk Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360,000.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 The School Milk Program is yet to be developped. Comments: IN01015770 Students under school milk program - number of girls (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180,000.00 Date 12-Jul-2018 31-Dec-2020 16-Jun-2021 06-Dec-2023 Component C: Improving Risk Management and Climate Resilience of Livestock Production Systems IN01015743 ►Improvement in the management and delivery capacity of livestock services (staffing at operational levels, knowledge improvement, vocational and academic training, study tours, seminars, etc.) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/30/2021 Page 7 of 12 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) Value 0.00 30.00 30.00 60.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 Training activities have started but actual data is not yet available through the project's M&E system. Comments: IN01015747 ►Graduates/Trainees supported /trained through project's assistance to academic and vocational training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 Training activities have started but actual data is not yet available through the project's M&E system. Comments: IN01015751 Graduates/Trainees supported /trained through project's assistance to academic and vocational training - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 IN01015754 ►Stakeholders (persons) reached with food safety information through training, mobile apps, SMS and video-based tools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000,000.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 Food safety related activities have not yet started in the field. Comments: IN01015756 ►Total farmers in the pilot areas receiving livestock insurance awareness and/or training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 A pilot insurance scheme is still to be developed and livestock insurance awareness and/or training has Comments: not started yet. IN01015760 Of which females (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250,000.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 7/30/2021 Page 8 of 12 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) IN01015764 ►Number of cattle included in the pilot animal identification and recording system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 The pilot animal identification and recording system is still to be developed. Comments: IN01015768 ►Upazilas in pilot areas where traceability system is established and insurance livestock risk mitigation electronic system is functioning and collecting data (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 The individual livestock traceability system and the pilot livestock insurance scheme are still to be Comments: developed. IN01015771 ►Tests of food and feed samples have been carried out at laboratory facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 This activity has not yet started (testing laboratories are being equipped). Comments: Component D: Management and Monitoring and Evaluation IN01015742 ►Additional full jtime equivalent (FTE) jobs created in project areas (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,613.00 5,613.00 150,000.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 IN01015744 Additional full time equivalent (FTE) jobs created in project areas - Females (Number (Thousand), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,889.00 1,889.00 75,000.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 IN01015749 Additional full time equivalent (FTE) jobs created in project areas - Youth (Number (Thousand), Custom Breakdown) 7/30/2021 Page 9 of 12 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 IN01015753 ►Primary National Livestock Monitoring Information System established and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.50 3.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 The National Livestock Monitoring Information System is still to be developed. Comments: IN01015757 ►Targeted livestock producers satisfied with the livestock services received from the livestock services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 IN01015761 Targeted livestock producers satisfied with the livestock services - of which females (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 IN01015765 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 100,000.00 0.00 279,030.00 2,000,000.00 Date 12-Jul-2018 31-Dec-2020 15-Jun-2021 06-Dec-2023 Field activities to the direct benefit of farmers have not yet started. Comments: IN01015769 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 165,378.00 1,000,000.00 Performance-Based Conditions Data on Financial Performance 7/30/2021 Page 10 of 12 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161246 IDA-63300 Effective USD 500.00 500.00 0.00 139.14 372.70 27% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161246 IDA-63300 Effective 06-Dec-2018 19-Dec-2018 06-Mar-2019 30-Sep-2023 30-Sep-2023 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 7/30/2021 Page 11 of 12 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 7/30/2021 Page 12 of 12