The World Bank Implementation Status & Results Report Livestock Development Project (P154908) Livestock Development Project (P154908) AFRICA WEST | Cameroon | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 10 | ARCHIVED on 29-Jun-2021 | ISR47315 | Implementing Agencies: Ministry of Livestock, Fisheries and Animal Industries (MINEPIA), Ministry of Economy, Planning and Regional Development Key Dates Key Project Dates Bank Approval Date: 27-Oct-2016 Effectiveness Date: 13-Sep-2017 Planned Mid Term Review Date: 30-Apr-2020 Actual Mid-Term Review Date: 18-Jun-2020 Original Closing Date: 31-Jan-2023 Revised Closing Date: 31-Jan-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives (PDO) are to improve productivity of selected livestock production systems and the commercialization of their products for the targeted beneficiaries, and to provide immediate and effective response in the event of an Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improvement of Livestock Services Access and Delivery:(Cost $26.63 M) Improvement of Pastoral Productivity, Access to Markets, and Resilience of Pastoral Communities:(Cost $25.98 M) Support to livestock value chains development:(Cost $64.67 M) Project coordination, management, communication and monitoring:(Cost $16.87 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO €Moderately Unsatisfactory €Moderately Satisfactory Overall Implementation Progress (IP) €Moderately Unsatisfactory €Moderately Satisfactory Overall Risk Rating €Substantial €Substantial Implementation Status and Key Decisions The project rating is upgraded to moderately satisfactory for progress towards project development objectives and overall implementation progress. The disbursement ratio for the IDA credit is 43%. For the matching grants, 74 livestock professional organizations are implementing their business plans (37% of EOP target) based on resources mobilized from the IDA grant (60%), the financial institutions (30%) and the producer organization (10%). 30 communes (100% of EOP target) have started implementing their pastoral resource management plans. More than six million small ruminants (above 100% EOP target) have been vaccinated against small ruminants plague, and 164 high productive heifers have been were distributed to business plan promoters. 3,600 households (52% of EOP target) have received productive assets for resilience. Given the challenges in achieving key project results, it is unlikely that the project will achieve a 100 percent disbursement rate at closure. A 10 percent cancellation of 6/29/2021 Page 1 of 9 The World Bank Implementation Status & Results Report Livestock Development Project (P154908) the IDA funds is recommended. The government has submitted a request for restructuring with provisions for reallocating a portion of the project budget. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance €Substantial €Substantial €Substantial Macroeconomic €Moderate €Substantial €Substantial Sector Strategies and Policies €Low €Low €Low Technical Design of Project or Program €Moderate €Moderate €Moderate Institutional Capacity for Implementation and €Substantial €Substantial €Substantial Sustainability Fiduciary €Substantial €Substantial €Substantial Environment and Social €Substantial €Substantial €Substantial Stakeholders €Substantial €Moderate €Moderate Other €Substantial €Substantial €Substantial Overall €Substantial €Substantial €Substantial Results PDO Indicators by Objectives / Outcomes Improve productivity of selected livestock production systems IN01010305 ►Productivity of targeted species by direct beneficiaries (cattle, sheep and goat, poultry, pig and bees) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 12.00 Date 27-Oct-2016 30-Dec-2020 31-Mar-2021 23-Jan-2023 Not enough information collected as of now to monitor the progress on these indicators Comments: IN01010442 €Ruminants Mortality rate (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 10.20 10.20 12.00 6/29/2021 Page 2 of 9 The World Bank Implementation Status & Results Report Livestock Development Project (P154908) IN01010443 €Broiler (Kg of live weight per m2 per year) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 34.97 82.53 90.00 IN01010444 €Breeding pig (Number of weanlings per sow per year) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 8.00 16.00 10.00 IN01010445 €Dairy cattle (Liters of milk per cow per lactation period) (Liter, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 180.00 240.00 1,248.00 720.00 IN01010446 €Honey (Kg of honey per beehive per year) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 9.31 15.00 20.00 IN01010447 ►Farmers reached with agricultural assets or services (of which female and youth) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 327.50 330.00 140.00 Date 06-Jan-2016 30-Dec-2020 31-Mar-2021 31-Jan-2023 Target already achieved and exceeded Comments: IN01010448 €Female-- reached with agricultural assets or services (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 16.90 35.00 IN01010449 €Youth-- reached with agricultural assets or services (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 37.00 35.00 IN01010450 ►Farmers adopting improved agricultural technology (of which female and youth) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 72.00 Date 01-Jun-2016 30-Dec-2020 30-Dec-2020 31-Jan-2023 6/29/2021 Page 3 of 9 The World Bank Implementation Status & Results Report Livestock Development Project (P154908) Not enough information collected as of now to assess the progress on this indicator Comments: IN01010451 €Female--adoption of improved agriculture technology (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 IN01010452 €Youth-- adoption of improved agriculture technology (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Improve commercialization of their products for the targeted beneficiaries IN01010441 ►Incremental sales in targeted value chains (aggregated over all the targeted value chains) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.96 13.96 25.00 Date 27-Oct-2016 30-Dec-2020 30-Dec-2020 31-Jan-2023 Not measurable at this stage of the project Comments: Intermediate Results Indicators by Components Improvement of Livestock Services Access and Delivery IN01010453 ►Post-vaccinal seroprevalence of small ruminant plague [PPR] (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 72.00 72.00 45.00 Date 27-Oct-2016 30-Dec-2020 31-Mar-2021 31-Jan-2023 IN01010457 ►Producers who received improved genetic material (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 465.00 465.00 21,650.00 Date 27-Oct-2016 30-Dec-2020 31-Mar-2021 31-Jan-2023 IN01010462 €Cattle farmers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/29/2021 Page 4 of 9 The World Bank Implementation Status & Results Report Livestock Development Project (P154908) Value 0.00 465.00 465.00 14,750.00 Date 27-Oct-2016 30-Dec-2020 31-Mar-2021 31-Jan-2023 IN01010464 €Small ruminant farmers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,900.00 Date 27-Oct-2016 30-Dec-2020 31-Mar-2021 31-Jan-2023 IN01010466 €Pig farmers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 27-Oct-2016 30-Dec-2020 31-Mar-2021 31-Jan-2023 IN01010467 ►Time taken to disburse funds requested by government for an eligible livestock crisis (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 8.00 Date 27-Oct-2016 30-Dec-2020 31-Mar-2021 31-Jan-2023 Not possible to assess this indicator (no request received by the Government) Comments: IN01010468 ►Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,847.00 3,847.00 5,000.00 Date 27-Oct-2016 30-Dec-2020 31-Mar-2021 31-Jan-2023 IN01010469 €Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 189.00 189.00 1,750.00 Date 27-Oct-2016 30-Dec-2020 31-Mar-2021 31-Jan-2023 IN01010470 €Client days of training provided - youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 419.00 419.00 1,750.00 Date 27-Oct-2016 30-Dec-2020 31-Mar-2021 31-Jan-2023 6/29/2021 Page 5 of 9 The World Bank Implementation Status & Results Report Livestock Development Project (P154908) IN01010471 ►Beneficiary satisfaction rate with quality of services provided by the project for the livestock sector (of which female and youth) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.80 77.80 80.00 Date 27-Oct-2016 30-Dec-2020 31-Mar-2021 31-Jul-2023 Not assessed as of now Comments: IN01010472 €Youth (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 62.50 80.00 IN01010473 €Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 81.20 80.00 Improvement of Pastoral Productivity, Access to Markets, and Resilience of Pastoral Communities IN01010454 ►Number of communal management plans developed and implemented using a participatory approach (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29.00 30.00 30.00 Date 27-Oct-2016 30-Dec-2020 31-Mar-2021 31-Jan-2023 IN01010458 ►Number of hectares managed sustainably as part of the communal planning process (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 532.00 4,000.00 3,000.00 Date 27-Oct-2016 30-Dec-2020 31-Mar-2021 31-Jan-2023 IN01010460 ►Number of mediation platforms established and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 27.00 30.00 Date 27-Oct-2016 30-Dec-2020 31-Mar-2021 31-Jan-2023 IN01010463 ►Market management platforms benefiting from the participation of herders  organizations (Number, Custom) 6/29/2021 Page 6 of 9 The World Bank Implementation Status & Results Report Livestock Development Project (P154908) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 26.00 30.00 Date 27-Oct-2016 30-Dec-2020 31-Mar-2021 31-Jan-2023 IN01010465 ►Share of herders in the project area adopting at least one improved production practice under component 2 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.70 26.70 40.00 Date 27-Oct-2016 30-Dec-2020 31-Mar-2021 31-Jan-2023 Not monitored as of now Comments: Support to livestock value chains development IN01010455 ►Established Productive Partnerships (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 30.00 Date 27-Oct-2016 30-Dec-2020 31-Mar-2021 31-Jan-2023 IN01010459 ►Number of business plans financed by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 74.00 74.00 200.00 Date 27-Oct-2016 25-Feb-2021 25-Feb-2021 31-Jan-2023 IN01010461 ►Share of producers in productive partnerships who have adopted an improved agricultural technology promoted by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.05 55.05 80.00 Date 27-Oct-2016 30-Dec-2020 31-Mar-2021 31-Jan-2023 Not measurable as of now Comments: Project coordination, management, communication and monitoring IN01010456 ►Grievances registered related to delivery of project benefits addressed. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2021 Page 7 of 9 The World Bank Implementation Status & Results Report Livestock Development Project (P154908) Value 0.00 87.00 87.00 75.00 Date 27-Oct-2016 30-Dec-2020 31-Mar-2021 31-Jan-2023 13 out of 15 grievances have been addressed Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P154908 IDA-59080 Effective USD 100.00 100.00 0.00 46.74 55.31 46% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154908 IDA-59080 Effective 27-Oct-2016 07-Jun-2017 13-Sep-2017 31-Jan-2023 31-Jan-2023 Cumulative Disbursements 6/29/2021 Page 8 of 9 The World Bank Implementation Status & Results Report Livestock Development Project (P154908) 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. 6/29/2021 Page 9 of 9