Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) AFRICA | Africa | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 8 | ARCHIVED on 11-Jan-2018 | ISR31068 | Implementing Agencies: Ministry of Finance, Ministry of Finance, Planning and Economic Development, Ministry of Livestock Development (MOLD), Ministry of Agriculture, Animal Industry and Fisheries, IGAD Secretariat, 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 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 PHRPDODEL Components Name Natural Resources Management:(Cost $29.50 M) Market Access and Trade:(Cost $26.90 M) Livelihood Support:(Cost $25.40 M) Pastoral Risk Management:(Cost $10.20 M) Project Management and Institutional Support:(Cost $25.00 M) (Physical and Prices Contingencies):(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory 1/11/2018 Page 1 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions This is an interim ISR that provides some updates for Uganda and Ethiopia only. Missions for Kenya and Intergovernmental Authority on Development (IGAD) will be undertaken in January 2018. All ratings remain unchanged until the Mid Term Review is completed later in January. 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 Project Development Objective Indicators PHINDPDOTBL  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 20.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 1/11/2018 Page 2 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) PHINDPDOTBL  Percentage death rate 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 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Goats - UGA 5 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 3.50 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Cattle - UGA 5 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 3.50 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Goats - KEN 12 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 12.00 12.00 8.40 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Cattle - KEN 10 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 7.00 1/11/2018 Page 3 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Cattle - KEN 22 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 22.00 22.00 14.60 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Goats - KEN 17 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 17.00 17.00 13.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Cattle - UGA 13 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 13.00 13.00 11.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Goats - UGA 11 (Percentage, Custom Breakdown) 1/11/2018 Page 4 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 11.00 11.00 9.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Cattle - ETH (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 -- -- 9.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDPDOTBL  Goats - ETH (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 -- -- 10.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDPDOTBL  Cattle - ETH (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 -- -- 5.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDPDOTBL  Goats - ETH (Percentage, Custom Breakdown) 1/11/2018 Page 5 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 -- -- 10.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDPDOTBL  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 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Number of livestock traded 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 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Live cattle - 28,252 UGA (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28,252.00 28,252.00 28,252.00 36,058.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Live goats - 29,917 UGA (Percentage, Custom Breakdown) 1/11/2018 Page 6 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) Baseline Actual (Previous) Actual (Current) End Target Value 29,917.00 29,971.00 29,971.00 38,183.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Live cattle % increase - KEN (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.10 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Live goats - % increase KEN (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Live goats - % decrease KEN (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Live Cattle - % decrease KEN (Percentage, Custom Breakdown) 1/11/2018 Page 7 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.40 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Live goats - 35,003 UGA (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35,003.00 35,003.00 35,003.00 40,813.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Live cattle - 31,642 UGA (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 31,642.00 31,624.00 31,624.00 35,218.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Live cattle (Nbr. of heads) - ETH. (Drought year) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDPDOTBL  Live Cattle - 300,000 - ETH (Normal year) (Percentage, Custom Breakdown) 1/11/2018 Page 8 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) Baseline Actual (Previous) Actual (Current) End Target Value 300,000.00 -- -- 360,000.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDPDOTBL  Live goats and sheep - 21.2 million - ETH. (No. of heads) (Normal year) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 21,200,000.00 -- -- 25.40 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDPDOTBL  Real value of livestock traded in selected project markets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 1.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Live goats - Ushs UGA (000,000) 1,424 (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 20-Dec-2016 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Real value of livestock traded in selected project markets (Number, Custom Breakdown) 1/11/2018 Page 9 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/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 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Live cattle - Ushs (000,000) UGA 14,701 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14,701.00 14,710.00 14,710.00 26,529.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Live goats - % increase KEN (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.10 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Live cattle - % increase KEN (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.40 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Live cattle - ETH (ETB) (No. of heads) (Number, Custom Breakdown) 1/11/2018 Page 10 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDPDOTBL  Live Goats and sheep - ETH (ETB) (Drought year) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDPDOTBL  Live cattle - 1 billion - ETH (Normal year) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,000,000,000.00 -- -- 1.20 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDPDOTBL  Live goats and sheep ETH - 14.2 billion (ETB) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14,200,000,000.00 -- -- 17.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDPDOTBL  Time lapse between early warning information and response reduced (Days, Custom) 1/11/2018 Page 11 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/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 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  KEN - 4 weeks (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 4.00 4.00 2.00 Date 31-Dec-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  UGA - 30-45 days (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 14.00 Date 31-Dec-2014 22-Jun-2017 21-Dec-2017 20-Dec-2016 PHINDPDOTBL  Preliminary estimated data to be reviewed at inception 21 days (Eth.) (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 -- -- 7.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) 1/11/2018 Page 12 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,700,000.00 Date 18-Mar-2015 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 PHINDPDOTBL  0 % date 2013 - ETH (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 663,000.00 Date 21-Oct-2014 -- -- 31-Dec-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  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 22-Jun-2017 21-Dec-2017 31-Dec-2019 1/11/2018 Page 13 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) PHINDIRITBL  UGA - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 189.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  KEN - 0 (date:2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  ETH - 0 (date 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 174.00 Date 21-Oct-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  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 22-Jun-2017 21-Dec-2017 31-Dec-2019 1/11/2018 Page 14 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) PHINDIRITBL  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 0.00 0.00 50.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  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 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  ETH - 0 % (date 2013) - Pourcentage (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDIRITBL  Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 1/11/2018 Page 15 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) PHINDIRITBL  KEN - 0 (date:2012) (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,480.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  UGA - 0 (date:2013) (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 940.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  ETH - 0 (date 2013) Number (Core) (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2,000.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDIRITBL  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 22-Jun-2017 21-Dec-2017 31-Dec-2019 1/11/2018 Page 16 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) PHINDIRITBL  KEN - 0 (date:2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  UGA - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  ETH - 0 (date 2013) Number (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 21.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDIRITBL  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 22-Jun-2017 21-Dec-2017 31-Dec-2019 1/11/2018 Page 17 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) PHINDIRITBL  KEN - 0 (date:2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  UGA - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  ETH - 0 (date 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDIRITBL  Regional marketing information (price, diseases) disseminated to partner countries in timely manners (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 1/11/2018 Page 18 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) PHINDIRITBL  KEN - Prices: No; KEN - Diseases: No (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  UGA - Prices: No; UGA Diseases: No (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  ETH - Yes/No (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDIRITBL  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 0.00 0.00 4.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 1/11/2018 Page 19 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) PHINDIRITBL  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 31-Dec-2019 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  ETH - 0 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 477.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDIRITBL  ETH - 0 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDIRITBL  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 22-Jun-2017 21-Dec-2017 31-Dec-2019 1/11/2018 Page 20 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) PHINDIRITBL  UGA - (2012) PP: 1550; FMD: 862 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,550.00 1,550.00 1,550.00 2,500.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  KEN - (2013) PPR: 12; FMD: 9 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,800.00 2,800.00 2,800.00 4,099.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  FMD - Collected 119 - ETH (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 119.00 -- -- 70.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDIRITBL  FMD - Nr tested: 11 - ETH (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 -- -- 29.82 Date 21-Oct-2014 -- -- 31-Dec-2019 1/11/2018 Page 21 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) PHINDIRITBL  PPR Collected: 96 - ETH (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 -- -- 55.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDIRITBL  PPR Nr tested: 9 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 -- -- 24.92 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDIRITBL  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 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  KEN - 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 22-Jun-2017 21-Dec-2017 31-Dec-2019 1/11/2018 Page 22 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) PHINDIRITBL  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 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  60% (date 2013) - ETH (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 -- -- 90.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDIRITBL  Number of new technologies demonstrated in the project area (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  KEN - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 1/11/2018 Page 23 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) PHINDIRITBL  UGA - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  ETH - 0 (date 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 5.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDIRITBL  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 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  KEN - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 1/11/2018 Page 24 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) PHINDIRITBL  UGA - 0 (date:2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 15.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  ETH 0 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 Date 21-Oct-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  Reliable information from Early Warning System (EWS) disseminated timely (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  KEN - no (date:2013) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 1/11/2018 Page 25 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) PHINDIRITBL  UGA - no (date:2013) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  ETH - 0 (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDIRITBL  DRM policies from the participating countries harmonized and mainstreamed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  KEN - no (date:2013) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 1/11/2018 Page 26 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) PHINDIRITBL  UGA - no (date:2013) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  ETH - No (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDIRITBL  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 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  KEN - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 1/11/2018 Page 27 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) PHINDIRITBL  UGA - 0 (date: 2013) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 21-Oct-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 PHINDIRITBL  ETH - No (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 5.00 Date 21-Oct-2014 -- -- 31-Dec-2019 PHINDIRITBL  Impact on IT/ITES Sector of World Bank Technical Assistance (composite score: 1 # low impact to 5 # high impact) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 5.00 Date 18-Mar-2014 22-Jun-2017 21-Dec-2017 31-Dec-2019 Overall Comments 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 10.92 25.80 30% P129408 IDA-53880 Effective USD 77.00 77.00 0.00 22.15 48.45 31% 1/11/2018 Page 28 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) P129408 IDA-55450 Effective USD 75.00 75.00 0.00 12.03 56.34 18% P129408 IDA-H9190 Effective USD 5.00 5.00 0.00 2.54 2.07 55% 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 There has been no restructuring to date. Related Project(s) 1/11/2018 Page 29 of 30 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Pastoral Livelihoods Resilience Project (P129408) P150006-AFCC2/RI-Regional Pastoral Livelihoods Resilience 1/11/2018 Page 30 of 30 Public Disclosure Copy