The World Bank Implementation Status & Results Report Livestock Sector Development Support Project (P159476) Livestock Sector Development Support Project (P159476) AFRICA | Burkina Faso | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 22-May-2019 | ISR36999 | Implementing Agencies: Ministry of Finance, Ministry of Animal Resources Key Dates Key Project Dates Bank Approval Date: 20-Jul-2017 Effectiveness Date: 25-Oct-2017 Planned Mid Term Review Date: 23-Apr-2020 Actual Mid-Term Review Date: -- Original Closing Date: 20-Jul-2022 Revised Closing Date: 20-Jul-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to enhance productivity and commercialization of non-pastoral animal production in selected vhains, and strengthen the country’s capacity to respond to severe crises affecting the livestock sector, 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 Component 1: Improved Access to Services and Inputs:(Cost $24.00 M) Component 2: Livestock Value Chain Development:(Cost $41.90 M) Component 3: Crisis Management and Project Coordination:(Cost $13.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions About 18 months since effectiveness, the Project has made good progress in launching activities in its two technical components, notably for: (i) component 1 with the acquisition of quality inputs (certified and improved forage seeds) that will now need to be distributed to farmers and (ii) component 2 with the successful launch of Micro-Projects - MPs (386 financed for 2018, way above the initial target in the pilot phase), the partial financing of the livestock salon of Burkina Faso - SABEL, which was quite successful. In addition, Crisis Management and Project Coordination activities under Component 3 are implemented in a satisfactory manner. 5/22/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Livestock Sector Development Support Project (P159476) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Low Low Low Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other Moderate Moderate Moderate Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Component 1 - Improved Access to Services and Inputs IN00700798 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 40,592.00 300,000.00 Date 20-Jul-2017 20-Apr-2018 31-Mar-2019 20-Jul-2022 IN00700802 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 11,517.00 90,000.00 IN00700803 Farmers reached with agricultural assets or services - Youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 13,135.00 60,000.00 Date 20-Jul-2017 20-Apr-2018 31-Mar-2019 20-Jul-2022 IN00700804 5/22/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Livestock Sector Development Support Project (P159476) ►Beneficiary satisfaction rate with services provided by the project for the livestock sector (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 20-Jul-2017 20-Apr-2018 31-Mar-2019 20-Jul-2022 IN00700805 Beneficiary satisfaction rate with services provided by the project for the livestock sector - Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 20-Jul-2017 20-Apr-2018 31-Mar-2019 20-Jul-2022 Component 2 - Livestock Value Chain Development IN00700800 ►Percentage increase of yields produced by targeted beneficiaries among selected value chains (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 20-Jul-2017 20-Apr-2018 31-Mar-2019 20-Jul-2022 IN00700801 ►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 0.00 0.00 30.00 Date 20-Jul-2017 20-Apr-2018 31-Mar-2019 20-Jul-2022 Component 3 - Crisis Management and Project Coordination IN00700799 ►Time to reach 50% of the targeted beneficiaries as foreseen in the inclusive intervention plan (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 0.00 0.00 30.00 Date 20-Jul-2017 20-Apr-2018 31-Mar-2019 20-Jul-2022 Overall Comments PDO PDO Corporate Results Indicator i.e. Number of farmers reached with agricultural assets or services - is evolving satisfactorily, ahead of target set for year 2 (40,592 in total, out of which 11.517 women and 13,135 youth). Other PDO Indicators are evolving in line with targets set for year 2. 5/22/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Livestock Sector Development Support Project (P159476) Intermediate Results Indicators by Components Component 1: Improved Access to Services and Inputs IN00700806 ►Prevalence of two priority diseases (herd prevalence of contagious bovine pleuropneumonia (CBPP) and post-vaccinal seroprevalence of small ruminant plague (PPR) - CBPP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 80.00 80.00 40.00 Date 20-Jul-2017 20-Apr-2018 31-Mar-2019 20-Jul-2022 IN00700809 ►Prevalence of two priority diseases (herd prevalence of contagious bovine pleuropneumonia (CBPP) and post-vaccinal seroprevalence of small ruminant plague (PPR) - PPR (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 60.00 Date 20-Jul-2017 20-Apr-2018 31-Mar-2019 20-Jul-2022 IN00700811 ►Number of poultry vaccinated against fowl pox (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,000,000.00 Date 20-Jul-2017 20-Apr-2018 31-Mar-2019 20-Jul-2022 IN00700813 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 994.00 40,000.00 Date 20-Jul-2017 20-Apr-2018 31-Mar-2019 20-Jul-2022 Component 2: Livestock Value Chain Development IN00700807 ►Number of micro-projects funded (of which % female and % youth) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 386.00 1,200.00 Date 20-Jul-2017 20-Apr-2018 31-Mar-2019 20-Jul-2022 IN00700810 Number of micro-projects funded (of which % female and % youth) - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 248.00 360.00 Date 20-Jul-2017 20-Apr-2018 31-Mar-2019 20-Jul-2022 IN00700812 5/22/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Livestock Sector Development Support Project (P159476) Number of micro-projects funded (of which % female and % youth) - Youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 246.00 240.00 Date 20-Jul-2017 20-Apr-2018 31-Mar-2019 20-Jul-2022 IN00700814 ►Sub-projects under Productive Alliances funded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 20-Jul-2017 20-Apr-2018 31-Mar-2019 20-Jul-2022 IN00700815 ►Volume of loans granted by Partner Financial Institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,380,000,000.00 Date 20-Jul-2017 20-Apr-2018 31-Mar-2019 20-Jul-2022 Component 3: Crisis Management and Project Coordination IN00700808 ►Time between request from government to making funds available to respond to an eligible crisis (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 0.00 0.00 12.00 Date 20-Jul-2017 20-Apr-2018 31-Mar-2019 20-Jul-2022 Overall Comments IR Corporate Result Indicator called "Farmers adopting improved agricultural technology" is starting to record results and should soon evolve more substantially. The Intermediate Result Indicator - IRI related to Micro-Projects-MPs is evolving in a satisfactory manner, well ahead of target set in Results Framework - RF for year 2 (in total, but also the number of MPs awarded to women and the youth). Other IRIs are set to evolve this year. Data on Financial Performance Disbursements (by loan) 5/22/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Livestock Sector Development Support Project (P159476) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P159476 IDA-61150 Effective USD 60.00 60.00 0.00 7.92 54.35 13% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159476 IDA-61150 Effective 20-Jul-2017 25-Jul-2017 25-Oct-2017 20-Jul-2022 20-Jul-2022 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/22/2019 Page 6 of 6