The World Bank Implementation Status & Results Report Livestock Development Project (P154908) Livestock Development Project (P154908) AFRICA | Cameroon | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 24-Jul-2019 | ISR37925 | 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: 20-Jan-2020 Actual Mid-Term Review Date: -- 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 Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR is based on the implementation support mission that was undertaken in June 2019. The project had been effective for 21 months as of May 30, 2019. The project is still rated “Moderately Satisfactory” MS for progress towards achievement of PDO, but overall implementation progress has been downgraded to “Moderately Unsatisfactory” MU because the disbursement rate is still significantly behind schedule (14.9%/ 40%), financial management has been assessed for the second time as moderately unsatisfactory and some major project activities under component 1 and 3 still lag behind significantly. 7/24/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Livestock Development Project (P154908) Overall progress Up till now, results registered at beneficiary level are still limited, essentially training, installation of private veterinarians and distribution of productive assets. Intermediate activities are in place, but the start of some interventions still lag behind particularly in component 1 and 3. Component 1 ‘improving livestock services access and delivery’ still lag behind significantly, in particular two flagship activities of the project (vaccination against PPR and import of 'improved' heifers). Significant progress has been made on Institutional Support and capacity building, the strengthening of the epidemiosurveillance system, the establishment of the health information system and support to the installation of private veterinarians. Component 2 ‘Improving pastoral productivity’ progresses slowly. The implementation of the first ‘Pastoral resources management plans’ (PRMP) has started as expected in the first semester of CY2019. A slowdown in the preparation of the 13 remaining PRMP was nevertheless noted, mainly due to delays in contracting with operators. In terms of the resilience of poor households and pastoral communities affected by conflict, noteworthy progress has been made with the first distribution of productive assets to 900 households and several women's groups. On component 3 ‘Support to value chains development’, the project still faces difficulties in producing the expected results. The mission nevertheless noted: (i) the financing of the first 4 livestock sub-projects out of the 50 planned in 2019, (ii) difficulties in setting up productive partnerships (15 expected this year) which poses a methodological challenge Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Low Low Low Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve productivity of selected livestock production systems IN00724674 ►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 7/24/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Livestock Development Project (P154908) Date 27-Oct-2016 30-Nov-2018 15-Jun-2019 23-Jan-2023 IN00724831 Ruminants Mortality rate (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 12.00 IN00724832 Broiler (Kg of live weight per m2 per year) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 90.00 IN00724833 Breeding pig (Number of weanlings per sow per year) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 10.00 IN00724834 Dairy cattle (Liters of milk per cow per lactation period) (Liter, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 180.00 180.00 180.00 720.00 IN00724835 Honey (Kg of honey per beehive per year) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 20.00 IN00724836 ►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 0.00 1.03 140.00 Date 06-Jan-2016 30-Nov-2018 15-Jun-2019 31-Jan-2023 IN00724837 Female-- reached with agricultural assets or services (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 IN00724838 Youth-- reached with agricultural assets or services (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 11.00 35.00 IN00724839 ►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-Nov-2018 15-Jun-2019 31-Jan-2023 IN00724840 7/24/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Livestock Development Project (P154908) 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 IN00724841 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 commercilization of their products for the targeted beneficiaries IN00724675 ►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 25.00 Date 27-Oct-2016 30-Nov-2018 15-Jun-2019 31-Jan-2023 Intermediate Results Indicators by Components Improvement of Livestock Services Access and Delivery IN00724842 ►Post-vaccinal seroprevalence of small ruminant plague [PPR] (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 45.00 Date 27-Oct-2016 30-Nov-2018 15-Jun-2019 31-Jan-2023 IN00724846 ►Producers who received improved genetic material (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21,650.00 Date 27-Oct-2016 30-Nov-2018 15-Jun-2019 31-Jan-2023 IN00724851 Cattle farmers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14,750.00 Date 27-Oct-2016 30-Nov-2018 15-Jun-2019 31-Jan-2023 IN00724853 Small ruminant farmers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 7/24/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Livestock Development Project (P154908) Value 0.00 0.00 0.00 2,900.00 Date 27-Oct-2016 30-Nov-2018 15-Jun-2019 31-Jan-2023 IN00724855 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-Nov-2018 15-Jun-2019 31-Jan-2023 IN00724856 ►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-Nov-2018 15-Jun-2019 31-Jan-2023 IN00724857 ►Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 963.00 1,833.00 5,000.00 Date 27-Oct-2016 30-Nov-2018 15-Jun-2019 31-Jan-2023 IN00724858 Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300.00 300.00 1,750.00 Date 27-Oct-2016 30-Nov-2018 15-Jun-2019 31-Jan-2023 IN00724859 Client days of training provided - youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150.00 150.00 1,750.00 Date 27-Oct-2016 30-Nov-2018 15-Jun-2019 31-Jan-2023 IN00724860 ►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 80.00 0.00 80.00 Date 27-Oct-2016 30-Nov-2018 15-Jun-2019 31-Jul-2023 IN00724861 Youth (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 IN00724862 7/24/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Livestock Development Project (P154908) Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Improvement of Pastoral Productivity, Access to Markets, and Resilience of Pastoral Communities IN00724843 ►Number of communal management plans developed and implemented using a participatory approach (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 27-Oct-2016 30-Nov-2018 15-Jun-2019 31-Jan-2023 IN00724847 ►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 0.00 0.00 3,000.00 Date 27-Oct-2016 30-Nov-2018 15-Jun-2019 31-Jan-2023 IN00724849 ►Number of mediation platforms established and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 30.00 Date 27-Oct-2016 30-Nov-2018 15-Jun-2019 31-Jan-2023 IN00724852 ►Market management platforms benefiting from the participation of herders  organizations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 27-Oct-2016 30-Nov-2018 15-Jun-2019 31-Jan-2023 IN00724854 ►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 0.00 0.00 40.00 Date 27-Oct-2016 30-Nov-2018 15-Jun-2019 31-Jan-2023 Support to livestock value chains development IN00724844 ►Established Productive Partnerships (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/24/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Livestock Development Project (P154908) Value 0.00 0.00 0.00 30.00 Date 27-Oct-2016 30-Nov-2018 15-Jun-2019 31-Jan-2023 IN00724848 ►Number of business plans financed by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 200.00 Date 27-Oct-2016 30-Nov-2018 15-Jun-2019 31-Jan-2023 IN00724850 ►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 0.00 0.00 80.00 Date 27-Oct-2016 30-Nov-2018 15-Jun-2019 31-Jan-2023 Project coordination, management, communication and monitoring IN00724845 ►Grievances registered related to delivery of project benefits addressed. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 100.00 75.00 Date 27-Oct-2016 30-Nov-2018 15-Jun-2019 31-Jan-2023 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 15.09 84.51 15% 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 7/24/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Livestock Development Project (P154908) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 7/24/2019 Page 8 of 8