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: 3 | ARCHIVED on 07-Feb-2020 | ISR39085 | 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: 30-Jun-2021 Actual Mid-Term Review Date: 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 Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project has organized an official launch ceremony on December 11, 2019 at political level, and a technical launch workshop on the following day gathering approximately one thousand operational headquarter and field staff. Nevertheless, LDDP has made little operational progress in the field: nearly a year into project effectiveness, the project is still trying to end the readiness stage with (i) the recruitment of key personnel, (ii) the procurement of key Consulting firms, and (iii) some management issues to be addressed. This ISR has been updated based on findings of the implementation support mission that took place from January 8-20, 2020. Out of the total IDA credit of US$500 million, the amount disbursed as of January 12, 2020 is US$9.26 million (1.88%). Overall, project implementation progress has been slowed by continued delays in recruiting the full management team and by quality concern pertaining to the preparation of procurement packages. LDDP progress towards achieving the Project Development Objective (PDO) is starting to 2/7/2020 Page 1 of 11 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) delay and Implementation Progress should be strongly enhanced on fiduciary grounds as well as to carry out critical activities leading to expected results and increased disbursements. The Ministry of Fisheries and Livestock (MoFL) has agreed to appoint a full-time Project Director (instead of currently part time) and to solve all management issues outlined by the mission. An ambitious Action Plan has been agreed upon during the Implementation Support Mission, with the aim to start field activities as soon as possible in 2020, produce results on the ground with regard to the agreed targets of the project's results framework and markedly increase disbursements within a year from now. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Moderate Moderate Moderate 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 High High Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve Productivity IN00760073 ►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 12-Jul-2019 20-Jan-2020 06-Dec-2023 Field operations to the direct benefit of farmers of LDDP have not started yet. Comments: IN00760091 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) 2/7/2020 Page 2 of 11 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 0.00 250,000.00 IN00760095 ►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 12-Jul-2019 20-Jan-2020 06-Dec-2023 Field operations to the direct benefit of farmers of LDDP have not started yet. Comments: IN00760096 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 12-Jul-2019 20-Jan-2020 06-Dec-2023 IN00760097 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 12-Jul-2019 20-Jan-2020 06-Dec-2023 IN00760098 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 12-Jul-2019 20-Jan-2020 06-Dec-2023 IN00760099 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 12-Jul-2019 20-Jan-2020 06-Dec-2023 Market Access IN00760074 ►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 12-Jul-2019 20-Jan-2020 06-Dec-2023 2/7/2020 Page 3 of 11 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) Field operations to the direct benefit of farmers of LDDP have not started yet. Comments: IN00760092 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 12-Jul-2019 20-Jan-2020 06-Dec-2023 Risk management and resilience IN00760075 ►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 12-Jul-2019 20-Jan-2020 06-Dec-2023 Field operations to the direct benefit of farmers of LDDP have not started yet. Comments: IN00760093 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 12-Jul-2019 20-Jan-2020 06-Dec-2023 IN00760094 ►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 12-Jul-2019 20-Jan-2020 06-Dec-2023 The project is currently working on the pre-requisites for a Livestock Insurance Pilot Scheme Comments: Overall Comments PDO Field operations to the direct benefit of farmers of LDDP have not started yet and the pre-requisites for individual livestock insurance are still to be developed. Intermediate Results Indicators by Components Component A: Productivity Improvement IN00760100 2/7/2020 Page 4 of 11 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) ►Producer organization facilitated and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,500.00 Date 12-Jul-2018 12-Jul-2019 20-Jan-2020 06-Dec-2023 Field operations to the direct benefit of farmers of LDDP have not started yet. Comments: IN00760106 Producer organization facilitated and operational - led by females (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,750.00 Date 12-Jul-2018 12-Jul-2019 20-Jan-2020 06-Dec-2023 IN00760108 ►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 12-Jul-2019 20-Jan-2020 06-Dec-2023 Field operations to the direct benefit of farmers of LDDP have not started yet. Comments: IN00760115 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 12-Jul-2019 20-Jan-2020 06-Dec-2023 IN00760119 ►Farmers have accessed livestock services, CSA technologies and practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Date 12-Jul-2018 12-Jul-2019 20-Jan-2020 06-Dec-2023 Field operations to the direct benefit of farmers of LDDP have not started yet. Comments: IN00760123 Of Which Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400,000.00 Date 12-Jul-2018 12-Jul-2019 20-Jan-2020 06-Dec-2023 2/7/2020 Page 5 of 11 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) IN00760127 ►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 12-Jul-2019 20-Jan-2020 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 IN00760101 ►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 12-Jul-2019 20-Jan-2020 06-Dec-2023 Field operations to the direct benefit of farmers and value chain operators of LDDP have not started yet. Comments: IN00760105 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 12-Jul-2019 20-Jan-2020 06-Dec-2023 IN00760110 ►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 12-Jul-2019 20-Jan-2020 06-Dec-2023 Field operations of LDDP for value chain development have not started yet. Comments: IN00760112 ►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 12-Jul-2019 20-Jan-2020 06-Dec-2023 Field operations to the direct benefit of farmers and value chain operators of LDDP have not started yet. Comments: IN00760118 2/7/2020 Page 6 of 11 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) ►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 12-Jul-2019 20-Jan-2020 06-Dec-2023 Field operations of LDDP to the benefit of farmers and value chain development have not started yet. Comments: IN00760122 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 12-Jul-2019 20-Jan-2020 06-Dec-2023 IN00760126 ►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 12-Jul-2019 20-Jan-2020 06-Dec-2023 The School Milk Program is yet to be developped. Comments: IN00760130 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 12-Jul-2019 20-Jan-2020 06-Dec-2023 Component C: Improving Risk Management and Climate Resilience of Livestock Production Systems IN00760103 ►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 Value 0.00 0.00 0.00 60.00 Date 12-Jul-2018 12-Jul-2019 20-Jan-2020 06-Dec-2023 Training activities have started but actual data is not yet available through the project's M&E system. Comments: IN00760107 ►Graduates/Trainees supported /trained through project's assistance to academic and vocational training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/7/2020 Page 7 of 11 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) Value 0.00 0.00 0.00 4,000.00 Date 12-Jul-2018 12-Jul-2019 20-Jan-2020 06-Dec-2023 Training activities have started but actual data is not yet available through the project's M&E system. Comments: IN00760111 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 12-Jul-2019 20-Jan-2020 06-Dec-2023 IN00760114 ►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 12-Jul-2019 20-Jan-2020 06-Dec-2023 Food safety related activities have not yet started in the field. Comments: IN00760116 ►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 12-Jul-2019 20-Jan-2020 06-Dec-2023 A pilot insurance scheme is still to be developed and livestock insurance awareness and/or training has Comments: not started yet. IN00760120 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 12-Jul-2019 20-Jan-2020 06-Dec-2023 IN00760124 ►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 12-Jul-2019 20-Jan-2020 06-Dec-2023 The pilot animal identification and recording system is still to be developed. Comments: 2/7/2020 Page 8 of 11 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) IN00760128 ►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 12-Jul-2019 20-Jan-2020 06-Dec-2023 The individual livestock traceability system and the pilot livestock insurance scheme are still to be Comments: developed. IN00760131 ►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 12-Jul-2019 20-Jan-2020 06-Dec-2023 This activity has not yet started (testing laboratories are being equipped). Comments: Component D: Management and Monitoring and Evaluation IN00760102 ►Additional full jtime equivalent (FTE) jobs created in project areas (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 12-Jul-2018 12-Jul-2019 20-Jan-2020 06-Dec-2023 IN00760104 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 0.00 0.00 75,000.00 Date 12-Jul-2018 12-Jul-2019 20-Jan-2020 06-Dec-2023 IN00760109 Additional full time equivalent (FTE) jobs created in project areas - Youth (Number (Thousand), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000.00 Date 12-Jul-2018 12-Jul-2019 20-Jan-2020 06-Dec-2023 IN00760113 ►Primary National Livestock Monitoring Information System established and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/7/2020 Page 9 of 11 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) Value 0.00 0.00 0.00 3.00 Date 12-Jul-2018 12-Jul-2019 20-Jan-2020 06-Dec-2023 The National Livestock Monitoring Information System is still to be developed. Comments: IN00760117 ►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 12-Jul-2019 20-Jan-2020 06-Dec-2023 IN00760121 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 12-Jul-2019 20-Jan-2020 06-Dec-2023 IN00760125 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 100,000.00 0.00 0.00 2,000,000.00 Date 12-Jul-2018 12-Jul-2019 20-Jan-2020 06-Dec-2023 Field activities to the direct benefit of farmers have not yet started. Comments: IN00760129 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Data on Financial Performance 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 9.26 482.09 1.9% Key Dates (by loan) 2/7/2020 Page 10 of 11 The World Bank Implementation Status & Results Report Livestock and Dairy Development Project (P161246) 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 Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/7/2020 Page 11 of 11