Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) Mongolia Livestock and Agricultural Marketing Project (P125964) EAST ASIA AND PACIFIC | Mongolia | Agriculture Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2013 | Seq No: 9 | ARCHIVED on 29-Oct-2017 | ISR29973 | Implementing Agencies: Mongolia, Ministry of Food, Agriculture and Light Industry Key Dates Key Project Dates Bank Approval Date:04-Jun-2013 Effectiveness Date:05-Feb-2014 Planned Mid Term Review Date:18-Apr-2016 Actual Mid-Term Review Date:19-Apr-2016 Original Closing Date:31-Jan-2017 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve rural livelihoods and food security in selected aimags and soums through investments in enhancing productivity, market access and diversification in livestock-based production systems. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Linking Herders with Markets:(Cost $4.78 M) Component 2: Raising Livestock Productivity and Quality:(Cost $4.38 M) Component 3: Project Management:(Cost $1.84 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 10/29/2017 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) The 9th Implementation Support Mission was held from September 12 to 22, 2017 and confirmed that the project will achieve its Development Objective. The PDO is: ‘To improve rural livelihoods and food security in selected aimags and soums through investments in enhancing productivity, market access and diversification in livestock-based production systems’. Indicators from the Results Framework allow to measure each aspect of this PDO: the productivity is measured by the increased outputs from livestock products that has largely surpassed the 20% target for meat (39.5%), wool (172%) and cashmere (356%). The project is also measuring the Share of marketed products going through contracts and established companies which has attained 50% for green fodder and potatoes, and 31% for hay, against a target of 30%. Finally, the indicator on Change in per capita consumption of various food ingredients captures the "diversification" section of the PDO, and, for products that were not traditionally consumed in Mongolian rural areas, the increases are spectacular (carrot 175% and sea-buckthorn 2150%). This translates into improved livelihoods (Increase in household income from livestock by 39.5%and from horticultural products by 5,000% and food security (increase in meat, milk and potatoes consumption, in addition to new commodities). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  (GAFSP) Number of intended and actual direct beneficiaries, gender disaggregated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,334.00 13,684.00 12,000.00 Date 30-Aug-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 Comments 10/29/2017 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) Including 6,083 female (44%) PHINDPDOTBL  (GAFSP) Increase in household income from livestock and in selected cases horticultural products. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59.80 39.20 20.00 Date 30-Aug-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 Comments Decline over the previous situation is explained by the source of data: the previous situation was taken from the annual HH survey conducted by the project back-to-back with the national livestock census. The current figure is taken from the mid-term external impact evaluation. It was decided to keep the most conservative. PHINDPDOTBL  From Livestock (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 3,847,374.00 5,354,600.00 5,354,600.00 4,616,848.00 PHINDPDOTBL  From horticulture products (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 16,717.00 198,893.00 863,300.00 20,060.00 10/29/2017 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) PHINDPDOTBL  Share of marketed products going through contracts and established companies. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.60 31.00 30.00 Date 01-Jan-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 Comments 31% for hay. Up to 53% for green fodder, and 50% for potatoes. PHINDPDOTBL  Percentage of increase in output of livestock products (meat, milk, wool, cashmere) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39.50 39.50 20.00 Date 30-Aug-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 PHINDPDOTBL  Increase in meat output (Metric tons/year, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.50 0.70 0.70 0.60 PHINDPDOTBL  Increase in milk output (Liter, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1,996.00 2,120.00 2,120.00 2,395.00 10/29/2017 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) PHINDPDOTBL  Increase in wool output (Metric tons/year, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.14 0.39 0.39 0.17 PHINDPDOTBL  Increase in cashmere output (Metric tons/year, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.03 0.14 0.14 0.04 PHINDPDOTBL  (GAFSP) Change in per capita consumption of various food ingredients, disaggregated by gender and vulnerable groups. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 476.00 70.00 10.00 Date 30-Aug-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 Comments Typo in the previous situation (should read 176). Decline in the overall % and in horse meat due to mistake in unit of measure: (per HH in previous situation, per capita in the current). PHINDPDOTBL  Per capita consumption of horse meat (Metric tons/year, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.10 12.10 3.56 2.20 10/29/2017 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) PHINDPDOTBL  Per capita consumption of milk (Liter, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 27.10 27.50 27.50 32.50 PHINDPDOTBL  Per capita consumption of carrots (Metric tons/year, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 3.30 3.30 1.30 PHINDPDOTBL  Per capita consumption of sea-buckthorn (Metric tons/year, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.20 4.50 4.50 0.21 Overall Comments Vulnerable households: Horse meat - 138%; Milk - 21%; Carrot - 25%; Sea-buckthorn - 43% Intermediate Results Indicators PHINDIRITBL  Number of functioning productive partnerships (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 64.00 60.00 Date 30-Aug-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 10/29/2017 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) PHINDIRITBL  Increase of farm production under improved post-harvest management (i.e. value chains) (GAFSP) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.00 47.00 20.00 Date 30-Aug-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 PHINDIRITBL  Number of herder cooperatives linked to markets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 86.00 86.00 40.00 Date 30-Aug-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 PHINDIRITBL  No. of women trained and engaged in horticulture production (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,270.00 1,270.00 700.00 Date 30-Aug-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 PHINDIRITBL  Number of herders who have adopted improved animal husbandry technologies (GAFSP indicator) disaggredated by gender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,578.00 6,125.00 5,000.00 Date 30-Aug-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 Comments Including 3,105 female (51%) 10/29/2017 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) PHINDIRITBL  Number of collaborative research (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 30-Aug-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 PHINDIRITBL  Increased sheep reproductive rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.70 7.70 5.00 Date 01-Jan-2015 31-Mar-2017 31-Aug-2017 31-Dec-2017 PHINDIRITBL  Increased sheep carcass weight (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 44.20 45.00 46.50 46.50 Date 01-Jan-2015 31-Mar-2017 31-Aug-2017 31-Dec-2017 PHINDIRITBL  Number of target groups with use or ownership of land under forage production (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 31.00 30.00 Date 01-Jan-2015 31-Mar-2017 31-Aug-2017 31-Dec-2017 Comments Female Headed groups: 18 10/29/2017 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) PHINDIRITBL  Number of herders participating in training and awareness events (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,975.00 7,279.00 8,000.00 Date 01-Jan-2015 31-Mar-2017 31-Aug-2017 31-Dec-2017 Comments Including 2,838 female (39%) PHINDIRITBL  Existence and use of cold chain and SOPs for vaccines and sample transportation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 01-Jan-2015 31-Mar-2017 31-Aug-2017 31-Dec-2017 PHINDIRITBL  Genetics and breeding - no. of nucleus flocks established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 19.00 11.00 Date 30-Aug-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 PHINDIRITBL  Genetics and breeding - no. of improved males distributed from nucleus flock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,896.00 2,896.00 1,500.00 Date 30-Aug-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 10/29/2017 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) PHINDIRITBL  Genetics and breeding - number of AI operators trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 90.00 Date 30-Aug-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 PHINDIRITBL  Feeds and feeding - ha of land allocated to forages at the soum (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,856.00 2,190.00 2,000.00 Date 30-Aug-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 Comments Land leased – 2,710 ha; Land fenced – 2,190 ha PHINDIRITBL  Efficient and effective project management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Project management Value 0.00 Satisfactory Satisfactory rated Satisfactory Date 30-Aug-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 PHINDIRITBL  Quality of the financial reports and audits (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value n/a Satisfactory Satisfactory Satisfactory Date 30-Aug-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 10/29/2017 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) PHINDIRITBL  Quality of project progress reports (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value n/a Satisfactory Satisfactory Satisfactory Date 30-Aug-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 PHINDIRITBL  Quality of the M&E reports (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target M&E reports Value 0.00 Moderately Satisfactory Satisfactory rated Satisfactory Date 30-Aug-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 PHINDIRITBL  Number of participants in M&E workshops, training events, seminars, conferences etc (disaggregated by gender and affiliation) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 411.00 685.00 600.00 Date 30-Aug-2013 31-Mar-2017 31-Aug-2017 31-Dec-2017 Comments Including 376 female (55%) Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed 10/29/2017 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mongolia Livestock and Agricultural Marketing Project (P125964) P125964 TF-14820 Effective USD 11.00 11.00 0.00 11.00 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P125964 TF-14820 Effective 28-Nov-2013 28-Nov-2013 05-Feb-2014 31-Jan-2017 31-Dec-2017 Cumulative Disbursements Restructuring History Level 2 Approved on 20-Apr-2016 Related Project(s) There are no related projects. 10/29/2017 Page 12 of 12 Public Disclosure Copy