The World Bank Implementation Status & Results Report Pasture and Livestock Management Improvement Project (P145162) Pasture and Livestock Management Improvement Project (P145162) EUROPE AND CENTRAL ASIA | Kyrgyz Republic | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 12 | ARCHIVED on 29-Jun-2019 | ISR37870 | Implementing Agencies: Kyrgyz Republic, Community Development and Investment Agency, Ministry of Agriculture and Melioration (MOAM) Key Dates Key Project Dates Bank Approval Date: 15-Jul-2014 Effectiveness Date: 27-Aug-2015 Planned Mid Term Review Date: 28-Aug-2017 Actual Mid-Term Review Date: 23-Aug-2017 Original Closing Date: 31-Mar-2019 Revised Closing Date: 28-Jun-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve community based pasture and livestock management in the Project area Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Community Based Pasture Management:(Cost $9.66 M) Community Based Animal Health and Husbandry Services:(Cost $0.55 M) Project Management:(Cost $0.58 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions This report follows the final implementation support mission carried out in June 2019. The project has concluded all agreed activities in 140 Pasture User Unions in Chui and Talas and funded a total of 475 microprojects. Performance indicators for pasture management and animal health show the project has achieved its key targets, a fact that is reflected in the high levels of satisfaction on the part of pasture users and local communities. 6/29/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Pasture and Livestock Management Improvement Project (P145162) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve community based pasture and livestock management in the project area IN00723367 ►Number of Community Pasture Management Plans implemented satisfactorily based on Project PUU performance criteria. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 113.00 112.00 Date 01-May-2014 14-Dec-2018 14-Jun-2019 31-Mar-2019 Measured on the basis of the Pasture User Union assessment tool, developed with Bank and consultant Comments: support IN00723368 ►Number of Animal Health and Husbandry Plans implemented satisfactorily based on based on Project PUU performance criteria. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 120.00 112.00 Date 01-May-2014 14-Dec-2018 14-Jun-2019 31-Mar-2019 Measured with the PUU assessment tool. Comments: IN00723369 ►Area of utilizable pastures increased (Percentage, Custom) 6/29/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Pasture and Livestock Management Improvement Project (P145162) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.30 3.00 8.00 Date 01-May-2014 14-Dec-2018 14-Jun-2019 31-Mar-2019 Data obtained from Pasture Management Plans Comments: IN00723370 ►Percentage of pasture users satisfied with the management of pastures by PUUs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 58.60 50.00 Date 08-Jun-2017 14-Dec-2018 14-Jun-2019 31-Mar-2019 Information provided by Satisfaction Survey of local community households carried out by PROMOTANK, the consulting firm hired for the evaluation of the Project. Comments: The figure is not strictly comparable with the December 2018 figure which was based on a survey of direct pasture users. IN00723371 ►Percentage of pasture users satisfied with the quality of services provided by Private Vets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 95.50 50.00 Date 08-Jun-2017 14-Dec-2018 14-Jun-2019 31-Mar-2019 Information provided by Satisfaction Survey of local community householdslation carried out by PROMOTANK, the consulting firm hired for the evaluation of the Project. Comments: Not strictly comparable to December 2018 value carried out by ARIS at the level of direct pasture users. Intermediate Results Indicators by Components Community Based Pasture Management IN00723372 ►Number of Community Pasture Management Plans prepared by PUUs and approved by the Project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 140.00 140.00 112.00 Date 01-May-2014 14-Dec-2018 14-Jun-2019 31-Mar-2019 IN00723375 ►Number of new PUU microprojects implemented in accordance with the microproject framework agreements with ARIS. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 233.00 475.00 280.00 Date 01-May-2014 14-Dec-2018 14-Jun-2019 31-Mar-2019 6/29/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Pasture and Livestock Management Improvement Project (P145162) Community Based Animal Health and Husbandry Services IN00723373 ►Number of Animal Health and Husbandry Plans prepared by PUUs and approved by the Project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 140.00 140.00 112.00 Date 01-May-2014 14-Dec-2018 14-Jun-2019 31-Mar-2019 IN00723376 ►Number of private vets trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 496.00 743.00 420.00 Date 01-May-2014 14-Dec-2018 14-Jun-2019 31-Mar-2019 Project Management IN00723374 ►Targeted clients satisfied with agricultural services (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 77.10 60.00 Date 01-May-2014 14-Dec-2018 14-Jun-2019 31-Mar-2019 IN00723377 Targeted clients satisfied with agricultural services - male (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.00 73.00 60.00 IN00723378 Targeted clients satisfied with agricultural services - female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64.00 64.00 64.00 IN00723379 ►Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,885.00 7,885.00 14,500.00 Date 01-May-2014 14-Dec-2018 14-Jun-2019 31-Mar-2019 IN00723380 Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 854.00 854.00 1,450.00 Date 01-May-2014 14-Dec-2018 14-Jun-2019 31-Mar-2019 IN00723381 6/29/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Pasture and Livestock Management Improvement Project (P145162) ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 197,268.00 197,268.00 190,000.00 Date 01-May-2014 14-Dec-2018 14-Jun-2019 31-Mar-2019 IN00723382 Female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98,634.00 98,634.00 19,000.00 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145162 IDA-55210 Effective USD 8.25 5.46 2.79 4.49 0.23 95% P145162 IDA-H9760 Effective USD 6.75 6.75 0.00 6.19 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145162 IDA-55210 Effective 15-Jul-2014 10-Dec-2014 27-Aug-2015 31-Mar-2019 28-Jun-2019 P145162 IDA-H9760 Effective 15-Jul-2014 10-Dec-2014 27-Aug-2015 31-Mar-2019 28-Jun-2019 Cumulative Disbursements 6/29/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Pasture and Livestock Management Improvement Project (P145162) Restructuring History Level 2 Approved on 26-Feb-2019 Related Project(s) There are no related projects. 6/29/2019 Page 6 of 6