The World Bank Implementation Status & Results Report Chad Value Chain Support Project (P133021) Chad Value Chain Support Project (P133021) AFRICA | Chad | Finance, Competitiveness and Innovation Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 26-Jun-2019 | ISR37561 | Implementing Agencies: Ministry of Economy and Development Planning, Ministry of Livestock Key Dates Key Project Dates Bank Approval Date: 22-May-2014 Effectiveness Date: 18-Sep-2014 Planned Mid Term Review Date: 15-Nov-2017 Actual Mid-Term Review Date: 13-Nov-2017 Original Closing Date: 30-Sep-2019 Revised Closing Date: 30-Sep-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project development objective is to improve: (i) targeted aspects of the business environment; and (ii) the performance of agro- pastoral value chains in the Republic of Chad. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Improving the business environment:(Cost $1.50 M) Component 2: Support to the meat and dairy value chains:(Cost $6.40 M) Component 3: Project Management:(Cost $2.00 M) Contingencies:(Cost $0.30 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 Substantial Substantial Implementation Status and Key Decisions Component 1: Business environment improving The website of the One Stop Shop of the National Agency for Investments and Exports enables the Agency to publish online legal announcements and search for precedence, two (02) major innovations in business environment. Information on starting a business, including fees and procedures, is available online. With the support of the project, the one stop shop is operational and well known to the public. Component 2: Support to selected value Chains 6/26/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Chad Value Chain Support Project (P133021) Two Directorates from the Ministry of Livestock received capacity building and small equipment and laboratory consumables. the Veterinary Services Department validated two guides on good butcher and milk practices, a manual on the inspection of slaughter structures and a secure stamp of meat carcasses. Matching grant The direct support through matching grant is intended to support SMEs in the selected value chains. As such, 85 micro-projects were approved and financed. 67 micro-projects were fully executed as of May 31, 2019, representing 79% of the 85 approved microprojects. Overall, the ratings toward achieving PDO and IP are Moderately Satisfactory. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Targeted aspects of the business environment IN00714632 ►Time it takes to register a business is reduced by at least 10% by the end of the project (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 62.00 58.00 58.00 54.00 Date 11-Mar-2014 17-Dec-2018 31-May-2019 30-Sep-2019 Objective achieved at 50%. This objective will be achieved, once.the working code is revised. Comments: IN00714634 ►Number of Direct project beneficiaries (Number, Custom) 6/26/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Chad Value Chain Support Project (P133021) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 558.00 809.00 350.00 Date 11-Mar-2014 17-Dec-2018 31-May-2019 30-Sep-2019 Objective overachieved: 231.14% and 385women (550%) Comments: IN00714781 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150.00 385.00 20.00 Performance of agro-pastoral value chains IN00714633 ►Volume of meat produced in slaughterhouses/slaughter areas in target zones by end of project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18,542.00 17,000.00 26,301.19 19,500.00 Date 11-Mar-2014 17-Dec-2018 31-May-2019 30-Oct-2019 Objective is achieved for 142%. With the support of project, 9,301,192 tones of processed meat Comments: were delivered to the capital markets. IN00714635 ►Contribution of the private sector through the matching grant scheme (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 769,534.00 1,377,995.13 1,450,000.00 Date 11-Mar-2014 17-Dec-2018 31-May-2019 30-Sep-2019 Intermediate Results Indicators by Components Component 1: Improving the business environment IN00714782 ►Number of companies newly registered in the Single Window / ANIE (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,000.00 6,383.00 6,900.00 6,000.00 Date 11-Mar-2014 17-Dec-2018 31-May-2019 30-Sep-2019 Target overachieved: 115% of end target. Comments: IN00714784 ►Number of Guichet Unique's employees trained to improve efficiency. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/26/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Chad Value Chain Support Project (P133021) Value 0.00 30.00 30.00 20.00 Date 11-Mar-2014 17-Dec-2018 31-May-2019 30-Sep-2019 Target is 150 % achieved Comments: IN00714786 ►Communication plan prepared and implemented annually (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 11-Mar-2014 17-Dec-2018 31-May-2019 30-Sep-2019 IN00714788 ►Number of customs officers and inspectors trained in areas such as customs valuation, rules of origin, and risk management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39.00 39.00 39.00 Date 11-Mar-2014 17-Dec-2018 31-May-2019 30-Sep-2019 Target is 100 percent achieved since June 2018 Comments: Component 2: Support to the meat and dairy value chains IN00714783 ►Number of slaughter houses equipped /open slaughter areas rehabilitated and milk collection centers constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 11-Mar-2014 27-Jun-2018 31-May-2019 30-Sep-2019 4 rehabilitated / built center are in the final step and The Farcha Slaughterhouse equipment is being Comments: delivered IN00714785 ►Number of workers (butcheries, veterinarians, cooperatives, and other organizations) active in the value chain having received training to improve their performance/product quality (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 416.00 688.00 200.00 Date 11-Mar-2014 17-Dec-2018 31-May-2019 30-Sep-2019 Target overachived at 344% with 361 women (902%) Comments: IN00714787 Of which women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 126.00 902.00 20.00 IN00714789 6/26/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Chad Value Chain Support Project (P133021) ►Number of SMEs in the meat value chain and dairy subsector supported through the matching grant program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 67.00 50.00 Date 11-Mar-2014 17-Dec-2018 31-May-2019 30-Sep-2019 Target achieved: at 134%. By sector 35 beneficiaries are in the milk sector (52%), 28 in the meat sector Comments: (42%) and 4 are private veterinary clinics (6%). IN00714790 ►Volume of matching grant disbursed (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 559,779.00 855,693,667.00 1,000,000.00 Date 11-Mar-2014 17-Dec-2018 31-May-2019 30-Sep-2019 Target is 85.56 % achieved Comments: IN00714791 ►Volume of the milk produced and sold in targeted zones (Liter, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 540,000.00 540,000.00 540,000.00 1,080,000.00 Date 16-Aug-2017 17-Dec-2018 18-Jun-2019 30-Sep-2019 The activity is algging. Milk collection and marketing centers will be fully equipped and operational, in two Comments: months. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133021 IDA-H9550 Effective USD 10.20 10.20 0.00 7.18 2.04 78% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133021 IDA-H9550 Effective 22-May-2014 20-Jun-2014 18-Sep-2014 30-Sep-2019 30-Sep-2019 Cumulative Disbursements 6/26/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Chad Value Chain Support Project (P133021) Restructuring History Level 2 Approved on 03-Apr-2018 Related Project(s) P164606-Chad Value Chain Support AF 6/26/2019 Page 6 of 6