Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) Vietnam Livestock Competitiveness and Food Safety (P090723) EAST ASIA AND PACIFIC | Vietnam | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 13 | ARCHIVED on 18-Nov-2017 | ISR30155 | Implementing Agencies: LIFSAP PCU, State Bank of Vietnam Key Dates Key Project Dates Bank Approval Date:22-Sep-2009 Effectiveness Date:10-Mar-2010 Planned Mid Term Review Date:25-Mar-2013 Actual Mid-Term Review Date:25-Mar-2013 Original Closing Date:31-Dec-2015 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives (PDOs) are to increase the production efficiency of household-based livestock producers, to reduce the environmental impact of livestock production, processing and marketing, and to improve food safety in livestock product supply chains (mainly meat) in selected provinces. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Upgrading Household-based Livestock Production and Market Integration:(Cost $66.03 M) Strengthening Central-Level Livestock and Veterinary Services:(Cost $4.30 M) Project Management, Monitoring and Evaluation:(Cost $8.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 11/18/2017 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) Implementation Status and Key Decisions The mission confirmed that the project remains on track to achieve its Development Objective and reach the end targets updated for the AF. Most of the agreed actions during the last missions were completed or on track to be completed. As of September 30, 2017, the project has already provided benefits to 133,412 people (99 percent of the end target) and is close to reach targets for key outcomes indicators such as pigs and poultry mortality rates reduction, fattening time decrease, and the number of small-scale slaughterhouses and wet markets meeting national environmental and food safety standards. Beneficiaries at all levels express high satisfaction from the project, as the gains of which go well beyond the achievement of the key project indicators. Farmers from Good Animal Husbandry Practice (GAHP) groups, cooperatives, collaborative groups that were supported by the project maintained their production in the middle of the steep decline in the farm-gate prices for pigs. Through collective actions, farmer groups fared better than other farmers thanks to more efficient production, improved bargaining power, and enhanced cross support among GAHP/CG members. Capacity building and pilot of sero-surveillance, feed quality surveillance, and network of GAHP officers down to farmer group levels have been institutionalized in several project provinces. The mission, however, identified several issues that require urgent actions: (i) uneven disbursement by the implementing agencies and the large burden for the remaining disbursement in the calendar year 2018; (ii) delayed audit of the project; (iii) slower than planned completion of the large investments in wholesale and live cattle markets; and (iv) the continued delays in mobilizing consultancy services for brand development and inclusion of food safety good practices into the veterinary curriculum and in supporting NCVHI to become the National Food Safety Reference Laboratory. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  Low Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Increase the Production Efficiency of Household-based Livestock Producers through: a) livestock (pigs) mortality rates reduced (Percentage, Custom) 11/18/2017 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) Baseline Actual (Previous) Actual (Current) End Target Value 11.80 10.30 10.30 10.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDPDOTBL  Increase the Production Efficiency of Household-based Livestock Producers through: b) Livestock (chickens) mortality rates reduced (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.20 14.30 14.30 29.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDPDOTBL  Increase the Production Efficiency of Household-based Livestock Producers through: c) livestock (pigs) fattening times shortened (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 118.00 116.20 116.20 116.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDPDOTBL  Increase the Production Efficiency of Household-based Livestock Producers through: d) Livestock (poultry) fattening times shorterned (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 58.00 57.10 56.50 56.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDPDOTBL  Increase the Production Efficiency of Household-based Livestock Producers through: e) Herd/flock (pigs) numbers increased (Number, Custom) 11/18/2017 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) Baseline Actual (Previous) Actual (Current) End Target Value 31.00 37.50 38.30 40.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDPDOTBL  Increase the Production Efficiency of Household-based Livestock Producers through: f) Herd/flock (poultry) numbers increased (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,400.00 1,578.00 1,815.00 1,800.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDPDOTBL  Reduce the Environmental Impact of Livestock Production, Processing and Marketing through: a) Households supported by the project with lessened adverse environment impacts from their production (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11,000.00 15,569.00 22,902.00 25,000.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDPDOTBL  Reduce the Environmental Impact of Livestock Production, Processing and Marketing through: b) Small slaughterhouses supported by the project with lessened adverse environmental impact from slaughterin (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 175.00 193.00 245.00 310.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDPDOTBL  Medium and large supported slaughterhouses meeting national environemental standards (Number, Custom) 11/18/2017 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 45.00 56.00 40.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDPDOTBL  Reduce the Environmental Impact of Livestock Production, Processing and Marketing through: d) Wet markets supported by the project meeting national environmental standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 378.00 424.00 442.00 500.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2017 PHINDPDOTBL  Improve Food Safety in Livestock Product Supply Chains in selected provinces through: a) Small slaughterhouses upgraded by the project producing meat of improving quality and safety (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 175.00 238.00 301.00 310.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDPDOTBL  Improve Food Safety in Livestock Product Supply Chains in Selected Provinces through: b) Medium and large supported slaughterhouses meeting national food safety standrads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 45.00 56.00 40.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDPDOTBL  Improve Food Safety in Livestock Product Supply Chains in Selected Provinces through: c) Supported wet markets meeting national meat quality and safety standards (Number, Custom) 11/18/2017 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) Baseline Actual (Previous) Actual (Current) End Target Value 400.00 424.00 442.00 500.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 105,609.00 132,218.00 133,412.00 135,000.00 Date 31-Dec-2014 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 47.70 51.30 53.50 55.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Component A: Upgrading Household-based Livestock Production and Market Intergration through: a) Groups of livestock producer households in priority production areas having received GAHP certification (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 467.00 467.00 1,200.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 11/18/2017 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) PHINDIRITBL  Component A: Upgrading Household-based Livestock Production and Market Integration through: b) GAHP collaborative groups are established and in effective operation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 138.00 138.00 100.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDIRITBL  Component A: Upgrading Household-based Livestock Production and Market Intergration through c) GAHP cooperatives are established and in effective operation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 15.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDIRITBL  Component A: Upgrading Household-based Livestock Production and Market Integration through: d) Proportion of vaccination coverage for common diseases for animals owned by project HHs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 90.00 93.00 93.00 90.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDIRITBL  Component A: Upgrading Household-based Livestock Production and Market Integration through: e) Slaughterhouses supported by project certified gor GMP/GHP/HACCP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 11/18/2017 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) PHINDIRITBL  Component A: Upgrading Household-based Livestock Production and Market Integration through: f) Slaughterhouses inspected (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 143.00 238.00 238.00 350.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDIRITBL  Component A: Upgrading Household-based Livestock Production and Market Intergration through: g) Meat Markets inspected (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 400.00 424.00 442.00 500.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDIRITBL  Component B: Strengthening Central -level Livestock and Veterinary Services through: a) brand-name of GAHP products adopted and sustainably developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDIRITBL  Component B: Strengthening Central-level Livestock and Veterinary Services through: b) Food safety good practices included in the national veterinary curriculum (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 11/18/2017 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) PHINDIRITBL  Component B: Strengthening Central-level Livestock and Veterinary Services through: c) Animal Breeding and Feeding Center appointed National Reference Center (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y N Y Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDIRITBL  Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 11,000.00 15,698.00 22,902.00 25,000.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 PHINDIRITBL  Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 48.00 51.00 53.50 55.00 PHINDIRITBL  Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 11,000.00 15,698.00 22,902.00 25,000.00 Date 01-Nov-2015 03-May-2017 27-Oct-2017 31-Dec-2018 11/18/2017 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) PHINDIRITBL  Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5,280.00 8,048.00 12,252.00 13,750.00 PHINDIRITBL  Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5,720.00 7,641.00 10,649.00 11,250.00 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P090723 IDA-46490 Closed USD 65.26 65.18 0.08 63.26 0.00 97% P090723 IDA-56920 Effective USD 44.68 44.68 0.00 17.57 27.54 39% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P090723 IDA-46490 Closed 22-Sep-2009 10-Dec-2009 10-Mar-2010 31-Dec-2015 31-Dec-2015 P090723 IDA-56920 Effective 26-Jun-2015 09-Jul-2015 07-Oct-2015 31-Dec-2018 31-Dec-2018 Cumulative Disbursements 11/18/2017 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) Restructuring History There has been no restructuring to date. Related Project(s) P151946-Additional Financing to Livestock Competitiveness and Food Safety Project 11/18/2017 Page 11 of 11 Public Disclosure Copy