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 | Specific Investment Loan | FY 2010 | Seq No: 10 | ARCHIVED on 12-May-2016 | ISR23483 | Implementing Agencies: LIFSAP PCU 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)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 5/12/2016 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 project has successfully achieved and overachieved all Project Development Objectives (PDOs)’ indicators of the original phase. Despite the first two years of being in problem status with slow start and disbursement, the project has taken off effectively and delivered the results and positive spillover effects beyond the original design. The project has managed to disburse 100% of the original credit and is finalizing the disbursement documentation prior to the deadline of the grace period in April 30, 2016. It also managed to receive all committed counterpart funding through the project period. The project has managed to overcome challenges in promoting and application of good animal husbandry practices, and improving the production efficiency especially at household scale, which is not limited in the targeted groups but many of farmers are voluntary to apply and register as good animal husbandry practices (GAHP) application and certified. LIFSAP has also contributed to improved food safety through upgrading the operation and sanitations at slaughterhouses and wet markets, and set the trend and standards for improved wet markets in the county. It has excelled in providing massive capacity development, policy mainstreaming of good practices into the national extension system, and building a strong cohort of local GAHP experts. These are the strong foundation for the scaling up and consolidation activities for the Additional Financing phase. The AF retains the original project’s objectives, and its components and sub-components. It supports the scaling-up of activities including wider and deeper adoption of GAHP by livestock-keeping farmers within the 12 participating provinces, expanding the application of best practices along value chains for livestock products and introducing policies to develop further, to international best practice standards, the quality of veterinary services. This new phase will demonstrate the approach to transforming the quality of the livestock sub-sector, including institutionalizing the first phase’s successes and promoting focused policy dialogue and reforms. This AF will take into account the experiences (what worked and what did not work) on project management, fiduciary and safeguards from the parent project. It will also consolidate achievements of the first phase and improving the project’s sustainability nationwide by: (i) building on the GAHP households’ achievements by introduction of a group/cooperative approach for households as the medium for development of livestock production; and (ii) increasing support for institutionalization by GoV of its successes such as adoption of the food safety guidelines as national standards, strengthening and accreditation of the laboratory networks. 5/12/2016 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) Risks 5/12/2016 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) 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  --  --  -- 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) Baseline Actual (Previous) Actual (Current) End Target Value 11.80 -- -- 10.00 Date 01-Nov-2015 -- -- 31-Dec-2018 Comments to be updated in the next ISR 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 -- -- 29.00 Date 01-Nov-2015 -- -- 31-Dec-2018 5/12/2016 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) 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 -- -- 116.00 Date 01-Nov-2015 -- -- 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 -- -- 56.00 Date 01-Nov-2015 -- -- 31-Dec-2018 PHINDPDOTBL  Increase the Production Efficiency of Household-based Livestock Producers through: e) Herd/flock (pigs) numbers increased (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 31.00 -- -- 40.00 Date 01-Nov-2015 -- -- 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 1400.00 -- -- 1800.00 Date 01-Nov-2015 -- -- 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 (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11000.00 -- -- 25000.00 5/12/2016 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) Date 01-Nov-2015 -- -- 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 -- -- 310.00 Date 01-Nov-2015 -- -- 31-Dec-2018 PHINDPDOTBL  Reduce the Environmental Impact of Livestock Production, Processing and Marketing through: c) Medium and large slaughterhouses suppored by the project meeting national environmental standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 -- -- 40.00 Date 01-Nov-2015 -- -- 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 400.00 -- -- 500.00 Date 01-Nov-2015 -- -- 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 -- -- 310.00 Date 01-Nov-2015 -- -- 31-Dec-2018 5/12/2016 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) 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 -- -- 40.00 Date 01-Nov-2015 -- -- 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) Baseline Actual (Previous) Actual (Current) End Target Value 400.00 -- -- 500.00 Date 01-Nov-2015 -- -- 31-Dec-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 105609.00 -- -- 135000.00 Date 31-Dec-2014 -- -- 31-Dec-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 47.70 -- -- 55.00 Overall Comments Results for PDO Indicators and Intermediate Results Indicators will be updated in the next ISR. This is due to the pause of project activities of the AF period whilst the project focused on completing the original project. The implementation plans have ben approved for all project entities and results from project' activities will emerge by the next ISR. 5/12/2016 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) 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 -- -- 1200.00 Date 01-Nov-2015 -- -- 31-Dec-2018 PHINDIRITBL  Component A: Upgrading Household-based Livestock Production and Market Integration through: b) GAHP collaborative groups are established and in effective operation (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100.00 Date 01-Nov-2015 -- -- 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 -- -- 15.00 Date 01-Nov-2015 -- -- 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 -- -- 90.00 Date 01-Nov-2015 -- -- 31-Dec-2018 5/12/2016 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 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 -- -- 30.00 Date 01-Nov-2015 -- -- 31-Dec-2018 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 -- -- 350.00 Date 01-Nov-2015 -- -- 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 -- -- 500.00 Date 01-Nov-2015 -- -- 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 -- -- 30.00 Date 01-Nov-2015 -- -- 31-Dec-2018 5/12/2016 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  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 -- -- Y Date 01-Nov-2015 -- -- 31-Dec-2018 PHINDIRITBL  Component B: Strengthening Central-level Livestock and Veterinary Services (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 01-Nov-2015 -- -- 31-Dec-2018 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 XDR 42.10 42.10 0.00 42.05 0.05 100% P090723 IDA-56920 Effective XDR 32.20 32.20 0.00 2.13 30.07 7% 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 5/12/2016 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 5/12/2016 Page 11 of 11 Public Disclosure Copy