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: 12 | ARCHIVED on 18-May-2017 | ISR27914 | Implementing Agencies: 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 5/18/2017 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 14th Implementation Support Mission was conducted during April 18-26, 2017 and confirmed that the project remains on track to achieve its Development Objective and reach the final targets updated for the Additional Financing phase. As of April 26, 2017, the project have provided benefits to 132,218 people (97 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. The project received the full amount of ODA funds for its 2017 work plan and the 2016 commitments, and is on track to disburse 80 percent of total IDA loan for the Additional Financing in 2017. Beneficiaries at all levels express high satisfaction from the project, the gains of which go well beyond the achievement of the key project indicators. For example, in the current period of low domestic pork prices, the pig farms, which adopted the Good Animal Husbandry Practices (GAHP) promoted by the LIFSAP, fare much better than traditional farms. They are able to secure markets for pig sale, sometimes at higher prices, due to better quality of their meat and good reputation of safe food. The implementation is affected by: (i) the late approval of financial and procurement plans by some provinces; (ii) completion of several procurement packages, including for brand development and inclusion of food safety good practices into the veterinary curriculum; (iii) upgrading of several markets and the 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  --  --  -- 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 10.70 10.30 10.00 5/18/2017 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) Date 01-Nov-2015 31-Aug-2016 03-May-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 15.60 14.30 29.00 Date 01-Nov-2015 31-Aug-2016 03-May-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 118.00 116.40 116.20 116.00 Date 01-Nov-2015 31-Aug-2016 03-May-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 57.30 57.10 56.00 Date 01-Nov-2015 31-Aug-2016 03-May-2017 31-Dec-2018 PHINDPDOTBL  Increase the Production Efficiency of Household-based Livestock Producers through: e) Herd/flock (pigs) numbers increased (Number, Custom) 5/18/2017 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 35.80 37.50 40.00 Date 01-Nov-2015 31-Aug-2016 03-May-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 1,569.00 1,578.00 1,800.00 Date 01-Nov-2015 31-Aug-2016 03-May-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 15,075.00 15,569.00 25,000.00 Date 01-Nov-2015 31-Aug-2016 03-May-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 175.00 193.00 193.00 310.00 Date 01-Nov-2015 31-Aug-2016 03-May-2017 31-Dec-2018 Comments The project actual target be the end of 2017 is 214. PHINDPDOTBL  Medium and large supported slaughterhouses meeting national environemental standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/18/2017 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) Value 25.00 44.00 45.00 40.00 Date 01-Nov-2015 31-Aug-2016 03-May-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 378.00 386.00 424.00 500.00 Date 01-Nov-2015 31-Aug-2016 03-May-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 175.00 237.00 238.00 310.00 Date 01-Nov-2015 31-Aug-2016 03-May-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 44.00 45.00 40.00 Date 01-Nov-2015 31-Aug-2016 03-May-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) 5/18/2017 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 400.00 386.00 424.00 500.00 Date 01-Nov-2015 31-Aug-2016 03-May-2017 31-Dec-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 105,609.00 130,723.00 132,218.00 135,000.00 Date 31-Dec-2014 31-Aug-2016 03-May-2017 31-Dec-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 47.70 51.30 51.30 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 0.00 457.00 467.00 1,200.00 Date 01-Nov-2015 31-Aug-2016 03-May-2017 31-Dec-2018 5/18/2017 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 17.00 138.00 100.00 Date 01-Nov-2015 31-Aug-2016 03-May-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 4.00 12.00 15.00 Date 01-Nov-2015 31-Aug-2016 03-May-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 92.00 93.00 90.00 Date 01-Nov-2015 31-Aug-2016 03-May-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 31-Aug-2016 03-May-2017 31-Dec-2018 Comments The achievement of this indicator is on track in spite of the current "zero" value. 46 slaughterhouses were supported by the project for certification. They are all in the process of independent evaluation to confirm certification. Once the assessment is completed, the actual number of slaughterhouses successfully passes verification will be reported. 5/18/2017 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 143.00 237.00 238.00 350.00 Date 01-Nov-2015 31-Aug-2016 03-May-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 400.00 386.00 424.00 500.00 Date 01-Nov-2015 31-Aug-2016 03-May-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 31-Aug-2016 03-May-2017 31-Dec-2018 Comments The development of brand names for GAHP products is underway and is anticipated to meet the end target. 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 31-Aug-2016 03-May-2017 31-Dec-2018 5/18/2017 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 N Y Y Date 01-Nov-2015 31-Aug-2016 03-May-2017 31-Dec-2018 Comments MARD made the decision to appoint the National Center for Veterinary Hygiene Inspection No. 1 in Hanoi (Department of Animal Health) to become the National Reference Center for food safety, instead of the initially planned Animal Breeding and Feeding Center (Department of Livestock Production). The assessment for investment into this Center is currently underway. PHINDIRITBL  Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 11,000.00 -- 15,698.00 25,000.00 Date 01-Nov-2015 -- 03-May-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 55.00 PHINDIRITBL  Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 11,000.00 -- 15,698.00 25,000.00 Date 01-Nov-2015 -- 03-May-2017 31-Dec-2018 5/18/2017 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 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 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 XDR 42.10 42.05 0.05 42.05 0.00 100% P090723 IDA-56920 Effective XDR 32.20 32.20 0.00 8.63 23.57 27% 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 5/18/2017 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 5/18/2017 Page 11 of 11 Public Disclosure Copy