The World Bank Implementation Status & Results Report Pastoral Community Development Project III (P130276) Pastoral Community Development Project III (P130276) AFRICA | Ethiopia | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 10-Jan-2019 | ISR33812 | Implementing Agencies: Ministry of Peace, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 12-Dec-2013 Effectiveness Date: 15-May-2014 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: 15-Dec-2014 Original Closing Date: 31-Dec-2018 Revised Closing Date: 08-Jul-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access to community demand-driven social and economic services for pastoralists and agro-pastoralists of Ethiopia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Community Driven Service Provision:(Cost $69.10 M) Component 2: Rural Livelihoods Program (RLP):(Cost $25.90 M) Component 3: Development Learning and Knowledge Management:(Cost $2.70 M) Component 4: Project Management and M&E:(Cost $11.60 M) Unallocated:(Cost $0.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project, which is the third and last phase of a fifteen-year program, is in its fifth year of implementation, and will close in six months time, by July 8 2019. The seventh ISM was conducted during December 25-28,2018. The project is moving in the right direction and is on track to achieving its Project Development Objective (PDO) as well as Intermediate Results (IRs). This is verified by the findings of the mission. Progress towards achieving the PDO and implementation progress (IP) are therefore rated Satisfactory. 1/10/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Pastoral Community Development Project III (P130276) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- High High Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- High High Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improved access to demand driven social and economic services for PAP communities in Ethiopia IN00611782 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,900,000.00 4,449,415.00 5,069,448.00 4,500,000.00 Date 01-Jan-2014 11-Jun-2018 31-Dec-2018 08-Jul-2019 IN00611795 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 50.00 48.00 50.00 IN00611785 ►Female household heads in project kebeles who report that available public services address their priority needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 50.00 94.00 80.00 Date 01-Jan-2014 28-Feb-2017 31-Dec-2018 08-Jul-2019 1/10/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Pastoral Community Development Project III (P130276) The indicator measures proportion female households from the total project beneficiaries who report that Comments: the project supported interventions with focus on CIF are addressing their priority needs IN00611788 ►Male household heads in project kebeles who report that available public services address their priority needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43.00 70.00 95.00 80.00 Date 01-Jan-2014 28-Feb-2017 31-Dec-2018 08-Jul-2019 The indicator measures the proportion of male households from the total project beneficiaries who report Comments: that the project interventions with focus on CIF addresses their priority needs IN00611789 ►Students enrolled (grade 1-8) in PCDP constructed schools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 73,784.00 299,544.00 330,257.00 182,600.00 Date 01-Jan-2014 11-Jun-2018 31-Dec-2018 31-Dec-2018 This indicator measures the number of students enrolled in PCDP III supported schools Comments: IN00611790 ►Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 800,000.00 2,031,686.00 2,224,595.00 2,000,000.00 Date 01-Jan-2014 11-Jun-2018 31-Dec-2018 08-Jul-2019 IN00611791 ►People with access to a basic package of health, nutrition, or reproductive health services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 510,000.00 947,934.00 1,110,726.00 1,250,000.00 Date 01-Jan-2014 11-Jun-2018 31-Dec-2018 08-Jul-2019 IN00611781 ►Households undertaking a viable IGA supported by a business plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11,200.00 45,158.00 47,024.00 32,200.00 Date 31-Jan-2014 11-Jun-2018 31-Dec-2018 08-Jul-2019 IN00611792 ►Households who are members of SACCOs as a proportion of total households in target communities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.40 12.00 16.72 10.00 Date 01-Jan-2014 11-Jun-2018 31-Dec-2018 31-Dec-2018 1/10/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Pastoral Community Development Project III (P130276) Out of the total 671,378 households in the project target areas, 70,030 household heads have become members of SACCOs, accounting 16.72 percent, while the EoP target was 10 percent, including the value Comments: at the baseline. Overall Comments PDO The project is on track to achieve its PDO. The targets set for PDO level indicators at MRT have already been surpassed, including EOP targets in some instances. Progress towards PDO is rated Satisfactory. Intermediate Results Indicators by Components Component 1: Community Driven Service Provision IN00611783 ►CIF sub-projects completed and fully operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,449.00 5,452.00 5,853.00 4,650.00 Date 01-Jan-2014 11-Jun-2018 31-Dec-2018 08-Jul-2019 This indicator measures the number of Community Investment Fund (CIF) financed and community Comments: initiated Community Subprojects completed and made functional IN00611787 ►Sub-projects with post-project community engagement or O&M arrangements (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 64.00 100.00 100.00 81.00 Date 01-Jan-2014 11-Jun-2018 31-Dec-2018 08-Jul-2019 This indicator measures the proportion of the completed community sub projects that have community Comments: managed operation and maintenance arrangements in place IN00611796 Sub-projects that are expected to have a mechanism for post-completion operation (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2,207.00 -- 5,853.00 4,650.00 IN00611784 ►Woredas targeted by the project with woreda development plans that follow a community demand driven planning process (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 20.00 50.00 Date 01-Jan-2014 11-Jun-2018 31-Dec-2018 08-Jul-2019 IN00611793 ►Lessons from community discussions and experience sharing documented by KDCs as learning and knowledge centers (Yes/No, Custom) 1/10/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Pastoral Community Development Project III (P130276) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jan-2014 11-Jun-2018 31-Dec-2018 08-Jul-2019 Component 2: Rural Livelihoods Program (RLP) IN00611786 ►SACCOs formed and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 448.00 1,303.00 1,305.00 1,110.00 Date 01-Jan-2014 11-Jun-2018 31-Dec-2018 08-Jul-2019 This indicator assesses the number of Rural Saving and Credit Cooperatives established with the support Comments: of the project and are providing proper rural financial services to their members IN00611794 ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,100.00 0.00 2,200.00 Date 01-Jan-2014 28-Feb-2017 31-Dec-2018 08-Jul-2019 The actual number of project beneficiaries who have been exposed to technologies and good practices promoted by the project and adopted the tachylogias and practices will be revealed following adoption Comments: monitoring survey. Therefore the project is under preparation to conduct the adoption monitoring and the actual achievement will be known by then. IN00611797 Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 660.00 Date 01-Jan-2014 -- 31-Dec-2018 08-Jul-2019 Overall Comments IR Achievement of Intermediate results has continued to be satisfactory. The implementation progress for all the component and sub component activities is satisfactory and similar to the PDO level indicators, most of IRs indicators have been met, including surpassing EOP targets in some instances. Data on Financial Performance Disbursements (by loan) 1/10/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Pastoral Community Development Project III (P130276) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P130276 IDA-53350 Effective USD 110.00 110.00 0.00 100.90 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130276 IDA-53350 Effective 12-Dec-2013 16-Jan-2014 15-May-2014 31-Dec-2018 08-Jul-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 26-Feb-2018 ,Level 2 Approved on 27-Jun-2018 Related Project(s) There are no related projects. 1/10/2019 Page 6 of 6