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: 11 | ARCHIVED on 21-Nov-2016 | ISR25662 | 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)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 11/21/2016 Page 1 of 10 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 13th Implementation Support Mission (ISM) was conducted from September 26 to October 6, 2016 and confirmed that the project remains on track to achieve its Development Objective and reach the final targets updated for the Additional Financing (AF) phase. As of August 31, 2016, the project already benefited 130,723 people and is closed to reach targets for key outcomes indicators, such as pigs and poultry mortality rates reduction, fattening time decrease and number of small-scale slaughterhouses and wet markets meeting national environmental and food safety standards. Excellent progress were notably made in certifying GAHP households and groups (457) and the stepwise shift towards cooperatives. The livestock producers are fast understanding the value-added of establishing groups and cooperatives, notably for collective access to cheaper animal feed and inputs and reinforced bargaining power when marketing animals and products. However, these good results are mainly based on excellent achievements from the first phase and administrative and financial management issues continue to prevent the AF phase to be fully on track. Shortage of budget, low disbursement and delays in recruitment of new staff and Technical Assistance are slowing down the AF phase start up. Given the large investments planned under the AF (infrastructure for livestock and wholesale markets), it is urgent to overcome these administrative and budgetary bottlenecks. 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 10.00 Date 01-Nov-2015 -- 31-Aug-2016 31-Dec-2018 11/21/2016 Page 2 of 10 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: b) Livestock (chickens) mortality rates reduced (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.20 -- 15.60 29.00 Date 01-Nov-2015 -- 31-Aug-2016 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 -- 116.40 116.00 Date 01-Nov-2015 -- 31-Aug-2016 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 56.00 Date 01-Nov-2015 -- 31-Aug-2016 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 -- 35.80 40.00 Date 01-Nov-2015 -- 31-Aug-2016 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 -- 1569.00 1800.00 11/21/2016 Page 3 of 10 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 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 -- 15075.00 25000.00 Date 01-Nov-2015 -- 31-Aug-2016 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 -- 193.00 310.00 Date 01-Nov-2015 -- 31-Aug-2016 31-Dec-2018 PHINDPDOTBL  Medium and large supported slaughterhouses meeting national environemental standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 -- 44.00 40.00 Date 01-Nov-2015 -- 31-Aug-2016 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) 11/21/2016 Page 4 of 10 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 378.00 -- 386.00 500.00 Date 01-Nov-2015 -- 31-Aug-2016 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 -- 237.00 310.00 Date 01-Nov-2015 -- 31-Aug-2016 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 40.00 Date 01-Nov-2015 -- 31-Aug-2016 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 -- 386.00 500.00 Date 01-Nov-2015 -- 31-Aug-2016 31-Dec-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Core) 11/21/2016 Page 5 of 10 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 105609.00 -- 130723.00 135000.00 Date 31-Dec-2014 -- 31-Aug-2016 31-Dec-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 47.70 -- 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 1200.00 Date 01-Nov-2015 -- 31-Aug-2016 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 -- 17.00 100.00 Date 01-Nov-2015 -- 31-Aug-2016 31-Dec-2018 11/21/2016 Page 6 of 10 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 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 15.00 Date 01-Nov-2015 -- 31-Aug-2016 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 90.00 Date 01-Nov-2015 -- 31-Aug-2016 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 30.00 Date 01-Nov-2015 -- 31-Aug-2016 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 -- 237.00 350.00 Date 01-Nov-2015 -- 31-Aug-2016 31-Dec-2018 11/21/2016 Page 7 of 10 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 Intergration through: g) Meat Markets inspected (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 400.00 -- 386.00 500.00 Date 01-Nov-2015 -- 31-Aug-2016 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 30.00 Date 01-Nov-2015 -- 31-Aug-2016 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 Y Date 01-Nov-2015 -- 31-Aug-2016 31-Dec-2018 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 Date 01-Nov-2015 -- 31-Aug-2016 31-Dec-2018 Overall Comments Data on Financial Performance 11/21/2016 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) 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 4.99 27.21 16% 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 Restructuring History There has been no restructuring to date. Related Project(s) 11/21/2016 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Livestock Competitiveness and Food Safety (P090723) P151946-Additional Financing to Livestock Competitiveness and Food Safety Project 11/21/2016 Page 10 of 10 Public Disclosure Copy