The World Bank Implementation Status & Results Report Mali Livestock Sector Development Support Project (PADEL-M) (P160641) Mali Livestock Sector Development Support Project (PADEL-M) (P160641) AFRICA | Mali | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 02-Jun-2019 | ISR36874 | Implementing Agencies: Ministry for Livestock and Fisheries Development, Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 28-Feb-2018 Effectiveness Date: 23-Aug-2018 Planned Mid Term Review Date: 15-Apr-2022 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2024 Revised Closing Date: 28-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to “enhance productivity and commercialization of non-pastoral animal production in selected value chains, and strengthen the country’s capacity to respond to an eligible crisis or emergency.” Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Strengthening of livestock services:(Cost $23.80 M) Component 2: Support to private investment:(Cost $43.00 M) Component 3: Crisis prevention & management, and Project coordination:(Cost $11.60 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 Substantial Substantial Implementation Status and Key Decisions The Project was approved by the Board on February 28, 2018 and the Financial Agreement was signed on March 29, 2018. It became effective on August 23, 2018. A Project preparedness mission occurred mid-April 2018. The second Implementation Support Mission which took place in Mali at the end of October 2018 (within 3 months after effectiveness) noted unexpected delays in the recruitment of key project staff. The third Implementation Support Mission took place in Mali at the end of February 2019: a main finding is that the Project has been slow to start, despite the experience of the Ministry of Livestock and Fisheries in the implementation of another IDA funded project (PRAPS-ML). However, the official political launch event for PADEL-M took place on December 27, 2018. All key PCU staff (part of which is pooled with the PCU of PRAPS-ML) is now operational, apart from the Social Safeguard Expert and a few M&E Assistants to be based in the field. However, some staff are still accommodated under transitional provisions. 6/14/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Mali Livestock Sector Development Support Project (PADEL-M) (P160641) The 2019 annual program of work and budget has been approved in due time. PADEL-M now shows good assets to implement activities on the ground and advance the results framework in 2019. The main immediate challenges relate to validating the two operational manuals for financing productive partnerships (PP) and micro-projects (MPs), and frontloading activities of Component 1 to disburse rapidly and show initial results and beneficiaries this calendar year. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Low Low Low Other Moderate Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Enhance productivity of non pastoral animal production in selected value chains IN00697061 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 340,000.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 IN00697064 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 102,000.00 IN00697066 Farmers reached with agricultural assets or services - Youth (Number, Custom Breakdown) 6/14/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Mali Livestock Sector Development Support Project (PADEL-M) (P160641) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 102,000.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 IN00697068 ►Percentage increase of yields produced by targeted beneficiaries among selected value chains (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 Enhance commercialization of non pastoral animal production in selected value chains IN00697062 ►Beneficiary satisfaction rate with services provided by the project for the livestock sector (% of which female and % of which youth) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 IN00697065 Beneficiary satisfaction rate with services provided by the project for the livestock sector - Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 IN00697067 Beneficiary satisfaction rate with services provided by the project for the livestock sector - Youth (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 IN00697069 ►Incremental sales in targeted value chains (aggregated over all the targeted value chains) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 Stengthen the country's capacity to respond to eligible crisis IN00697063 ►Time to reach 50% of the targeted beneficiaries as foreseen in the inclusive contingency intervention plan (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/14/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Mali Livestock Sector Development Support Project (PADEL-M) (P160641) Value 52.00 52.00 52.00 10.00 Date 16-Nov-2018 16-Nov-2018 10-May-2019 28-Jun-2024 Overall Comments PDO As expected in the project document, there are no change in project PDO indicators do date (year 1). Intermediate Results Indicators by Components Component 1: Strengthening of livestock services IN00697070 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45,000.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 IN00697074 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13,500.00 IN00697076 Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 31,500.00 IN00697077 Farmers adopting improved agricultural technology - Youth (male and female: 15-40 years old) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13,500.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 IN00697079 ►Number of poultry vaccinated against Newcastle Disease (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11,000.00 11,000.00 11,552.00 16,000.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 The actual number of poultry vaccinated against NCD through veterinary services has raised in 2018-19. Comments: However, this has happened despite specific project support to the vaccination campaign. IN00697081 6/14/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Mali Livestock Sector Development Support Project (PADEL-M) (P160641) ►Number of sectoral policies developed as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 IN00697083 ►Prevalence of two priority diseases (herd prevalence of contagious bovine pleuropneumonia [CBPP] and post-vaccinal seroprevalence of small ruminant plague [PPR]) -- PPR (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 35.00 35.00 70.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 Both Bank supported projects at the Ministry of Livestock and Fisheries (PRAPS-ML and PADEL-M) implement activities related to animal health and share the same national indicator for PPR. Current data is an actualization of the PADEL-M baseline for this indicator, as scientific data has become Comments: available. IN00697085 ►Prevalence of two priority diseases (herd prevalence of contagious bovine pleuropneumonia [CBPP] and post-vaccinal seroprevalence of small ruminant plague [PPR]) -- CBPP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 37.00 37.00 20.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 Both Bank supported projects at the Ministry of Livestock and Fisheries (PRAPS-ML and PADEL-M) Comments: implement activities related to animal health and share the same national indicator for CBPP. Component 2: Support to private investment IN00697071 ►Percentage of financed business plans that have met their loan repayment schedule (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 IN00697073 ►Volume of loans granted by Partner Financial Institutions (USD million) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.62 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 IN00697075 ►Number of Productive Partnerships funded (of which % female and % youth) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/14/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Mali Livestock Sector Development Support Project (PADEL-M) (P160641) Value 0.00 0.00 0.00 160.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 IN00697078 Number of Productive Partnerships funded (of which % female and % youth) - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 IN00697080 Number of Productive Partnerships funded (of which % female and % youth) - Youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 IN00697082 ►Number of micro-projects funded (of which % female and % youth) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 IN00697084 Number of micro-projects funded (of which % female and % youth) - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 IN00697086 Number of micro-projects funded (of which % female and % youth) - Youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 Component 3: Crisis prevention & management, and Project coordination IN00697072 ►Time between request from government to making funds available to respond to an eligible crisis (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 52.00 52.00 12.00 Date 31-Aug-2017 16-Nov-2018 10-May-2019 28-Jun-2024 Both Bank supported projects at the Ministry of Livestock and Fisheries (PRAPS-ML and PADEL-M) have a CERC - Contingency Emergency Response Component - and share the same national indicator. There Comments: was no request from the government to activate the CERC to respond to an eligible crisis since project effectiveness. 6/14/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Mali Livestock Sector Development Support Project (PADEL-M) (P160641) Overall Comments IR As per project document, there are no significant change in project intermediate result indicators do date linked to project activities (year 1). Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160641 IDA-61880 Effective USD 30.00 30.00 0.00 0.00 28.84 0% P160641 IDA-D2740 Effective USD 30.00 30.00 0.00 4.80 24.54 16% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160641 IDA-61880 Effective 28-Feb-2018 29-Mar-2018 23-Aug-2018 30-Jun-2024 28-Jun-2024 P160641 IDA-D2740 Effective 28-Feb-2018 29-Mar-2018 23-Aug-2018 30-Jun-2024 28-Jun-2024 Cumulative Disbursements 6/14/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Mali Livestock Sector Development Support Project (PADEL-M) (P160641) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/14/2019 Page 8 of 8