Public Disclosure Copy The World Bank Implementation Status & Results Report Value Chain Support Project (P133021) Value Chain Support Project (P133021) AFRICA | Chad | Trade & Competitiveness Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 4 | ARCHIVED on 10-Mar-2016 | ISR21597 | Implementing Agencies: Ministry of Livestock Key Dates Key Project Dates Bank Approval Date:22-May-2014 Effectiveness Date:18-Sep-2014 Planned Mid Term Review Date:30-Mar-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Sep-2019 Revised Closing Date:30-Sep-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project development objective is to improve: (i) targeted aspects of the business environment; and (ii) the performance of agro- pastoral value chains in the Republic of Chad. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Improving the business environment:(Cost $2.00 M) Component 2: Support to the meat and dairy value chains:(Cost $6.00 M) Component 3: Project Management:(Cost $1.30 M) Contingencies:(Cost $0.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 3/10/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Value Chain Support Project (P133021) Implementation Status and Key Decisions Following September 2015 mission findings, efforts to speed up progress, improve the overall performance of the project and ensure an increase in the project disbursement rate (15-20% minimum in the next three months) needs to be put in place, through the effective implementation of activities in all components. The team is looking forward for the implementation of activities agreed upon during the mission and start implementing the annual work plan for 2016. Approximate date of the next mission: May or June 2016. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Time to create a business is reduced to at least Sub-Saharan average by end of project (Days, Custom) 3/10/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Value Chain Support Project (P133021) Baseline Actual (Previous) Actual (Current) End Target Value 62.00 62.00 60.00 29.70 Date 11-Mar-2014 07-Feb-2015 30-Sep-2015 30-Sep-2019 Comments According to the report Doing Business 2015, the business start-up time is 60 days, a reduction of 2 points. PHINDPDOTBL  Volume of meat processed in slaughterhouses/slaughter areas in target zones by end of project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18542.00 18542.00 18542.00 23542.00 Date 11-Mar-2014 07-Feb-2015 30-Sep-2015 30-Sep-2019 Comments Data not available for this period. PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 543.00 Date 11-Mar-2014 07-Feb-2015 30-Sep-2015 30-Sep-2019 Comments SME financing is conditioned by the establishment of the Fund at shared costs. PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 3/10/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Value Chain Support Project (P133021) PHINDPDOTBL  Time to export reduced to the level of other sub-Saharan countries (e.g. Niger) (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 73.00 73.00 73.00 57.00 Date 11-Mar-2014 07-Feb-2015 30-Sep-2015 30-Sep-2019 Comments Doing Business Report 2015. PHINDPDOTBL  Contribution of the private sector through the matching grant scheme (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1450000.00 Date 11-Mar-2014 07-Feb-2015 30-Sep-2015 30-Sep-2019 Comments SME financing is conditioned by the establishment of the Fund at shared costs. Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of companies registered in ANIE database (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3000.00 3000.00 3000.00 3900.00 Date 11-Mar-2014 07-Feb-2015 30-Sep-2015 30-Sep-2019 3/10/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Value Chain Support Project (P133021) PHINDIRITBL  Number of Guichet Unique's employees having received technical assistance annually for faster processing and use of the computerized system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 54.00 Date 11-Mar-2014 07-Feb-2015 07-Feb-2015 30-Sep-2019 PHINDIRITBL  Communication plan prepared and implemented annually (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 11-Mar-2014 07-Feb-2015 30-Sep-2015 30-Sep-2019 PHINDIRITBL  Number of customs officers and inspectors trained in areas such as customs valuation, rules of origin, risk management and post clearance audits (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180.00 Date 11-Mar-2014 07-Feb-2015 07-Feb-2015 30-Sep-2019 PHINDIRITBL  Number of slaughter houses/open slaughter areas renovated in targeted zones (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 11-Mar-2014 07-Feb-2015 30-Sep-2015 30-Sep-2019 3/10/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Value Chain Support Project (P133021) PHINDIRITBL  Number of workers (butcheries, veterinarians, cooperatives, and other organizations) active in the value chain having received technical assistance to improve their performance/product quality (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6.00 400.00 Date 11-Mar-2014 07-Feb-2015 07-Feb-2015 30-Sep-2019 Comments In total six staff responsible for these components were trained in September 30, 2015, including two from the Project Coordinating Unit. PHINDIRITBL  Of which women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 PHINDIRITBL  Number of SMEs in the meat value chain and dairy subsector supported through the matching grant program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 11-Mar-2014 07-Feb-2015 07-Feb-2015 30-Sep-2019 PHINDIRITBL  Volume of matching grant disbursed (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2500000.00 Date 11-Mar-2014 07-Feb-2015 30-Sep-2015 30-Sep-2019 Overall Comments 3/10/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Value Chain Support Project (P133021) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133021 IDA-H9550 Effective XDR 6.60 6.60 0.00 0.88 5.72 13% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133021 IDA-H9550 Effective 22-May-2014 20-Jun-2014 18-Sep-2014 30-Sep-2019 30-Sep-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 3/10/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Value Chain Support Project (P133021) There are no related projects. 3/10/2016 Page 8 of 8 Public Disclosure Copy