Public Disclosure Copy The World Bank Implementation Status & Results Report Livestock Sector Development Project (P153613) Livestock Sector Development Project (P153613) EUROPE AND CENTRAL ASIA | Uzbekistan | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 1 | ARCHIVED on 06-Oct-2017 | ISR29798 | Implementing Agencies: Republic of Uzbekistan, Rural Restructuring Agency under the Ministry of Agriculture and Water Resources Key Dates Key Project Dates Bank Approval Date:23-Jun-2017 Effectiveness Date:-- Planned Mid Term Review Date:18-Mar-2019 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2022 Revised Closing Date:30-Jun-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve livestock productivity and access to market in selected regions. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Public Investment Framework and Public Services:(Cost $9.00 M) Livestock Value Chain Modernization:(Cost $221.10 M) Project Coordination, Management and Monitoring and Evaluation:(Cost $6.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions 10/6/2017 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Livestock Sector Development Project (P153613) The Livestock Sector Development Project was approved by the World Bank Board of Directors on June 23, 2017 and the Loan and Credit Agreements were signed on September 20, 2017. The Project is on track to meet all its effectiveness conditions. The Rural Restructuring Agency (RRA - Project implementation agency) is working on finalizing the Project Operation Manual and a World Bank technical mission is planned for mid-October 2017 to help finalize. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  --  Substantial Macroeconomic  Substantial  --  Substantial Sector Strategies and Policies  Substantial  --  Substantial Technical Design of Project or Program  Low  --  Low Institutional Capacity for Implementation and Sustainability  Low  --  Low Fiduciary  Moderate  --  Moderate Environment and Social  Moderate  --  Moderate Stakeholders  Low  --  Low Other  --  --  -- Overall  Moderate  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Productivity of selected dairy systems by direct beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,620.00 -- 2,620.00 3,000.00 Date 01-Aug-2017 -- 02-Oct-2017 30-Jun-2022 PHINDPDOTBL  Productivity of selected cattle production systems by direct beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 10/6/2017 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Livestock Sector Development Project (P153613) Date 01-Aug-2017 -- 02-Oct-2017 30-Jun-2022 PHINDPDOTBL  Increase in total value of livestock products sold by beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 Date 01-Aug-2017 -- 02-Oct-2017 30-Jun-2022 PHINDPDOTBL  Dairy products/milk (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 Date 01-Aug-2017 -- 02-Oct-2017 30-Jun-2022 PHINDPDOTBL  Meat (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 Date 01-Aug-2017 -- 02-Oct-2017 30-Jun-2022 PHINDPDOTBL  Project beneficiaries satisfied with the process of engagement in project activities (policy, feedback, outreach, and GRM) (Percentage, Custom) 10/6/2017 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Livestock Sector Development Project (P153613) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 01-Aug-2017 -- 02-Oct-2017 30-Jun-2022 Overall Comments Intermediate Results Indicators PHINDIRITBL  Livestock Sector Strategy including Investment Plan submitted for the Government's review (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 01-Aug-2017 -- 02-Oct-2017 30-Jun-2022 PHINDIRITBL  MAWR Staff, farmers and agro-processors trained on policy and regulations in the country and region (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200.00 Date 01-Aug-2017 -- 02-Oct-2017 30-Jun-2022 PHINDIRITBL  Performance of Veterinary Services evaluation score (based on OIE Score of 1 lowest to 5 highest) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 1.00 4.00 Date 01-Aug-2017 -- 02-Oct-2017 30-Jun-2022 10/6/2017 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Livestock Sector Development Project (P153613) PHINDIRITBL  Fodder crop production in target locations (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12,000.00 -- 12,000.00 14,000.00 Date 01-Aug-2017 -- 02-Oct-2017 30-Jun-2022 PHINDIRITBL  Collaborative research/extension sub-projects under implementation/completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 01-Aug-2017 -- 02-Oct-2017 30-Jun-2022 PHINDIRITBL  Livestock research/extension projects that include climage change mitigation and adaptation technologies (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 PHINDIRITBL  Sub-financings provided under credit line (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 400.00 Date 01-Aug-2017 -- 02-Oct-2017 01-Aug-2022 10/6/2017 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Livestock Sector Development Project (P153613) PHINDIRITBL  Including to women-beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 PHINDIRITBL  Sub-financings that include climate change mitigation measures (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 PHINDIRITBL  Sub-financings that include climate change adaptation measures (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 PHINDIRITBL  Change in aggregate portfolio lending to livestock sector by participating financial institutions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 Date 01-Aug-2017 -- 02-Oct-2017 30-Jun-2022 10/6/2017 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Livestock Sector Development Project (P153613) PHINDIRITBL  Productive partnerships created with Project's support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 01-Aug-2017 -- 02-Oct-2017 30-Jun-2022 PHINDIRITBL  Including women-members of the groups (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 PHINDIRITBL  Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5,000.00 Date 17-Aug-2017 -- 02-Oct-2017 30-Jun-2022 PHINDIRITBL  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 2,000.00 Date 01-Aug-2017 -- 02-Oct-2017 30-Jun-2022 10/6/2017 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Livestock Sector Development Project (P153613) PHINDIRITBL  Clients who have adopted climate change mitigation technologies (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 PHINDIRITBL  Clients who have adopted climate change adaptation technologies (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 PHINDIRITBL  Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 35,000.00 Date 01-Aug-2017 -- 02-Oct-2017 30-Jun-2022 PHINDIRITBL  Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15,000.00 Overall Comments 10/6/2017 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Livestock Sector Development Project (P153613) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P153613 IBRD-87700 USD 30.00 30.00 0.00 0.00 30.00 0% Effective Not P153613 IDA-61100 USD 120.00 120.00 0.00 0.00 120.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P153613 IBRD-87700 23-Jun-2017 -- -- 30-Jun-2022 30-Jun-2022 Effective Not P153613 IDA-61100 23-Jun-2017 -- -- 30-Jun-2022 30-Jun-2022 Effective Cumulative Disbursements Restructuring History 10/6/2017 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Livestock Sector Development Project (P153613) There has been no restructuring to date. Related Project(s) There are no related projects. 10/6/2017 Page 10 of 10 Public Disclosure Copy