The World Bank Report No: ISR12675 Implementation Status & Results Vietnam Vietnam Livestock Competitiveness and Food Safety (P090723) Public Disclosure Copy Operation Name: Vietnam Livestock Competitiveness and Food Safety Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 30-Dec-2013 (P090723) Country: Vietnam Approval FY: 2010 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 22-Sep-2009 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 25-Mar-2013 Last Archived ISR Date 20-Oct-2013 Effectiveness Date 10-Mar-2010 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date 25-Mar-2013 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? Yes No Component(s) Component Name Component Cost Upgrading Household-based Livestock Production and Market Integration 66.03 Strengthening Central-Level Livestock and Veterinary Services 4.30 Project Management, Monitoring and Evaluation 8.70 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Project performance has improved in both quality of implementation and disbursements, since the Mid-term review (MTR) in March 2013. Coordination among the implementing agencies and linkages among project components have been enhanced. While disbursements have declined in the last quarter, they are expected to pick up toward the end of the calendar year as contracts are liquidated. The majority of actions agreed during the MTR have been achieved. Overall, the project is assessed to be on track to achieve its development objectives Page 1 of 7 The World Bank Report No: ISR12675 Locations Country First Administrative Division Location Planned Actual Vietnam Tinh Nghe An Tinh Nghe An Public Disclosure Copy Vietnam Thanh pho Ho Chi Minh Xuan Thoi Thuong Vietnam Not Entered Socialist Republic of Vietnam Vietnam Tinh Thai Binh Thanh Ne Vietnam Tinh Thanh Hoa Tinh Thanh Hoa Vietnam Tinh Thai Binh Tinh Thai Binh Vietnam Thanh pho Ho Chi Minh Tan Thong Vietnam Tinh Long An Tinh Long An Vietnam Tinh Lam Dong Tinh Lam Dong Vietnam Thanh pho Ho Chi Minh Thanh pho Ho Chi Minh Vietnam Tinh Ha Tay Tinh Ha Tay Vietnam Thu Do Ha Noi Thu Do Ha Noi Vietnam Thu Do Ha Noi Ha Noi Vietnam Thanh Pho Hai Phong Haiphong Vietnam Tinh Dong Nai Tinh Dong Nai Vietnam Tinh Thai Binh Co Dang Vietnam Tinh Cao Bang Tinh Cao Bang Vietnam Tinh Thai Binh Huyen Dong Hung Public Disclosure Copy Vietnam Tinh Thai Binh Huyen Quynh Phu Vietnam Thu Do Ha Noi Huyen Gia Lam Vietnam Tinh Hung Yen Tinh Hung Yen Results Project Development Objective Indicators Page 2 of 7 The World Bank Report No: ISR12675 Indicator Name Core Unit of Measure Baseline Current End Target Increased production efficiency of household Percentage Value 0.00 48.00 100.00 producers through adoption of GAHP Date 10-Mar-2010 31-Oct-2013 31-Dec-2015 Public Disclosure Copy Comments The indicator is measured by three sub-indicators of (1) reduction of mortality rate by 30%; (2) reduction of fattening time by 15%; and (3) increase of herd size by 15%. The first sub-indicator is used in this ISR. Information on other sub- indicators are presented in the enclosed AM. Percentage of livestock producers supported Percentage Value 0.00 70.00 70.00 by the project meeting environmental Date 10-Mar-2010 13-Dec-2012 31-Dec-2015 standards. Comments With 8902 livestock producers applying GAHP and satisfying environmental standards, this component is improving significantly. Percentage of slaughterhouses supported by Percentage Value 0.00 10.00 100.00 the project operating at the national hygienic Date 10-Mar-2010 13-Dec-2011 31-Dec-2015 standards Comments Out of 75 identified slaughter houses to be upgraded, 7 were upgraded from the project support and met the national hygienic standards. Percentage of meat markets supported by the Percentage Value 0.00 47.00 90.00 project meeting environmental standards Date 10-Mar-2010 13-Dec-2012 31-Dec-2015 Comments Of the 368 markets identified for project support, 173 are Public Disclosure Copy upgraded, of which 38 are operational and meet environmental standards. Intermediate Results Indicators Page 3 of 7 The World Bank Report No: ISR12675 Indicator Name Core Unit of Measure Baseline Current End Target Number of household producers in priority Number Value 0.00 8902.00 9000.00 production areas applying GAHP Date 10-Mar-2010 31-Oct-2013 31-Dec-2015 Public Disclosure Copy Comments 49 GAHP areas have been approved. 8902 households are applying GAHP. Percentage of project-supported LPZs applying Percentage Value 0.00 0.00 100.00 regulatory framework Date 10-Mar-2010 31-Oct-2013 31-Dec-2015 Comments LPZ was reduced to one zone in Dog Nai province. All other provinces stop this activity. The one in Dong Nai is still under preparation. Percentage of district extension officers Percentage Value 0.00 86.00 90.00 received training Date 10-Mar-2010 31-Oct-2013 31-Dec-2014 Comments The project has so far delivered 12 training courses for nearly 400 decentralized staff on GAHP certification, and 19 courses on disease recording and reporting to 700 animal health staff at district and commune levels. Percentage of vaccination coverage for Percentage Value 0.00 96.00 90.00 common animal diseases in LPZs and priority Date 10-Mar-2010 31-Oct-2013 31-Dec-2015 production areas (%) Comments This indicator has been achieved Number of household producers supported met Number Value 0.00 5773.00 11000.00 bio-security measures/standards Date 10-Mar-2010 31-Oct-2013 31-Dec-2015 Comments Public Disclosure Copy Reduction in number of disease outbreaks Percentage Value 0.00 59.00 50.00 recorded in LPZs and priority production areas Date 10-Mar-2010 31-Oct-2013 31-Dec-2015 Comments This indicator has been achieved. Number of household producers in LPZs and Number Value 0.00 5773.00 11000.00 priority production areas applying appropriate Date 10-Mar-2010 31-Oct-2013 31-Dec-2015 waste treatment facilities Comments Page 4 of 7 The World Bank Report No: ISR12675 Number of slaughters upgraded adopting Number Value 0.00 7.00 200.00 improved waste management systems Date 10-Mar-2010 31-Oct-2013 31-Dec-2015 Comments 7 slaughterhouses have been Public Disclosure Copy upgraded. 68 others are in the processed of being upgraded or prepared to be upgraded. 124 small-scale slaughter houses are being supported to improved the waste management facilities. Number of meat markets upgraded adopting Number Value 0.00 173.00 450.00 improved waste management systems Date 10-Mar-2010 31-Oct-2013 31-Dec-2015 Comments Number of slaughterhouses and meat markets Number Value 0.00 180.00 650.00 inspected Date 10-Mar-2010 31-Oct-2013 31-Dec-2015 Comments All 7 slaughterhouses and 200 slaughterhouses and 450 173 meat markets which are meat markets upgraded by the project are duly and regularly inspected. Percentage of meat inspector trained Percentage Value 0.00 91.00 70.00 Date 31-Oct-2013 31-Dec-2014 Comments This indicator has been achieved. GAHP guidelines revised Text Value 0 Revised Revised Date 10-Mar-2010 31-Oct-2013 15-Dec-2015 Comments This indicator has been achieved. Livestock waste recycling guidelines adopted Number Value 0.00 8902.00 11000.00 by household producers in the project area Date 10-Mar-2010 31-Oct-2013 31-Dec-2015 Public Disclosure Copy Comments At least 70% of project beneficaries reported Percentage Value 0.00 49.00 70.00 satisfactory with animal health services Date 31-Oct-2013 31-Dec-2015 Comments Clients who have adopted an improved agr. Number Value 0.00 15806.00 0.00 technology promoted by the project Date 10-Mar-2010 31-Oct-2013 31-Dec-2015 Comments This Core Sector Indicator Newly added CSI. No target aggregates indicators on the was set. number of production Page 5 of 7 The World Bank Report No: ISR12675 households, slaughterhouses and meat markets adopting improved waste management systems. Public Disclosure Copy Clients who adopted an improved agr. Number Value 0.00 7745.00 0.00 technology promoted by project – female Sub Type Date 31-Oct-2013 Breakdown Comments About 49% of GAHP trainees are women. However, in reality, there are high number of women participated and adopted agriculture technology promoted by project as women are the main caretakers of the livestocks in all households. Data on Financial Performance (as of 14-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P090723 IDA-46490 Effective 22-Sep-2009 10-Dec-2009 10-Mar-2010 31-Dec-2015 31-Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P090723 IDA-46490 Effective XDR 42.10 42.10 0.00 18.76 23.34 45.00 Disbursement Graph Public Disclosure Copy Page 6 of 7 The World Bank Report No: ISR12675 Public Disclosure Copy Key Decisions Regarding Implementation The overall project performance has improved significantly. Next Implementation Support Mission is tentatively scheduled for April, 2014 Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7