regional sahel pastoralism support project...

35
The World Bank Implementation Status & Results Report Regional Sahel Pastoralism Support Project (P147674) 6/8/2017 Page 1 of 35 Public Disclosure Copy Public Disclosure Copy Regional Sahel Pastoralism Support Project (P147674) AFRICA | Western Africa | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 5 | ARCHIVED on 08-Jun-2017 | ISR27909 | Implementing Agencies: Ministry of Animal Resources and Halieutics, Ministry of Agriculture and Livestock, Ministry of Livestock and Fisheries, Ministry of Livestock and Animal Production, Ministry of Livestock and Animal Production, Ministry of Livestock, CILSS Permanent Interstate Committee for Drought Control in the Sahel Key Dates Key Project Dates Bank Approval Date:26-May-2015 Effectiveness Date:16-Sep-2015 Planned Mid Term Review Date:01-Nov-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to &ldquo;improve access to essential productive assets, services, and markets for pastoralists and agro-pastoralists in selected trans-border areas and along transhumance axes across six Sahel countries, and strengthen country capacities to respond promptly and effectively to pastoral crises or emergencies.&rdquo; In this way, the proposed project will support improved productivity, sustainability, and resilience of pastoral livelihoods, as prioritized in the Nouakchott Declaration on Pastoralism.<br /> <br /> The PDO will be achieved through a combination of strategic investments, capacity building, and policy dialogue. The pastoral population includes all people (active and inactive persons of all ages) who are members of a livestock-keeping household that: (i) obtains at least 90 percent of its animal feed requirement from grazing natural vegetation and (ii) derives at least 50 percent of its income from livestock. The agro-pastoral population includes all people (active and inactive persons of all ages) who are members of a livestock-keeping household that: (i) obtains 10 percent or more of its animal feed requirement from crop residues and (ii) derives at least 50 percent of its income from cropping activities.<br /> <br /> The main beneficiaries of PRAPS will be pastoralists and agro-pastoralists in Burkina Faso, Chad, Mali, Mauritania, Niger, and Senegal; specific trans-boundary geographic areas and transhumance axes are prioritized in each of these six countries. The proposed project is expected to benefit 2,070,000 people directly (200,000 in Burkina Faso, 400,000 in Chad, 440,000 in Mali, 400,000 in Mauritania, 400,000 in Niger, and 230,000 in Senegal) whose livelihoods rely mainly on pastoral activities, including but not limited to livestock keeping or marketing. Target groups include women and youth, who will benefit from the project&rsquo;s overall activities and from activities specifically addressing their needs whenever possible. Secondary beneficiaries include service providers (both public and private), as well as national and regional institutions. CILSS will be a major institutional beneficiary of this project, alongside CRSA (Centre R&eacute;gional de Sant&eacute; Animale, the ECOWAS Regional Animal Health Center, based in Bamako) and other regional coordinating partners at the technical level. Under the harmonized approach of the Alliance Globale pour la R&eacute;silience (Global Alliance for Resilience, AGIR) partnership, the goals of PRAPS and other development partners are expected to align to strengthen coordination andmonitoring capacities within the Sahel. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized

Upload: others

Post on 15-Aug-2020

0 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 1 of 35

Public Disclosure Copy

Public Disclosure Copy

Regional Sahel Pastoralism Support Project (P147674)

AFRICA | Western Africa | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 5 | ARCHIVED on 08-Jun-2017 | ISR27909 |

Implementing Agencies: Ministry of Animal Resources and Halieutics, Ministry of Agriculture and Livestock, Ministry of Livestock and Fisheries, Ministry of Livestock and Animal Production, Ministry of Livestock and Animal Production, Ministry of Livestock, CILSS Permanent Interstate Committee for Drought Control in the Sahel

Key Dates

Key Project Dates

Bank Approval Date:26-May-2015 Effectiveness Date:16-Sep-2015

Planned Mid Term Review Date:01-Nov-2018 Actual Mid-Term Review Date:--

Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021

Project Development Objectives

Project Development Objective (from Project Appraisal Document)The Project Development Objective (PDO) is to &ldquo;improve access to essential productive assets, services, and markets for pastoralists and agro-pastoralists in selected trans-border areas and along transhumance axes across six Sahel countries, and strengthen country capacities to respond promptly and effectively to pastoral crises or emergencies.&rdquo; In this way, the proposed project will support improved productivity, sustainability, and resilience of pastoral livelihoods, as prioritized in the Nouakchott Declaration on Pastoralism.<br /><br />The PDO will be achieved through a combination of strategic investments, capacity building, and policy dialogue. The pastoral population includes all people (active and inactive persons of all ages) who are members of a livestock-keeping household that: (i) obtains at least 90 percent of its animal feed requirement from grazing natural vegetation and (ii) derives at least 50 percent of its income from livestock. The agro-pastoral population includes all people (active and inactive persons of all ages) who are members of a livestock-keeping household that: (i) obtains 10 percent or more of its animal feed requirement from crop residues and (ii) derives at least 50 percent of its income from cropping activities.<br /><br />The main beneficiaries of PRAPS will be pastoralists and agro-pastoralists in Burkina Faso, Chad, Mali, Mauritania, Niger, and Senegal; specific trans-boundary geographic areas and transhumance axes are prioritized in each of these six countries. The proposed project is expected to benefit 2,070,000 people directly (200,000 in Burkina Faso, 400,000 in Chad, 440,000 in Mali, 400,000 in Mauritania, 400,000 in Niger, and 230,000 in Senegal) whose livelihoods rely mainly on pastoral activities, including but not limited to livestock keeping or marketing. Target groups include women and youth, who will benefit from the project&rsquo;s overall activities and from activities specifically addressing their needs whenever possible. Secondary beneficiaries include service providers (both public and private), as well as national and regional institutions. CILSS will be a major institutional beneficiary of this project, alongside CRSA (Centre R&eacute;gional de Sant&eacute; Animale, the ECOWAS Regional Animal Health Center, based in Bamako) and other regional coordinating partners at the technical level. Under the harmonized approach of the Alliance Globale pour la R&eacute;silience (Global Alliance for Resilience, AGIR) partnership, the goals of PRAPS and other development partners are expected to align to strengthen coordination andmonitoring capacities within the Sahel.

Has the Project Development Objective been changed since Board Approval of the Project Objective? No

PHRPDODEL

Components

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Page 2: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 2 of 35

Public Disclosure Copy

Public Disclosure Copy

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

This an interim ISR (with updated Results Framework dated April 30, 2017), pending results of the fourth cycle of Implementation Support Missions which is currently taking place in May-June 2017.

NameAnimal Health Improvement:(Cost $50.48 M)

Natural Resource Management Enhancement:(Cost $70.87 M)

Market Access Facilitation:(Cost $45.38 M)

Pastoral Crisis Management:(Cost $37.56 M)

Project Management and Institutional Support:(Cost $43.71 M)

Overall Ratings

Page 3: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 3 of 35

Public Disclosure Copy

Public Disclosure Copy

Page 4: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 4 of 35

Public Disclosure Copy

Public Disclosure Copy

Page 5: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 5 of 35

Public Disclosure Copy

Public Disclosure Copy

Risks

Systematic Operations Risk-rating Tool

Risk Category Rating at Approval Previous Rating Current Rating

Political and Governance -- High High

Page 6: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 6 of 35

Public Disclosure Copy

Public Disclosure Copy

Macroeconomic -- Substantial Substantial

Sector Strategies and Policies -- Moderate Moderate

Technical Design of Project or Program -- Substantial SubstantialInstitutional Capacity for Implementation and Sustainability -- Substantial Substantial

Fiduciary -- Substantial Substantial

Environment and Social -- Moderate Moderate

Stakeholders -- Substantial Substantial

Other -- -- --

Overall -- Substantial Substantial

Results

Project Development Objective IndicatorsPHINDPDOTBL

Herd prevalence of contagious bovine pleuropneumonia [CBPP] - Regional Simple Average (Percentage, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 76.00 -- 76.00 36.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Herd prevalence of CBPP - Niger (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 80.00 -- 80.00 40.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Herd prevalence of CBPP - Mauritania (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 80.00 80.00 80.00 40.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

Page 7: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 7 of 35

Public Disclosure Copy

Public Disclosure Copy

PHINDPDOTBL

Herd prevalence of CBPP - Mali (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 80.00 80.00 80.00 40.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Herd prevalence of CBPP - Chad (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 80.00 -- 80.00 40.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Herd prevalence of CBPP - Burkina Faso (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 80.00 -- 80.00 40.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Herd prevalence of CBPP - Senegal (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 60.00 60.00 60.00 20.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Post-vaccinal seroprevalence of peste des petits ruminants [PPR] - Regional Simple Average (Percentage, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 33.00 -- 33.00 63.00

Page 8: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 8 of 35

Public Disclosure Copy

Public Disclosure Copy

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Post-vaccinal seroprevalence of peste des petits ruminants [PPR] - Senegal (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 40.00 40.00 40.00 70.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Post-vaccinal seroprevalence of peste des petits ruminants [PPR] - Niger (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 40.00 -- 40.00 70.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Post-vaccinal seroprevalence of peste des petits ruminants [PPR] - Mauritania (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 30.00 30.00 30.00 60.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Post-vaccinal seroprevalence of peste des petits ruminants [PPR] - Mali (Percentage, Custom Breakdown)

Page 9: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 9 of 35

Public Disclosure Copy

Public Disclosure Copy

Baseline Actual (Previous) Actual (Current) End Target

Value 30.00 -- 30.00 60.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Post-vaccinal seroprevalence of peste des petits ruminants [PPR] - Chad (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 30.00 30.00 30.00 60.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Post-vaccinal seroprevalence of peste des petits ruminants [PPR] - Burkina Faso (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 30.00 30.00 30.00 60.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Land area under sustainable landscape management practices (Hectare(Ha), Corporate)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 381,340.00 2,450,000.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Land area where sustainable land mgt. practices were adopted as a result of project - Senegal (Hectare(Ha), Custom Breakdown)

Page 10: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 10 of 35

Public Disclosure Copy

Public Disclosure Copy

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 381,340.00 200,000.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Land area where sustainable land mgt. practices were adopted as a result of project - Niger (Hectare(Ha), Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 300,000.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Land area where sustainable land mgt. practices were adopted as a result of project - Mauritania (Hectare(Ha), Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 300,000.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Land area where sustainable land mgt. practices were adopted as a result of project - Mali (Hectare(Ha), Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 500,000.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Land area where sustainable land mgt. practices were adopted as a result of project - Chad (Hectare(Ha), Custom Breakdown)

Page 11: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 11 of 35

Public Disclosure Copy

Public Disclosure Copy

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 750,000.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Land area where sustainable land mgt. practices were adopted as a result of project - Burkina Faso (Hectare(Ha), Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 400,000.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Average distance between functional water points accessible to pastoralists and agropastoralists in targeted zones - Regional simple average (Kilometers, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 47.00 47.00 47.00 27.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Average distance between functional water points accessible to pastoralists and agropastoralists in targeted zones - Senegal (Kilometers, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 50.00 -- 50.00 35.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Average distance between functional water points accessible to pastoralists and agropastoralists in targeted zones - Niger (Kilometers, Custom Breakdown)

Page 12: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 12 of 35

Public Disclosure Copy

Public Disclosure Copy

Baseline Actual (Previous) Actual (Current) End Target

Value 50.00 -- 50.00 20.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Average distance between functional water points accessible to pastoralists and agropastoralists in targeted zones - Mauritania (Kilometers, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 50.00 50.00 50.00 35.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Average distance between functional water points accessible to pastoralists and agropastoralists in targeted zones - Mali (Kilometers, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 50.00 50.00 50.00 20.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Average distance between functional water points accessible to pastoralists and agropastoralists in targeted zones - Chad (Kilometers, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 40.00 -- 40.00 25.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Average distance between functional water points accessible to pastoralists and agro-pastoralists in targeted zones - Burkina Faso (Kilometers, Custom Breakdown)

Page 13: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 13 of 35

Public Disclosure Copy

Public Disclosure Copy

Baseline Actual (Previous) Actual (Current) End Target

Value 40.00 40.00 40.00 25.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Animals sold at markets rehabilitated and constructed as a result of the project - Regional Total (Number, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 720,000.00 -- 720,000.00 1,877,000.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Animals sold at markets rehabilitated and constructed as a result of the project - Senegal (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 60,000.00 60,000.00 60,000.00 100,000.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Animals sold at markets rehabilitated and constructed as a result of the project - Niger (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 225,000.00 -- 225,000.00 750,000.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Animals sold at markets rehabilitated and constructed as a result of the project - Mauritania (Number, Custom Breakdown)

Page 14: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 14 of 35

Public Disclosure Copy

Public Disclosure Copy

Baseline Actual (Previous) Actual (Current) End Target

Value 80,000.00 -- 80,000.00 300,000.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Animals sold at markets rehabilitated and constructed as a result of the project - Mali (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 90,000.00 90,000.00 90,000.00 227,000.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Animals sold at markets rehabilitated and constructed as a result of the project - Chad (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 40,000.00 40,000.00 40,000.00 200,000.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Animals sold at markets rehabilitated and constructed as a result of the project - Burkina Faso (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 225,000.00 -- 225,000.00 300,000.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

In pastoral crisis, time to reach 50 percent targeted beneficiaries as foreseen in the inclusive intervention plan - Regional simple average (Weeks, Custom)

Page 15: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 15 of 35

Public Disclosure Copy

Public Disclosure Copy

Baseline Actual (Previous) Actual (Current) End Target

Value 33.00 33.00 33.00 13.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

In pastoral crisis, time to reach 50 percent targeted beneficiaries as foreseen in the inclusive intervention plan - Senegal (Weeks, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 8.00 -- 8.00 4.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

In pastoral crisis, time to reach 50 percent targeted beneficiaries as foreseen in the inclusive intervention plan - Niger (Weeks, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 15.00 14.00 14.00 6.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

In pastoral crisis, time to reach 50 percent targeted beneficiaries as foreseen in the inclusive intervention plan - Mauritania (Weeks, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 18.00 -- 18.00 9.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

In pastoral crisis, time to reach 50 percent targeted beneficiaries as foreseen in the inclusive intervention plan - Mali (Weeks, Custom Breakdown)

Page 16: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 16 of 35

Public Disclosure Copy

Public Disclosure Copy

Baseline Actual (Previous) Actual (Current) End Target

Value 52.00 -- 52.00 10.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

In pastoral crisis, time to reach 50 percent targeted beneficiaries as foreseen in the inclusive intervention plan - Chad (Weeks, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 52.00 -- 52.00 20.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

In pastoral crisis, time to reach 50 percent targeted beneficiaries as foreseen in the inclusive intervention plan - Burkina Faso (Weeks, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 52.00 -- 52.00 30.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Direct project beneficiaries (Number, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 8,973.00 70,596.00 2,070,000.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Direct Project Beneficiaries - Senegal (Number, Custom Breakdown)

Page 17: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 17 of 35

Public Disclosure Copy

Public Disclosure Copy

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 230,000.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Female Beneficiaries - Senegal (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 69,000.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Direct Project Beneficiaries - Niger (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 70,596.00 400,000.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Female Beneficiaries - Niger (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 18,590.00 120,000.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Direct Project Beneficiaries - Mauritania (Number, Custom Breakdown)

Page 18: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 18 of 35

Public Disclosure Copy

Public Disclosure Copy

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 400,000.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Female Beneficiaries - Mauritania (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 120,000.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Direct Project Beneficiaries - Mali (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 2,678.00 440,000.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Female Beneficiaries - Mali (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 225.00 225.00 132,000.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Direct Project Beneficiaries - Chad (Number, Custom Breakdown)

Page 19: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 19 of 35

Public Disclosure Copy

Public Disclosure Copy

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 400,000.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Female Beneficiaries - Chad (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 120,000.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Direct Project Beneficiaries - Burkina Faso (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 200,000.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Female Beneficiaries - Burkina Faso (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 60,000.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDPDOTBL

Female beneficiaries (Percentage, Custom Supplement)

Page 20: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 20 of 35

Public Disclosure Copy

Public Disclosure Copy

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 11.33 26.33 30.00

Overall Comments

Intermediate Results IndicatorsPHINDIRITBL

Share of animals vaccinated against CBPP - Regional Average (Percentage, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 47.00 -- 40.20 68.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Share of animals vaccinated against CBPP - Niger (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 52.00 -- 39.70 80.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Share of animals vaccinated against CBPP - Mauritania (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 75.00 -- 80.00 85.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

Page 21: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 21 of 35

Public Disclosure Copy

Public Disclosure Copy

PHINDIRITBL

Share of animals vaccinated against CBPP - Mali (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 60.00 60.00 47.40 80.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Share of animals vaccinated against CBPP - Chad (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 10.00 -- 0.00 45.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Share of animals vaccinated against CBPP - Burkina Faso (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 33.00 -- 34.00 50.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Share of animals vaccinated against PPR - Regional Average (Percentage, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 13.00 -- 12.20 34.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

Page 22: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 22 of 35

Public Disclosure Copy

Public Disclosure Copy

PHINDIRITBL

Share of animals vaccinated against PPR - Senegal (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 20.00 25.00 16.50 50.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Share of animals vaccinated against PPR - Niger (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 35.00 -- 30.20 55.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Share of animals vaccinated against PPR - Mauritania (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 3.00 10.00 45.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Share of animals vaccinated against PPR - Mali (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 7.00 7.00 14.50 20.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

Page 23: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 23 of 35

Public Disclosure Copy

Public Disclosure Copy

PHINDIRITBL

Share of animals vaccinated against PPR - Chad (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 25.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Share of animals vaccinated against PPR - Burkina Faso (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 3.00 3.00 2.00 10.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Veterinary units constructed or rehabilitated by the project that are functional in the targeted zones - Regional (Number, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 238.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Veterinary units constructed or rehabilitated by the project that are functional in the targeted zones - Senegal (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 11.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

Page 24: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 24 of 35

Public Disclosure Copy

Public Disclosure Copy

PHINDIRITBL

Veterinary units constructed or rehabilitated by the project that are functional in the targeted zones - Niger (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 35.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Veterinary units constructed or rehabilitated by the project that are functional in the targeted zones - Mauritania (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 47.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Veterinary units constructed or rehabilitated by the project that are functional in the targeted zones - Mali (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 29.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Veterinary units constructed or rehabilitated by the project that are functional in the targeted zones - Chad (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 82.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

Page 25: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 25 of 35

Public Disclosure Copy

Public Disclosure Copy

PHINDIRITBL

Veterinary units constructed or rehabilitated by the project that are functional in the targeted zones - Burkina Faso (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 34.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Share of targeted zones under joint natural resources management - Regional average (Percentage, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 28.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Share of targeted zones under joint natural resources management - Burkina Faso (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 30.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Share of targeted zones under joint natural resources management - Chad (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 33.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

Page 26: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 26 of 35

Public Disclosure Copy

Public Disclosure Copy

PHINDIRITBL

Share of targeted zones under joint natural resources management - Mali (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 30.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Share of targeted zones under joint natural resources management - Mauritania (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 20.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Share of targeted zones under joint natural resources management - Niger (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 25.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Share of targeted zones under joint natural resources management - Senegal (Percentage, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 30.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

Page 27: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 27 of 35

Public Disclosure Copy

Public Disclosure Copy

PHINDIRITBL

Functional waterpoints accessible to pastoralists and agropastoralists in targeted zones as a result of the project - Regional (Number, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 2.00 395.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Functional waterpoints accessible to pastoralists and agropastoralists in targeted zones as a result of the project - Burkina Faso (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 80.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Functional waterpoints accessible to pastoralists and agropastoralists in targeted zones as a result of the project - Chad (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 80.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Functional waterpoints accessible to pastoralists and agropastoralists in targeted zones as a result of the project - Mali (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 60.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

Page 28: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 28 of 35

Public Disclosure Copy

Public Disclosure Copy

PHINDIRITBL

Functional waterpoints accessible to pastoralists and agropastoralists in targeted zones as a result of the project - Mauritania (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 70.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Functional waterpoints accessible to pastoralists and agropastoralists in targeted zones as a result of the project - Niger (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 2.00 65.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Functional waterpoints accessible to pastoralists and agropastoralists in targeted zones as a result of the project - Senegal (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 40.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Markets operational according to defined criteria (rehabilitated and constructed as a result of the project) - Regional (Number, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 84.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

Page 29: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 29 of 35

Public Disclosure Copy

Public Disclosure Copy

PHINDIRITBL

Markets operational according to defined criteria (rehabilitated and constructed as a result of the project) - Burkina Faso (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 8.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Markets operational according to defined criteria (rehabilitated and constructed as a result of the project) - Chad (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 12.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Markets operational according to defined criteria (rehabilitated and constructed as a result of the project) - Mali (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 7.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Markets operational according to defined criteria (rehabilitated and constructed as a result of the project) - Mauritania (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 20.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

Page 30: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 30 of 35

Public Disclosure Copy

Public Disclosure Copy

PHINDIRITBL

Markets operational according to defined criteria (rehabilitated and constructed as a result of the project) - Niger (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 29.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Markets operational according to defined criteria (rehabilitated and constructed as a result of the project) - Senegal (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 -- 0.00 8.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Specific pastoral parameters integrated in national early warning system - Regional (Number, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 4.00 -- 4.00 8.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Specific pastoral parameters integrated in national early warning system - Burkina Faso (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 4.00 -- 4.00 8.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

Page 31: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 31 of 35

Public Disclosure Copy

Public Disclosure Copy

PHINDIRITBL

Specific pastoral parameters integrated in national early warning system - Chad (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 2.00 2.00 2.00 5.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Specific pastoral parameters integrated in national early warning system - Mali (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 6.00 6.00 6.00 10.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Specific pastoral parameters integrated in national early warning system - Mauritania (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 4.00 -- 4.00 9.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Specific pastoral parameters integrated in national early warning system - Niger (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 4.00 4.00 4.00 7.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

Page 32: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 32 of 35

Public Disclosure Copy

Public Disclosure Copy

PHINDIRITBL

Specific pastoral parameters integrated in national early warning system - Senegal (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 4.00 4.00 4.00 9.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Time between request from government to making funds available to respond to an elegible pastoral crisis - Regional Average (Weeks, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 35.00 35.00 31.00 12.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Time between request from government to making funds available to respond to an elegible pastoral crisis - Niger (Weeks, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 32.00 32.00 9.00 12.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Time between request from government to making funds available to respond to an elegible pastoral crisis - Senegal (Weeks, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 16.00 -- 16.00 12.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

Page 33: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 33 of 35

Public Disclosure Copy

Public Disclosure Copy

PHINDIRITBL

Time between request from government to making funds available to respond to an elegible pastoral crisis - Mauritania (Weeks, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 24.00 -- 24.00 12.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Time between request from government to making funds available to respond to an elegible pastoral crisis - Burkina Faso (Weeks, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 52.00 52.00 52.00 12.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Time between request from government to making funds available to respond to an elegible pastoral crisis - Chad (Weeks, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 32.00 32.00 32.00 12.00

Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021

PHINDIRITBL

Time between request from government to making funds available to respond to an elegible pastoral crisis - Mali (Weeks, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 52.00 -- 52.00 12.00

Date 01-Oct-2015 -- 30-Apr-2017 30-Jun-2021

Overall CommentsAll actual values are dated April 30, 2017. Most values have not changed and still the same as for Year 1.Some noticeable changes1) PDO LevelIndicator #2 - Land area where sustainable land mgt. practices were adopted as a result of project for Senegal with a value of 381,340 ha. This is

Page 34: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 34 of 35

Public Disclosure Copy

Public Disclosure Copy

the result of 10 pastoral units accounted for and that have management plans.Indicator #6 - Direct Beneficiaries for Niger - 70,596 - this number accounts for beneficiaries of vaccination of herds during the 2016/17 campaign.2) Intermediate Results Indicators (IRI)IRI #1 for component 1 - Share of animals vaccinated against CBPP and Share of animals vaccinated against PPR: many values entered are below what they were for Year 1, most likely due to unreliable data set at baseline.IRI #2 for component 2 - Functional waterpoints accessible to pastoralists and agropastoralists in targeted zones as a result of the project for Niger: 2 water pumps, both built by the PRAPS-Niger following the crises that affected Diffa region.IRI #2 for component 4 - Time between request from government to making funds available to respond to an elegible pastoral crisis - Niger: the number of weeks has decreased for Niger following the response to Diffa crisis.

Data on Financial Performance

Disbursements (by loan)

Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed

P147674 IDA-56490 Effective XDR 21.80 21.80 0.00 2.90 18.90 13%

P147674 IDA-56500 Effective XDR 32.70 32.70 0.00 5.42 27.28 17%

P147674 IDA-56510 Effective XDR 32.70 32.70 0.00 7.57 25.13 23%

P147674 IDA-56520 Effective XDR 21.80 21.80 0.00 3.58 18.22 16%

P147674 IDA-D0640 Effective XDR 5.80 5.80 0.00 2.30 3.50 40%

P147674 IDA-D0650 Effective XDR 32.70 32.70 0.00 3.42 29.28 10%

P147674 IDA-D0660 Effective XDR 32.70 32.70 0.00 4.81 27.89 15%

Key Dates (by loan)

Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date

P147674 IDA-56490 Effective 26-May-2015 02-Jul-2015 14-Jan-2016 31-Dec-2021 31-Dec-2021

P147674 IDA-56500 Effective 26-May-2015 19-Jun-2015 02-Nov-2015 31-Dec-2021 31-Dec-2021

P147674 IDA-56510 Effective 26-May-2015 24-Jun-2015 17-Sep-2015 31-Dec-2021 31-Dec-2021

P147674 IDA-56520 Effective 26-May-2015 19-Jun-2015 08-Oct-2015 31-Dec-2021 31-Dec-2021

P147674 IDA-D0640 Effective 26-May-2015 29-Jun-2015 25-Sep-2015 31-Dec-2021 31-Dec-2021

P147674 IDA-D0650 Effective 26-May-2015 02-Jul-2015 15-Jan-2016 31-Dec-2021 31-Dec-2021

P147674 IDA-D0660 Effective 26-May-2015 19-Jun-2015 16-Sep-2015 31-Dec-2021 31-Dec-2021

Cumulative Disbursements

Page 35: Regional Sahel Pastoralism Support Project (P147674)documents.worldbank.org/curated/en/938391496949480419/...2017/06/08  · Date 01-Oct-2015 31-Oct-2016 30-Apr-2017 30-Jun-2021 PHINDPDOTBL

The World Bank Implementation Status & Results ReportRegional Sahel Pastoralism Support Project (P147674)

6/8/2017 Page 35 of 35

Public Disclosure Copy

Public Disclosure Copy

Restructuring History

There has been no restructuring to date.

Related Project(s)

There are no related projects.