Livestock and Fisheries Sector Development Project

Abstract*

The development objective of the Livestock and Fisheries Sector Development Project for Ethiopia is to increase productivity and commercialization of producers and processors in selected value chains, strengthen service delivery systems in the livestock and fisheries sectors, and respond promptly and effectively to an eligible crisis or emergency. The project comprises of three components. The first component, linking more productive farmers to markets... Show More

Development Objective

Increase productivity and commercialization of producers and processors in selected value chains, strengthen service delivery systems in the livestock and fisheries sectors, and respond promptly and effectively to an eligible crisis or emergency.

Key Details

Project Details

Project ID
P159382
Status
Active
Team Leader
Biruktayet Betremariam , Karishma Wasti
Borrower 2
Federal Democratic Republic of Ethiopia

Country
Ethiopia
Disclosure Date
November 9, 2016
Approval Date
(as of board presentation)
December 12, 2017
Effective Date
February 14, 2018

Total Project Cost 1
US$ 176.20 million
Implementing Agency
Ministry of Agriculture
Region
Eastern and Southern Africa
Fiscal Year 3
2018

Commitment Amount
US$ 170.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
July 7, 2025

Consultant Services required
No
Last Stage Reached
BANK APPROVED
Last Update Date
February 21, 2024

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change64%
- FY17 - Adaptation32%
- FY17 - Mitigation32%

FY17 - Private Sector Development

FY17 - Enterprise Development41%
- FY17 - Entrepreneurship41%
FY17 - Public Private Partnerships37%

FY17 - Public Sector Management

FY17 - Public Administration14%
- FY17 - Municipal Institution Building14%

FY17 - Urban and Rural Development

FY17 - Rural Development96%
- FY17 - Rural Infrastructure and service delivery42%
- FY17 - Rural Markets96%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	170.00
Borrower/Recipient	3.80
Local Farmer Organizations	2.40

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	170.00
IBRD + IDA Commitment	170.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	176.20

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Jun 30, 2022	IDA-61650	Loan Disb	1,020,470.20
Jan 12, 2022	IDA-61650	Loan Disb	9,192,333.00
Feb 15, 2022	IDA-61650	Loan Disb	168,000.00
Apr 13, 2023	IDA-61650	Loan Disb	177,908.70
Nov 7, 2022	IDA-61650	Loan Disb	181,975.92
Oct 15, 2022	IDA-61650	Int Charges	326,054.88
Oct 15, 2022	IDA-61650	Int Charges	326,054.88
Oct 15, 2022	IDA-61650	Int Charges	8,026.36
Oct 15, 2022	IDA-61650	Int Charges	8,026.36
Sep 7, 2022	IDA-61650	Loan Disb	16,359,005.00
Dec 27, 2022	IDA-61650	Loan Disb	5,711,128.00
Mar 21, 2023	IDA-61650	Loan Disb	363,951.84
Apr 28, 2023	IDA-61650	Int Charges	1,795.69
Apr 28, 2023	IDA-61650	Int Charges	1,795.69
Apr 28, 2023	IDA-61650	Int Charges	417,064.60
Apr 28, 2023	IDA-61650	Int Charges	417,064.60
May 19, 2023	IDA-61650	Loan Disb	3,000,000.00
May 30, 2023	IDA-61650	Loan Disb	-11,753.83
Jun 27, 2023	IDA-61650	Loan Disb	6,344,312.00
Oct 30, 2023	IDA-61650	Int Charges	3,122.10
Oct 30, 2023	IDA-61650	Int Charges	3,122.10
Apr 9, 2024	IDA-61650	Loan Disb	11,063,674.00
Apr 15, 2024	IDA-61650	Loan Repay	7,015.69
May 10, 2024	IDA-61650	Loan Disb	177,908.70
Feb 20, 2024	IDA-61650	Loan Disb	1,323,750.00
Jul 22, 2024	IDA-61650	Loan Disb	284,327.06
Oct 15, 2019	IDA-61650	Loan Disb	15,714,827.00
Sep 28, 2020	IDA-61650	Loan Disb	9,812,610.00
Jun 25, 2020	IDA-61650	Loan Disb	897,537.44
Apr 10, 2020	IDA-61650	Loan Disb	1,922,798.00
Apr 15, 2020	IDA-61650	Int Charges	127,909.71
Apr 15, 2020	IDA-61650	Int Charges	127,909.71
Apr 15, 2020	IDA-61650	Int Charges	183.13
Apr 15, 2020	IDA-61650	Int Charges	183.13
Mar 8, 2021	IDA-61650	Loan Disb	220,000.02
Mar 8, 2021	IDA-61650	Loan Disb	1,622,920.90
Oct 20, 2020	IDA-61650	Int Charges	120.77
Oct 20, 2020	IDA-61650	Int Charges	120.77
Oct 20, 2020	IDA-61650	Int Charges	141,866.22
Oct 20, 2020	IDA-61650	Int Charges	141,866.22
Feb 18, 2021	IDA-61650	Loan Disb	-1,600.60
Feb 18, 2021	IDA-61650	Loan Disb	1,600.60
Oct 2, 2020	IDA-61650	Loan Disb	-233,901.66
Feb 11, 2021	IDA-61650	Loan Disb	216,955.48
Dec 3, 2020	IDA-61650	Loan Disb	-36,428.40
Nov 24, 2020	IDA-61650	Loan Disb	18,000,000.00
Dec 22, 2020	IDA-61650	Loan Disb	17,695,614.00
Oct 15, 2021	IDA-61650	Int Charges	317,604.10
Oct 15, 2021	IDA-61650	Int Charges	317,604.10
Oct 15, 2021	IDA-61650	Int Charges	1,634.29
Oct 15, 2021	IDA-61650	Int Charges	1,634.29
Apr 16, 2021	IDA-61650	Int Charges	4,162.98
Apr 16, 2021	IDA-61650	Int Charges	4,162.98
Apr 16, 2021	IDA-61650	Int Charges	277,737.97
Apr 16, 2021	IDA-61650	Int Charges	277,737.97
Jun 30, 2021	IDA-61650	Loan Disb	171,408.00
Apr 15, 2022	IDA-61650	Int Charges	1,915.15
Apr 15, 2022	IDA-61650	Int Charges	1,915.15
Apr 15, 2022	IDA-61650	Int Charges	324,860.88
Apr 15, 2022	IDA-61650	Int Charges	324,860.88
Oct 30, 2023	IDA-61650	Int Charges	442,517.97
Oct 30, 2023	IDA-61650	Int Charges	442,517.97
Jan 18, 2024	IDA-61650	Loan Disb	188,000.02
Nov 17, 2023	IDA-61650	Loan Disb	9,192,333.00
Nov 17, 2023	IDA-61650	Loan Disb	-9,192,333.00
Nov 1, 2023	IDA-61650	Loan Disb	10,348,029.00
Dec 22, 2023	IDA-61650	Loan Disb	237,211.61
Apr 15, 2024	IDA-61650	Int Charges	493,772.40
Apr 15, 2024	IDA-61650	Int Charges	493,772.40
Mar 29, 2018	IDA-61650	Loan Disb	8,338,895.00
Jan 18, 2019	IDA-61650	Loan Disb	3,621,763.20
Apr 17, 2019	IDA-61650	Int Charges	53,621.73
Apr 17, 2019	IDA-61650	Int Charges	53,621.73
Apr 17, 2019	IDA-61650	Int Charges	337.14
Apr 17, 2019	IDA-61650	Int Charges	337.14
Apr 18, 2019	IDA-61650	Loan Disb	487,291.72
Oct 15, 2018	IDA-61650	Int Charges	2,672.90
Oct 15, 2018	IDA-61650	Int Charges	2,672.90
Oct 15, 2018	IDA-61650	Int Charges	29,731.17
Oct 15, 2018	IDA-61650	Int Charges	29,731.17
Dec 6, 2018	IDA-61650	Loan Disb	6,409,183.50
Oct 16, 2019	IDA-61650	Loan Disb	216,955.50
Oct 15, 2019	IDA-61650	Int Charges	147.71
Oct 15, 2019	IDA-61650	Int Charges	147.71
Oct 15, 2019	IDA-61650	Int Charges	68,435.57
Oct 15, 2019	IDA-61650	Int Charges	68,435.57
Jan 27, 2020	IDA-61650	Loan Disb	117,000.00
Dec 12, 2017	IDA-61650	Loan Commitment	170,000,000.00
Apr 15, 2024	IDA-61650	Loan Repay	2,483,803.20
Feb 23, 2024	IDA-61650	Loan Disb	-1,323,750.00
Apr 3, 2024	IDA-61650	Loan Disb	1,323,750.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2024-09-05
Financial Management	Moderately Satisfactory	2024-09-05
Monitoring and Evaluation	Moderately Satisfactory	2024-09-05
Overall Implementation Progress (IP)	Moderately Satisfactory	2024-09-05
Procurement	Moderately Satisfactory	2024-09-05
Project Management	Moderately Satisfactory	2024-09-05

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

1.1. Change in Productivity of small-scale producers - Milk (level 1) Value 219.60 257.60 265.00
Date May 30, 2018 November 28, 2022 July 7, 2024
Comment
3. Number of System Improvements in support of better livestock and fisheries service delivery achieved Value 0.00 6.00 9.00
Date May 30, 2018 February 7, 2022 July 7, 2024
Comment
5. Time lapse between early warning information and disbursement toward response Value 2.50 3.00 2.00
Date May 30, 2018 February 7, 2022 July 7, 2024
Comment
1.2. Change in Productivity of small-scale producers - Broiler (Level 1) - Mortality Value 20.00 12.80 13.00
Date May 30, 2018 November 28, 2022 July 7, 2024
Comment
4. Proportion of trainees applying the newly acquired competencies in their daily work Value 0.00 86.20 90.00
Date May 30, 2018 February 7, 2022 July 7, 2024
Comment
1.4. Change in Productivity of small-scale producers - Aquaculture (Cage) Kg/Cubic Meters Value 0.00 35.00 40.00
Date May 30, 2018 February 7, 2022 July 7, 2024
Comment

2.1. Increase in sales of primary and processed livestock and fish products by producers and processors - Milk (Liter/Collection Centers)	Value	306.00	1080.00	1500.00
	Date	May 30, 2018	February 7, 2022	July 7, 2024
	Comment

2.2. Increase in sales of primary and processed livestock and fish products by producers and processors - Eggs (Level 2/3) - Peak Laying Rate (egg/100 hens/day)	Value	63.00	63.00	90.00
	Date	May 30, 2018	November 30, 2020	July 7, 2024
	Comment

1.5. Change in Productivity of small-scale producers - Aquaculture (Pond) Kg/Cubic Meters Value 0.00 1.32 3.00
Date May 30, 2018 February 7, 2022 July 7, 2024
Comment

2.4. Increase in sales of primary and processed livestock and fish products by producers and processors - Dried or Smoked Fish (Kg/Year)	Value	0.00	0.00	50.00
	Date	May 30, 2018	November 30, 2020	July 7, 2024
	Comment

2.3. Increase in sales of primary and processed livestock and fish products by producers and processors - Broiler (number of birds/slaughterhouse/year)	Value	0.00	0.00	180000.00
	Date	May 30, 2018	November 30, 2020	July 7, 2024
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

2.8. Primary National Livestock and Fisheries Monitoring and Information Systems established and operational Value 0.00 0.00 3.00
Date May 30, 2018 November 22, 2023 July 7, 2024
Comment
3.1. Semi-annual progress reports rated satisfactory Value No Yes Yes
Date May 30, 2018 November 22, 2023 July 7, 2024
Comment
1.1 Number of Basic sub-Projects Implemented Value 0.00 10330.00 10530.00
Date May 30, 2018 November 22, 2023 July 7, 2024
Comment
2.9. Number of Strategic National Programs (SNPs) and National Roadmaps prepared, budgeted and launched Value 0.00 5.00 5.00
Date May 30, 2018 November 22, 2023 July 7, 2024
Comment
3.2. Performance of all PCU staff is formally measured against agreed deliverables directly contributing to LFSDP Value No Yes Yes
Date May 30, 2018 November 22, 2023 July 7, 2024
Comment
1.3. Number of Advanced sub-Projects Implemented Value 0.00 43.00 57.00
Date May 30, 2018 November 22, 2023 July 7, 2024
Comment
1.2. Number of Intermediate sub-Projects Implemented Value 0.00 466.00 360.00
Date May 30, 2018 November 22, 2023 July 7, 2024
Comment
2.1. Number of Farmer Field Schools (FFS) established Value 0.00 315.00 4320.00
Date May 30, 2018 November 22, 2023 July 7, 2024
Comment
Teachers recruited or trained Value 0.00 10032.00 6830.00
Date May 30, 2018 November 22, 2023 July 7, 2024
Comment
Teachers recruited or trained - Female (RMS requirement) Value 0.00 0.00 1366.00
Date May 30, 2018 March 12, 2018 July 7, 2024
Comment
2.2. Number of Teachers recruited or trained (GAHP/GAFP) Value 0.00 7197.00 2880.00
Date May 30, 2018 November 22, 2023 July 7, 2024
Comment
2.3. Number of Teachers recruited or trained (Field worker in Animal Health) Value 0.00 3280.00 2900.00
Date May 30, 2018 November 22, 2023 July 7, 2024
Comment
2.4. Number of Teachers recruited or trained (Farmer Field School) Value 0.00 619.00 620.00
Date May 30, 2018 November 22, 2023 July 7, 2024
Comment
Farmers reached with agricultural assets or services Value 0.00 3240515.00 300000.00
Date May 30, 2018 November 22, 2023 July 7, 2024
Comment
Farmers reached with agricultural assets or services - Female Value 0.00 0.00 90000.00
Date May 30, 2018 March 12, 2018 July 7, 2024
Comment
Farmers adopting improved agricultural technology Value 0.00 886491.00 210000.00
Date May 30, 2018 November 22, 2023 July 7, 2024
Comment
Farmers adopting improved agricultural technology - Female Value 0.00 0.00 63000.00
Date May 30, 2018 March 12, 2018 July 7, 2024
Comment
2.5. Percentage of Targeted Producers satisfied with the livestock and fisheries services received (TOTAL) Value 17.00 64.00 80.00
Date May 30, 2018 November 28, 2022 July 7, 2024
Comment
2.5.1. Percentage of Targeted Producers satisfied with the livestock and fisheries services received (men) Value 18.00 56.00 80.00
Date May 30, 2018 November 28, 2022 July 7, 2024
Comment
2.5.2. Percentage of Targeted Producers satisfied with the livestock and fisheries services received (women) Value 14.00 83.00 80.00
Date May 30, 2018 November 28, 2022 July 7, 2024
Comment
2.6. Proportion of women of reproductive age (15-49 years) that consumed animal sourced food in past 7 days Value 12.00 29.40 50.00
Date May 30, 2018 November 28, 2022 July 7, 2024
Comment
2.7. Reduction in GHG Emission Intensity Value 0.00 29.00 30.00
Date May 30, 2018 November 28, 2022 July 7, 2024
Comment

1.1. Change in Productivity of small-scale producers - Milk (level 1)	Value	219.60	257.60	265.00
	Date	May 30, 2018	November 28, 2022	July 7, 2024
	Comment

5. Time lapse between early warning information and disbursement toward response	Value	2.50	3.00	2.00
	Date	May 30, 2018	February 7, 2022	July 7, 2024
	Comment

1.2. Change in Productivity of small-scale producers - Broiler (Level 1) - Mortality	Value	20.00	12.80	13.00
	Date	May 30, 2018	November 28, 2022	July 7, 2024
	Comment

Teachers recruited or trained	Value	0.00	10032.00	6830.00
	Date	May 30, 2018	November 22, 2023	July 7, 2024
	Comment

2.5. Percentage of Targeted Producers satisfied with the livestock and fisheries services received (TOTAL)	Value	17.00	64.00	80.00
	Date	May 30, 2018	November 28, 2022	July 7, 2024
	Comment

2.5.1. Percentage of Targeted Producers satisfied with the livestock and fisheries services received (men)	Value	18.00	56.00	80.00
	Date	May 30, 2018	November 28, 2022	July 7, 2024
	Comment

2.5.2. Percentage of Targeted Producers satisfied with the livestock and fisheries services received (women)	Value	14.00	83.00	80.00
	Date	May 30, 2018	November 28, 2022	July 7, 2024
	Comment

2.6. Proportion of women of reproductive age (15-49 years) that consumed animal sourced food in past 7 days	Value	12.00	29.40	50.00
	Date	May 30, 2018	November 28, 2022	July 7, 2024
	Comment

3.2. Performance of all PCU staff is formally measured against agreed deliverables directly contributing to LFSDP	Value	No	Yes	Yes
	Date	May 30, 2018	November 22, 2023	July 7, 2024
	Comment

Livestock and Fisheries Sector Development Project

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

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Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

Detailed Financial Activity as of April 30, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS