Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Landscape Management Project (P154698) Sustainable Landscape Management Project (P154698) AFRICA EAST | Madagascar | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 7 | ARCHIVED on 23-Dec-2020 | ISR45091 | Implementing Agencies: Government of Madagascar, UGP PADAP, Agriculture, Livestock and Fisheries, Ministry of Environment, Ecology and Forests, MINISTER OF WATER, SANITATION AND HYGIENE Key Dates Key Project Dates Bank Approval Date: 23-Mar-2017 Effectiveness Date: 26-Oct-2017 Planned Mid Term Review Date: 22-Mar-2021 Actual Mid-Term Review Date: Original Closing Date: 01-Aug-2022 Revised Closing Date: 01-Aug-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Global Environmental Objective is: To increase access to improved irrigation services and agricultural inputs, and strengthen the integrated management of natural resources in the Selected Landscapes by the local actors and, to provide immediate and effective response to an Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Information and planning:(Cost $2.75 M) Component 2: Investments and capacity building in the selected landscapes:(Cost $55.93 M) Component 3: Project Management Coordination and M&E:(Cost $8.37 M) Component 4: Contingency Emergency Response:(Cost $40.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO €Moderately Unsatisfactory €Moderately Satisfactory Overall Implementation Progress (IP) €Moderately Unsatisfactory €Moderately Satisfactory Overall Risk Rating €High €Substantial Implementation Status and Key Decisions Component 1: The 5 landscape plans (PAGDP) were validated. They included a set of investments from which selected investments agreed with the client are/will be financed by PADAP. These PAGDPs informed the reallocation of resources that was validated by the project restructuring approved in December 2020. This restructuring also reduced the analytical works for component 1 that are not directly linked to infrastructure and/or have not yet started (such as policy briefs). 12/23/2020 Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Landscape Management Project (P154698) Component 2 Capacity building: this subcomponent was reduced following the project restructuring. The remaining capacity building activities are limited to the ones that are targeting directly producers and are necessary to ensure adoption of improved agriculture technology (PDO2). Infrastructure: Following the validation of the PAGDPs, significant progress have been made: 4 700ha benefited from improved irrigation (PDO1), this result was below projection due mainly to restriction of access caused by COVID-19 crisis. However, 5 200 ha of works are ongoing and would bring the achievement of this PDO to 70% by June 2021. The rehabilitation of over 7 000 ha of additional perimeters are under technical and environmental studies. In addition, the rehabilitation of a feeder road (32km, RIP117) has started and is on track to be completed as planed in the proposal. An additional seven feeder roads, total 90 km, have been identified from the PAGDPs and the technical studies are ongoing. The reallocation of budget in the restructuring allowed the rehabilitation of these additional feeder roads. Collaboration with the existing structure, agriculture development fund (FDA) will allow to speed up the improvement of producers access to agriculture inputs and small equipment. This would allow to catch up with the delay of the PDO 2 indicator (adoption of improved agriculture technologies), which is currently at 8 percent. Environmental activities. Land area under sustainable landscape management practices has made significant progress, from 0 percent (last mission) to 32 percent currently. This progress was the result of the effectiveness of the management of protected area following the project support. Multi-year contracts are being finalized for 9 protected areas that will bring it close to meeting objective for area under sustainable landscape management. Additionally over 6,000 ha of reforestation are being planned for the coming planting season. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance €Substantial €Substantial €Substantial Macroeconomic €Substantial €Substantial €Substantial Sector Strategies and Policies €Substantial €Substantial €Substantial Technical Design of Project or Program €High €High €High Institutional Capacity for Implementation and €High €High €Substantial Sustainability Fiduciary €Substantial €Substantial €Substantial Environment and Social €Substantial €Substantial €Substantial Stakeholders €Substantial €Substantial €Substantial Other -- -- -- Overall €High €High €Substantial Results PDO Indicators by Objectives / Outcomes Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) IN00942478 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target 12/23/2020 Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Landscape Management Project (P154698) Value 0.00 1,249.00 4,700.00 14,000.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 IN00942501 €Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,249.00 4,700.00 14,000.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 Farmers adopting improved agricultural technology (Number, Corporate) IN00942479 ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 730.00 1,022.00 12,500.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 79 of last year 633 improved rice techniques 6 CSA Comments: 6 agroforestry 6 new animal feed production IN00942502 €Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 292.00 292.00 5,000.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 Land area under sustainable landscape management practices (Hectare(Ha), Corporate) IN00942480 ►Land area where sustainable land mgt. practices were adopted as a result of proj (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 174,931.00 550,000.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 The significant progress was due to the effectiveness of contracts with protected area management. Comments: Direct project beneficiaries (Number, Custom) IN00942486 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/23/2020 Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Landscape Management Project (P154698) Value 0.00 7,131.00 20,767.00 38,200.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 new 913 Comments: IN00942503 €Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 13.00 40.00 Intermediate Results Indicators by Components Component 1: Information and planning IN00942487 ►Landscape management plans approved by the National Steering Committee and Regional Monitoring Committees (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 5.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 IN00942490 ►Spatial information system established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 IN00942493 ►Policy Briefs prepared, validated and disseminated to stakeholders (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 IN00942496 ►Share of target beneficiaries with score  Satisfied  or above on application of integrated landscape approach in targeted landscapes (disaggregated by sex) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 IN00942504 €Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/23/2020 Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Landscape Management Project (P154698) Value 0.00 0.00 0.00 65.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 IN00942505 €Male (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 Component 2: Investments and capacity building in the selected landscapes IN00942488 ►COBA operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 39.00 100.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 IN00942491 ►Pilot payment for environmental services mechanism established (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 IN00942494 ►Area under conservation with a management plan (Hectare(Ha), Custom) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 174,156.00 400,000.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 IN00942497 ►Area in protected areas in the targeted landscapes with Management Effectiveness Tracking Tool (METT) score over 70 (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 IN00942498 ►Irrigation systems managed by Water User Associations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 12.00 12.00 25.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 IN00942499 12/23/2020 Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Landscape Management Project (P154698) ►CSAs, STDs and CTDs operational (disaggregated by institution) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 5.00 28.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 DRAEP SOFIA (SRGR) , DRAEP SAVA (SRGR et CIRAE/SRPV), DRAEP BOENY, DREEH BOENY Comments: IN00942506 €STDs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 5.00 4.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 IN00942500 ►Farmers reached with agricultural assets and services (disaggregated by sex) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,999.00 12,025.00 20,600.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 Last year 5 921 Comments: 78 this year IN00942507 €Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 939.00 939.00 8,000.00 Date 01-Aug-2017 08-Nov-2019 22-Dec-2020 01-Aug-2022 Emergency Response Component IN00942489 ►Percentage of identified close contacts of confirmed COVID-19 cases investigated based on national guidelines (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 02-Nov-2020 -- 02-Nov-2020 31-Dec-2021 IN00942492 ►Number of Covid-19 tests conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 82,195.00 -- 82,195.00 350,000.00 Date 02-Nov-2020 -- 02-Nov-2020 31-Dec-2021 IN00942495 12/23/2020 Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Landscape Management Project (P154698) ►Percentage of health facilities with no stock-outs of PPE during the last 30 days (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 02-Nov-2020 -- 02-Nov-2020 31-Dec-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P154698 IDA-59790 Effective USD 65.00 65.00 0.00 14.11 55.12 20% P157909 TF-A4482 Effective USD 13.70 13.70 0.00 1.50 12.20 11% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154698 IDA-59790 Effective 23-Mar-2017 20-Apr-2017 26-Oct-2017 01-Aug-2022 01-Aug-2022 P157909 TF-A4482 Effective 15-Feb-2017 20-Apr-2017 26-Oct-2017 01-Aug-2022 01-Aug-2022 Cumulative Disbursements 12/23/2020 Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Landscape Management Project (P154698) Restructuring History Level 2 Approved on 22-Dec-2020 Related Project(s) P157909-GEF Sustainable Landscape Management Project 12/23/2020 Page 8 of 8