Public Disclosure Copy The World Bank Implementation Status & Results Report Zambia Integrated Forest Landscape Project (GEF) (P161490) Zambia Integrated Forest Landscape Project (GEF) (P161490) AFRICA | Zambia | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 07-Nov-2019 | ISR38722 | Implementing Agencies: Ministry of National Development Planning (MoNDP), Ministry of Finance, Eastern Province Provincial Administration Key Dates Key Project Dates Bank Approval Date: 04-May-2017 Effectiveness Date: 30-Jan-2018 Planned Mid Term Review Date: 08-Jun-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Aug-2022 Revised Closing Date: 31-Aug-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve landscape management and increase environmental and economic benefits for targeted rural communities in the Eastern Province and to improve the Recipient’s capacity to respond promptly and effectively to an Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1. Enabling environment:(Cost $6.35 M) 2. Livelihood and low-carbon investments:(Cost $23.30 M) 3. Project management:(Cost $3.15 M) 4. Contingent emergency response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Satisfactory ►Moderately Satisfactory Overall Implementation Progress (IP) ►Satisfactory ►Moderately Satisfactory Overall Risk Rating ►Substantial ►Substantial 11/7/2019 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Zambia Integrated Forest Landscape Project (GEF) (P161490) Implementation Status and Key Decisions Given that implementation delays pose a risk for the project in achieving its development objectives, there is an urgent need to fast track implementation of core investment activities on the ground. The team has agreed with the client on a number of activities which ensure acceleration of implementation and of disbursement, and will follow-up progress closely over the next 3-6 months. These activities include: (i) progress on the implementation of agriculture, forestry and wildlife investments, (ii) progress on the Emissions Reduction Program (ERP), (iii) finalization of the Forest Carbon Regulations, (iv) review of the Integrated District Development Plan and their possible budgetary implementation, and (v) scaling up the good progress on the Participatory Land use Planning. The PIUs have already submitted a fast track activity implementation plans for October 2019 to May 2020. The Government of the Republic of Zambia and the World Bank teams will work closely including through meetings and technical missions as needed to accelerate implementation. Going forward the mission agreed with the PIUs that all workshops and trainings will henceforth be subject to non-objection by the World Bank. There is need for the PIUs to improve coordination between various government agencies and implementing partners for timely movement of submission and securing of non-objection from the World Bank. The alignment of staffing to current business needs is to be completed by March 30, 2020. 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 ►Substantial ►Substantial ►Substantial Institutional Capacity for Implementation and Sustainability ►Substantial ►Substantial ►Substantial Fiduciary ►Moderate ►Moderate ►Moderate Environment and Social ►Substantial ►Moderate ►Moderate Stakeholders ►Substantial ►Substantial ►Substantial Other -- -- -- Overall ►Substantial ►Substantial ►Substantial Results PDO Indicators by Objectives / Outcomes Improve landscape management in Eastern Province IN00748916 ►Forest area under sustainable management practices (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target 11/7/2019 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Zambia Integrated Forest Landscape Project (GEF) (P161490) Value 0.00 0.00 6,425.00 66,000.00 Date 20-Apr-2017 28-Feb-2019 20-Sep-2019 15-Aug-2022 Increase environmental benefits for targeted rural communities in Eastern Province IN00748917 ►Agricultural area under climate-smart agricultural practices (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10,722.11 59,000.00 Date 20-Apr-2017 28-Feb-2019 20-Sep-2019 15-Aug-2022 Increase economic benefits for targeted rural communities in Eastern Province IN00748918 ►People in targeted communities with increased monetary and non-monetary benefits (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,000.00 Date 20-Apr-2017 28-Feb-2019 20-Sep-2019 15-Aug-2022 IN00748919 ►Share of which women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN00748920 ►Crop yield increase for selected crops (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 20.00 30.00 Date 20-Apr-2017 28-Feb-2019 20-Sep-2019 15-Aug-2022 IN00748921 ►Maize yeild (Metric tons/year, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.60 1.60 1.60 2.08 Intermediate Results Indicators by Components 1. Enabling environment IN00748922 11/7/2019 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Zambia Integrated Forest Landscape Project (GEF) (P161490) ►Key instruments to establish the enabling environment for emission reduction payments prepared and adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 20-Apr-2017 28-Feb-2019 20-Sep-2019 15-Aug-2022 IN00748925 ►ERPA agreed and signed by GRZ and Trustee (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 20-Apr-2017 28-Feb-2019 20-Sep-2019 15-Aug-2022 IN00748928 ►Net reduction in deforestation measured as effectiveness index of activities supported by project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24,170.00 Date 20-Apr-2017 28-Feb-2019 20-Sep-2019 15-Aug-2022 2. Livelihood and low-carbon investments IN00748923 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,532.00 45,709.00 214,955.00 Date 20-Apr-2017 28-Feb-2019 20-Sep-2019 15-Aug-2022 IN00748927 ►Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.00 44.40 30.00 IN00748929 ►Area covered by integrated land use plans which were consulted and agreed (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 52,000.00 Date 20-Apr-2017 28-Feb-2019 20-Sep-2019 15-Aug-2022 IN00748930 ►Partnerships between ZIFLP and private sector companies established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 11/7/2019 Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Zambia Integrated Forest Landscape Project (GEF) (P161490) Date 20-Apr-2017 28-Feb-2019 20-Sep-2019 15-Aug-2022 IN00748931 ►Agreements signed between community forest management groups and the Forestry Department (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 20-Apr-2017 28-Feb-2019 20-Sep-2019 15-Aug-2022 Piloting has started in one chiefdom. Comments: IN00748932 ►Farmers adopting improved agricultural technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10,755.00 59,103.00 Date 20-Apr-2017 28-Feb-2019 20-Sep-2019 15-Aug-2022 IN00748933 ►Share of which women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 38.00 30.00 IN00748934 ►Enabling environment for improved wildlife conservation and community engagement diagnostic tool (index) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 48.00 48.00 48.00 65.00 Date 20-Apr-2017 28-Feb-2019 20-Sep-2019 15-Aug-2022 IN00748935 ►Management Effectiveness Tracking Tool (METT) score for Lukusuzi National Park (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 60.00 Date 20-Apr-2017 28-Feb-2019 20-Sep-2019 15-Aug-2022 Support to patrols was provided in 2018. Work on houses and feeder roads have started in 2019. Comments: 3. Project management IN00748924 ►Grievances registered related to delivery of project benefits that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 100.00 11/7/2019 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Zambia Integrated Forest Landscape Project (GEF) (P161490) Date 20-Apr-2017 28-Feb-2019 20-Sep-2019 15-Aug-2022 IN00748926 ►Percent of satisfactory quarterly project interim unaudited financial and monitoring reports submitted (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 20-Apr-2017 28-Feb-2019 20-Sep-2019 15-Aug-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161490 IDA-60380 Effective USD 17.00 17.00 0.00 5.14 12.24 30% P161490 TF-A4645 Effective USD 7.75 7.75 0.00 2.45 5.30 32% P161490 TF-A4646 Effective USD 8.05 8.05 0.00 1.68 6.37 21% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161490 IDA-60380 Effective 04-May-2017 13-Sep-2017 30-Jan-2018 31-Aug-2022 31-Aug-2022 P161490 TF-A4645 Effective 04-May-2017 13-Sep-2017 30-Jan-2018 31-Aug-2022 31-Aug-2022 P161490 TF-A4646 Effective 04-May-2017 13-Sep-2017 30-Jan-2018 31-Aug-2022 31-Aug-2022 Cumulative Disbursements 11/7/2019 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Zambia Integrated Forest Landscape Project (GEF) (P161490) Restructuring History There has been no restructuring to date. Related Project(s) P157521-Zambia Integrated Forest Landscape Project (GEF) ,P161490-Zambia Integrated Forest Landscape Project (GEF) 11/7/2019 Page 7 of 7