Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sustainable Landscape Management Project (P154698) GEF Sustainable Landscape Management Project (P154698) AFRICA | Madagascar | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 22-Apr-2019 | ISR36086 | 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: 27-Jan-2020 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 $4.88 M) Component 2: Investments and capacity building in the selected landscapes:(Cost $93.80 M) Component 3: Project Management Coordination and M&E:(Cost $8.37 M) Component 4: Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Component 1: In addition to the data produced by the feasibility studies, further data collection activities are ongoing, these data will feed the future Spatial Information System (SIS). The LAUREL-NLTA output, the LANDSIM-P (a land use simulation prototype), is now available and PADAP team will be 4/22/2019 Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sustainable Landscape Management Project (P154698) trained on its use in May 2019. The LANDSIM-P will be the basis of the elaboration of the SIS. The elaboration of the landscape plan manual also started in January 2019. Once the manual is validated, the elaboration of landscape plans will start, the bidding is on schedule and should start on mid-April 2019 with awarded bidder nominated in early July 2019 and landscape plans produced and agreed at the level of steering committee by the end of 2019. Component 2: Priority Activities: Implementation of the priority activities that were identified by the feasibility studies is ongoing. The technical studies and design for the rehabilitation of 4 irrigated perimeters have been conducted (Mangindrano, Bealanana and two schemes in Iazafo). Construction will start on April (Iazafo), June (Bealanana) and July (Mangindrano). The technical study/design of the rehabilitation of RIP117 (30km: Bealanana- Ambatoria) started and rehabilitation works are expected to start in October 2019. Other activities: Local community capacity building has started in November 2018. Producers association working in seed banks in Marovoay are expecting the seed graders (to be delivered end of March 2019). Two water users associations in Andapa have been equipped with motorpumps to allow the syphons their irrigation scheme (rehabilitated under the closed PHRD project) to continue to be functional. Some staff of the decentralized services of "Génie Rural" and Seed control have been trained (on new construction standard, on irrigation maintenance, seed certification). In Sofia region, 79 farmers have adopted agroforestry and system of rice intensification following the training received by the project team in a pilot area. Component 3: Project management: Central and Regional Implementation Unit are now fully staffed and operational. One office (Alanjirofo) is still not available and the renting option has been explored. PM costs have been analyzed to keep them in line with project's allocations. Component 4: To-date IRM has not been activated. 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 Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes 4/22/2019 Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sustainable Landscape Management Project (P154698) Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) IN00672466 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,249.00 14,000.00 Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 IN00672470 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 14,000.00 Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 Farmers adopting improved agricultural technology (Number, Corporate) IN00672467 ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 79.00 12,500.00 Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 IN00672472 Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 32.00 5,000.00 Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 Land area under sustainable landscape management practices (Hectare(Ha), Corporate) IN00672468 ►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 -- 0.00 550,000.00 Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 Direct project beneficiaries (Number, Custom) IN00672469 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 6,218.00 38,200.00 4/22/2019 Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sustainable Landscape Management Project (P154698) Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 IN00672471 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 16.00 40.00 Overall Comments PDO The current project beneficiaries are farmers whom received training, farmers (79) whom received some ag. inputs in a pilot in Sofia, staff of decentralized Genie Rural offices whom received training, members of the WUA that installed the motorpumps and members of the seed Bank which is receiving the seed grader. Intermediate Results Indicators by Components Component 1: Information and planning IN00672473 ►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 Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 IN00672475 ►Spatial information system established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 IN00672477 ►Policy Briefs prepared, validated and disseminated to stakeholders (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 IN00672479 ►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 65.00 Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 IN00672482 Female (Percentage, Custom Breakdown) 4/22/2019 Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sustainable Landscape Management Project (P154698) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 65.00 Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 IN00672484 Male (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 65.00 Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 Component 2: Investments and capacity building in the selected landscapes IN00672474 ►COBA operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Aug-2017 31-Jul-2018 12-Mar-2019 01-Aug-2022 IN00672476 ►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 31-Jul-2018 12-Mar-2019 01-Aug-2022 IN00672478 ►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 0.00 400,000.00 Date 01-Aug-2017 31-Jul-2018 12-Mar-2019 01-Aug-2022 IN00672480 ►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 31-Jul-2018 12-Mar-2019 01-Aug-2022 IN00672481 ►Irrigation systems managed by Water User Associations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 -- 12.00 25.00 4/22/2019 Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sustainable Landscape Management Project (P154698) Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 IN00672483 ►CSAs, STDs and CTDs operational (disaggregated by institution) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 3.00 28.00 Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 IN00672485 CSAs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 IN00672486 STDs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 3.00 4.00 Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 IN00672487 CTDs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 IN00672488 ►Producer associations which have adopted good practices according to defined criteria (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 IN00672489 ►Farmers reached with agricultural assets and services (disaggregated by sex) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 5,921.00 20,600.00 Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 IN00672490 Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 939.00 8,000.00 Date 01-Aug-2017 -- 12-Mar-2019 01-Aug-2022 4/22/2019 Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sustainable Landscape Management Project (P154698) Overall Comments IR The farmers reached by assets were 79 and those reached by services (almost exclusively training) were 5842. 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 4.36 62.90 6.5% P157909 TF-A4482 Effective USD 13.70 13.70 0.00 0.00 13.70 0% 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 4/22/2019 Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sustainable Landscape Management Project (P154698) Restructuring History There has been no restructuring to date. Related Project(s) P157909-GEF Sustainable Landscape Management Project 4/22/2019 Page 8 of 8