Public Disclosure Copy The World Bank Implementation Status & Results Report Resilient Productive Landscapes in Haiti (P162908) Resilient Productive Landscapes in Haiti (P162908) LATIN AMERICA AND CARIBBEAN | Haiti | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 13 | ARCHIVED on 12-May-2024 | ISR60554 | Implementing Agencies: Ministry of Agriculture, Natural Resources and Rural Development (MARNDR), Ministry of Economy and Finance, Ministry of Environment Key Dates Key Project Dates Bank Approval Date: 01-Mar-2018 Effectiveness Date: 10-Jul-2018 Planned Mid Term Review Date: 25-Apr-2022 Actual Mid-Term Review Date: 16-May-2022 Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-May-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are: (i) to improve the adoption of resilience-enhancing agricultural and landscape management practices in selected sub-watersheds; and (ii) to enable the Government to respond promptly and effectively to an eligible emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening of institutional and organizational capacities for landscape level interventions:(Cost $7.06 M) Investments to strengthen resilient agricultural production and practices:(Cost $14.33 M) Project Coordination and Monitoring and Evaluation:(Cost $2.67 M) Contingency Emergency Response Component:(Cost $9.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Less than a year from the closing date of the project, the project has made considerable progress in the implementation of activities, achieving most of the development objectives and would achieved the total of the development objectives by the new proposed closing date on October 31, 2024. The physical execution rates measured by the three Project Development Objective (PDO) indicators are at satisfactory levels such as: (i) area under desired soil management reached 2,053.347 hectares out of 2,000 planned at the end of the project (103 %); (ii) farmers adopting improved agricultural technology reached the number of 4,196 against 3,000 at the end of the project (140 %); and (iii) proportion of target farmers with improved market access reached 80.85 percent against 40 percent at the end of the project. 5/23/2024 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Resilient Productive Landscapes in Haiti (P162908) This performance is commendable insofar as the activities are still carried out in a particularly difficult political, economic, social and security context in Haiti, such as the deterioration of the security situation including the case of roadblocks, multiple kidnappings, and civil unrests, and fuel shortage, especially in provincial towns. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and High Substantial Substantial Sustainability Fiduciary High Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Moderate Moderate Other -- Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve the adoption of resilience-enhancing agricultural and landscape management practices IN01422080 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,071.00 4,196.00 3,000.00 Date 05-Oct-2017 26-Sep-2023 03-Apr-2024 31-May-2024 IN01422101 of which female (in percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.80 38.00 33.00 IN01422102 ►Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target 5/23/2024 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Resilient Productive Landscapes in Haiti (P162908) Value 0.00 1,761.28 2,053.34 2,000.00 Date 05-Oct-2017 26-Sep-2023 03-Apr-2024 31-May-2024 IN01422103 ►Share of targeted farmers with improved market access (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59.81 80.85 40.00 Date 05-Oct-2017 26-Sep-2023 03-Apr-2024 31-May-2024 Overall Comments PDO All PDO indicators have successfully exceeded their end targets before completion. Intermediate Results Indicators by Components Strengthening of institutional and organizational capacities for landscape level interventions IN01422104 ►1.1. Comprehensive Master Plan (MARNDR / MdE) in place for the implementation of the Resilient Productive Landscapes approach (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 05-Oct-2017 26-Sep-2023 03-Apr-2024 31-May-2024 IN01422106 ►1.2a. Number of sub-watersheds with participatory plans developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 05-Oct-2017 26-Sep-2023 03-Apr-2024 31-May-2024 Target achieved. Comments: IN01422108 ►1.2b. Number of sub-watersheds with investments plans developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 4.00 Date 05-Oct-2017 26-Sep-2023 03-Apr-2024 31-May-2024 IN01422110 ►1.3a. Spatial decision support tool for the prevention and / or management of climatic risks operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 5/23/2024 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Resilient Productive Landscapes in Haiti (P162908) Date 05-Oct-2017 26-Sep-2023 03-Apr-2024 31-May-2024 IN01422112 ►1.3b. Spatial decision support tool for the prevention and / or management of climatic risks applied to the area covered by the Project. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21,968.31 21,968.31 21,968.31 8,000.00 Date 05-Oct-2017 26-Sep-2023 03-Apr-2024 31-May-2024 IN01422114 ►1.4a. Haiti National Trust legally established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 05-Oct-2017 26-Sep-2023 03-Apr-2024 31-May-2024 The Haiti National Trust Fund for Biodiversity (Fond Haitien pour la Biodiversite) has been legally Comments: established (published in Le Moniteur on April 30,2020) IN01422116 ►1.4b. Haiti National Trust operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 05-Oct-2017 26-Sep-2023 03-Apr-2024 31-May-2024 Investments to strengthen resilient agricultural production and practices IN01422105 ►2.1a. Farmers’ field schools promoting a RPL approach established FFS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92.00 112.00 50.00 Date 05-Oct-2017 26-Sep-2023 03-Apr-2024 31-May-2024 IN01422107 ►2.1b. Farmers participating in the FFS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,912.00 2,800.00 1,000.00 Date 05-Oct-2017 26-Sep-2023 03-Apr-2024 31-May-2024 IN01422109 of which female (in percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.61 37.83 33.00 IN01422111 ►2.2a. Sub-projects supported by the RPL Project improving access to markets for products from targeted areas (Number, Custom) 5/23/2024 Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Resilient Productive Landscapes in Haiti (P162908) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 20.00 20.00 Date 05-Oct-2017 26-Sep-2023 03-Apr-2024 31-May-2024 IN01422113 ►2.2b. Members of the groups benefiting from sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,511.00 500.00 Date 05-Oct-2017 26-Sep-2023 03-Apr-2024 31-May-2024 IN01422115 of which female (in percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 47.00 33.00 IN01422117 ►3. Percentage of beneficiaries satisfied with Project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.00 85.67 75.00 Date 05-Oct-2017 26-Sep-2023 03-Apr-2024 31-May-2024 IN01422119 of which female (in percentage) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 33.00 Date 05-Oct-2017 26-Sep-2023 03-Apr-2024 31-Dec-2023 IN01422118 ►4. Number of farmers provided with climate-resilient crop varieties/seeds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,968.00 20,968.00 9,000.00 Date 05-Oct-2017 26-Sep-2023 03-Apr-2024 31-May-2024 This achievement was reached mainly as a consequence of the successful distribution of inputs carried out under the CERC emergency component and in response to the Earthquake that hit the region on Comments: August 2021. IN01422120 ►5. Farmers receiving urgent production inputs and services under CERC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 137,611.00 137,611.00 21,490.00 Date 30-Apr-2020 26-Sep-2023 03-Apr-2024 30-Apr-2021 IN01422121 5/23/2024 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Resilient Productive Landscapes in Haiti (P162908) of which female (in percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 86.43 86.43 33.00 Overall Comments IR Almost all intermediate results indicators have successfully exceeded their end targets before completion. Only IRI "Comprehensive Master Plan (MARNDR / MdE) in place for the implementation of the Resilient Productive Landscapes approach" is pending to achieve the end indicator, which is projected to be achieve before project closing. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162908 IDA-D2720 Effective USD 15.00 15.00 0.00 14.87 0.01 100% P162908 IDA-D7420 Effective USD 7.75 7.75 0.00 7.46 0.00 100% P162908 TF-A6551 Effective USD 6.21 6.21 0.00 5.28 0.93 85% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162908 IDA-D2720 Effective 01-Mar-2018 13-Apr-2018 10-Jul-2018 31-Dec-2023 31-May-2024 P162908 IDA-D7420 Effective 19-Nov-2020 28-Dec-2020 23-Feb-2021 31-Dec-2023 31-May-2024 P162908 TF-A6551 Effective 13-Apr-2018 13-Apr-2018 10-Jul-2018 31-Dec-2023 31-May-2024 Cumulative Disbursements 5/23/2024 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Resilient Productive Landscapes in Haiti (P162908) Restructuring History Level 2 Approved on 06-Oct-2023 Related Project(s) P165551-Resilient Productive Landscapes in Haiti ,P175176-Haiti Resilient Productive Landscapes Additional Financing 5/23/2024 Page 7 of 7