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: 12 | ARCHIVED on 30-Oct-2023 | ISR58283 | 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-Dec-2023 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 and considers that the development objectives would be achieved by the new proposed closing date in May 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 1,761,277 hectares out of 1,500 planned at the end of the project, or 117.8 percent; (ii) farmers adopting improved agricultural technology reached the number of 3,071 against 3,000 at the end of the project; and (iii) proportion of target farmers with improved market access reached 59.81 percent against 35 percent at the end of the project. 10/30/2023 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 IN01354334 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,071.00 3,071.00 3,000.00 Date 05-Oct-2017 17-Apr-2023 26-Sep-2023 31-Dec-2023 IN01354335 of which female (in percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.80 37.80 33.00 IN01354366 ►Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target 10/30/2023 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 1,761.28 1,500.00 Date 05-Oct-2017 17-Apr-2023 26-Sep-2023 31-Dec-2023 IN01354367 ►Share of targeted farmers with improved market access (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59.81 59.81 35.00 Date 05-Oct-2017 17-Apr-2023 26-Sep-2023 31-Dec-2023 Overall Comments PDO The PDO indicators will be measured by December 2023. Intermediate Results Indicators by Components Strengthening of institutional and organizational capacities for landscape level interventions IN01354368 ►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 17-Apr-2023 26-Sep-2023 31-Dec-2023 IN01354370 ►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 17-Apr-2023 26-Sep-2023 31-Dec-2023 Target achieved. Comments: IN01354372 ►1.2b. Number of sub-watersheds with investments plans developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 05-Oct-2017 17-Apr-2023 26-Sep-2023 31-Dec-2023 IN01354374 ►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 10/30/2023 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Resilient Productive Landscapes in Haiti (P162908) Date 05-Oct-2017 17-Apr-2023 26-Sep-2023 31-Dec-2023 IN01354376 ►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 17-Apr-2023 26-Sep-2023 31-Dec-2023 IN01354378 ►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 17-Apr-2023 26-Sep-2023 31-Dec-2023 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) IN01354380 ►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 17-Apr-2023 26-Sep-2023 31-Dec-2023 Investments to strengthen resilient agricultural production and practices IN01354369 ►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 92.00 35.00 Date 05-Oct-2017 17-Apr-2023 26-Sep-2023 31-Dec-2023 A total of 65 FFS have already been set up in the 4 selected sub-watersheds, which is higher than the initial target of the indicator. This achievement will allow a quick start of activities once the incentive and support operator to the CEP has been enrolled, in support of the goal to train and support farmers and Comments: communities in selected sub-watersheds in the adoption of improved agricultural practices (nutrition, climate, productivity) through the provision of improved technical packages. IN01354371 ►2.1b. Farmers participating in the FFS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,912.00 1,912.00 700.00 Date 05-Oct-2017 17-Apr-2023 26-Sep-2023 31-Dec-2023 This is significant progress recently achieved, in spite of the limitations imposed by the reduced security Comments: and the constraint derived from the Covid-19 pandemic. It was achieved thanks to the establishment and 10/30/2023 Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Resilient Productive Landscapes in Haiti (P162908) operation of the 65 FFS and in response to the existing demand for the services offered, averaging 20 trainees per FFS. IN01354373 of which female (in percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.61 3.61 33.00 IN01354375 ►2.2a. Sub-projects supported by the RPL Project improving access to markets for products from targeted areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 05-Oct-2017 17-Apr-2023 26-Sep-2023 31-Dec-2023 IN01354377 ►2.2b. Members of the groups benefiting from sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 05-Oct-2017 17-Apr-2023 26-Sep-2023 31-Dec-2023 IN01354379 of which female (in percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01354381 ►3. Percentage of beneficiaries satisfied with Project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.00 78.00 75.00 Date 05-Oct-2017 17-Apr-2023 26-Sep-2023 31-Dec-2023 of which 33% women of a 33% target Comments: IN01354383 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 17-Apr-2023 26-Sep-2023 31-Dec-2023 IN01354382 ►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 20,968.00 550.00 10/30/2023 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Resilient Productive Landscapes in Haiti (P162908) Date 05-Oct-2020 17-Apr-2023 26-Sep-2023 31-Dec-2023 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. IN01354384 ►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 17-Apr-2023 26-Sep-2023 30-Apr-2021 IN01354385 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 After the next measurement in December 2023, most of these indicators will be accomplished or exceeded the end target. The comprehensive master plan will be finished by the end of the project and once the final evaluation on the results of institutional capacity (baseline and final) is completed. 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 5.06 2.40 68% P162908 TF-A6551 Effective USD 6.21 6.21 0.00 4.06 2.15 65% 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-Dec-2023 P162908 IDA-D7420 Effective 19-Nov-2020 28-Dec-2020 23-Feb-2021 31-Dec-2023 31-Dec-2023 P162908 TF-A6551 Effective 13-Apr-2018 13-Apr-2018 10-Jul-2018 31-Dec-2023 31-Dec-2023 10/30/2023 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Resilient Productive Landscapes in Haiti (P162908) Cumulative Disbursements Restructuring History Level Approved on Related Project(s) P165551-Resilient Productive Landscapes in Haiti ,P175176-Haiti Resilient Productive Landscapes Additional Financing 10/30/2023 Page 7 of 7