The World Bank Implementation Status & Results Report Transforming Landscapes for Resilience and Development in Zambia (P164764) Transforming Landscapes for Resilience and Development in Zambia (P164764) EASTERN AND SOUTHERN AFRICA | Zambia | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 10 | ARCHIVED on 11-Dec-2023 | ISR58936 | Implementing Agencies: Ministry of Green Economy and Environment (MoGEE), National Project Coordination Unit, REPUBLIC OF ZAMBIA Key Dates Key Project Dates Bank Approval Date: 15-May-2019 Effectiveness Date: 13-Nov-2019 Planned Mid Term Review Date: 07-Nov-2022 Actual Mid-Term Review Date: 14-Nov-2022 Original Closing Date: 31-Dec-2025 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve natural resource management in select districts to support sustainable livelihoods, and in the event of an eligible crisis or emergency, to provide immediate and effective response to the eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Promoting Diversified, Resilient, Sustainable Livelihoods:(Cost $66.70 M) Component 2: Management of Community Forests and Protected Areas:(Cost $9.50 M) Component 3: Project Management, Coordination, and Monitoring:(Cost $11.00 M) Component 4: Contingency Emergency Response Component (CERC, Standardized) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project implementation remains satisfactory. The following progress is reported as at last mission on selected components:  Implementation of the livelihood component remains satisfactory with a total of 31,514 against a target of 23,700 households supported with diversified livelihood activities and 167,101 (53% women) farmers reached with agricultural assets or services against a target of 230,000 farmers. Additionally, 99,516 ha against an overall project target of 75,000 ha has been brought under sustainable landscape management practices and 13 Community Forest Management Groups have received funding and initiated implementation of their management plans.  The mission stressed the need to focus on consolidating the impacts in the remaining project period. The project has two years of implementation left and all the necessary project structures have been set up and are functional. The focus during the remaining project period is to ensure that the results achieved are sustainable and support development beyond the project closure. This will require, among 12/11/2023 Page 1 of 7 The World Bank Implementation Status & Results Report Transforming Landscapes for Resilience and Development in Zambia (P164764) others, that the community enterprises and savings groups are based on a solid financial model, maintenance and management of the infrastructure is adequate, and Community Forest Management Areas and Natural Forest Regeneration areas are managed sustainably.  Construction of the climate resilient infrastructure is progressing well. So far, nine embankments, two transportation canals, seven staff houses and one solar power equipment installation at the local council in Mafinga District have been completed. Good progress has been achieved on the rest of the activities with 15 bulking centers, 11 embankments and crossing points, two staff houses, and one transportation canal, and these are scheduled for completion by early 2024. Installation of 120 Automatic Weather Stations country wide is progressing well with 80 installed and 60 certified to be operational. The World Bank Task Team will continue to provide support to the Government to ensure effective project implementation. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic High Substantial Substantial Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other -- -- -- Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve natural resource management in select districts to support sustainable livelihoods IN01371869 ►Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76,003.77 99,515.00 150,000.00 Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2025 Comments: 12/11/2023 Page 2 of 7 The World Bank Implementation Status & Results Report Transforming Landscapes for Resilience and Development in Zambia (P164764) IN01371870 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53,286.00 54,158.00 116,914.00 Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2025 IN01371896 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29,120.00 29,620.00 58,457.00 IN01371897 Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,166.00 24,538.00 58,457.00 IN01371898 ►Households adopting diversified livelihood activities supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28,965.00 31,514.00 32,000.00 Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2025 IN01371899 Households adopting diversified livelihood activities supported by the project - Females (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,436.00 9,195.00 9,600.00 Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2025 IN01371900 Households adopting diversified livelihood activities supported by the project - Males (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,529.00 22,319.00 22,400.00 Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2025 IN01371901 ►Forest area brought under management plans (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50,029.81 525,000.00 12/11/2023 Page 3 of 7 The World Bank Implementation Status & Results Report Transforming Landscapes for Resilience and Development in Zambia (P164764) Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2025 Comments: Intermediate Results Indicators by Components Component 1. Promoting Diversified, Resilient, Sustainable Livelihoods IN01371902 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 153,429.00 167,101.00 292,282.00 Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2025 IN01371905 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 79,015.00 88,753.00 146,141.00 IN01371906 ►Share of women participants in Savings and Credit clubs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.00 57.00 50.00 Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2025 No change from last reporting. The next reporting on this indicator is year 5, 2024 Comments: IN01371908 ►Beneficiaries reporting satisfaction with key aspects of collaboration process (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2024 This indicator will be reported on in year 5 (2024). The beneficiary study is under way and results are expected to be finalised by the next ISR. Comments: IN01371910 ►Beneficiaries with access to improved/new infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 81,357.00 668,072.00 12/11/2023 Page 4 of 7 The World Bank Implementation Status & Results Report Transforming Landscapes for Resilience and Development in Zambia (P164764) Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2025 Given that infrastructure is still under construction with expected completion in the first quarter of 2024 , Comments: the number of beneficiaries is expected to increase by next reporting period. IN01371912 ►Water channels for transportation rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 51.00 173.00 Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2025 This indicator outcome is below the target due to the delays in commissioning the works for rehabilitation Comments: of water channels. IN01371913 ►Improved hydromet system rehabilitated and/or newly installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 68.00 60.00 Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2025 IN01371914 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,464.00 Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2025 The construction of irrigation canals only commenced after September 2023, therefore none of them has Comments: been completed. Indicator can only be updated after completion of each site. IN01371915 Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 732.00 Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2025 IN01371916 Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 732.00 Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2025 Component 2. Management of Community Forests and Protected Areas 12/11/2023 Page 5 of 7 The World Bank Implementation Status & Results Report Transforming Landscapes for Resilience and Development in Zambia (P164764) IN01371903 ►Community Forest Management groups established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 21.00 30.00 Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2025 No change from last reporting period. The number is 21, it was wrongly entered as 22 last reporting, this Comments: has been revised. IN01371904 ►Total area of established NFRs (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,755.77 4,707.17 12,000.00 Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2025 IN01371907 ►Beneficiaries participating in CFM and NFR groups (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,879.00 4,279.00 15,750.00 Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2025 IN01371909 ►Female led Community Forest Management groups (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 20.00 50.00 Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2025 IN01371911 ►Net greenhouse gas emissions (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,472,515.00 22,472,515.00 32,305,476.00 Date 01-Jan-2019 31-Oct-2022 31-Oct-2023 31-Dec-2025 No change as next reporting will be in year 5 Comments: Performance-Based Conditions Data on Financial Performance 12/11/2023 Page 6 of 7 The World Bank Implementation Status & Results Report Transforming Landscapes for Resilience and Development in Zambia (P164764) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164764 IDA-63980 Effective USD 100.00 87.54 12.46 65.06 18.79 78% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164764 IDA-63980 Effective 15-May-2019 11-Nov-2019 13-Nov-2019 31-Dec-2025 31-Dec-2025 Cumulative Disbursements Restructuring History Level 2 Approved on 28-Mar-2023 Related Project(s) There are no related projects. 12/11/2023 Page 7 of 7