Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Landscape Management Project (P154698) Sustainable Landscape Management Project (P154698) EASTERN AND SOUTHERN AFRICA | Madagascar | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 13 | ARCHIVED on 22-Dec-2023 | ISR59274 | Implementing Agencies: Ministry of Agriculture and Livestock, Ministry of Environment and Sustainable Development, Ministry of Water, Sanitation and Hygiene, Project Implementation Unit-PADAP, Republic of Madagascar Key Dates Key Project Dates Bank Approval Date: 23-Mar-2017 Effectiveness Date: 26-Oct-2017 Planned Mid Term Review Date: 10-Sep-2021 Actual Mid-Term Review Date: 25-Oct-2021 Original Closing Date: 01-Aug-2022 Revised Closing Date: 30-Apr-2024 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 $4.20 M) Component 2: Investments and capacity building in the selected landscapes:(Cost $93.40 M) Component 3: Project Management Coordination and M&E:(Cost $9.45 M) Component 4: Contingency Emergency Response:(Cost $40.00 M) 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 This is an INTERIM ISR that reflects updates based on several virtual meetings with the PIU. The presidential election restriction did not allow the team to plan field mission on time. This ISR will be updated with the results of the next field mission that will take place during the week of January 22, 2024, when the Aide Memoire will be issued. Overall, project performance has improved, monitoring and management of contracts’ have been intensified to advance completion of the project activities towards the achievement of the PDO and allowing the project to achieve and overachieve 3 out of the 4 PDO level indicators. 12/22/2023 Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Landscape Management Project (P154698) At 4 months before the project end date, the overall progress and completion of the civil works under Component 2 is on track, with two contracts remaining a challenge. A technical meeting took place on December 6, 2023 where the task team advised to review and reduce the scope of certain civil work so that contractors could focus on their completion in the remaining time frame. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program High Moderate Moderate Institutional Capacity for Implementation and High Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Substantial Moderate Moderate Stakeholders Substantial Moderate Moderate Other -- -- -- Overall High Moderate Moderate Results PDO Indicators by Objectives / Outcomes Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) IN01381044 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,835.00 10,260.00 20,000.00 Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 IN01381058 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,835.00 10,260.00 20,000.00 Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 12/22/2023 Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Landscape Management Project (P154698) Farmers adopting improved agricultural technology (Number, Corporate) IN01381045 ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,231.00 14,149.10 12,500.00 Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 Actual (previous) is higher than Actual (current) due to database clean up to remove duplicates. 79 of last year 633 improved rice techniques Comments: 6 CSA 6 agroforestry 6 new animal feed production IN01381059 Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,462.00 4,462.00 5,000.00 Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 Land area under sustainable landscape management practices (Hectare(Ha), Corporate) IN01381056 ►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 0.00 712,888.00 652,105.50 550,000.00 Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 Part of the Ankarafantsika national park is not affected by the project. No intervention is carried out according to the park manager after PIU visit on the ground, thus the achievement in the non-landscape Comments: area was removed. Direct project beneficiaries (Number, Custom) IN01381057 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54,005.00 49,803.00 50,000.00 Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 Actual (previous) is higher than Actual (current) due to database clean up to remove duplicates. Comments: SAVA: 9 358; SOFIA : 11 046; Iazafo : 7 858; Soanierana Ivongo : 6 360; Boeny : 15 181 IN01381060 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/22/2023 Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Landscape Management Project (P154698) Value 0.00 28.01 28.01 40.00 Intermediate Results Indicators by Components Component 1: Information and planning IN01381061 ►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 5.00 5.00 5.00 Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 IN01381063 ►Spatial information system established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 IN01381066 ►Policy Briefs prepared, validated and disseminated to stakeholders (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 Briefs are currently being prepared namely and brief on gender, the National Rice Development Strategy Comments: and others. IN01381069 ►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 0.00 65.00 Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 Beneficiary satisfaction is not available during the mid-term evaluation. It is not measurable until Comments: the end of the project according to the evaluator. IN01381072 Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 IN01381074 12/22/2023 Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Landscape Management Project (P154698) Male (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 Component 2: Investments and capacity building in the selected landscapes IN01381062 ►COBA operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.00 77.00 100.00 Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 Marovoay : 8 Vavatenina : 1 Soanierana Ivongo 15 Comments: Andapa : 12 Bealanana : 41 IN01381064 ►Pilot payment for environmental services mechanism established (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 4.00 Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 1 PSE Pilot with BNCCREDD and 4 with WWF Comments: IN01381067 ►Area under conservation with a management plan (Hectare(Ha), Custom) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 288,497.00 303,508.40 400,000.00 Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 The 564,151 ha consider the protected areas including the off-landscapes of the project. On Comments: 288,497 ha, 1034ha restoration and 4663ha of reforestation. IN01381070 ►Area in protected areas in the targeted landscapes with Management Effectiveness Tracking Tool (METT)/IEG score over 70 (Number, Custom) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 195,651.00 195,651.00 150,000.00 Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 IN01381071 ►Irrigation systems managed by Water User Associations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/22/2023 Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Landscape Management Project (P154698) Value 12.00 44.00 56.00 25.00 Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 The 8 WUA are the ones with recovery of minimum 70% of OM fees. The previous figure, 12 was all WUA Comments: operational. IN01381073 ►CSAs, STDs and CTDs operational (disaggregated by institution) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 21.00 28.00 Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 After a discussion, the CTDs will be operational upon the implementation of the SAC at the municipal level. The trained CTDs are an integral part of this operation. This indicator provides information on the number of municipalities with operational SACs. Comments: DRAEP SOFIA (SRGR) , DRAEP SAVA (SRGR et CIRAE/SRPV), DRAEP BOENY, DREEH BOENY STD is the dismemberment of ministries. CTD: local authority IN01381075 STDs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.00 77.00 4.00 Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 IN01381076 ►Farmers reached with agricultural assets and services (disaggregated by sex) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28,204.00 28,204.00 20,600.00 Date 01-Aug-2017 21-Jun-2023 06-Dec-2023 30-Apr-2024 SAVA : 8 567; SOFIA : 7 839; Iazafo : 3 208; Soanierano Ivongo : 2 336; Boeny : 6 254 Comments: IN01381077 Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,148.00 8,148.00 8,000.00 Date 11-Nov-2021 21-Jun-2023 06-Dec-2023 30-Apr-2024 Emergency Response Component IN01381065 ►Number of Covid-19 tests conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 82,195.00 272,799.00 272,799.00 350,000.00 12/22/2023 Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Landscape Management Project (P154698) Date 02-Nov-2020 21-Jun-2023 06-Dec-2023 30-Apr-2024 IN01381068 ►Percentage of health facilities with no stock-outs of PPE during the last 30 days (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 70.00 Date 30-Sep-2021 21-Jun-2023 06-Dec-2023 30-Apr-2024 Performance-Based Conditions 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 67.84 0.25 100% P154698 IDA-D8740 Effective USD 40.00 40.00 0.00 14.11 22.82 38% P157909 TF-A4482 Effective USD 13.70 13.70 0.00 8.90 4.80 65% 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 30-Apr-2024 P154698 IDA-D8740 Effective 30-Jun-2021 21-Jul-2021 27-Jul-2021 01-Aug-2023 30-Apr-2024 P157909 TF-A4482 Effective 15-Feb-2017 20-Apr-2017 26-Oct-2017 01-Aug-2022 30-Apr-2024 Cumulative Disbursements 12/22/2023 Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Landscape Management Project (P154698) Restructuring History Level 2 Approved on 18-Dec-2020 ,Level Approved on 22-Dec-2020 ,Level 2 Approved on 26-Apr-2022 ,Level 2 Approved on 27-Apr-2023 Related Project(s) P157909-GEF Sustainable Landscape Management Project ,P176449-Additional Financing to the Sustainable Landscape Management Project 12/22/2023 Page 8 of 8