Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Emergency Support to Critical Education, Health and Nutrition Services Project (P131945) Madagascar Emergency Support to Critical Education, Health and Nutrition Services Project (P131945) AFRICA | Madagascar | Health, Nutrition & Population Global Practice | IBRD/IDA | Emergency Recovery Loan | FY 2013 | Seq No: 9 | ARCHIVED on 27-Jul-2017 | ISR29050 | Implementing Agencies: Ministry of Finance and Budget, ONN/PNNC-SEECALINE, UAT-Unit� d'Appui Technique � l'Education Pour Tous, UGP- Sante Key Dates Key Project Dates Bank Approval Date:29-Nov-2012 Effectiveness Date:25-Apr-2013 Planned Mid Term Review Date:03-Nov-2014 Actual Mid-Term Review Date:27-Oct-2014 Original Closing Date:31-Jul-2016 Revised Closing Date:30-Jul-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to preserve critical education, health and nutrition service delivery in targeted vulnerable areas in the recipient’s territory. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Preserving Critical Education Services:(Cost $25.00 M) Component 2: Preserving Critical Health Services:(Cost $26.40 M) Component 3: Preserving Critical Nutrition Services:(Cost $21.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Low  Low 7/27/2017 Page 1 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Emergency Support to Critical Education, Health and Nutrition Services Project (P131945) Implementation Status and Key Decisions The project had met its Development Objective as measured through the outcomes and intermediate indicators which have all reached or surpassed their targets. On December 31, 2016, the original IDA credit of the Project (IDA-51860) closed with an over 90% overall disbursement rate. . As of July 23, 2017, the additional credit is 99.9 percent disbursed and will close on July 30, 2017, as planned. The education and health components of the Project were only supported under the original credit so they closed in December . As such, the PDO and intermediate indicators that measured these components have target end dates of December 31, 2016 in the results framework. 7/27/2017 Page 2 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Emergency Support to Critical Education, Health and Nutrition Services Project (P131945) 7/27/2017 Page 3 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Emergency Support to Critical Education, Health and Nutrition Services Project (P131945) 7/27/2017 Page 4 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Emergency Support to Critical Education, Health and Nutrition Services Project (P131945) 7/27/2017 Page 5 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Emergency Support to Critical Education, Health and Nutrition Services Project (P131945) 7/27/2017 Page 6 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Emergency Support to Critical Education, Health and Nutrition Services Project (P131945) 7/27/2017 Page 7 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Emergency Support to Critical Education, Health and Nutrition Services Project (P131945) 7/27/2017 Page 8 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Emergency Support to Critical Education, Health and Nutrition Services Project (P131945) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Low  Low Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,420,284.00 2,642,180.00 2,139,153.00 Date 31-Jul-2012 31-Dec-2016 24-Jul-2017 30-Jul-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) 7/27/2017 Page 9 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Emergency Support to Critical Education, Health and Nutrition Services Project (P131945) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58.30 59.30 55.00 PHINDPDOTBL  Students enrolled in primary schools in targeted regions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 974,300.00 1,131,353.00 1,131,353.00 974,300.00 Date 31-Jul-2012 31-Dec-2016 31-Dec-2016 31-Dec-2016 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 49.00 49.90 49.90 49.00 PHINDPDOTBL  Total number of schools receiving school grants funded by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,682.00 6,682.00 6,050.00 Date 31-Jul-2012 31-Dec-2016 31-Dec-2016 31-Dec-2016 PHINDPDOTBL  People with access to a basic package of health, nutrition, or reproductive health services (number) (Number, Custom) 7/27/2017 Page 10 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Emergency Support to Critical Education, Health and Nutrition Services Project (P131945) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,052,037.00 2,268,854.00 1,619,303.00 Date 31-Jul-2012 31-Dec-2016 24-Jul-2017 30-Jul-2017 PHINDPDOTBL  Pregnant/lactating women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 402,953.00 508,312.00 311,350.00 Date 31-Jul-2012 31-Dec-2016 24-Jul-2017 30-Jul-2017 PHINDPDOTBL  Children under 5 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,649,084.00 1,760,542.00 1,307,953.00 Date 31-Jul-2012 31-Dec-2016 24-Jul-2017 30-Jul-2017 PHINDPDOTBL  Births (deliveries) attended by skilled health personnel (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 131,431.00 131,431.00 12,600.00 Date 31-Jul-2012 31-Dec-2016 31-Dec-2016 31-Dec-2016 PHINDPDOTBL  Children immunized (number) (Number, Custom) 7/27/2017 Page 11 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Emergency Support to Critical Education, Health and Nutrition Services Project (P131945) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 286,194.00 286,194.00 18,300.00 Date 31-Jul-2012 31-Dec-2016 31-Dec-2016 31-Dec-2016 PHINDPDOTBL  Children immunized - under 12 months against DTP3 (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 286,194.00 286,194.00 18,300.00 Date 31-Jul-2012 31-Dec-2016 31-Dec-2016 31-Dec-2016 PHINDPDOTBL  Children under the age of 24 months benefiting from improved infant and young child feeding (IYCF) practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70,160.00 403,004.00 425,360.00 289,340.00 Date 31-Jul-2012 31-Dec-2016 24-Jul-2017 30-Jul-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of community teachers certified to be in service paid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,999.00 16,999.00 10,000.00 Date 31-Jul-2012 31-Dec-2016 31-Dec-2016 31-Dec-2016 7/27/2017 Page 12 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Emergency Support to Critical Education, Health and Nutrition Services Project (P131945) PHINDIRITBL  of which % of female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 49.00 50.50 50.50 50.00 PHINDIRITBL  School grants paid by the project on time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.90 99.90 95.00 Date 31-May-2012 31-Dec-2016 31-Dec-2016 31-Dec-2016 PHINDIRITBL  Number of children receiving anti-helminth treatment (school age children) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,804,964.00 1,804,964.00 667,944.00 Date 31-Jul-2012 31-Dec-2016 31-Dec-2016 31-Dec-2016 PHINDIRITBL  Number of parents' associations/school management committees trained on teacher accountability process and use of school grants year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,688.00 6,688.00 6,050.00 Date 31-Jul-2012 31-Dec-2016 31-Dec-2016 31-Dec-2016 7/27/2017 Page 13 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Emergency Support to Critical Education, Health and Nutrition Services Project (P131945) PHINDIRITBL  Number of teachers trained in school health and nutrition activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19,852.00 19,852.00 3,750.00 Date 31-Jul-2012 31-Dec-2016 31-Dec-2016 31-Dec-2016 PHINDIRITBL  Pregnant women receiving antenatal care during a visit to a health provider (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 113,131.00 113,131.00 18,283.00 Date 31-Jul-2012 31-Dec-2016 31-Dec-2016 31-Dec-2016 PHINDIRITBL  Health facilities constructed, renovated, and/or equipped (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 347.00 347.00 347.00 Date 31-Jul-2012 31-Dec-2016 31-Dec-2016 31-Dec-2016 PHINDIRITBL  Percentage of women attending antenatal clinic who are tested for syphilis (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 36.00 48.00 48.00 90.00 Date 31-Jul-2013 31-Dec-2016 31-Dec-2016 31-Dec-2016 7/27/2017 Page 14 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Emergency Support to Critical Education, Health and Nutrition Services Project (P131945) PHINDIRITBL  Percentage of facilities visited by the district technical assistants (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 95.00 Date 31-Jul-2012 31-Dec-2016 31-Dec-2016 31-Dec-2016 PHINDIRITBL  Number of children under 2 years enrolled in the growth monitoring program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 140,319.00 415,068.00 462,315.00 321,999.00 Date 31-Jul-2012 31-Dec-2016 24-Jul-2017 30-Jul-2017 PHINDIRITBL  Number of children enrolled in the MUAC program between 2-5 years of age (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 207,368.00 430,386.00 515,764.00 433,204.00 Date 31-Jul-2012 31-Dec-2016 24-Jul-2017 30-Jul-2017 PHINDIRITBL  Number of Community Nutrition Agents trained to provide health and nutrition education (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,484.00 3,582.00 3,582.00 2,837.00 Date 31-Jul-2012 31-Dec-2016 24-Jul-2017 30-Jul-2017 7/27/2017 Page 15 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Emergency Support to Critical Education, Health and Nutrition Services Project (P131945) PHINDIRITBL  percentage of Nutrition sites Monthly Report submitted within +5 days of the end of the month through mobile phones (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 87.00 92.00 95.00 Date 31-Jul-2012 31-Dec-2016 24-Jul-2017 30-Jul-2017 PHINDIRITBL  Number of schools supported by ACN during de-worming (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,587.00 6,587.00 2,500.00 Date 31-Jul-2012 31-Dec-2016 31-Dec-2016 31-Dec-2016 PHINDIRITBL  Number of households receiving support kits (inputs and equipment) for short cycle agriculture and livestock activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,262.00 23,114.00 23,114.00 Date 29-Nov-2013 31-Dec-2016 24-Jul-2017 30-Jul-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P131945 IDA-51860 Closed USD 65.00 65.00 0.00 59.08 2.08 91% P131945 IDA-53820 Effective USD 10.00 10.00 0.00 9.04 0.00 90% 7/27/2017 Page 16 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Emergency Support to Critical Education, Health and Nutrition Services Project (P131945) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131945 IDA-51860 Closed 29-Nov-2012 03-Dec-2012 25-Apr-2013 31-Jul-2016 31-Dec-2016 P131945 IDA-53820 Effective 27-Feb-2014 27-Mar-2014 15-Sep-2014 31-Jul-2016 30-Jul-2017 Cumulative Disbursements Restructuring History Level 2 Approved on 21-Jul-2015 ,Level 2 Approved on 14-Jun-2016 ,Level 2 Approved on 21-Jul-2016 Related Project(s) P148749-AF-Emergency Support Critical Education Health and Nutrition Services 7/27/2017 Page 17 of 17 Public Disclosure Copy