The World Bank Report No: ISR15952 Implementation Status & Results Madagascar Emergency Infrastructure Preservation & Vulnerability Reduction Project (P132101) Public Disclosure Copy Operation Name: Emergency Infrastructure Preservation & Vulnerability Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 16-Nov-2014 Reduction Project (P132101) Country: Madagascar Approval FY: 2013 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): ARM, Cellule de Prévention et Gestion des Urgences (CPGU), FID, PN-BVPI, Unité de Coordination PUPIRV Key Dates Board Approval Date 29-Nov-2012 Original Closing Date 30-Jun-2017 Planned Mid Term Review Date 30-Jun-2015 Last Archived ISR Date 04-May-2014 Effectiveness Date 17-Apr-2013 Revised Closing Date 30-Jun-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to preserve key lifeline infrastructure and reduce household vulnerability in targeted areas. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Rehabilitation of Lifeline Infrastructure and Risk Mitigation 76.00 Reduction of Households Vulnerability 21.50 Project Management and Coordination 4.50 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview The World Bank’s implementation support has recently focused primarily on the transport and the locust control activities, and overall project implementation remains substantially on track. These activities are progressing broadly according to the most recent agreed implementation schedule, especially with the launch of works on two of the main four bridges emergency works packages. With the completion of the weigh stations and acquisition mobile weigh bridges financed under the project in conjunction with improved cooperation of various government entities (technical Ministries of Transport and of Public Works, as well as the police), axle load control on National Road (NR4) is effective since August 2014. Page 1 of 6 The World Bank Report No: ISR15952 Regarding the locust emergency response component, the activities have been substantially completed. Project disbursements have reached about 35% as of end August 2014, and are in line with projections. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Madagascar Not Entered Amoron'i Mania Region Madagascar Not Entered Haute Matsiatra Region Madagascar Not Entered Vatovavy Fitovinany Region Madagascar Not Entered Atsimo-Atsinanana Region Madagascar Not Entered Androy Region Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Hectares to be treated/protected by the locust Hectare(Ha) Value 0.00 20000.00 534000.00 campaign Date 16-Jul-2013 15-Oct-2014 31-Dec-2014 Comments FAO orally indicated that the end target values is almost achieved. TBC in their written reports expected by end April 2014 (for the operational and financial report) and by mid- May 2014, for the environmental report. Beneficiaries of Safety Nets programs Number Value 0.00 0.00 0.00 (number) Date 13-Nov-2012 15-Oct-2014 Comments Not applicable. Please, refer Not applicable. Please, refer Not applicable. Please, refer Public Disclosure Copy to the 2 breakdowns to the 2 breakdowns to the 2 breakdowns indicators below. indicators below. indicators below. Beneficiaries of Safety Nets programs - Female Number Value 0.00 14098.00 62000.00 (number) Sub Type Date 13-Nov-2012 15-Oct-2014 31-Dec-2016 Breakdown Comments On-track. Number equivalent to end of 2013 target: 15,000. Page 2 of 6 The World Bank Report No: ISR15952 Beneficiaries of Safety Nets programs - Cash- Number Value 0.00 23575.00 124000.00 for-work, food-for-work and public works Sub Type Date 13-Nov-2012 31-Dec-2013 31-Dec-2016 (number) Breakdown Comments Public Disclosure Copy Communes covered by functional flood or Number Value 0.00 0.00 70.00 cyclone early Warning Systems Date 13-Nov-2012 31-Dec-2016 Comments Activity in-progress since early 2014. End target remains achievable. Direct project beneficiaries Number Value 0.00 69440.00 1581200.00 Date 13-Nov-2012 31-Dec-2013 31-Dec-2016 Comments End target value to be revised in the next revision of indicators. Female beneficiaries Percentage Value 0.00 55.00 50.00 Sub Type Supplemental Average yield per hectare in irrigated rice Number Value 2.50 0.00 4.50 production in Project-intervention irrigation sites Date 13-Nov-2012 31-Dec-2013 31-Dec-2015 Comments The number indicated is in Not available yet. To be Ton/Ha update during November SPN mission. Share of rural population with access to an all- Percentage Value 10.00 0.00 11.20 season road Date 13-Nov-2012 31-Dec-2013 31-Dec-2016 Comments This is an estimate that will be Not available yet. This updated during the first year indicator may be revised. of project implementation Number of rural people with access to an all- Number Value 0.00 3177.00 192800.00 season road Sub Type Public Disclosure Copy Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of training delivered Number Value 0.00 9.00 10.00 Date 16-Jul-2013 15-Oct-2014 31-Dec-2014 Comments Number to be confirmed and details to be provided by FAO in their written report. Page 3 of 6 The World Bank Report No: ISR15952 Number of flying hours contracted Hours Value 0.00 935.00 935.00 Date 16-Jul-2013 15-Oct-2014 31-Dec-2013 Comments Aerial operations completed. Public Disclosure Copy Quantities of pesticides delivered Liter Value 0.00 238000.00 238000.00 Date 16-Jul-2013 15-Oct-2014 30-Jun-2014 Comments All pesticides have been acquired. Area provided with irrigation and drainage Hectare(Ha) Value 1500.00 2000.00 6000.00 services (ha) Date 15-Oct-2014 Comments Not applicable. The focus will TBC during November be on the breakdown below. project's implementation support mission Area provided with irrigation and drainage Hectare(Ha) Value 0.00 5200.00 services - Improved (ha) Sub Type Date 13-Nov-2012 31-Dec-2015 Breakdown Comments Person-days of employment created Number Value 0.00 780119.00 4400000.00 Date 13-Nov-2012 31-Dec-2013 31-Dec-2016 Comments Good progress reported. Participants in consultation activities during Number Value 0.00 0.00 48000.00 project implementation (number) Date 13-Nov-2012 31-Dec-2013 31-Dec-2016 Comments Cash-for-work program Not available. Indicator to be revised/ adjusted. Participants in consultation activities during Number Value 0.00 0.00 0.00 project implementation - female Sub Type Date 31-Dec-2013 Breakdown Comments Not applicable. There is no breakdown applicable to this case. Emergency Response Agencies fully equipped Number Value 0.00 10.00 30.00 Public Disclosure Copy and functional Date 13-Nov-2012 31-Dec-2013 31-Dec-2016 Comments Activities under procurement process in calendar year Q1 2014. Objectives remain achievable. Participants in consultation activities during Number Value 0.00 1750.00 6840.00 project implementation (number) Date 13-Nov-2012 31-Dec-2013 31-Dec-2016 Comments Community-based Not available. Indicator to be infrastructure revised. Page 4 of 6 The World Bank Report No: ISR15952 Participants in consultation activities during Number Value 0.00 0.00 0.00 project implementation - female Sub Type Date 13-Nov-2012 31-Dec-2013 Breakdown Comments Not applicable. There is no Indicator to be revised. Indicator to be revised. Public Disclosure Copy breakdown. Cash for work sub-projects completed Number Value 0.00 160.00 996.00 Date 13-Nov-2012 31-Dec-2013 31-Dec-2016 Comments Good progress reported. This is related to possible cyclones damages. Health facilities constructed, renovated, and/or Number Value 0.00 3.00 19.00 equipped (number) Date 13-Nov-2012 31-Dec-2013 31-Dec-2016 Comments Good progress reported. Number of additional classrooms built or Number Value 0.00 21.00 190.00 rehabilitated at the primary level resulting from Date 13-Nov-2012 31-Dec-2013 31-Dec-2016 project interventions. Comments Good progress reported. Bridges Rehabilitated or reconstructed Number Value 0.00 0.00 13.00 Date 13-Nov-2012 31-Dec-2013 30-Jun-2017 Comments Works started on some bridges. Roads rehabilitated, Non-rural Kilometers Value 0.00 0.00 682.00 Date 13-Nov-2012 31-Dec-2013 30-Jun-2017 Comments First works to be launched in 2014. Roads rehabilitated, Rural Kilometers Value 0.00 30.00 115.00 Date 13-Nov-2012 31-Dec-2013 30-Jun-2017 Comments First works to be launched in 2014 Public Disclosure Copy Data on Financial Performance (as of 23-Oct-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P132101 IDA-51870 Effective 29-Nov-2012 03-Dec-2012 17-Apr-2013 30-Jun-2017 30-Jun-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132101 IDA-51870 Effective XDR 66.20 66.20 0.00 23.97 42.23 36.00 Page 5 of 6 The World Bank Report No: ISR15952 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation No key decisions during the period. Restructuring History Level 2 CD Decision on 16-Jul-2013 Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6