The World Bank Report No: ISR15357 Implementation Status & Results Madagascar Integrated Growth Poles (P083351) Public Disclosure Copy Operation Name: Integrated Growth Poles (P083351) Project Stage: Implementation Seq.No: 20 Status: ARCHIVED Archive Date: 30-Jun-2014 Country: Madagascar Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 12-Jul-2005 Original Closing Date 31-Dec-2010 Planned Mid Term Review Date Last Archived ISR Date 07-Jan-2014 Effectiveness Date 28-Sep-2005 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to increase business and formal job creation in particular in the mining, tourism and agribusiness sectors in the Nosy Be and Taolagnaro regions. Has the Project Development Objective been changed since Board Approval of the Project? ● Yes No Component(s) Component Name Component Cost Component A: Strengthening the business environment 26.25 Cancelled component 0.00 Component C: Tourism led growth in Nosy Be 49.20 Component D: Mining and Tourism led growth in Tolagnaro (Fort Dauphin) 68.20 Component E: Program and Project Implementation, Evaluation and Monitoring 19.35 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The Fifteenth Implementation Support Mission for the Madagascar Integrated Growth Poles Project (IG2P) was conducted in March 31 - April 25, 2014. The main objective of the mission was to take stock of implementation progress. Page 1 of 7 The World Bank Report No: ISR15357 Overall Implementation Progress and Progress towards Achievement of the Development Objectives are both rated Satisfactory. The PIU has performed strongly since thelast mission and the Overall Safeguards rating is Satisfactory. All ratings are Satisfactory, including on procurement and financial management. Public Disclosure Copy Data for March 31, 2014, reveal that the Project is well on track to achieve all its PDO level results indicators by quite a large margin: indicators on jobs creation and enterprise creation already meet or exceed the targets for the closing date (December 31, 2014) of the Project. In the last fifteen months (Jan. 1, 2013 until March 31, 2014), the number of formal businesses had jumped by 29% (+567 enterprises) and formal jobs increased by 19% (+957 jobs) in Nosy Be. The number of formal and direct jobs in the tourism sector (3,220 jobs) represents 61% of all formal jobs in Nosy Be and the jobs target was exceeded by a small margin for 2013. Between January 1, 2013 and March 31, 2014, the number of formal businesses jumped by 38% (+608 enterprises) and the number of formal jobs increased by 17% (+1,314 jobs) in Fort Dauphin. This performance is positive in the context of Madagascar’s political situation. The original credit (Cr. 4100, US$125mn) was fully disbursed on December 31, 2012. The total disbursement rate of the additional financing credit (Cr.4399, US$40mn) is now 63% and total commitments cover 77% of the credit. The PIU disbursed US$6.9 million in Q1-Q2 FY13; US$4.9 million in Q3-Q4 FY13; US$7.9 million in Q1-Q2 FY14; and US$4.5 million was disbursed in Q3 out of a projected US$8.7 million for Q3-Q4 FY14. The disbursement projection for Q1-Q2 FY15 is US$10.4 million. Locations Country First Administrative Division Location Planned Actual Madagascar Not Entered Fort Dauphin Madagascar Not Entered Nosy Tanihely Madagascar Not Entered Nosy Be Madagascar Not Entered Baie d' Hellville Madagascar Not Entered Fausse Baie des Galions Madagascar Analamanga Antananarivo Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Number of businesses registered in the two Number Value 482.00 4711.00 3500.00 poles Date 01-Dec-2005 31-Mar-2014 31-Dec-2014 Comments Number of formal jobs in the two poles Number Value 2415.00 14757.00 13900.00 Date 15-Dec-2005 31-Mar-2014 31-Dec-2014 Comments Direct project beneficiaries Number Value 0.00 212903.00 217300.00 Page 2 of 7 The World Bank Report No: ISR15357 Date 15-Dec-2005 31-Mar-2014 31-Dec-2014 Comments Female beneficiaries Percentage Value 0.00 50.60 50.60 Public Disclosure Copy Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Days required to start a business Text Value Capital: 21 Days Capital 7 days Capital: 3 Days Regions: >30 Days Regions 7 days Regions: 7 Days Date 15-Dec-2005 31-Mar-2014 31-Dec-2014 Comments Number of individual recipients of subsidized Number Value 0.00 4886.00 2600.00 BDS services Date 15-Dec-2005 31-Mar-2014 31-Dec-2014 Comments Annual sales value of assisted firms in selected Percentage Value 0.00 19.60 15.00 value chains (cum.) Date 15-Dec-2005 31-Dec-2013 31-Dec-2012 Comments Cannot be counted for March. PDO 3.1: EDBM is fully staffed and operational Yes/No Value No Yes Yes Date 15-Dec-2005 31-Mar-2014 31-Dec-2012 Comments PDO 3.2: Adoption of regional development Yes/No Value No Yes Yes plans Date 15-Dec-2005 31-Mar-2014 31-Dec-2012 Comments PDO 4: Adoption by National Assembly of a Yes/No Value No Yes Yes new Investment Law and amended Free Zone Date 15-Dec-2005 31-Mar-2014 31-Dec-2014 law Comments Public Disclosure Copy Component C: 1.1: Number of tourist arrivals Number Value 39376.00 58454.00 76000.00 by air or sea per annum Date 15-Dec-2005 31-Dec-2013 31-Dec-2014 Comments Component C: 1.2: Number of formal and Number Value 1386.00 3263.00 3500.00 direct tourism related jobs in Nosy Be Date 15-Dec-2005 31-Mar-2014 31-Dec-2014 Comments Component C: 1.3: Increase in hotel rooms Percentage Value 0.00 113.00 105.00 Page 3 of 7 The World Bank Report No: ISR15357 Date 15-Dec-2005 31-Mar-2014 31-Dec-2012 Comments Component C: 2.1: People provided with Number Value 8010.00 70020.00 65800.00 Public Disclosure Copy access to “Improved Water Sources” under the Date 15-Dec-2005 31-Mar-2014 31-Dec-2012 project Comments Component C: 2.2: Roads rehabilitated Kilometers Value 0.00 60.30 59.40 Date 15-Dec-2005 31-Mar-2014 31-Dec-2012 Comments Urban Kilometers Value 0.00 15.00 14.60 Sub Type Supplemental Rural Kilometers Value 0.00 45.30 44.80 Sub Type Supplemental Component C: 2.3: Completion of upgrading Yes/No Value No No Yes works of Hellville and Ankify ports Date 15-Dec-2005 31-Mar-2014 31-Dec-2014 Comments Ongoing. Completion in July. Component C: 2.4: Time required to issue a Days Value 50.00 7.00 30.00 construction permit by the municipality of Nosy Date 15-Dec-2005 31-Mar-2014 31-Dec-2014 Be Comments Component C: 2.5: Value of additional Percentage Value 0.00 92.00 125.00 Municipal revenue generated Date 15-Dec-2005 31-Dec-2013 31-Dec-2014 Comments Component C: 2.6: Additional generation Megawatt hour Value 0.00 9.10 7.60 capacity installed - conventional (MWh) Date 15-Dec-2005 31-Mar-2014 31-Dec-2014 Comments This number will adjusted Public Disclosure Copy down when the works are completed. Indicator boosted by temporary capacity. Component C: 2.7: Existing electricity networks Text Value 0 Km of distribution lines 32.1 73 rehabilitated Date 15-Dec-2005 31-Mar-2014 31-Dec-2014 Comments Constructed Text Value 0 27 46 Sub Type Supplemental Page 4 of 7 The World Bank Report No: ISR15357 Rehabilitated Text Value 0 5.1 27 Sub Type Supplemental Public Disclosure Copy Component C: 2.8: People in urban areas Number Value 25450.00 68882.00 70700.00 provided with access to regular solid waste Date 15-Dec-2005 31-Mar-2014 31-Dec-2014 collection under the project Comments Component D: 1.1: Number of tourist arrivals in Number Value 13011.00 25668.00 30000.00 Taolagnaro per annum Date 15-Dec-2005 31-Dec-2013 31-Dec-2014 Comments Component D: 1.2: Number of formal and Number Value 111.00 1855.00 2000.00 direct tourism related jobs in Taolagnaro Date 15-Dec-2005 31-Mar-2014 31-Dec-2014 Comments Component D: 1.3: Increase in hotel rooms Percentage Value 0.00 103.00 100.00 Date 15-Dec-2005 31-Mar-2014 31-Dec-2014 Comments Component D: 2.1: People provided with Number Value 24635.00 61080.00 63400.00 access to “Improved Water Sources” under the Date 15-Dec-2005 31-Mar-2014 31-Dec-2014 project Comments Component D: 2.2: Roads rehabilitated Kilometers Value 0.00 95.20 122.80 Date 15-Dec-2005 31-Mar-2014 31-Dec-2014 Comments Urban Kilometers Value 0.00 28.20 30.80 Sub Type Supplemental Rural Kilometers Value 0.00 67.00 92.00 Sub Type Public Disclosure Copy Supplemental Component D: 2.3: Time required to issue a Days Value 42.00 20.00 30.00 construction permit by the Municipality of Date 15-Dec-2005 31-Mar-2014 31-Dec-2014 Taolagnaro Comments Component D: 2.4: Value of additional Percentage Value 0.00 659.00 575.00 Municipal revenue generated Date 15-Dec-2005 31-Dec-2013 31-Dec-2014 Comments Page 5 of 7 The World Bank Report No: ISR15357 Component D: 2.5: Additional generation Megawatt hour Value 0.00 23.70 23.70 capacity installed - conventional (MWh) Date 15-Dec-2005 31-Mar-2014 31-Dec-2014 Comments Public Disclosure Copy Component D: 2.6: Existing electricity networks Text Value 0 151.8 99 rehabilitated Date 15-Dec-2005 31-Mar-2014 31-Dec-2014 Comments Constructed Text Value 0 Km of distribution lines 13.8 12 Km of distribution lines Sub Type Supplemental Rehabilitated Text Value 0 Km of distribution lines 138 87 Km of distribution lines Sub Type Supplemental Component D: 2.7: People in urban areas Number Value 13500.00 60207.00 61320.00 provided with access to regular solid waste Date 31-Dec-2005 31-Mar-2014 31-Dec-2014 collection under the project Comments Component D: 3: Volume of traffic handled by Text Value 0 ('000 tonnes) 648 750 ('000 tonnes) Ehoala Port Date 15-Dec-2005 31-Dec-2013 Comments Component D: 4: Number of formal jobs in Number Value 904.00 3735.00 3100.00 mining, construction, agribusiness and in Date 15-Dec-2005 31-Mar-2014 31-Dec-2014 Ehoala Park/Port Comments Data on Financial Performance (as of 05-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P083351 IDA-41010 Closed 12-Jul-2005 13-Jul-2005 28-Sep-2005 31-Dec-2010 31-Oct-2012 P083351 IDA-43990 Effective 17-Apr-2008 08-May-2008 06-Aug-2008 31-Dec-2012 31-Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P083351 IDA-41010 Closed XDR 85.90 82.56 3.34 82.56 0.00 100.00 P083351 IDA-43990 Effective XDR 25.00 25.00 0.00 19.84 5.16 79.00 Disbursement Graph Page 6 of 7 The World Bank Report No: ISR15357 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History RVP Approved on 13-Dec-2007, Level two Approved on 14-Nov-2011, Level two Approved on 21-Dec-2011, Level one Approved on 03-Dec-2012 Related Projects P110405-MG - Integrated Growth Poles Additional Financing Credit Public Disclosure Copy Page 7 of 7