The World Bank Report No: ISR9135 Implementation Status & Results Madagascar Irrigation and Watershed Management Project (P074086) Public Disclosure Copy Operation Name: Irrigation and Watershed Management Project (P074086) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 31-Mar-2013 Country: Madagascar Approval FY: 2007 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 14-Nov-2006 Original Closing Date 01-Mar-2011 Planned Mid Term Review Date 19-Sep-2011 Last Archived ISR Date 11-Jun-2012 Effectiveness Date 30-Apr-2007 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date 19-Sep-2011 Project Development Objectives Irrigation and Watershed Management Project (P074086) Project Development Objective (from Project Appraisal Document) To establish the basis for viable irrigated agriculture and natural resources management in four main irrigation sites and their surrounding watersheds: (i) Andapa (Sava Region), (ii) Marovoay (Boeny Region), (iii) Itasy Region, and (iv) Lac Alaotra (Alaotra Mangoro Region). Has the Project Development Objective been changed since Board Approval of the Program? Yes No Irrigation & Watershed Management Project - GEF (P088887) Global Environmental Objective (from Project Appraisal Document) The global environmental objective of the project is to improve the environmental sustainability of land management practices in four targeted watersheds. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Component(s) Public Disclosure Copy Component Name Component Cost Development of Commercial Agriculture 7.45 Irrigation Development 15.67 Watershed Development 1.82 Program Management 3.45 PPF 1.61 Overall Ratings Page 1 of 5 The World Bank Report No: ISR9135 Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview The Project has made good progress in achieving its intended objectives. The targets for Component A (Development of Commercial Agriculture) are near to be achieved. Implementation of Component B (Development of Irrigation) has seen some delays for the infrastructure rehabilitation works but the capacity building activities to strengthen Water Users Associations (WUAs) are advancing well. Implementation progress under Component C (Development of Watershed) has been particularly affected by the unavailability of GEF funds. This component has seen however some significant progress, specifically, some sites vitrines have been completed with all initial investments for afforestation, treatment of lavakas, and agro-ecological sub-projects. Locations Country First Administrative Division Location Planned Actual Madagascar Not Entered Marovoay Madagascar Boeny Mahajanga Madagascar Not Entered Farihy Itasy Not Entered Not Entered Not Entered Not Entered Not Entered Not Entered Madagascar Not Entered Tahiry Nanaharin' Ankarafantsika Madagascar Not Entered Andapa Madagascar Not Entered Farihy Alaotra Madagascar Not Entered Marojejy National Park Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Area cultivated with improved technologies Hectare(Ha) Value 0.00 4167.00 and/ or inputs provided through the sub- Date 02-Oct-2006 30-Sep-2012 projects (ha) Comments Page 2 of 5 The World Bank Report No: ISR9135 Area cultivated during the dry season in the Hectare(Ha) Value 1120.00 2600.00 4150.00 targeted irrigation schemes (ha) Date 02-Oct-2006 30-Sep-2012 30-Jun-2014 Comments Public Disclosure Copy Area cultivated during the dry season in the Percentage Value 19.00 targeted irrigation schemes (%) Sub Type Supplemental Direct project beneficiaries Number Value 0.00 15295.00 19820.00 Date 02-Oct-2006 30-Sep-2012 30-Jun-2014 Comments 10/02/2006 Female beneficiaries Percentage Value 0.00 29.00 20.00 Sub Type Supplemental Area provided with irrigation and drainage Hectare(Ha) Value 0.00 10967.00 18420.00 services (ha) Date 02-Oct-2006 30-Sep-2012 30-Jun-2014 Comments 10/02/2006 Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Area under sustainable land management in Hectare(Ha) Value 0.00 636.00 5100.00 the targeted project intervention areas (ha) Date 02-Oct-2006 30-Sep-2012 30-Jun-2014 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Famers adopting new production technologies Number Value 0.00 1099.00 14810.00 (number) Date 02-Oct-2006 31-Oct-2012 Public Disclosure Copy Comments Census is underway Agro-ecological Number Value 0.00 158.00 1170.00 Sub Type Date 02-Oct-2006 31-Oct-2012 Breakdown Comments Census is underway Intensification Number Value 0.00 941.00 13640.00 Sub Type Date 02-Oct-2006 03-Feb-2011 31-Oct-2012 Breakdown Comments Census is underway Page 3 of 5 The World Bank Report No: ISR9135 Water users provided with irrigation and Number Value 0.00 10239.00 20278.00 drainage services (number) Date 02-Oct-2006 30-Sep-2012 30-Jun-2014 Comments 10/02/2006 Public Disclosure Copy Operational water user associations (number) Number Value 0.00 51.00 78.00 Date 02-Oct-2006 30-Sep-2012 31-Oct-2014 Comments 10/02/2006 O&M cost coverage by collected fees in Percentage Value 0.00 79.00 100.00 irrigation schemes (%) Date 30-Sep-2012 30-Sep-2014 Comments Beneficiaries adopting SLM (number) Number Value 0.00 1363.00 2300.00 Date 02-Oct-2006 30-Sep-2012 30-Jun-2014 Comments Anti-erosion measures implemented (number) Number Value 0.00 9.00 118.00 Date 30-Sep-2012 30-Jun-2014 Comments Guichet fonciers operational (number) Number Value 0.00 4.00 5.00 Date 30-Sep-2012 30-Jun-2014 Comments Sub-projects financed and executed (number) Number Value 0.00 1166.00 1554.00 Date 30-Sep-2012 30-Jun-2014 Comments Data on Financial Performance (as of 14-Mar-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P074086 IDA-42440 Effective 14-Nov-2006 22-Nov-2006 30-Apr-2007 01-Mar-2011 30-Jun-2014 Public Disclosure Copy P088887 TF-93651 Effective 26-Dec-2011 26-Dec-2011 26-Dec-2011 30-Jun-2014 30-Jun-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P074086 IDA-42440 Effective USD 30.00 30.00 0.00 20.06 10.83 67.00 P088887 TF-93651 Effective USD 5.90 5.90 0.00 1.08 4.82 18.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR9135 Public Disclosure Copy Key Decisions Regarding Implementation 1. Following the signing of the GEF grant agreement, a second restructuring of IWMP APL1 has been processed to accommodate the GEF funds (US$ 5,9 M) , with which the IDA funds are fully blended. The second restructuring was approved by RVP in September 2012 with the following changes: (i) extension of the Project closing date to June 30, 2014 ; (ii) adjustment of the Results Framework; and (iii) reallocation of the credit proceeds. 2. The approval of the PHRD grant of US$ 12,6 M, complementary financing to the IDA Credit, by the Government of Japan has been delayed. The Bank team has now developed a new revised timeline for effectiveness , which is now tentatively scheduled for June 2013. Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy P088887-Irrigation & Watershed Management Project - GEF Page 5 of 5