The World Bank Report No: ISR11489 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: 2 Status: ARCHIVED Archive Date: 05-Nov-2013 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 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 10-Jun-2013 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) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status Overview Despite some minor slippages, key project activities are being implemented according to the agreed schedule. More specifically: (i) the emergency road infrastructure works are expected to start on the ground by mid-2014; (ii) the social protection (rehabilitation of community infrastructure and cash-for-work program) activities started activities on the ground; (iii) the implementation of the Disaster Risk Management (DRM) related activities has commenced; and (iv) the first batch of small scale irrigation schemes are scheduled to start during the month of October 2013 and to be completed by the start of the next rainy season. Page 1 of 6 The World Bank Report No: ISR11489 Furthermore, most of the agreed actions since the April 2013 implementation support mission have been completed. More specifically: (i) the staff members of the Project Coordination Unit (PCU) are now recruited; (b) all the implementing agencies could create their respective Designated Accounts, complete the processes to access to “Client Connection�, and proceed to withdraw funds. Public Disclosure Copy Thanks to the good initial implementation of the project, and less than six months after effectiveness, the project’s disbursement rate is now 11% (or 17%, including the initial advances). As a result, the project’s implementation progress is rated Satisfactory. Locations No Location data has been entered 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 0.00 534000.00 campaign Date 16-Jul-2013 01-Oct-2013 31-Dec-2014 Comments Beneficiaries of Safety Nets programs Number Value 0.00 0.00 0.00 (number) Date 13-Nov-2012 01-Oct-2013 Comments Not applicable. Please, refer to the 2 breakdowns indicators below. Beneficiaries of Safety Nets programs - Female Number Value 0.00 0.00 62000.00 (number) Sub Type Date 13-Nov-2012 01-Oct-2013 31-Dec-2016 Breakdown Comments Beneficiaries of Safety Nets programs - Cash- Number Value 0.00 0.00 124000.00 for-work, food-for-work and public works Sub Type Date 13-Nov-2012 01-Oct-2013 31-Dec-2016 (number) Breakdown Comments Communes covered by functional flood or Number Value 0.00 0.00 70.00 Public Disclosure Copy cyclone early Warning Systems Date 13-Nov-2012 01-Oct-2013 31-Dec-2016 Comments Direct project beneficiaries Number Value 0.00 0.00 1581200.00 Date 13-Nov-2012 01-Oct-2013 31-Dec-2016 Comments Female beneficiaries Percentage Value 0.00 0.00 50.00 Sub Type Supplemental Page 2 of 6 The World Bank Report No: ISR11489 Average yield per hectare in irrigated rice Number Value 2.50 2.50 4.50 production in Project-intervention irrigation sites Date 13-Nov-2012 01-Oct-2013 31-Dec-2015 Comments The number indicated is in Public Disclosure Copy Ton/Ha Share of rural population with access to an all- Percentage Value 10.00 10.00 11.20 season road Date 13-Nov-2012 01-Oct-2013 31-Dec-2016 Comments This is an estimate that will be To be updated during the first updated during the first year year of project implementation of project implementation Number of rural people with access to an all- Number Value 0.00 0.00 192800.00 season road Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of training delivered Number Value 0.00 0.00 10.00 Date 16-Jul-2013 01-Oct-2013 31-Dec-2014 Comments Number of flying hours contracted Hours Value 0.00 100.00 935.00 Date 16-Jul-2013 01-Oct-2013 31-Dec-2013 Comments Localizations of reproduction sites have started. Quantities of pesticides delivered Liter Value 0.00 0.00 238000.00 Date 16-Jul-2013 01-Oct-2013 30-Jun-2014 Comments Area provided with irrigation and drainage Hectare(Ha) Value 0.00 0.00 0.00 services (ha) Date 01-Oct-2013 Public Disclosure Copy Comments Not applicable. The focus will be on the breakdown below. Area provided with irrigation and drainage Hectare(Ha) Value 0.00 0.00 5200.00 services - Improved (ha) Sub Type Date 13-Nov-2012 01-Oct-2013 31-Dec-2015 Breakdown Comments Person-days of employment created Number Value 0.00 10000.00 4400000.00 Date 13-Nov-2012 01-Oct-2013 31-Dec-2016 Comments Page 3 of 6 The World Bank Report No: ISR11489 Participants in consultation activities during Number Value 0.00 0.00 48000.00 project implementation (number) Date 13-Nov-2012 01-Oct-2013 31-Dec-2016 Comments Cash-for-work program Public Disclosure Copy Participants in consultation activities during Number Value 0.00 0.00 0.00 project implementation - female Sub Type Date 01-Oct-2013 Breakdown Comments Not applicable. There is no breakdown applicable to this case. Emergency Response Agencies fully equipped Number Value 0.00 0.00 30.00 and functional Date 13-Nov-2012 01-Oct-2013 31-Dec-2016 Comments Participants in consultation activities during Number Value 0.00 0.00 6840.00 project implementation (number) Date 13-Nov-2012 01-Oct-2013 31-Dec-2016 Comments Community-based infrastructure Participants in consultation activities during Number Value 0.00 0.00 0.00 project implementation - female Sub Type Date 13-Nov-2012 01-Oct-2013 Breakdown Comments Not applicable. There is no breakdown. Cash for work sub-projects completed Number Value 0.00 0.00 996.00 Date 13-Nov-2012 01-Oct-2013 31-Dec-2016 Comments Some works to be launched during the 4th quarter of 2013. Health facilities constructed, renovated, and/or Number Value 0.00 0.00 19.00 equipped (number) Date 13-Nov-2012 01-Oct-2013 31-Dec-2016 Comments Some works to be launched during the 4th quarter of 2013. Number of additional classrooms built or Number Value 0.00 0.00 190.00 Public Disclosure Copy rehabilitated at the primary level resulting from Date 13-Nov-2012 01-Oct-2013 31-Dec-2016 project interventions. Comments Works to start in 2014 Bridges Rehabilitated or reconstructed Number Value 0.00 0.00 13.00 Date 13-Nov-2012 01-Oct-2013 30-Jun-2017 Comments Works scheduled to start after the rainy seasons for small bridges, and in mid-2014 for big bridges. Page 4 of 6 The World Bank Report No: ISR11489 Roads rehabilitated, Non-rural Kilometers Value 0.00 0.00 682.00 Date 13-Nov-2012 01-Oct-2013 30-Jun-2017 Comments First works to be launched in Public Disclosure Copy end 2013 Roads rehabilitated, Rural Kilometers Value 0.00 0.00 115.00 Date 13-Nov-2012 01-Oct-2013 30-Jun-2017 Comments First works to be launched in 2014 Data on Financial Performance (as of 23-Oct-2013) 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 12.58 53.62 19.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR11489 Key Decisions Regarding Implementation The project Financing Agreement was amended on July 17, 2013 to allocate US$10 million to the Government's locust emergency response and action plan. Public Disclosure Copy Restructuring History CD Decision on 16-Jul-2013 Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6