The World Bank Report No: ISR14561 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: 15 Status: ARCHIVED Archive Date: 13-May-2014 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 27-Nov-2013 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: ISR14561 Previous Rating Current Rating Progress towards achievement of PDO Satisfactory 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 Moderate Implementation Status Overview As the Project is scheduled to close on June 30 , 2014, the team had been conducting the last Implementation Support Mission from March 17 to 28. The Project continues to make good progress in achieving intended objectives. The number of direct beneficiaries has been surpassed (target 13130, achieved 14,991) and targets for Component A (Development of Commercial Agriculture) have been achieved namely for irrigated rice yielding (target 4,4 tons /ha, achieved 4,4 tons/ha, baseline 2,7 tons /ha) and rain-fed rice (target 2,6 tons/ha, achieved 3,3 tons /ha, baseline 1,4 ton/ha). As for Component B (Development of Irrigation) an extension of 6 months of the project closing date is required to finalize, test and fully finance the remaining essential irrigation works which have been halted by heavy and long lasting rains in the Project sites. Regarding Component C ( Development of Watershed) key indicators are surpassed namely the number of beneficiaries adopting Sustainable Land Management (target 2400, achieved 11769), and surfaces under sustainable land management systems (target 2051 ha, achieved 2148 ha). The Government of Japan has approved the PHRD grant of 12,6 M, complementary financing to the IDA Credit, in December 2013. The Grant was signed in March 2014 between the Government of Madagascar and the World Bank. 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 Public Disclosure Copy Madagascar Not Entered Marojejy National Park Results Project Development Objective Indicators Page 2 of 5 The World Bank Report No: ISR14561 Indicator Name Core Unit of Measure Baseline Current End Target Area cultivated with improved technologies Hectare(Ha) Value 0.00 6122.00 and/ or inputs provided through the sub- Date 02-Oct-2006 14-Mar-2014 Public Disclosure Copy projects (ha) Comments Direct project beneficiaries Number Value 0.00 14991.00 13360.00 Date 02-Oct-2006 14-Mar-2014 30-Jun-2014 Comments 10/02/2006 The previous figure of 22901 beneficiaries included indirect beneficiaries. Female beneficiaries Percentage Value 0.00 27.00 20.00 Sub Type Supplemental Area provided with irrigation and drainage Hectare(Ha) Value 0.00 12279.00 18420.00 services (ha) Date 02-Oct-2006 14-Mar-2014 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 2148.00 2051.00 the targeted project intervention areas (ha) Date 02-Oct-2006 14-Mar-2014 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 17395.00 29300.00 (number) Date 02-Oct-2006 14-Mar-2014 30-Jun-2014 Comments Public Disclosure Copy Agro-ecological Number Value 0.00 2404.00 4000.00 Sub Type Date 02-Oct-2006 14-Mar-2014 30-Jun-2014 Breakdown Comments Intensification Number Value 0.00 14991.00 25300.00 Sub Type Date 02-Oct-2006 14-Mar-2014 30-Jun-2014 Breakdown Comments Water users provided with irrigation and Number Value 0.00 11104.00 20278.00 drainage services (number) Date 02-Oct-2006 14-Mar-2014 30-Jun-2014 Page 3 of 5 The World Bank Report No: ISR14561 Comments 10/02/2006 This number is lower that the previous one due to heavy rains which had damaged some infrastructures already Public Disclosure Copy rehabilitated. Operational water user associations (number) Number Value 0.00 88.00 78.00 Date 02-Oct-2006 14-Mar-2014 31-Oct-2014 Comments 10/02/2006 O&M cost coverage by collected fees in Percentage Value 0.00 80.00 100.00 irrigation schemes (%) Date 14-Mar-2014 30-Sep-2014 Comments Beneficiaries adopting SLM (number) Number Value 0.00 11769.00 2400.00 Date 02-Oct-2006 14-Mar-2014 30-Jun-2014 Comments Anti-erosion measures implemented (number) Number Value 0.00 62.00 64.00 Date 14-Mar-2014 30-Jun-2014 Comments Guichet fonciers operational (number) Number Value 0.00 3.00 5.00 Date 14-Mar-2014 30-Jun-2014 Comments Sub-projects financed and executed (number) Number Value 0.00 1920.00 1554.00 Date 14-Mar-2014 30-Jun-2014 Comments Data on Financial Performance (as of 17-Apr-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 P074086 IDA-42440 Effective 14-Nov-2006 22-Nov-2006 30-Apr-2007 01-Mar-2011 30-Jun-2014 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 24.90 6.32 83.00 P088887 TF-93651 Effective USD 30.00 5.90 0.00 4.93 0.97 84.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR14561 Public Disclosure Copy Key Decisions Regarding Implementation The Government of Japan has approved in December 2013 the PHRD grant of US$ 12,6 M, complementary financing to the IDA Credit. While the BVPI-IDA/GEF is expected to close in June 2014 with uncertainty on the materialization of the second phase, the design of this PHRD Grant has been programed to ensure its alignment and coherence with the newly approved Madagascar Emergency Food Security and Social Protection Project which includes similar irrigation and watershed development activities. Restructuring History There has been no restructuring to date. Related Projects P088887-Irrigation & Watershed Management Project - GEF Public Disclosure Copy Page 5 of 5