The World Bank Report No: ISR4826 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: 12 Status: ARCHIVED Archive Date: 11-Jun-2012 Country: Madagascar Approval FY: 2007 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Ministry of Agriculture, Livestock and Fisheries 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 07-Oct-2011 Effectiveness Date 30-Apr-2007 Revised Closing Date 31-Dec-2012 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: ISR4826 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 Implementation Status Overview A Mid Term Review (MTR) was carried out from September 19 - October 7, 2011. During the MTR mission, the World Bank team confirmed the continuing relevance of the Project Development Objective, the technical components, and the project implementation arrangements. The Project has made good progress in implementing the action plan designed to accelerate activities whose implementation lagged during the prolonged disbursement freeze. The disbursement rate has not increased as much as expected, however. A new action plan was discussed and agreed with the PIU to speed up implementation of activities. It was agreed that Strategic Partners with international expertise will be asked to recruit additional staff to accelerate the implementation of the three technical project components. The GEF grant agreement was signed on December 30, 2012, and the grant became effective in January 2012. In parallel to the MTR, an identification mission was conducted to prepare a parallel-funded CARD-PHRD operation in the amount of US$ 12.6 million. A joint implementation support mission for BVPI IDA and GEF / preparation mission for BVPI CARD-PHRD was conducted from April 2-13, 2012 to follow-up the recommendations that emerged from the MTR and pre-appraise the CARD-PHRD operation. 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: ISR4826 Indicator Name Core Unit of Measure Baseline Current End Target Area provided with irrigation and drainage Hectare(Ha) Value 0.00 1716.00 10010.00 services (ha) Date 02-Oct-2006 03-Feb-2011 Public Disclosure Copy Comments 10/02/2006 02/03/2011 10010.00 Direct project beneficiaries Number Value 0.00 2920.00 13360.00 Date 02-Oct-2006 03-Feb-2011 31-Oct-2012 Comments 10/02/2006 02/03/2011 10/31/2012 Female beneficiaries Percentage Value 0.00 20.00 20.00 Sub Type Supplemental Area cultivated during the dry season in the Hectare(Ha) Value 1120.00 1120.00 3000.00 targeted irrigation schemes (ha) Date 02-Oct-2006 03-Feb-2011 31-Oct-2012 Comments Area cultivated during the dry season in the Percentage Value 19.00 targeted irrigation schemes (%) Sub Type Supplemental Area cultivated with improved technologies Hectare(Ha) Value 0.00 1842.00 and/ or inputs provided through the sub- Date 02-Oct-2006 projects (ha) Comments 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 0.00 5100.00 the targeted project intervention areas (ha) Date 02-Oct-2006 03-Feb-2011 31-Oct-2012 Comments Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Sub-projects financed and executed (number) Number Value 0.00 141.00 1554.00 Date 03-Feb-2011 Comments Guichet fonciers operational (number) Number Value 0.00 1.00 5.00 Date 03-Feb-2011 Comments Page 3 of 5 The World Bank Report No: ISR4826 Anti-erosion measures implemented (number) Number Value 0.00 0.00 118.00 Date 03-Feb-2011 Comments Public Disclosure Copy Beneficiaries adopting SLM (number) Number Value 0.00 0.00 2300.00 Date 02-Oct-2006 Comments O&M cost coverage by collected fees in Percentage Value 0.00 79.00 100.00 irrigation schemes (%) Date Comments Operational water user associations (number) Number Value 0.00 51.00 65.00 Date 02-Oct-2006 03-Feb-2011 31-Oct-2012 Comments 10/02/2006 Water users provided with irrigation and Number Value 0.00 2134.00 10149.00 drainage services (number) Date 02-Oct-2006 03-Feb-2011 31-Oct-2012 Comments 10/02/2006 Famers adopting new production technologies Number Value 0.00 1099.00 14810.00 (number) Date 02-Oct-2006 31-Oct-2012 Comments Agro-ecological Number Value 0.00 158.00 1170.00 Sub Type Date 02-Oct-2006 31-Oct-2012 Breakdown Comments Intensification Number Value 0.00 941.00 13640.00 Sub Type Date 02-Oct-2006 03-Feb-2011 31-Oct-2012 Breakdown Comments Data on Financial Performance (as of 23-Apr-2012) Public Disclosure Copy 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 31-Dec-2012 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 16.06 15.22 54.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR4826 Public Disclosure Copy Key Decisions Regarding Implementation 1. The GEF grant agreement was signed on December 30, 2012. Following the signing of the GEF grant agreement, the IDA credit needs to restructured a second time to take into account the additional resources of US$ 5.9 M. The proposed restructuring will bring thefollowing changes: (i) extension of the Project closing date ; (ii) adjustment of the Results Framework; and (iii) reallocation of the credit proceeds. 2. Following the pre appraisal mission to prepare the CARD-PHRD operation, the Bank team agreed with the Malagasy counterparts and with JICA that the proposed operation will work in three sites (Lac Alaotra, Itasy, and Marovoay) out of the four sites in which the IDA/GEF project operates. The CARD-PHRD operation will however work on different irrigation schemes within these three sites. The mission also confirmed the PDO, Project costs in the amount of US$12.6 million, the Project components and activities, and institutional arrangements. It was agreed that a new component focused on research activities will be prepared in addition to the three technical components already being supported under the IDA/GEF operation. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects P088887-Irrigation & Watershed Management Project - GEF, P128831-Madagascar-Irrigation and Watershed Management Project - PHRD Page 5 of 5