Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar-Irrigation and Watershed Management Project - PHRD (P128831) Madagascar-Irrigation and Watershed Management Project - PHRD (P128831) AFRICA | Madagascar | Agriculture Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2014 | Seq No: 4 | ARCHIVED on 16-May-2016 | ISR22717 | Implementing Agencies: Ministry of Agriculture Key Dates Key Project Dates Bank Approval Date:27-Mar-2014 Effectiveness Date:15-Sep-2014 Planned Mid Term Review Date:04-Jul-2016 Actual Mid-Term Review Date:-- Original Closing Date:28-Feb-2018 Revised Closing Date:28-Feb-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase rice productivity in selected irrigation sites and their surrounding watersheds. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Development of Commercial Agriculture:(Cost $1.96 M) Irrigation Development:(Cost $4.93 M) Watershed Development:(Cost $1.53 M) Support for Rice Research and Development:(Cost $2.60 M) Project Management and Monitoring and Evaluation:(Cost $1.64 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Moderate 5/16/2016 Page 1 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar-Irrigation and Watershed Management Project - PHRD (P128831) Implementation Status and Key Decisions The overall implementation pace, project progress and disbursement have lagged behind since project effectiveness. Frequent changes in project staffing have generated unnecessary delays in undertaking technical studies for the rehabilitation of the irrigation schemes. A new action plan to speed- up implementation of project activities has been developed. 5/16/2016 Page 2 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar-Irrigation and Watershed Management Project - PHRD (P128831) 5/16/2016 Page 3 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar-Irrigation and Watershed Management Project - PHRD (P128831) 5/16/2016 Page 4 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar-Irrigation and Watershed Management Project - PHRD (P128831) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Low Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Average yield per hectare in irrigated rice production in Project-intervention irrigation sites (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.66 3.66 3.66 4.26 Date 15-Sep-2014 31-Mar-2015 31-Mar-2016 28-Feb-2018 Comments No improvement noticed because irrigation activities didn't begin (only on preparation : ToR, restricted list, ...) PHINDPDOTBL  Direct project beneficiaries (Number, Core) 5/16/2016 Baseline Actual (Previous) Actual (Current) End Target Page 5 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar-Irrigation and Watershed Management Project - PHRD (P128831) Value 0.00 561.00 2205.00 7230.00 Date 15-Sep-2014 31-Mar-2015 31-Mar-2016 28-Feb-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 36.00 27.00 Overall Comments The average yield per hectare in project irrigated sites has not increased since most of the rehabilitation works have not started due to the time- consuming process in conducting the feasibility studies for selected schemes and limited capacity of engineering firms in the project areas. Now that the feasibility studies are completed , 65 % of planned rehabilitation works are underway and expected to be completed prior the beginning of the rainy season in October. The rice intensification activities designed to increase average yield per hectare could therefore be developed. Intermediate Results Indicators PHINDIRITBL  Area cultivated with improved technologies and/or inputs provided through the sub-projects (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.50 193.00 1828.00 Date 15-Sep-2014 31-Mar-2015 31-Mar-2016 28-Feb-2018 PHINDIRITBL  Clients who have adopted an improved agr. technology promoted by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 275.00 912.00 3656.00 Date 15-Sep-2014 31-Mar-2015 31-Mar-2016 28-Feb-2018 5/16/2016 Page 6 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar-Irrigation and Watershed Management Project - PHRD (P128831) PHINDIRITBL  Clients who adopted an improved agr. technology promoted by project – female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 147.00 352.00 987.00 Date 15-Sep-2014 31-Mar-2015 31-Mar-2016 28-Feb-2018 PHINDIRITBL  Technologies demonstrated in the project areas (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 15-Sep-2014 31-Mar-2015 31-Mar-2016 28-Feb-2018 Comments 2 technologies demonstrated : Seeds production and SRI/ SRA (improved rice system) PHINDIRITBL  Value of the additional crop production in sub-projects supported by the project (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 914000.00 Date 15-Sep-2014 31-Mar-2015 31-Mar-2016 28-Feb-2018 PHINDIRITBL  Area provided with irrigation and drainage services (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2089.00 Date 15-Sep-2014 -- 31-Mar-2016 28-Feb-2018 Comments Important delay for beginning of technical studies and works. Scheduled activities on sectors 1, 2 , 3 of Marovoay will be limited to sector 2 only, because of OP 4.37 security dams. Studies must be started on 2nd quarter of 2016. 5/16/2016 Page 7 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar-Irrigation and Watershed Management Project - PHRD (P128831) PHINDIRITBL  Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 15-Sep-2014 31-Mar-2015 31-Mar-2016 28-Feb-2018 PHINDIRITBL  Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2089.00 Date 15-Sep-2014 31-Mar-2015 31-Mar-2016 28-Feb-2018 PHINDIRITBL  Area cultivated annually in the targeted irrigation schemes (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13586.00 -- 13586.00 14159.00 Date 15-Sep-2014 -- 31-Mar-2016 28-Feb-2018 PHINDIRITBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1733.00 Date 15-Sep-2014 -- 31-Mar-2016 28-Feb-2018 5/16/2016 Page 8 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar-Irrigation and Watershed Management Project - PHRD (P128831) PHINDIRITBL  Water users provided with irrigation and drainage services - female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 468.00 Date 15-Sep-2014 31-Mar-2015 31-Mar-2016 28-Feb-2018 PHINDIRITBL  Operational water user associations created and/or strengthened (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 52.00 Date 15-Sep-2014 31-Mar-2015 31-Mar-2016 28-Feb-2018 PHINDIRITBL  O&M fees collected by WUAs (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1500.00 -- 1500.00 790000.00 Date 15-Sep-2014 -- 31-Mar-2016 28-Feb-2018 PHINDIRITBL  Schema Directeurs developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- 2.00 3.00 Date 15-Sep-2014 -- 31-Mar-2016 28-Feb-2018 Comments Schemas already available for Itasy and Marovoay 5/16/2016 Page 9 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar-Irrigation and Watershed Management Project - PHRD (P128831) PHINDIRITBL  Sub-watershed management plans developed and signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 18.00 Date 15-Sep-2014 -- 31-Mar-2016 28-Feb-2018 Comments Restricted list prepared and submitted for Boeny - A new relaunch of the procedure necessary for Itasy because of the insufficient number of consultants. PHINDIRITBL  Clients who have adopted an improved agr. technology promoted by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1293.00 1000.00 Date 15-Sep-2014 -- 31-Mar-2016 28-Feb-2018 Comments These beneficiaries are the participants in community reforestation and restoration of lavaka PHINDIRITBL  Clients who adopted an improved agr. technology promoted by project – female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.00 437.00 270.00 Date 15-Sep-2014 31-Mar-2015 31-Mar-2016 28-Feb-2018 PHINDIRITBL  Anti-erosion measures implemented (lavak stabilization, etc.) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 22.00 10.00 Date 15-Sep-2014 31-Mar-2015 31-Mar-2016 28-Feb-2018 5/16/2016 Page 10 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar-Irrigation and Watershed Management Project - PHRD (P128831) PHINDIRITBL  Area with improved SLM practices provided through the sub-projects (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.75 171.00 490.00 Date 15-Sep-2014 31-Mar-2015 31-Mar-2016 28-Feb-2018 PHINDIRITBL  Technologies demonstrated in the project areas (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 15-Sep-2014 31-Mar-2015 31-Mar-2016 28-Feb-2018 PHINDIRITBL  Soil samples tested in project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2000.00 Date 15-Sep-2014 -- 31-Mar-2016 28-Feb-2018 PHINDIRITBL  Basic rice seeds produced (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 25.00 70.00 Date 15-Sep-2014 31-Mar-2015 31-Mar-2016 28-Feb-2018 5/16/2016 Page 11 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar-Irrigation and Watershed Management Project - PHRD (P128831) PHINDIRITBL  Collaborative research/extension sub-projects under implementation/completed (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 3.00 84.00 Date 15-Sep-2014 -- 31-Mar-2016 28-Feb-2018 PHINDIRITBL  Collaborative research or extension sub-projects - under implementation (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 15-Sep-2014 31-Mar-2015 31-Mar-2016 28-Feb-2018 PHINDIRITBL  Collaborative research or extension sub-projects - completed (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 84.00 Date 15-Sep-2014 31-Mar-2015 31-Mar-2016 28-Feb-2018 Overall Comments Implementation of most of project activities have been slowed down by the delay in implementing the irrigation rehabilitation works including "Area cultivated with improved technologies and/or inputs provided through the sub-projects" , "Area provided with irrigation and drainage services (ha)", " Water users provided with new/improved irrigation and drainage services (number)", "Operational water user associations created and/or strengthened (number)", and "O&M fees collected by WUAs" . The delay is mostly due to the time-consuming process in conducting the feasibility studies and limited capacities of engineering firms in project areas. The studies are now completed and the rehabilitation works are underway expected to be completed prior to the rainy season in October and allowing agricultural activities and capacity building for Water Users Associations to start. Activities related to the Watershed Development Component are progressing well with some targets already exceeded namely Clients who adopted an improved agr. technology promoted by project – female, Anti-erosion measures implemented (lavak stabilization, etc.) Data on Financial Performance Disbursements (by loan) 5/16/2016 Page 12 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar-Irrigation and Watershed Management Project - PHRD (P128831) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P128831 TF-16875 Effective USD 12.66 12.66 0.00 1.78 10.88 14% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128831 TF-16875 Effective 27-Mar-2014 27-Mar-2014 15-Sep-2014 28-Feb-2018 28-Feb-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/16/2016 Page 13 of 13 Public Disclosure Copy