Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) Integrated Growth Poles and Corridor Project 2 (P113971) AFRICA | Madagascar | Trade & Competitiveness Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 3 | ARCHIVED on 28-Jun-2016 | ISR24161 | Implementing Agencies: National Project Secretariat Key Dates Key Project Dates Bank Approval Date:18-Dec-2014 Effectiveness Date:09-Mar-2015 Planned Mid Term Review Date:03-Feb-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Sep-2019 Revised Closing Date:30-Sep-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to contribute to increased economic opportunities and access to enabling infrastructure services, as measured by an increase in jobs and formal firms, in Targeted Regions. The Program objective of the Series of Projects (SOP) is the same as the PDO of this Project. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name COMPONENT 1: STRENGTHENING THE ENABLING ENVIRONMENT FOR ENTREPRENEURSHIP AND INVESTMENT:(Cost $11.00 M) COMPONENT 2:SECTOR BASED GROWTH IN THE ATSIMO-ANDREFANA, ANOSY AND DIANA REGIONS:(Cost $35.50 M) COMPONENT 3:PROJECT IMPLEMENTATION, M&E, SAFEGUARDS, IMPACT EVALUATION:(Cost $3.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 6/28/2016 Page 1 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) Implementation Status and Key Decisions Implementation: Project disbursement has recently picked up momentum and is currently on track. Business Environment: The Investment Climate / Doing Business reform program continues to progress, albeit slower than expected. The Project has succeeded to achieve positive results in the area of commercial justice reforms, as a result of a focused TA support to the Ministry of Justice. However, given that the Investment Climate Steering Committee (CCRCA) is not operational yet, a priority IC reform agenda for 2016 has not been approved. Agribusiness: Overall good progress has been made despite some delays due to insufficient coordination and delays in implementing the pre-agreed approach as to the mode of intervention for the different value chains. The Cotton value chain still poses a risk in term of results due to the uncertainties linked to the production of cotton seeds (Atsimo-Andrefana Growth pole). Similarly there are risks for the renewal and production of quality cocoa seeds (Diana Growth Pole). These challenges will require strengthening of research capacities linked to both value chains, in partnership with FOFIFA. It is still critical that the Government adopt a strategy for the cotton sector and provide capacity support to the cotton platform and for the enforcement of regulations. Detailed actions plans have been developed for both the Cotton and Cocoa value chains. Tourism: The Project continues to engage in successful support of the tourism sector and identification of a strategic partnership to Air Madagascar. Key advisory positions are currently in the process of recruitment. Improving services delivery and shared infrastructure: The Project has displayed consistent progress on fast-tracking infrastructure works contracts/activities, which represent 38% of total Project. (US$19 million). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Low  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Low  Low 6/28/2016 Page 2 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Number of formal jobs created in the targeted poles (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3257.00 4339.00 1317.00 8000.00 Date 31-Dec-2013 13-Nov-2015 13-May-2016 31-Dec-2018 Comments Observations for 2015 figures: 1. In Diana, the increase mainly pertains to +1879 new jobs declared in agriculture sector and related activities and 762 in tourism related areas 2. In Atsimo Andrefana, newly created jobs are mostly in services and trade sectors In Anosy, the drop is explained by a massive exit in the sisal sector, following the current drought, as well as staff cutbacks in tourism sector. PHINDPDOTBL  Of which in the Diana region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1528.00 3470.00 790.00 4000.00 Date 31-Dec-2013 13-Nov-2015 13-May-2016 31-Dec-2018 PHINDPDOTBL  Of which in tourism (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 492.00 403.00 98.00 600.00 6/28/2016 Page 3 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) Date 31-Dec-2013 13-Nov-2015 13-May-2016 31-Dec-2018 PHINDPDOTBL  Of which in Atsimo-Andrefana region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 335.00 -- 342.00 2500.00 Date 31-Dec-2013 -- 13-May-2016 31-Dec-2018 PHINDPDOTBL  In which in tourism (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 79.00 77.00 37.00 500.00 Date 31-Dec-2013 13-Nov-2015 13-May-2016 31-Dec-2018 PHINDPDOTBL  Of which in Anosy region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1394.00 372.00 215.00 1500.00 Date 31-Dec-2013 13-Nov-2015 13-May-2016 31-Dec-2018 PHINDPDOTBL  Number of formal businesses newly registered in the target poles (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1542.00 2048.00 743.00 2080.00 Date 31-Dec-2013 13-Nov-2015 13-May-2016 31-Dec-2018 6/28/2016 Page 4 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) Comments DIANA: Figures for 2015 include 8% of companies and 92% of individual enterprises, of which: 614 (Nosy Be), 256 (Ambanja), 689 (Ambilobe) and 612 (Diégo I&II). ATSIMO-ANDREFANA: Figures for 2015 include 42 companies (13%) and 282 individual enterprises (87%). ANOSY REGION: Figures for 2015 are composed by 47 new companies and others (8.5%) and 506 new individual enterprises (91.5%) PHINDPDOTBL  Of which in Atsimo-Andrefana region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 130.00 -- 100.00 230.00 Date 31-Dec-2013 -- 13-May-2016 31-Dec-2018 PHINDPDOTBL  Of which in Anosy region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 383.00 304.00 123.00 550.00 Date 31-Dec-2013 13-Nov-2015 13-May-2016 31-Dec-2018 PHINDPDOTBL  Of which in Diana region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1029.00 -- 520.00 1300.00 Date 31-Dec-2013 -- 13-May-2016 31-Dec-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 348.00 432.00 172000.00 Date 31-Dec-2014 13-Nov-2015 13-May-2016 31-Dec-2018 6/28/2016 Page 5 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) Comments 176 persons were trained in Tourism sector in both Poles. In addition, 256 farmers were trained in Anosy on pink pepper techniques No training held yet for Q1 2016 PHINDPDOTBL  Of which people provided with improved water sources under the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 65000.00 Date 31-Dec-2014 -- 13-May-2016 31-Dec-2018 PHINDPDOTBL  Of which people provided with access to regular solid waste collection under the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80000.00 Date 31-Dec-2014 13-Nov-2015 13-May-2016 31-Dec-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Overall Comments Intermediate Results Indicators 6/28/2016 Page 6 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) PHINDIRITBL  Number of reforms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 31-Dec-2014 13-Nov-2015 13-May-2016 31-Dec-2018 PHINDIRITBL  Of which reforms related to tax simplification (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 31-Dec-2014 13-Nov-2015 13-May-2016 31-Dec-2018 PHINDIRITBL  Of which reforms related to commercial disputes (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 31-Dec-2014 13-Nov-2015 13-May-2016 31-Dec-2018 PHINDIRITBL  Of which IC reforms (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 31-Dec-2014 -- 13-May-2016 31-Dec-2018 6/28/2016 Page 7 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) PHINDIRITBL  Increase in the number of wage jobs in the target corridors in the target poles (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2014 13-Nov-2015 13-May-2016 31-Dec-2018 PHINDIRITBL  Of which in Atsimo-Andrefana region (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 31-Dec-2014 -- 13-May-2016 31-Dec-2018 PHINDIRITBL  Of which in the Diana region (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2014 13-Nov-2015 13-May-2016 31-Dec-2018 PHINDIRITBL  Of which in Anosy Region (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 681.00 -- 0.00 -- 6/28/2016 Page 8 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) PHINDIRITBL  Annual municipal revenues collected in the target poles (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3074.00 -- 1155.00 4050.00 Date 31-Dec-2014 -- 13-May-2016 31-Dec-2018 PHINDIRITBL  Of which in Anosy region (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 681.00 -- 211.00 850.00 Date 31-Dec-2013 -- 13-Nov-2015 31-Dec-2018 PHINDIRITBL  Of which in Atsimo-Andrefana region (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 929.00 719.00 331.00 1350.00 Date 31-Dec-2013 13-Nov-2015 13-May-2016 31-Dec-2018 PHINDIRITBL  Of which in the Diana region (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1464.00 569.00 613.00 1850.00 Date 31-Dec-2013 13-Nov-2015 13-May-2016 31-Dec-2018 6/28/2016 Page 9 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) PHINDIRITBL  Roads Rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 31-Dec-2014 13-Nov-2015 13-May-2016 31-Dec-2018 PHINDIRITBL  Of which non rural (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 12.00 Date 31-Dec-2014 -- 13-May-2016 31-Dec-2018 PHINDIRITBL  Passengers traffic, including tourists by air or sea per annum in target poles (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 262653.00 -- 48000.00 325000.00 Date 31-Dec-2013 -- 13-May-2016 31-Dec-2018 PHINDIRITBL  Of which in Atsimo-Andrefana region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 58477.00 -- 9800.00 75000.00 Date 31-Dec-2013 -- 13-May-2016 31-Dec-2018 6/28/2016 Page 10 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) PHINDIRITBL  Of which in the Diana region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 204176.00 -- 38000.00 250000.00 Date 31-Dec-2013 -- 13-May-2016 31-Dec-2018 PHINDIRITBL  Hotel rooms for establishments in the target poles (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4694.00 4880.00 4977.00 5150.00 Date 31-Dec-2013 13-Nov-2015 13-May-2016 31-Dec-2018 PHINDIRITBL  Of which in Atsimo-Andrefana region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1465.00 -- 1563.00 1700.00 Date 31-Dec-2013 -- 13-May-2016 31-Dec-2018 PHINDIRITBL  Of which in the Diana region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3229.00 -- 3414.00 3450.00 Date 31-Dec-2013 -- 13-May-2016 31-Dec-2018 6/28/2016 Page 11 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) PHINDIRITBL  Export value for the selected crops in the target poles (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30600000.00 -- -- 46000000.00 Date 31-Dec-2013 -- -- 31-Dec-2018 PHINDIRITBL  Of which in Atsimo-Andrefana region (cotton and sea cucumber) (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 9000000.00 -- -- 18000000.00 Date 31-Dec-2013 -- -- 31-Dec-2018 PHINDIRITBL  Of which in the Diana region (cocoa, cashew, ylang ylang) (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 21600000.00 -- -- 28000000.00 Date 31-Dec-2013 -- -- 31-Dec-2018 PHINDIRITBL  Increase in revenues from target cash crop production for smallholders in the target corridors in the target poles (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 7.00 Date 31-Dec-2013 -- -- 31-Dec-2018 6/28/2016 Page 12 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) PHINDIRITBL  Local Governance Index in the targeted municipalities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 8.00 Date 31-Dec-2013 -- -- 31-Dec-2018 PHINDIRITBL  Of which in Anosy region (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 8.00 Date 31-Dec-2013 -- -- 31-Dec-2018 PHINDIRITBL  Of which in Atsimo-Andrefana region (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 8.00 Date 31-Dec-2013 -- -- 31-Dec-2018 PHINDIRITBL  Of which in the Diana region (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 8.00 Date 31-Dec-2013 -- -- 31-Dec-2018 6/28/2016 Page 13 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) PHINDIRITBL  Enterprises directly benefiting from the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 31-Dec-2014 -- 13-May-2016 31-Dec-2018 PHINDIRITBL  Annual additional sales value of firms supported by the MBIF (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150000.00 Date 31-Dec-2014 -- 13-May-2016 31-Dec-2018 PHINDIRITBL  People provided with Business Development Services and training programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 348.00 432.00 3000.00 Date 31-Dec-2014 13-Nov-2015 13-May-2016 31-Dec-2018 PHINDIRITBL  Farmers provided with improved inputs and equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4000.00 Date 31-Dec-2014 -- 13-May-2016 31-Dec-2018 Overall Comments Data on Financial Performance 6/28/2016 Page 14 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P113971 IDA-55640 Effective XDR 33.80 33.80 0.00 6.60 27.20 20% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P113971 IDA-55640 Effective 18-Dec-2014 18-Dec-2014 09-Mar-2015 30-Sep-2019 30-Sep-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/28/2016 Page 15 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) 6/28/2016 Page 16 of 16 Public Disclosure Copy