Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Agriculture Rural Growth and Land Management Project (P151469) Madagascar Agriculture Rural Growth and Land Management Project (P151469) AFRICA | Madagascar | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 3 | ARCHIVED on 02-May-2017 | ISR27371 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:22-Mar-2016 Effectiveness Date:05-Sep-2016 Planned Mid Term Review Date:11-Feb-2019 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2021 Revised Closing Date:30-Jun-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document)

The proposed development objective is "to improve rural land tenure security and access to markets of targeted farming households in selected agricultural value chains in the Project Areas, and to provide immediate and effective response to an Eligible Crisis or Emergency".

Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1. Agribusiness Value Chain Development:(Cost $18.49 M) Component 2. Support to Land Policy and Land Rights Registration:(Cost $13.40 M) Component 3. Support to Marketing Infrastructure Development and Maintenance:(Cost $15.07 M) Component 4. Project Management and Coordination:(Cost $6.04 M) Component 5. Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory 5/2/2017 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Agriculture Rural Growth and Land Management Project (P151469) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions A number of important activities have been completed within the agreed on timeframe since project effectiveness and launch in September 2016. However, the overall implementation pace and progress are behind schedule primarily due to capacity constraints, including challenges for the Government of Madagascar in finding qualified candidates with the appropriate skills mix to fill the key positions in the central and regional implementation units; and significant backlogs in procurement processing. To-date, a total of US$2.81 or 7.43% of the IDA credit has been disbursed. Key activities behind schedule include: (a) completion of staff recruitment; (b) acquisition of key goods and equipment, including vehicles and motorcycles; (c) identification of service providers and contracting for the required baseline and sector studies intended to inform the implementation of key activities under components 1-3, and which must be available for each value chain supported by the project; (d) recruitment of accountants for the regional implementation units; an internal auditor; and the external auditor; and (e) provision of suitable premises for staff. A number of measures to address and resolve these issues have been agreed on and include: (i) increased and closer implementation support from the Bank; (ii) component and inter-component regrouping and re-sequencing of activities where possible; (iii) a modification of the action plan's unmet deadlines and disbursement projections; (iv) revision of the procurement plan; (v) revision of the Manual of Procedures to streamline procurement processing; (vi) recruitment of an additional Procurement Specialist for the PIU to reinforce the procurement team; (vi) additional procurement training to be conducted before the end of May 2017; and (vii) development of an operational monitoring dashboard to keep track of project activities and facilitate management of the individual components, which will need to be regularly updated and shared with the various stakeholders. Successful implementation of the these measures is expected to significantly improve project performance and progress over the course of the next six months. 5/2/2017 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Agriculture Rural Growth and Land Management Project (P151469) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  High  High  High Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Substantial  Substantial  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Substantial  Substantial  Substantial Other  --  --  -- Overall  Substantial  Substantial  Substantial Results 5/2/2017 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Agriculture Rural Growth and Land Management Project (P151469) Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 918.00 228,976.00 Date 30-Oct-2015 17-Oct-2016 28-Feb-2017 30-Jun-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.03 40.00 PHINDPDOTBL  Targeted farmers’ with perception of improved access to markets (disaggregated by value chain) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Oct-2015 17-Oct-2016 28-Feb-2017 30-Jun-2021 PHINDPDOTBL  Targeted farmers’ with perception of improved access to markets (disaggregated by value chain) of which female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 30-Oct-2015 17-Oct-2016 28-Feb-2017 30-Jun-2021 PHINDPDOTBL  Volume of local agricultural products sourced from the targeted areas by agribusiness companies in selected value chain (disaggregated by value chain) (Liters (Million), Custom) Baseline Actual (Previous) Actual (Current) End Target 5/2/2017 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Agriculture Rural Growth and Land Management Project (P151469) Value 0.00 0.00 0.00 500,000.00 Date 30-Oct-2015 17-Oct-2016 28-Feb-2017 30-Jun-2021 PHINDPDOTBL  Dairy value chain (milk) (Liters (Million), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,560.00 Date 30-Oct-2015 17-Oct-2016 28-Feb-2017 30-Jun-2021 PHINDPDOTBL  Horticulture value chains (green beans) (Tones/year, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,337.00 PHINDPDOTBL  Targeted farmers’ with improved perception of land tenure rights being recognized by a public authority (civic engagement indicator, gender indicator) (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 22-Oct-2015 17-Oct-2016 28-Feb-2017 30-Jun-2021 PHINDPDOTBL  Targeted farmers’ with improved perception of land tenure rights being recognized of which female (Percentage, Custom Breakdown) 5/2/2017 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Agriculture Rural Growth and Land Management Project (P151469) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 30-Oct-2015 17-Oct-2016 28-Feb-2017 30-Jun-2021 PHINDPDOTBL  Land parcels with use or ownership rights recorded as a result of the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,311.00 500,000.00 Date 30-Oct-2015 17-Oct-2016 28-Feb-2017 30-Jun-2021 PHINDPDOTBL  Land parcels with use/ownership rights recorded as a result of project-female (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 190.00 366,362.00 Date 30-Oct-2015 17-Oct-2016 28-Feb-2017 30-Jun-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  Client days of training provided (number) (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 600.00 50,000.00 Date 30-Oct-2015 17-Oct-2016 28-Feb-2017 30-Jun-2021 5/2/2017 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Agriculture Rural Growth and Land Management Project (P151469) PHINDIRITBL  Client days of training provided - Female (number) (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 192.00 0.00 Date 30-Oct-2015 -- 28-Feb-2017 30-Jun-2021 PHINDIRITBL  Roads constructed, Rural (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 30-Oct-2015 17-Oct-2016 28-Feb-2017 30-Jun-2021 PHINDIRITBL  Land tenure deals with the private sector following the principles for responsible agriculture investments. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-Oct-2015 17-Oct-2016 28-Feb-2017 30-Jun-2021 PHINDIRITBL  Communal land offices that have land certification capacity operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 0.00 110.00 191.00 Date 30-Oct-2015 17-Oct-2016 28-Feb-2017 30-Jun-2021 5/2/2017 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Agriculture Rural Growth and Land Management Project (P151469) PHINDIRITBL  Targeted farming households reporting hiring additional paid non-family labour (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Oct-2015 17-Oct-2016 28-Feb-2017 30-Jun-2021 PHINDIRITBL  Targeted farming households reporting larger volumes of agricultural products brought by buyers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Oct-2015 17-Oct-2016 28-Feb-2017 30-Jun-2021 PHINDIRITBL  Roads constructed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 30-Oct-2015 17-Oct-2016 28-Feb-2017 30-Jun-2021 PHINDIRITBL  Land tenure deals with the private sector following the principles for responsible agriculture investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-Oct-2015 17-Oct-2016 28-Feb-2017 30-Jun-2021 Overall Comments 5/2/2017 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Agriculture Rural Growth and Land Management Project (P151469) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P151469 IDA-57750 Effective XDR 38.30 38.30 0.00 2.81 35.49 7% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151469 IDA-57750 Effective 22-Mar-2016 08-Apr-2016 05-Sep-2016 30-Jun-2021 30-Jun-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 5/2/2017 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madagascar Agriculture Rural Growth and Land Management Project (P151469) There are no related projects. 5/2/2017 Page 10 of 10 Public Disclosure Copy