The World Bank Implementation Status & Results Report Support for resilient livelihoods in the South of Madagascar (P171056) Support for resilient livelihoods in the South of Madagascar (P171056) AFRICA EAST | Madagascar | Social Sustainability and Inclusion Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 1 | ARCHIVED on 27-Apr-2021 | ISR46072 | Implementing Agencies: Ministry of Interior and Decentralization, The Republic of Madagascar, Ministry of Water Sanitation and Hygiene, Ministry of Agriculture, animal husbandry, and fidheries Key Dates Key Project Dates Bank Approval Date: 10-Dec-2020 Effectiveness Date: 23-Dec-2020 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 31-May-2025 Revised Closing Date: 31-May-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to improve access to basic infrastructure and livelihood opportunities, and strengthen local governance in southern Madagascar with a primary focus on youth and women. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening decentralized local governments, participatory planning and social resilience:(Cost $10.00 M) Resiliency infrastructure:(Cost $42.50 M) Supporting Resilient livelihoods:(Cost $36.00 M) Implementation Support and knowledge learning:(Cost $11.50 M) Contingent Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Moderately Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions Overall the project implementation is progressing in a satisfactory manner, and despite the COVID 19 outbreak, key project ramp up activities are moving ahead with only limited disruptions due to travel and other health and safety restrictions. The national project implementing agency (UNGP) is in place and the Government anticipates an official launch of the project in the South later in April/May 2021. The project launch will occur at the same time as the launch for the CERC activities that will seek to respond to the urgent food security and water crisis resulting from the drought in the South of Madagascar. 4/27/2021 Page 1 of 9 The World Bank Implementation Status & Results Report Support for resilient livelihoods in the South of Madagascar (P171056) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial -- Substantial Macroeconomic Moderate -- Moderate Sector Strategies and Policies Substantial -- Substantial Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and High -- High Sustainability Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Moderate -- Moderate Other -- -- -- Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Improved access to economic and basic infrastructure IN00972820 ►Beneficiaries that have access to socioeconomic services and infrastructures (built and/or rehabilitated by the project) in targeted communes dis-aggregated by types of service and infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,400,000.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 Beneficiaries in the project areas that have access to basic infrastructure (component 2) and socio- Comments: economic infrastructure (component 3) in targeted communes based on priorities developed in the local development plans. This will be dis-aggregated by types of service and infrastructure. IN00972908 Number of women that have access to socioeconomic services and infrastructures (built and/or rehabilitated by the project) in targeted communes dis-aggregated by types of service and infrastructure (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 800,000.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 4/27/2021 Page 2 of 9 The World Bank Implementation Status & Results Report Support for resilient livelihoods in the South of Madagascar (P171056) IN00972910 Number youth with access to socioeconomic services and infrastructures (built and/or rehabilitated by the project) in targeted communes dis-aggregated by types of service and infrastructure (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500,000.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 Improved economic opportunities IN00972906 ►Beneficiaries reporting the improvement of their livelihoods, promoted by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000,000.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 Comments: Beneficiaries reporting the improvement of their livelihoods, promoted by the project IN00972911 Number of women reporting the improvement of their livelihoods, promoted by the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500,000.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 IN00972913 Number of youth reporting improvement of their livelihoods, promoted by the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200,000.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 Improved local governance IN00972907 ►Beneficiaries that feel local development plans (PDLII) reflected their needs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,200,000.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 This indicator measures the number of beneficiaries in targeted communes that feel that their needs are adequately reflected in the local development plans (PDLII) through a consultative and participatory Comments: process. Also, this indicator will help monitor closing the feedback loop with beneficiaries to support sustainable citizen engagement. IN00972909 Number of women beneficiaries that feel local development plans (PDLII) reflected their needs (Number, Custom Breakdown) 4/27/2021 Page 3 of 9 The World Bank Implementation Status & Results Report Support for resilient livelihoods in the South of Madagascar (P171056) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 700,000.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 IN00972912 Number of youth beneficiaries that feel local development plans (PDLII) reflected their needs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 250,000.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 Overall Comments PDO No changes at the moment as project activities are yet to commence at regional level. Intermediate Results Indicators by Components Strengthening decentralized local governments, participatory planning and social resilience IN00972917 ►Communes with IGL higher than 6-Local Governance Index (IGL) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 With an adapted methodology for MID, this indicator assesses local governance in targeted communes Comments: and can be disaggregated by relevant aspects of governance (citizen participation and inclusion/equity; Transparency and accountability; rule of law; efficiency). IN00972919 ►Percentage of Structure Locale de Concertation (SLC) that are operational in targeted communes (Citizen engagement) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- 30.00 100.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 SLC are the backbone of the project through which all participatory planning will take place. The criteria to assess the operationalization of SLC are as follows: (i) internal rules of procedure; (ii) annual action plans; (iii) register of recommendations; (iv) identified sub-projects that are in the local development plans Comments: (PDLII). This is a Citizen engagement Indicator which also ensures closing the feedback loop with communities. IN00972922 Percentage of women participating in the SLC (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 4/27/2021 Page 4 of 9 The World Bank Implementation Status & Results Report Support for resilient livelihoods in the South of Madagascar (P171056) Value 10.00 -- 10.00 50.00 IN00972927 Percentage of youth participating in the SLC (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 IN00972928 ►Grievances registered related to delivery of project benefits that are actually addressed through the Grievance Redress Mechanism set up by the project in targeted communes (Citizen engagement) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 These are grievances received and addressed through the SLC and/or through the EWRS. This is a Comments: Citizen engagement Indicator which also ensures closing the feedback loop with communities. IN00972931 Reported risks of conflicts addressed by the Early Warning and Response System (EWRS) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 IN00972935 Reported cases mediated and resolved that involve youth participation in illicit activities (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Resiliency infrastructure IN00972916 ►Percentage of communes that receive grants in less than 60 days after signature of the convention between commune and FDL (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 This indicator measures the share of communes that have received the sub-grants for basic infrastucture Comments: from the Local Development Fund (FDL) no later than 60 days after the submission of the request IN00972918 ►Percentage of infrastructure identified through local participatory planning that have been built and/or rehabilitated (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 Six types of infrastructure will be taken into account: (i) schools; (ii) health centers; (iii) tertiary roads; (iv) Comments: electrification; (v) tertiary water connection; (vi) markets. Local participatory planning will be provided by the SLC. This indicator will be disaggregated by types of infrastructure and service. 4/27/2021 Page 5 of 9 The World Bank Implementation Status & Results Report Support for resilient livelihoods in the South of Madagascar (P171056) IN00972923 Percentage of Infrastructure identified through local participatory planning that have been built and/or rehabilitated with climate and disaster-resilient standards (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 IN00972925 ►People provided with access to safe water supplied by the water pipeline (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40,000.00 -- 40,000.00 145,000.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 Access to water is consistent with the definition used in the World Bank water supply sector. This indicator Comments: measures the actual cumulative number of people in urban areas who benefited from improved water supply services that have been constructed under the project. IN00972929 Number of women with access to safe water supplied by the water pipeline (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10,000.00 -- 10,000.00 80,000.00 Date 12-Nov-2020 -- 30-Mar-2021 31-May-2025 IN00972932 Number of youth with access to safe water supplied by the water pipeline (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 35,000.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 Supporting Resilient livelihoods IN00972915 ►Number of beneficiaries from grants for livelihoods in targeted communes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 222,000.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 This indicator measures the number of total beneficiaries that have received grants from the project, Comments: through community organizations. IN00972921 Number of women beneficiaries who have received grants for livelihoods in targeted communes (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 125,000.00 IN00972924 Number of youth beneficiaries who received grants for livelihoods in targeted communes (Number, Custom Supplement) 4/27/2021 Page 6 of 9 The World Bank Implementation Status & Results Report Support for resilient livelihoods in the South of Madagascar (P171056) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 33,000.00 IN00972926 ►Percentage of community organizations/groups that are functional (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 This indicator measures the share of community organizations that are function. The criteria to measure Comments: the functionality of community organizations are as follows: (i) rules of procedure that are implemented; (ii) minutes of meetings. IN00972930 Percentage of women led organization/community groups (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 IN00972933 Percentage of youth led community organizations/groups that are functional (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 IN00972934 ►Irrigated areas that have been rehabilitated/improved/developed by the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 9,000.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 This indicator measures the irrigated areas that have been rehabilitated/improved/developed by the Comments: project. Implementation Support and knowledge learning IN00972914 ►Geo-spatial platform for knowledge management and monitoring operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 The criteria to measure the operationalization of the geospatial platform will be as follows: (i) databases Comments: available and regularly updated; (ii) activities developed following the analysis of geospatial data thanks to the platform. IN00972920 ►Number of evaluations studies for the project (Number, Custom) 4/27/2021 Page 7 of 9 The World Bank Implementation Status & Results Report Support for resilient livelihoods in the South of Madagascar (P171056) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 01-Sep-2020 -- 30-Mar-2021 31-May-2025 These evaluations will include a mid-term evaluation, a final evaluation, and a cost benefit analysis Comments: including an economic analysis of infrastructure rehabilitated. Overall Comments IR No changes at the moment as project activities are yet to commence at regional level. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P171056 IDA-D7510 Effective USD 100.00 100.00 0.00 3.36 97.09 3.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P171056 IDA-D7510 Effective 10-Dec-2020 17-Dec-2020 23-Dec-2020 31-May-2025 31-May-2025 Cumulative Disbursements 4/27/2021 Page 8 of 9 The World Bank Implementation Status & Results Report Support for resilient livelihoods in the South of Madagascar (P171056) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/27/2021 Page 9 of 9