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: 2 | ARCHIVED on 24-Dec-2015 | ISR21800 | 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-Apr-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 $3.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 12/24/2015 Page 1 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) Implementation Status and Key Decisions Implementation: The PIU office in Antananarivo and in the two regions (Anosy and Atsimo Andrefana), are fully staffed and operational. Project disbursement is on target at US$ 5.53 million, or 12% of the IDA allocation. The second Project Steering Committee will be organized by January 2016. The project is working toward fulfilling its last two disbursement conditions. Business Environment: The business environment reform agenda has been slow. While progress is made at the level of the technical groups the necessary political backing and approval at the Investment Climate Reform Committee are not taking place. Improving services delivery and shared infrastructure: Works on urban roads and water have are on track but pending approval by the Bank of the Resettlement Action Plans (RAPs) and the confirmation of Government funds to pay for compensation linked to the RAPs. Final estimates on the compensation amounts are expected to be available by January 2016 Transfer of designated account to Central Bank: The GoM has adopted on October 27, 2015 a decree (Décret n°2015-1457) which will require that the project transfer its account to the Central Bank of Madagascar. To ensure that this change in operation of the project account does not create operational constraints and delays in disbursement a clear engagement of the Government with clear and effective measures must be in place before the project accounts are transferred 12/24/2015 Page 2 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Low  Low 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 8000.00 Date 31-Dec-2013 -- 13-Nov-2015 31-Dec-2018 Comments In Diana, the increase mainly pertains to +1200 new jobs declared in agriculture sector and related activities 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 4000.00 Date 31-Dec-2013 -- 13-Nov-2015 31-Dec-2018 12/24/2015 Page 3 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) PHINDPDOTBL  Of which in tourism (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 492.00 -- 403.00 600.00 Date 31-Dec-2013 -- 13-Nov-2015 31-Dec-2018 PHINDPDOTBL  Of which in Atsimo-Andrefana region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 335.00 -- 557.00 2500.00 Date 31-Dec-2013 -- 13-Nov-2015 31-Dec-2018 PHINDPDOTBL  In which in tourism (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 79.00 -- 77.00 500.00 Date 31-Dec-2013 -- 13-Nov-2015 31-Dec-2018 PHINDPDOTBL  Of which in Anosy region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1394.00 -- 372.00 1500.00 Date 31-Dec-2013 -- 13-Nov-2015 31-Dec-2018 12/24/2015 Page 4 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) 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 2080.00 Date 31-Dec-2013 -- 13-Nov-2015 31-Dec-2018 PHINDPDOTBL  Of which in Atsimo-Andrefana region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 130.00 -- 242.00 230.00 Date 31-Dec-2013 -- 13-Nov-2015 31-Dec-2018 PHINDPDOTBL  Of which in Anosy region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 383.00 -- 304.00 550.00 Date 31-Dec-2013 -- 13-Nov-2015 31-Dec-2018 PHINDPDOTBL  Of which in Diana region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1029.00 -- 1502.00 1300.00 Date 31-Dec-2013 -- 13-Nov-2015 31-Dec-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 348.00 172000.00 12/24/2015 Page 5 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) Date 31-Dec-2014 -- 13-Nov-2015 31-Dec-2018 Comments 125 persons were trained in Tourism sector in both Poles. In addition, 223 farmers were trained in Anosy on pink pepper techniques, of which 20 women. 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-Nov-2015 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 80000.00 Date 31-Dec-2014 -- 13-Nov-2015 31-Dec-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Overall Comments Intermediate Results Indicators 12/24/2015 Page 6 of 15 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 8.00 Date 31-Dec-2014 -- 13-Nov-2015 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 2.00 Date 31-Dec-2014 -- 13-Nov-2015 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 2.00 Date 31-Dec-2014 -- 13-Nov-2015 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-Nov-2015 31-Dec-2018 12/24/2015 Page 7 of 15 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 10.00 Date 31-Dec-2014 -- 13-Nov-2015 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-Nov-2015 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 10.00 Date 31-Dec-2014 -- 13-Nov-2015 31-Dec-2018 PHINDIRITBL  Annual municipal revenues collected in the target poles (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3074.00 -- 2722.00 4050.00 Date 31-Dec-2014 -- 13-Nov-2015 31-Dec-2018 12/24/2015 Page 8 of 15 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 Anosy region (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 681.00 -- 1433.00 850.00 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 1350.00 Date 31-Dec-2013 -- 13-Nov-2015 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 1850.00 Date 31-Dec-2013 -- 13-Nov-2015 31-Dec-2018 PHINDIRITBL  Roads Rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 12.00 Date 31-Dec-2014 -- 13-Nov-2015 31-Dec-2018 12/24/2015 Page 9 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) 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-Nov-2015 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 -- -- 325000.00 Date 31-Dec-2013 -- -- 31-Dec-2018 PHINDIRITBL  Of which in Atsimo-Andrefana region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 58477.00 -- -- 75000.00 Date 31-Dec-2013 -- -- 31-Dec-2018 PHINDIRITBL  Of which in the Diana region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 204176.00 -- -- 250000.00 Date 31-Dec-2013 -- -- 31-Dec-2018 12/24/2015 Page 10 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) PHINDIRITBL  Hotel rooms for establishments in the target poles (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4694.00 -- 4880.00 5150.00 Date 31-Dec-2013 -- 13-Nov-2015 31-Dec-2018 PHINDIRITBL  Of which in Atsimo-Andrefana region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1465.00 -- 1509.00 1700.00 Date 31-Dec-2013 -- 13-Nov-2015 31-Dec-2018 PHINDIRITBL  Of which in the Diana region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3229.00 -- 3371.00 3450.00 Date 31-Dec-2013 -- 13-Nov-2015 31-Dec-2018 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 12/24/2015 Page 11 of 15 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 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 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 12/24/2015 Page 12 of 15 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 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 PHINDIRITBL  Enterprises directly benefiting from the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 60.00 Date 31-Dec-2014 -- -- 31-Dec-2018 12/24/2015 Page 13 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) PHINDIRITBL  Annual additional sales value of firms supported by the MBIF (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 150000.00 Date 31-Dec-2014 -- -- 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 3000.00 Date 31-Dec-2014 -- 13-Nov-2015 31-Dec-2018 Comments 223 farmers and 125 persons in tourism sector were trained. PHINDIRITBL  Farmers provided with improved inputs and equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4000.00 Date 31-Dec-2014 -- -- 31-Dec-2018 Overall Comments Data on Financial Performance 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 4.08 29.72 12% Key Dates (by loan) 12/24/2015 Page 14 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Growth Poles and Corridor Project 2 (P113971) 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. 12/24/2015 Page 15 of 15 Public Disclosure Copy