The World Bank Implementation Status & Results Report Madagascar Road Sector Sustainability Project (P176811) Madagascar Road Sector Sustainability Project (P176811) EASTERN AND SOUTHERN AFRICA | Madagascar | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 4 | ARCHIVED on 04-May-2023 | ISR55756 | Implementing Agencies: Ministry of Public Works, Republic of Madagascar, Road Agency Key Dates Key Project Dates Bank Approval Date: 29-Jun-2021 Effectiveness Date: 17-Nov-2021 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 30-Sep-2026 Revised Closing Date: 30-Sep-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the longevity, safety and climate resiliency of selected paved primary roads in Madagascar. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) improve the longevity safety and climate resiliency of selected paved primary roads, and support emergency recovery of selected main infrastructure in Madagascar. Components Table Name Improving Road Condition and Resilience:(Cost $180.00 M) Technical Assistance and Support to Roads and Transport Sector Reforms:(Cost $20.00 M) Contingent Emergency Response:(Cost $100.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The disbursement rate is 22% of initial financing ($200 million) and 14% of total financing ($300 million, including a additional financing of $100 million that became effective in March 2023). The commitment rate for Component 1 (Improving Road Condition and Resilience, $180 million) relating to periodic maintenance works on paved national roads remains low (9% of $180 million) because the works contracts have not yet been signed. Indeed, the award of contracts for design studies has been delayed, resulting in a late start of the studies, which are at the preliminary design stage. Component 2 activities (Technical Assistance and Support to Roads and Transport Sector Reforms, $20 million) have not yet started, procurement is underway. On the other hand, the commitment rate for Component 3 (activated Contingency Emergency Works Component) has 5/4/2023 Page 1 of 7 The World Bank Implementation Status & Results Report Madagascar Road Sector Sustainability Project (P176811) progressed significantly (85% of $100 million). Most of the emergency repair works on the road and rail networks have now begun, and the repair works on the electrical network are expected to begin shortly. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Low Moderate Moderate Institutional Capacity for Implementation and Moderate Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Support emergency recovery of selected main infrastructure in Madagascar IN01278334 ►Main infrastructure restored to good condition following national emergency (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 14-Jul-2022 30-Sep-2022 07-Apr-2023 30-Sep-2027 Improved longevity of national paved roads IN01278332 ►Additional national paved roads in good or excellent condition (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/4/2023 Page 2 of 7 The World Bank Implementation Status & Results Report Madagascar Road Sector Sustainability Project (P176811) Value 0.00 0.00 0.00 20.00 Date 30-Sep-2021 30-Sep-2022 07-Apr-2023 30-Sep-2027 Comments: The percentage of national roads that has been restored to good or excellent condition. Improved safety and climate resiliency of national paved roads IN01278333 ►National paved roads with safe and more climate-resilient features (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Sep-2021 30-Sep-2022 07-Apr-2023 30-Sep-2027 Percentage of paved national roads receiving improved road safety features and maintained according to Comments: the new climate resilient road construction and maintenance norms. Intermediate Results Indicators by Components Improving Road Condition and Resilience IN01278335 ►Maintained, climate resilient, and safer roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 30-Sep-2021 30-Sep-2022 07-Apr-2023 30-Sep-2027 Comments: The additional length of roads have received periodic or routine maintenance. IN01278340 ►Road Safety Audits on 1200 km (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2021 30-Sep-2022 07-Apr-2023 30-Sep-2027 Comments: The indicator assesses the state of road safety audits conducted through the project Technical Assistance and Support to Roads and Transport Sectors Reforms IN01278336 ►Lead road safety agency established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/4/2023 Page 3 of 7 The World Bank Implementation Status & Results Report Madagascar Road Sector Sustainability Project (P176811) Value No No No Yes Date 30-Sep-2021 30-Sep-2022 07-Apr-2023 30-Sep-2027 Comments: The indicator tracks whether or not a Lead Road Safety Agency has been established and is operational. IN01278338 ►Road Fund financing strategy adopted & implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2021 30-Sep-2022 07-Apr-2023 30-Sep-2027 The indicator checks if the Road Fund financing strategy has been developed and has been adopted & Comments: implemented. IN01278342 ►Transfer of full responsibility of the primary road network to Road Agency (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2021 30-Sep-2022 07-Apr-2023 30-Sep-2027 The indicator tracks whether full responsibility for the primary road network has been devolved to the Comments: Roads Authority. IN01278344 ►National standard bidding documents for performance-based contracts developed and implemented. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2021 30-Sep-2022 07-Apr-2023 30-Sep-2027 The indicator tracks whether National standard bidding documents for performance-based contracts have Comments: been developed. IN01278345 ►National standard bidding documents for road maintenance and construction updated with new climate resilience standards (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2021 30-Sep-2022 07-Apr-2023 30-Sep-2027 The indicator tracks whether National standard bidding documents for road maintenance and construction Comments: have been updated with new climate resilience standards. IN01278346 ►Number of GBV and HIV/AIDS awareness-raising campaigns carried out in the project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 5/4/2023 Page 4 of 7 The World Bank Implementation Status & Results Report Madagascar Road Sector Sustainability Project (P176811) Date 30-Sep-2021 30-Sep-2022 07-Apr-2023 30-Sep-2027 The indicator tracks the number of GBV and HIV/AIDS awareness-raising campaigns carried out in the Comments: project areas. IN01278347 ►Percentage of grievances recorded and processed as per the project's GRM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Sep-2021 30-Sep-2022 07-Apr-2023 30-Sep-2027 Comments: The indicator tracks the number of grievances processed through the projects GRM. IN01278348 ►Share of construction workers that have signed the Code of Conduct (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 97.00 100.00 Date 30-Sep-2021 30-Sep-2022 07-Apr-2023 30-Sep-2027 Comments: The indicator tracks the number of workers who have signed the Code of Conducts. IN01278349 ►Study assessing barriers for women in road construction sector. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2021 30-Sep-2022 07-Apr-2023 30-Sep-2027 The indicator tracks whether a study assessing constraints for women in road construction sector, and Comments: campaigns to increase awareness and encourage women have been conducted. IN01278350 ►Percentage of women working in road maintenance in the project. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-Sep-2021 30-Sep-2022 07-Apr-2023 30-Sep-2027 Comments: The percentage of women working on road maintenance projects financed through the project. Contingent Emergency Response IN01278337 ►km of cyclone damaged main roads restored (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/4/2023 Page 5 of 7 The World Bank Implementation Status & Results Report Madagascar Road Sector Sustainability Project (P176811) Value 0.00 0.00 0.00 210.00 Date 01-Sep-2022 30-Sep-2022 07-Apr-2023 30-Sep-2027 IN01278339 ►number of cyclone damaged railway bridges restored (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Sep-2022 30-Sep-2022 07-Apr-2023 30-Sep-2027 IN01278341 ►km of cyclone damaged electricity distribution lines restored (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 700.00 Date 30-Sep-2022 30-Sep-2022 07-Apr-2023 30-Sep-2027 IN01278343 ►Number of cyclone damaged electricity poles replaced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32,000.00 Date 30-Sep-2022 30-Sep-2022 07-Apr-2023 30-Sep-2027 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P176811 IDA-69520 Effective USD 200.00 200.00 0.00 48.25 139.57 26% P176811 IDA-72140 Effective USD 100.00 100.00 0.00 0.00 100.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P176811 IDA-69520 Effective 29-Jun-2021 21-Jul-2021 17-Nov-2021 30-Sep-2026 30-Sep-2027 P176811 IDA-72140 Effective 27-Sep-2022 03-Oct-2022 08-Mar-2023 30-Sep-2027 30-Sep-2027 5/4/2023 Page 6 of 7 The World Bank Implementation Status & Results Report Madagascar Road Sector Sustainability Project (P176811) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P178924-Additional Financing to the Madagascar Road Sector Sustainability Project 5/4/2023 Page 7 of 7