The World Bank Implementation Status & Results Report
Madagascar Safety Nets and Resilience Project (P179466)
Madagascar Safety Nets and Resilience Project (P179466)
EASTERN AND SOUTHERN AFRICA | Madagascar | Social Protection & Jobs Global Practice |
IBRD/IDA | Investment Project Financing | FY 2023 | Seq No: 2 | ARCHIVED on 18-Oct-2023 | ISR58142 |
Implementing Agencies: Fonds d’Intervention pour le Développement (FID), Ministry of Population, Social Protection and Promotion of Women, The
Republic of Madagascar
Key Dates
Key Project Dates
Bank Approval Date: 21-Dec-2022 Effectiveness Date: 03-Aug-2023
Planned Mid Term Review Date: 15-Jan-2025 Actual Mid-Term Review Date:
Original Closing Date: 31-Mar-2027 Revised Closing Date: 31-Mar-2027
pdoTable
Project Development Objectives
Project Development Objective (from Project Appraisal Document)
To support the Government of Madagascar in increasing the access of extremely poor households to safety net services, developing the social
protection system, and promoting resilience to shocks.
Has the Project Development Objective been changed since Board Approval of the Project Objective?
No
Components Table
Name
Component 1: Safety Nets and Resilience:(Cost $213.90 M)
Component 2: Strengthening Safety Net Administration, Monitoring, and Social Accountability:(Cost $29.10
M)
Component 3: Building the Institutional Capacity for the Coordination of the Social Protection System:(Cost
$7.00 M)
Component 4: Contingent Emergency Response
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
Implementation Status and Key Decisions
The Project was approved by the World Bank's Board on December 21, 2022. The Financing Agreement was signed on January 16, 2023 and
became effective on August 3, 2023.. Disbursements have not yet begun as the conditions of disbursement set forth in the Financing Agreement
have not yet been met. Disbursements are tentatively expected to commence in November 2023 and household targeting is expected to begin in
January – February 2024.
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The World Bank Implementation Status & Results Report
Madagascar Safety Nets and Resilience Project (P179466)
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 Moderate Moderate Moderate
Technical Design of Project or Program Moderate Moderate Moderate
Institutional Capacity for Implementation and
Moderate Moderate Moderate
Sustainability
Fiduciary Substantial Substantial Substantial
Environment and Social Substantial Substantial Substantial
Stakeholders Moderate Moderate Moderate
Other -- -- --
Overall Moderate Moderate Moderate
Results
PDO Indicators by Objectives / Outcomes
Increasing the access of extremely poor households to safety net services
IN01350140
►Beneficiaries of social safety net programs (Number, Corporate)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 3,030,000.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
IN01350203
Beneficiaries of social safety net programs - Female (Number, Corporate Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 1,970,000.00
IN01350204
Beneficiaries of Safety Nets programs - Human Development cash transfers (number) (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
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Madagascar Safety Nets and Resilience Project (P179466)
Value 0.00 0.00 0.00 1,345,000.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
IN01350205
Beneficiaries of Safety Nets programs - Cash-for-work, food-for-work and public works (number) (Number, Corporate Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 1,035,000.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
IN01350206
Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) (Number, Corporate Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 650,000.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
IN01350207
►Primary school aged children of HDCT beneficiary families who attend school at least 80 percent of the time (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 40.00 40.00 40.00 80.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
Measures the proportion of primary school aged children of HDCT beneficiary families who attend school
Comments: at least 80% of the time, as compared to the attendance rate of all primary school aged children of HDCT
beneficiary families
IN01350208
►Infants less than 9 months old having received 5 fundamental vaccinations (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 25.00 25.00 25.00 80.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
Percentage of beneficiaries of HDCT under 9 months of age immunized with the following 5 core
Comments: vaccines: Bacillus Calmette-Guerin (BCG); Rotatrix; Diphtheria, Pertussis, and Tetanus (DPT);
Pneumococcal conjugate vaccine (PCV); and Measles
Promoting resilience to shocks
IN01350202
►Beneficiary households launching or expanding an income generating activity to build resilience (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 80.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
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Madagascar Safety Nets and Resilience Project (P179466)
Percentage of beneficiaries of HCDT and PSNP who have lanuched or expanded an income-generating
Comments:
activity over the course of the project.
Developing the social protection system
IN01350201
►Social registry established and functional at MPSPPW (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value No No No Yes
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
To be considered "established and functional," the following criteria should be met: 1) Social registry
information system developed 2) An equivalent or greater number of households registered than those
that start benefitting from core safety net programs (HDCT and PSNP) under the project 3) At least one
Comments:
other program outside the project uses the social registry for targeting 4) A social registry manual has
been prepared which includes protocols for use of data by programs and contains acceptable measures
for data protection
Intermediate Results Indicators by Components
Increasing the access of extremely poor households to safety net services
IN01350209
►Employment days created under the PSNP and disaster response Cash for Work activities (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 27,220,000.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
Comments: Number days worked by beneficiaries under the PSNP and disaster response Cash for Work activities
IN01350212
►Community assets maintained one year after their completion (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 80.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
Comments: PSNP community assets maintained one year after their completion
IN01350215
►Women in HDCT beneficiary households practicing Essential Family Practices (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 40.00 40.00 40.00 70.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
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Madagascar Safety Nets and Resilience Project (P179466)
Comments: Percentage of women in HDCT beneficiary households practicing Essential Family Practices
IN01350218
►Beneficiary households with access to basic nutritional services (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 8.00 8.00 8.00 80.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
Percentage of beneficiaries of HDCT having visited nutrition sites operated by the Office National de
Comments:
Nutrition (ONN)
IN01350221
►Children in beneficiary households with birth certificates (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 50.00 50.00 50.00 90.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
Comments: Percentage of children in HDCT and PSNP beneficiary households with birth certificates
IN01350224
►Beneficiaries aged 18 or older with a National Identity Card (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 70.00 70.00 70.00 90.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
Comments: Beneficiaries of HDCT and PSNP aged 18 or older with a National Identity Card
Promoting resilience to shocks
IN01350211
►PSNP beneficiary households practicing at least one agricultural technique promoted by the project (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 30.00 30.00 30.00 70.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
Percentage of trained PSNP beneficiary households practicing at least one agricultural technique
Comments:
promoted by the project
IN01350214
►Beneficiary households who are members of Village Savings and Loan Associations (VSLAs) (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 7.00 7.00 7.00 70.00
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The World Bank Implementation Status & Results Report
Madagascar Safety Nets and Resilience Project (P179466)
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
Percentage of HDCT and PSNP beneficiary households who are members of Village Savings and Loan
Comments:
Associations (VSLAs)
IN01350217
►Female members of Village Savings and Loan Associations (VSLAs) (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 50.00 50.00 50.00 70.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
Percentage of HDCT and PSNP households particpating in Village Savings and Loan Associations
Comments:
(VSLAs) who are represented by a woman in the VSLA.
IN01350220
►PSNP landscape development plans developed in a participatory way (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 172.00 172.00 172.00 302.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Oct-2026
Comments: PSNP landscape development plans developed in a participatory way with community representatives
IN01350223
►Land area re/afforested through productive safety net activities (Hectare(Ha), Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 516.00 516.00 516.00 1,686.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
Comments: Land area re/afforested through productive safety net activities
IN01350226
►Land area benefitting from soil and water conservation (SWC) measures (Hectare(Ha), Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 860.00 860.00 860.00 2,810.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
Comments: Land area benefitting from soil and water conservation (SWC) measures
Strengthening safety net administration, monitoring and social accountability
IN01350210
►Registered complaints that have been addressed by FID (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
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Madagascar Safety Nets and Resilience Project (P179466)
Value 0.00 0.00 0.00 95.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Oct-2026
Comments: Percentage of registered complaints that have been addressed by FID
IN01350213
►FID operating costs as a percentage of project amount (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 16.20 16.20 16.20 14.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
Comments: FID operating costs as a percentage of project amount (excluding component 3)
IN01350216
►Sites with participatory monitoring and evaluation process established (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 15.00 15.00 15.00 30.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
Comments: PSNP sites with participatory monitoring and evaluation process established
IN01350219
►Beneficiary households receiving transfers through mobile money (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 5.00 5.00 5.00 25.00
Date 30-Sep-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
Comments: Percentage of beneficiary households receiving transfers through mobile money
IN01350222
►Female-headed beneficiary households receiving transfers through mobile money (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 5.00 5.00 5.00 25.00
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
Comments: Percentage of female-headed beneficiary households receiving transfers through mobile money
IN01350225
►Beneficiaries of core safety net programs belonging to the poorest 30 percent of the population (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 40.00 40.00 40.00 75.00
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The World Bank Implementation Status & Results Report
Madagascar Safety Nets and Resilience Project (P179466)
Date 31-Aug-2022 28-Feb-2023 30-Sep-2023 31-Mar-2027
Percentage of beneficiaries of core safety net programs (HDCT, PSNP) belonging to the poorest 30
Comments:
percent of the population
Performance-Based Conditions
Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed
P179466 IDA-72630 Effective USD 250.00 250.00 0.00 0.00 260.56 0%
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
P179466 IDA-72630 Effective 21-Dec-2022 16-Jan-2023 03-Aug-2023 31-Mar-2027 31-Mar-2027
Cumulative Disbursements
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The World Bank Implementation Status & Results Report
Madagascar Safety Nets and Resilience Project (P179466)
Restructuring History
There has been no restructuring to date.
Related Project(s)
There are no related projects.
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