The World Bank Implementation Status & Results Report Madagascar National Water Project (P174477) Madagascar National Water Project (P174477) EASTERN AND SOUTHERN AFRICA | Madagascar | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 1 | ARCHIVED on 19-Sep-2022 | ISR52780 | Implementing Agencies: JIRAMA, Ministère Eau, Assainissement et Hygiene (MEAH), Republic of Madagascar Key Dates Key Project Dates Bank Approval Date: 25-May-2022 Effectiveness Date: 08-Sep-2022 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 30-Sep-2027 Revised Closing Date: 30-Sep-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase access to water services in the Greater Antananarivo area and select secondary towns and to improve the capacity of the water sector. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Improving and securing water production in Greater Antananarivo:(Cost $70.70 M) Component 2: Improving water supply services in Greater Antananarivo and secondary towns:(Cost $100.60 M) Component 3 : Resilient infrastructure and post-cyclone reconstructions:(Cost $25.40 M) Component 4 : Sector Institutional Development:(Cost $23.30 M) Component 5 : Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Moderate Implementation Status and Key Decisions The Madagascar National Water Project (Projet d’Amélioration de l’Accès à l’Eau Potable - PAAEP in French), for an amount of US$220M, was approved on May 25, 2022, signed on June 15, 2022, and is now effective as of September 8, 2022. Initial project activities, including completing project implementation setups and the procurement of design and supervision consultants, are underway. 9/19/2022 Page 1 of 7 The World Bank Implementation Status & Results Report Madagascar National Water Project (P174477) 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 Moderate -- Moderate Technical Design of Project or Program Low -- Low Institutional Capacity for Implementation and Moderate -- Moderate Sustainability Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Moderate -- Moderate Other -- -- -- Overall Moderate -- Moderate Results PDO Indicators by Objectives / Outcomes Increase access to improved water services in the Greater Tana area and select secondary towns. IN01181919 ►Increased number of people in project areas with access to water services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 625,000.00 Date 31-Oct-2021 -- 25-Aug-2022 30-Jun-2027 Number of people having access to water resulting from Project’s intervention through the construction of Comments: HCs (access to water at home) or public standpipe. Improve the capacity of the water sector. IN01181920 ►Ratio of annual JIRAMA (water) O&M costs covered by revenues. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.55 -- 0.55 1.00 9/19/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Madagascar National Water Project (P174477) Date 31-Oct-2021 -- 25-Aug-2022 30-Jun-2027 Comments: Total annual operational revenues/Total annual operating costs for water activity IN01181971 ►A centralized WASH information system is established, updated and used to inform decision making. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Oct-2021 -- 25-Aug-2022 30-Jun-2027 A centralized WASH information system is established, updated and available to enable MEAH to develop Comments: water sector. Intermediate Results Indicators by Components Component 1 : Improving and securing water production in Greater Antananarivo IN01181972 ►1- Additional water production capacity developed by the project. (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40,800.00 Date 31-Oct-2021 -- 25-Aug-2022 30-Jun-2027 Comments: Additional water production resulting from construction/extension of WTP or boreholes IN01181976 ►2- Non-revenue water percentage (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 49.00 -- 49.00 35.00 Date 31-Oct-2021 -- 25-Aug-2022 30-Jun-2027 Difference between water supplied and water sold (i.e., volume of water “lost”) expressed as a percentage Comments: of net water supplied. IN01181979 ►3- Number of meters or connections rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60,000.00 Date 31-Oct-2021 -- 25-Aug-2022 30-Jun-2027 Comments: Number of meters or household connections replaced or rehabilitated as not functioning properly. 9/19/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Madagascar National Water Project (P174477) Component 2 : Improving water supply services in Greater Antananarivo and secondary towns IN01181973 ►4- Number of social connections financed by the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 58,500.00 Date 31-Oct-2021 -- 25-Aug-2022 30-Jun-2027 Comments: Number of household connections supported by the project and targeted towards vulnerable households. IN01181977 ►5- Number of standpipes built or rehabilitated, thanks to the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 550.00 Date 31-Oct-2021 -- 25-Aug-2022 30-Jun-2027 Comments: Number of public standpipes built or rehabilitated by the project. IN01181980 ►6- Customer complaints resolved by JIRAMA within the agreed timeframe (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 -- 25.00 100.00 Date 31-Oct-2021 -- 25-Aug-2022 30-Jun-2027 Number of customer complaints collected at JIRAMA’s level through the channel of JIRAMA’s call center Comments: for which an adequate response is provided within the agreed timeframe. IN01181981 ►7- Additional number of students with access to improved school sanitation. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 115,000.00 Date 31-Oct-2021 -- 25-Aug-2022 30-Jun-2027 Number of students having access to improved sanitation resulting from construction or rehabilitation of Comments: sanitation facilities at school. IN01181982 ►8- Number of schools and health centers that have achieved "Friend of WASH" certification following project intervention. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 330.00 Date 31-Oct-2021 -- 25-Aug-2022 30-Jun-2027 Number of schools and health centers where WASH activities have been supported by the Project and Comments: that have achieved "Friend of WASH" certification, calculated by sum of indicator 8a + 8b. 9/19/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Madagascar National Water Project (P174477) IN01181983 8a- Number of schools that have achieved "Friend of WASH" certification following project intervention. (Number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 230.00 Date 31-Oct-2021 -- 25-Aug-2022 30-Jun-2027 IN01181984 8b- Number of health centers that have achieved "Friend of WASH" certification following project intervention. (Number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Oct-2021 -- 25-Aug-2022 30-Jun-2027 IN01181985 ►9 - Number of girls who attest they have missed fewer days of school (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 31-Oct-2021 -- 25-Aug-2022 30-Jun-2027 Number of girls in schools where the Project supports WASH facilities who attest attending school during Comments: menstrual period as the facilities offer them an enabling environment to continue to study. IN01181986 ►10- Firewall between water and energy accounts at JIRAMA (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Oct-2021 -- 25-Aug-2022 30-Jun-2027 Comments: The accounts at JIRAMA are clearly disaggregated between water and energy activities. IN01181987 ►11- SCADA / GIS system set up for JIRAMA (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Oct-2021 -- 25-Aug-2022 30-Jun-2027 A SCADA / GIS system has been developed for JIRAMA and is constantly updated and used for decision Comments: making. Component 3 : Resilient infrastructure and post-cyclone reconstructions IN01181975 ►12- Number of people in post-cyclone reconstruction project areas with access to secured water services (Number) (Number, Custom) 9/19/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Madagascar National Water Project (P174477) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 425,000.00 Date 31-Oct-2021 -- 25-Aug-2022 30-Jun-2027 Number of people in post‐cyclone reconstruction project areas having initially (before the cyclones) Comments: access to water and having after project intervention access to secured water services (resilient infrastructure and energy back-up), plus resulting from new construction (HC and standpipes). IN01181978 ►13- JIRAMA/MEAH have emergency response equipments safely stored and ready to be mobilized to ensure service continuity. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Oct-2021 -- 25-Aug-2022 30-Jun-2027 With the support of the Project, JIRAMA / MEAH have equipped their regional centers with emergency Comments: response equipment (pumps, trucks, mobile purification units, tanks, pumps, etc.) safely stored and ready to be mobilized to ensure service continuity in the area in the area of intervention. Component 4 : Sector Institutional Development IN01181974 ►14- Number of strategic studies completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 31-Oct-2021 -- 25-Aug-2022 30-Jun-2027 Number of strategic studies supported by the Project and piloted by MEAH, enabling the development of Comments: the water or sanitation sector. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P174477 IDA-71210 Effective USD 110.00 110.00 0.00 0.00 103.67 0% P174477 IDA-E0400 Effective USD 110.00 110.00 0.00 0.00 103.67 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P174477 IDA-71210 Effective 25-May-2022 15-Jun-2022 08-Sep-2022 30-Sep-2027 30-Sep-2027 9/19/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Madagascar National Water Project (P174477) P174477 IDA-E0400 Effective 25-May-2022 15-Jun-2022 08-Sep-2022 30-Sep-2027 30-Sep-2027 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/19/2022 Page 7 of 7