The World Bank Report No: ISR7959 Implementation Status & Results Madagascar Rural Development Support Project (P051922) Public Disclosure Copy Operation Name: Rural Development Support Project (P051922) Project Stage: Implementation Seq.No: 25 Status: ARCHIVED Archive Date: 31-Oct-2012 Country: Madagascar Approval FY: 2001 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Agriculture, Livestock and Fisheries Key Dates Board Approval Date 19-Jun-2001 Original Closing Date 30-Jun-2007 Planned Mid Term Review Date Last Archived ISR Date 10-Jan-2012 Effectiveness Date 20-Sep-2001 Revised Closing Date 31-Dec-2012 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Rural Development Support Project (RDSP) is to increase incomes and reduce poverty in rural areas, while preserving the natural resource base. The project is part of the Rural Development Action Plan (Plan d'Action pour le Développement Rural - PADR), a broad-based program approved by the Government in 1999 to promote sustainable growth in agricultural production, foster food security and enhance access to basic services in the rural areas. The project would support demand-driven activities in agricultural production and technology transfer, and strengthen capacity at national, regional and community levels. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost PRODUCTIVE INVESTMENT 24.20 SUPPORT SERVICES 1.30 CAPACITY BUILDING & POLICY DEVELOPMENT 1.80 PROJECT ADMINISTRATION & MONITORING 4.50 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview Following the recent supervision mission the Project has made good progress in implementing recommendations from the lastSPNmission to improve project implementation namely the procurement activities. Post Procurement Reviews (PPR) for A1sub-projects(small scale rural infrastructure) to ensure quality of works and conformity with procurement Page 1 of 7 The World Bank Report No: ISR7959 procedures have beenconducted andrecommendations from the PPRs have successfully been implemented. Collaborative agreements with other Bank-fundedprojects ( BVPI,PIC , FID and EP3) have been signed and implemented. A disbursement plan and an action plan for the implementationof the categoryA1 sub-projects was submitted and the decision to cancel to US$ 6,5 million has been made. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Sub-projects having satisfactorily developed Percentage Value 0.00 88.00 70.00 and implemented an Environ-mental Action Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Plan (%) Comments Sub-projects functioning one year after Percentage Value 0.00 88.00 85.00 completion (%) Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Comments The 85% target applies to sub- projects financed under the additional credit. Data will also be available for sub- projects that were financed under the original credit, but these will be reported separately. Infrastructure functioning one year after Percentage Value 0.00 90.00 85.00 completion and mechanism in place to finance Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 operations and maintenance (%) Comments The 85% target applies to sub- projects financed under the additional credit. Data will also be available for sub- Public Disclosure Copy projects that were financed under the original credit, but these will be reported separately Average revenue increase among beneficiaries Percentage Value 30.00 30.00 (%) Date 14-Sep-2012 31-Dec-2012 Comments Direct project beneficiaries Number Value 0.00 1012050.00 1060000.00 Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Page 2 of 7 The World Bank Report No: ISR7959 Comments Number of members of organizations supported by the Project * 5 (average number of persons per rural Public Disclosure Copy household in Madagascar) Members of organizations supported by the Number Value 0.00 202410.00 212000.00 Project Sub Type Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Breakdown Comments Updated data not provided Female beneficiaries (among members of Percentage Value 0.00 29.00 29.00 organizations) Sub Type Supplemental Female beneficiaries Percentage Value 0.00 40.00 51.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Client days of training provided (number) Number Value 0.00 622968.00 727180.00 Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Comments The end target will be revised with the cancellation of US$ 6.5 million Targeted clients satisfied with agricultural Percentage Value 0.00 96.00 services (%) Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Comments Updated data not provided The end target will be revised yet. To be provided by the with the cancellation of US$ final evaluation 6.5 million CROAs established and functioning (number) Number Value 0.00 16.00 16.00 Public Disclosure Copy Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Comments ACSs established and functioning (number) Number Value 0.00 41.00 41.00 Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Comments Diagnostic study on the national agricultural Yes/No Value No No Yes research system completed (yes/no) Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Page 3 of 7 The World Bank Report No: ISR7959 Comments The end target will be revised with the cancellation of US$ 6.5 million Public Disclosure Copy National Germplasm Bank rehabilitated and Yes/No Value No No Yes material at risk regenerated (yes/no) Date 30-Oct-2001 30-Oct-2010 31-Dec-2012 Comments The end target will be revised with the cancellation of US$ 6.5 million Research studies developed (number) Number Value 0.00 25.00 36.00 Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Comments The end target will be revised with the cancellation of US$ 6.5 million Saving schemes established and functioning Number Value 0.00 5192.00 6065.00 (number) Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Comments Updated data not provided The end target will be revised with the cancellation of US$ 6.5 million Sub-projects financed and executed (number) Number Value 0.00 7365.00 8920.00 Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Comments The end target will be revised with the cancellation of US$ 6.5 million Infrastructure built or rehabilitated (number) Number Value 0.00 783.00 1128.00 Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Comments The end target will be revised with the cancellation of US$ 6.5 million Slaughterhouses Number Value 0.00 24.00 31.00 Public Disclosure Copy Sub Type Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Breakdown Comments The end target will be revised with the cancellation of US$ 6.5 million Storage Facilities Number Value 0.00 106.00 183.00 Sub Type Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Breakdown Comments The end target will be revised with the cancellation of US$ 6.5 million Page 4 of 7 The World Bank Report No: ISR7959 Processing Units Number Value 0.00 140.00 203.00 Sub Type Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Breakdown Comments The end target will be revised Public Disclosure Copy with the cancellation of US$ 6.5 million Dams Number Value 0.00 485.00 711.00 Sub Type Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Breakdown Comments The end target will be revised with the cancellation of US$ 6.5 million Area cultivated with improved technologies and Hectare(Ha) Value 0.00 37084.00 39150.00 inputs provided through Project-supported sub- Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 projects (ha) Comments The end target will be revised with the cancellation of US$ 6.5 million Additional area provided with irrigation and Hectare(Ha) Value 0.00 12645.00 16000.00 drainage services (ha) Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Comments The end target will be revised with the cancellation of US$ 6.5 million Production of key crops financed through the Percentage Value 62193.00 70150.00 sub projects (increase in %, suppl. value: crops Date 14-Sep-2012 in tons) Comments see disaggregated data on see disaggregated data on see disaggregated data on each crop each crop each crop. The end target will be revised with the cancellation of US$ 6.5 million Peanuts Production Percentage Value 0.00 29.00 20.00 Sub Type Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Public Disclosure Copy Breakdown Comments The end target will be revised with the cancellation of US$ 6.5 million Peanuts Production Metric ton Value 0.00 1110.00 1350.00 Sub Type Supplemental Maize Production Percentage Value 0.00 21.00 20.00 Sub Type Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Page 5 of 7 The World Bank Report No: ISR7959 Breakdown Comments The end target will be revised with the cancellation of US$ 6.5 million Public Disclosure Copy Maize Production Metric ton Value 0.00 2934.00 4600.00 Sub Type Supplemental Rice Production Percentage Value 0.00 33.00 30.00 Sub Type Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Breakdown Comments The end target will be revised with the cancellation of US$ 6.5 million Rice Production Metric ton Value 0.00 58149.00 64200.00 Sub Type Supplemental Water users associations that are operational Number Value 0.00 485.00 711.00 (number) Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Comments Irrigation sub-projects The end target will be revised (category A1) being with the cancellation of US$ supported are now underway 6.5 million Water users provided with irrigation and Number Value 0.00 19621.00 28000.00 drainage services (number) Date 30-Oct-2001 14-Sep-2012 31-Dec-2012 Comments Irrigation sub-projects The end target will be revised (category A1) being with the cancellation of US$ supported are now underway 6.5 million Average financial rate of return of sub-projects Percentage Value 15.00 23.00 (%) Date 30-Oct-2001 14-Sep-2012 Comments This figure has been provided by the recently completed economic assessment of a Public Disclosure Copy sample of sub-projects Data on Financial Performance (as of 31-Aug-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P051922 IDA-35240 Effective 19-Jun-2001 22-Jun-2001 20-Sep-2001 30-Jun-2007 31-Dec-2012 P051922 IDA-3524A Closed 19-Jun-2001 22-Jun-2001 20-Sep-2001 30-Jun-2007 30-Jun-2007 P051922 IDA-45250 Effective 21-Oct-2008 17-Dec-2008 07-Jun-2010 30-Jun-2011 31-Dec-2012 Page 6 of 7 The World Bank Report No: ISR7959 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P051922 TF-26222 Closed 21-Sep-2000 21-Sep-2000 31-Mar-2001 19-Jun-2001 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P051922 IDA-35240 Effective USD 73.75 72.52 1.23 83.25 0.24 115.00 P051922 IDA-3524A Closed USD 15.30 15.30 0.00 17.25 0.00 113.00 P051922 IDA-45250 Effective USD 30.00 30.00 0.00 26.39 2.16 88.00 P051922 TF-26222 Closed USD 0.43 0.10 0.33 0.10 0.00 100.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Following the recent supervision mission and the final workshop, the Project will free up US$ 6,5 million that the team expects to be undisbursed and use the funds to support an agricultural operation under the proposed SDN multi- sectoral operation. Restructuring History Level two Approved on 14-Nov-2002, Level two Approved on 18-Aug-2011 Related Projects P072192-Rural Sector Development Project, P111984-Rural Development Support Project Additional Financing Page 7 of 7