The World Bank Implementation Status & Results Report Maldives Clean Environment Project (P160739) Maldives Clean Environment Project (P160739) SOUTH ASIA | Maldives | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 18-May-2019 | ISR36762 | Implementing Agencies: Ministry of Finance, Ministry of Environment and Energy, MEE Key Dates Key Project Dates Bank Approval Date: 23-Jun-2017 Effectiveness Date: 13-Sep-2017 Planned Mid Term Review Date: 09-Jun-2019 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve solid waste management in selected zones. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: National Solid Waste Management Strategy and Policy:(Cost $3.00 M) Component 2: Regional Waste Management Systems:(Cost $7.50 M) Component 3: Island Waste Management Systems:(Cost $5.00 M) Component 4: Project Management:(Cost $2.00 M) Component 5: Contingent Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions A two member technical Mission was held from March 31 - April 4, 2019 to review progress since January and to determine readiness for the first MTR. The mission reported that substantial progress with project implementation was made and that the first MTR can proceed in June 2019. Progress has been made in particular with safeguards, operationalization of the Vandhoo RWMC, completion of the first draft Feasibility Studies and Best Options Studies for Zones 4 and 5 and a substantial improvement in the project disbursement rate. The project was designed with an early MTR, prior to the mid-point of the project, to align with key background studies to help refine needs and plans to support investments for the waste management system in zones 4 and 5. 5/18/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Maldives Clean Environment Project (P160739) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic High High High Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability High High High Fiduciary Moderate Moderate Moderate Environment and Social High High High Stakeholders Substantial Substantial Substantial Other Moderate Moderate Moderate Overall High High High Results PDO Indicators by Objectives / Outcomes Improve solid waste management in selected zones IN00693871 ►Waste Management Center (RWMC) operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Jun-2017 31-Jan-2019 31-Jan-2019 30-Jun-2023 The zones this refers to are 2, 4, and 5. Vandhoo is expected to be operational before the MTR mission Comments: and was commissioning the added WTE facility in April. IN00693872 ►Share of total waste in selected zones collected by the IWMCs (disaggregated by inorganic and organic waste) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Jun-2017 31-Jan-2019 31-Jan-2019 30-Jun-2023 IN00693873 5/18/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Maldives Clean Environment Project (P160739) ►Share of the organic waste in selected zones treated in IWMCs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 0.00 5.00 50.00 Date 04-Apr-2019 31-Jan-2019 04-Apr-2019 30-Jun-2023 IN00693874 ►Share of inorganic waste in selected zones stored and transported to RWMCs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Jun-2017 31-Jan-2019 31-Jan-2019 30-Jun-2023 Data for this indicator can only relate to zone 2 at this stage. Comments: IN00693875 ►Share of target beneficiaries with rating ‘satisfied’ or above with application of the solid waste management approach (user fees, environmental benefits, reliability) (disaggregated by sex) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 0.00 47.00 75.00 Date 30-Jun-2017 31-Jan-2019 04-Apr-2019 30-Jun-2023 The baseline is 47% for males and 53% for Females. The lower of the two indicators will be tracked in Comments: term of progress in the main table but disaggregated data will be reported in the notes. Intermediate Results Indicators by Components Component 1: National Solid Waste Management Strategy and Policy IN00693876 ►Policy on solid waste minimization drafted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2017 31-Jan-2019 04-Apr-2019 30-Jun-2023 The government has recently banned the use of plastic water bottles in government meetings and in schools and is actively working on a national plastics waste plan. An estimated 45 inhabited islands and Comments: 14 resort islands are undertaking practices in line with the existing waste management policy. Component 2: Regional Waste Management Systems IN00693877 ►Coverage of O&M expenditures of RWMC from user fees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 5/18/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Maldives Clean Environment Project (P160739) Date 30-Jun-2017 31-Jan-2019 31-Jan-2019 30-Jun-2023 IN00693879 ►Waste disposal capacity at Regional Waste Management Center (RWMC) created under the project (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 36.00 0.00 36.00 150.00 Date 30-Jun-2017 31-Jan-2019 04-Apr-2019 30-Jun-2023 Component 3: Island Waste Management Systems IN00693878 ►Island Waste Management Centers Established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 59.00 0.00 59.00 88.00 Date 30-Jun-2017 31-Jan-2019 04-Apr-2019 30-Jun-2023 IN00693880 ►Vehicles provided to selected IWMCs to complete the integrated waste management system [in zone 2] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 0.00 11.00 15.00 Date 30-Jun-2017 31-Jan-2019 04-Apr-2019 30-Jun-2023 IN00693881 ►Waste disposal capacity at Island Waste Management Centers (IWMCs) created under the project (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.83 0.00 0.83 150.00 Date 30-Jun-2017 31-Jan-2019 04-Apr-2019 30-Jun-2023 IN00693882 ►Organic waste treated in IWMCs put to productive use (composting) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 0.00 2.00 50.00 Date 30-Jun-2017 31-Jan-2019 04-Apr-2019 30-Jun-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 5/18/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Maldives Clean Environment Project (P160739) P160739 IDA-D1990 Effective USD 17.50 17.50 0.00 5.22 12.58 29% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160739 IDA-D1990 Effective 23-Jun-2017 16-Aug-2017 13-Sep-2017 31-Dec-2023 31-Dec-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/18/2019 Page 5 of 5