The World Bank Implementation Status & Results Report Malawi Floods Emergency Recovery (P154803) Malawi Floods Emergency Recovery (P154803) AFRICA | Malawi | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 09-Dec-2019 | ISR39753 | Implementing Agencies: Ministry of Finance, Economic Planning and Development, Government of Malawi Key Dates Key Project Dates Bank Approval Date: 07-May-2015 Effectiveness Date: 20-Aug-2015 Planned Mid Term Review Date: 30-Aug-2017 Actual Mid-Term Review Date: 04-Sep-2017 Original Closing Date: 31-Dec-2019 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to “sustainably restore agricultural livelihoods, reconstruct critical public infrastructure to improved standards in the flood-affected districts, and improve the Government of Malawi’s disaster response and recovery capacities”. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Livelihoods Restoration and Food Security:(Cost $29.00 M) Infrastructure Rehabilitation and Reconstruction:(Cost $43.00 M) Promoting Disaster Resilience:(Cost $4.00 M) Program Management:(Cost $4.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project continues to make progress towards achieving the development objective through the completion of public works programs in affected communities, and the rehabilitation and reconstruction of education and health infrastructures. Improvements in the safeguards management system have been recorded. Works are continuing at the Thabwa Chitseko Seven Road with a Project time extension being considered to accommodate the completion. To date, the project has reached 2,070,402 direct beneficiaries, representing 131% of the target of 1,580,000. Number of households with sustainably restored agricultural livelihoods under the IFA program has reached 208,753, which is 116% of the target. 76 classrooms, 10 toilets, 11 staff houses, 2 administration blocks and 1 new borehole across 20 schools in 9 districts have been completed. The process to institutionalization of 12/9/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Malawi Floods Emergency Recovery (P154803) disaster resilient designs for schools based on safer schools guidelines is completed. All implementing agencies are encouraged to focus on timely completion, report the outcomes of the interventions, focus on sustainability of the interventions and strengthen collaboration with MDRRP and other projects. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Sustainably restore agricultural livelihoods IN00779125 ►Number of people with sustainably restored agricultural livelihoods under the IFA program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 208,753.00 208,753.00 180,000.00 Date 06-Apr-2015 15-Sep-2019 15-Sep-2019 31-Dec-2019 Reconstruct critical public infrastructure to improved standards in flood-affected districts IN00779136 ►Number of schools with services fully restored (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.00 42.00 42.00 12/9/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Malawi Floods Emergency Recovery (P154803) Date 06-Apr-2015 15-Sep-2019 15-Sep-2019 31-Dec-2019 Target corrected as this was a duplication end target with the intermediate indicator - number of Comments: classrooms (82). The number of schools (42) has been corrected. IN00779138 ►Number of health facilities reconstructed with services fully restored (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 2.00 Date 06-Apr-2015 15-Sep-2019 15-Sep-2019 31-Dec-2019 five (5) rehabilitation of small health centers are completed; one new construction in Thuchila. The final Comments: new health center in Osiyana is 90% complete IN00779140 ►Number of kilometers of roads reconstructed to improved standards and with services restored (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.70 26.70 90.00 Date 06-Apr-2015 15-Sep-2019 15-Sep-2019 31-Dec-2019 Roads Sub-component has exceeded its target of reconstructing 780 metres of damaged bridges including drainage structures. The Project has reconstructed 946 metres representing 121 percent Comments: achievement. However, the Sub-component has only graded 26.7 km of road against the target of 90km. This is as the result of the issues at the Thabwa-Chitseko-Seven Road. IN00779141 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,070,402.00 2,070,402.00 500,000.00 Date 06-Apr-2015 15-Sep-2019 15-Sep-2019 31-Dec-2019 IN00779142 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.40 52.40 50.00 Improve the Govt of Malawi's disaster response and recovery capacities IN00779137 ►Institutionalization/adoption of PDNA methodology, and institutional and financing framework for recovery (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 15-Sep-2019 15-Sep-2019 31-Dec-2019 IN00779139 ►Institutionalization/adoption of disaster resilient designs for schools, health facilities and roads (Yes/No, Custom) 12/9/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Malawi Floods Emergency Recovery (P154803) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 06-Apr-2015 15-Sep-2019 15-Sep-2019 31-Dec-2019 Completed for Education. Comments: Intermediate Results Indicators by Components Livelihoods Restoration and Food Security IN00779143 ►Number of individuals receiving IFA vouchers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 208,753.00 208,753.00 180,000.00 Date 06-Apr-2015 15-Sep-2019 15-Sep-2019 31-Dec-2019 Activity Completed Comments: IN00779146 ►Quantity of maize purchased (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52,600.00 52,600.00 50,000.00 Date 06-Apr-2015 15-Sep-2019 15-Sep-2019 31-Dec-2019 Activity Completed Comments: IN00779149 ►Quantity of maize released (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52,538.00 52,538.00 50,000.00 Date 06-Apr-2015 15-Sep-2019 15-Sep-2019 31-Dec-2019 Activity Completed Comments: IN00779152 ►Number of SGR beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 563,562.00 563,562.00 500,000.00 Date 06-Apr-2015 15-Sep-2019 15-Sep-2019 31-Dec-2019 Activity Completed Comments: 12/9/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Malawi Floods Emergency Recovery (P154803) Infrastructure Rehabilitation and Reconstruction IN00779144 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.60 27.60 90.00 Date 06-Apr-2015 15-Sep-2019 15-Sep-2019 31-Dec-2019 IN00779147 ►Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 152.00 82.00 Date 06-Apr-2015 15-Sep-2019 05-Dec-2019 31-Dec-2019 IN00779150 ►Health facilities constructed, renovated, and/or equipped (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 2.00 Date 06-Apr-2015 15-Sep-2019 15-Sep-2019 31-Dec-2019 Promoting Disaster Resilience IN00779145 ►Improved Damage Assessment Guidelines, Templates and SOPs for Damage Assessment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 15-Sep-2019 15-Sep-2019 31-Dec-2019 IN00779148 ►DoDMA and Civil Protection Committees trained in Emergency Response (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 15.00 Date 06-Apr-2015 15-Sep-2019 15-Sep-2019 31-Dec-2019 IN00779151 ►Disaster resilient designs for the education, health and roads sectors (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 15-Sep-2019 15-Sep-2019 31-Dec-2019 The national building regulations developed under the Project covers schools, health centers, housing. Comments: Safer schools guidelines and safer housing guidelines were also developed. For railway rehabilitation the project completed the feasibility of rehabilitation as part of the resilient designs. 12/9/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Malawi Floods Emergency Recovery (P154803) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P154803 IDA-56360 Effective USD 40.00 40.00 0.00 34.85 5.49 86% P154803 IDA-D0580 Effective USD 40.00 40.00 0.00 37.64 3.05 93% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154803 IDA-56360 Effective 07-May-2015 03-Jun-2015 20-Aug-2015 31-Dec-2019 31-Dec-2019 P154803 IDA-D0580 Effective 07-May-2015 03-Jun-2015 20-Aug-2015 31-Dec-2019 31-Dec-2019 Cumulative Disbursements 12/9/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Malawi Floods Emergency Recovery (P154803) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/9/2019 Page 7 of 7