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: 4 | ARCHIVED on 06-Mar-2019 | ISR36018 | 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: 29-Mar-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 Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project was declared effective on September 13, 2017. The Bank's Fourth Implementation and Support mission was held from January 27-31, 2019 and reported that progress with project implementation has continued to be behind schedule and therefore, the rating for the overall implementation progress has been maintained as “Moderately Unsatisfactory" and the rating for progress towards achieving the project’s development objectives has been downgraded from “Moderately Satisfactory” to “Moderately Unsatisfactory”. The reasons for the downgrades are due to procurement delays and capacity constraints. The necessary remedial actions have been agreed with the government. The first mid-term review is scheduled for end March 2019. 3/6/2019 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 IN00669803 ►Waste Management Center (RWMC) operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 30-Jun-2017 31-Aug-2018 31-Jan-2019 30-Jun-2023 IN00669804 ►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-Aug-2018 31-Jan-2019 30-Jun-2023 IN00669805 ►Share of the organic waste in selected zones treated in IWMCs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/6/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Maldives Clean Environment Project (P160739) Value 0.00 0.00 0.00 50.00 Date 30-Jun-2017 31-Aug-2018 31-Jan-2019 30-Jun-2023 IN00669806 ►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-Aug-2018 31-Jan-2019 30-Jun-2023 IN00669807 ►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 0.00 0.00 0.00 75.00 Date 30-Jun-2017 31-Aug-2018 31-Jan-2019 30-Jun-2023 Intermediate Results Indicators by Components Component 1: National Solid Waste Management Strategy and Policy IN00669808 ►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-Aug-2018 31-Jan-2019 30-Jun-2023 Component 2: Regional Waste Management Systems IN00669809 ►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 Date 30-Jun-2017 31-Aug-2018 31-Jan-2019 30-Jun-2023 IN00669811 ►Waste disposal capacity at Regional Waste Management Center (RWMC) created under the project (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 30-Jun-2017 31-Aug-2018 31-Jan-2019 30-Jun-2023 3/6/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Maldives Clean Environment Project (P160739) Component 3: Island Waste Management Systems IN00669810 ►Island Waste Management Centers Established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 30-Jun-2017 31-Aug-2018 31-Jan-2019 30-Jun-2023 IN00669812 ►Vehicles provided to selected IWMCs to complete the integrated waste management systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 30-Jun-2017 31-Aug-2018 31-Jan-2019 30-Jun-2023 IN00669813 ►Waste disposal capacity at Island Waste Management Centers (IWMCs) created under the project (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 30-Jun-2017 31-Aug-2018 31-Jan-2019 30-Jun-2023 IN00669814 ►Organic waste treated in IWMCs put to productive use (composting) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Jun-2017 31-Aug-2018 31-Jan-2019 30-Jun-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160739 IDA-D1990 Effective USD 17.50 17.50 0.00 1.55 16.17 8.8% 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 3/6/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Maldives Clean Environment Project (P160739) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/6/2019 Page 5 of 5