Public Disclosure Copy The World Bank Implementation Status & Results Report Malawi Floods Emergency Recovery (P154803) Malawi Floods Emergency Recovery (P154803) AFRICA | Malawi | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 7 | ARCHIVED on 25-Jun-2018 | ISR32242 | 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 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 PHRPDODEL Components 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  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 6/25/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Malawi Floods Emergency Recovery (P154803) Implementation Status and Key Decisions The Project continues to make progress towards the achievement of its development objective through public works programs in enhancing affected community livelihoods and rehabilitation and reconstruction of critical infrastructure. The project has reached most of its targets and has surpassed some of them. The number of direct project beneficiaries is 2,058,000, 130% of the end-of-project target of 1,580,000. The number of households with sustainably restored agricultural livelihoods under the IFA program has reached 208,753, which is 116% of the target. Post Disaster Needs Assessment (PDNA) methodology training has been undertaken, leading towards institutionalization /adoption of PDNA methodology. Rehabilitation of selected roads, schools and health centers have been delayed, but picked up lately and it is expected that most of the targets will be met by project closure. Considering that the project will be closed in June 2019, all implementation agencies have planned their remaining activities accordingly, focusing on timely completion, communication of results, and building capacity towards sustainability of the results achieved. 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  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of people with sustainably restored agricultural livelihoods under the IFA program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 160,861.00 208,753.00 180,000.00 Date 06-Apr-2015 06-Sep-2017 16-Mar-2018 15-Jun-2019 6/25/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Malawi Floods Emergency Recovery (P154803) PHINDPDOTBL  Number of schools with services fully restored (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 20.00 82.00 Date 06-Apr-2015 19-Apr-2016 16-Mar-2018 15-Jun-2019 PHINDPDOTBL  Number of health facilities reconstructed with services fully restored (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 06-Apr-2015 06-Sep-2017 16-Mar-2018 15-Jun-2019 PHINDPDOTBL  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 17.00 17.00 90.00 Date 06-Apr-2015 06-Sep-2017 16-Mar-2018 15-Jun-2019 PHINDPDOTBL  Institutionalization/adoption of PDNA methodology, and institutional and financing framework for recovery (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 06-Apr-2015 -- 16-Mar-2018 15-Jun-2019 PHINDPDOTBL  Institutionalization/adoption of disaster resilient designs for schools, health facilities and roads (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y 6/25/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Malawi Floods Emergency Recovery (P154803) Date 06-Apr-2015 -- 16-Mar-2018 15-Jun-2019 PHINDPDOTBL  Direct project 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 06-Sep-2017 16-Mar-2018 15-Jun-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 54.00 50.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of individuals receiving IFA vouchers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 208,753.00 180,000.00 Date 06-Apr-2015 -- 16-Mar-2018 15-Jun-2019 6/25/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Malawi Floods Emergency Recovery (P154803) PHINDIRITBL  Quantity of maize purchased (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52,538.00 52,559.55 50,000.00 Date 06-Apr-2015 06-Sep-2017 16-Mar-2018 15-Jun-2019 PHINDIRITBL  Quantity of maize released (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52,599.90 52,559.00 50,000.00 Date 06-Apr-2015 06-Sep-2017 16-Mar-2018 15-Jun-2018 PHINDIRITBL  Number of SGR beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 563,562.00 500,000.00 Date 06-Apr-2015 -- 16-Mar-2018 15-Jun-2019 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 17.00 90.00 Date 06-Apr-2015 23-May-2016 16-Mar-2018 15-Jun-2019 6/25/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Malawi Floods Emergency Recovery (P154803) PHINDIRITBL  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 72.00 74.00 82.00 Date 06-Apr-2015 06-Sep-2017 16-Mar-2018 15-Jun-2019 PHINDIRITBL  Health facilities constructed, renovated, and/or equipped (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 06-Apr-2015 06-Sep-2017 16-Mar-2018 15-Jun-2019 PHINDIRITBL  Improved Damage Assessment Guidelines, Templates and SOPs for Damage Assessment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 06-Apr-2015 06-Sep-2017 16-Mar-2018 15-Jun-2019 PHINDIRITBL  DoDMA and Civil Protection Committees trained in Emergency Response (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.00 15.00 Date 06-Apr-2015 -- 16-Mar-2018 15-Jun-2019 6/25/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Malawi Floods Emergency Recovery (P154803) PHINDIRITBL  Disaster resilient designs for the education, health and roads sectors (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 06-Apr-2015 06-Sep-2017 16-Mar-2018 15-Jun-2019 Overall Comments 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 25.49 15.13 63% P154803 IDA-D0580 Effective USD 40.00 40.00 0.00 37.35 3.48 91% 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 6/25/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy 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. 6/25/2018 Page 8 of 8 Public Disclosure Copy