The World Bank Report No: ISR6259 Implementation Status & Results Malawi Second National Water Development Project (P096336) Public Disclosure Copy Operation Name: Second National Water Development Project (P096336) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 29-Jul-2012 Country: Malawi Approval FY: 2007 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Blantyre Water Board, Lilongwe Water Board, Northern Region Water Board, Southern Region Water Board, Central Region Water Board, Ministry of Irrigation and Water Development Key Dates Board Approval Date 24-May-2007 Original Closing Date 31-Oct-2012 Planned Mid Term Review Date 30-Apr-2010 Last Archived ISR Date 31-Dec-2011 Effectiveness Date 14-Nov-2007 Revised Closing Date 31-Oct-2015 Actual Mid Term Review Date 19-Mar-2010 Project Development Objectives Second National Water Development Project (P096336) Project Development Objective (from Project Appraisal Document) Increase access to sustainable water supply and sanitation services in target areas and improve water resources management at the national level. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost Component A: Urban, Town and Market Center Water Supply 128.80 Component B: Sanitation and Hygiene 5.17 Component C: Water Resources Management 21.68 Component D: Sector Reform and Program Management 16.84 Component E: Rural Water Supply (IDA and ACGF-financed) 14.66 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Overall, implementation of the project is moderately satisfactory. The project is on track to achieve its development objective of increasing access to sustainable water and sanitation Page 1 of 6 The World Bank Report No: ISR6259 services and improve water resources management. Thus far, a total of 697,000 people have benefited from new and improved water supply, 428,000 in urban areas, and 269,000 in rural areas as a result of the project. 35,000 people have benefited from improved sanitation. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Malawi Southern Region Zomba Malawi Northern Region Mzuzu Malawi Northern Region Mzimba Malawi Central Region Mponela Malawi Southern Region Mangochi Malawi Not Entered Republic of Malawi Malawi Not Entered Liwonde Malawi Central Region Lilongwe Malawi Central Region Likuni Malawi Central Region Kasungu Malawi Southern Region Blantyre Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 718655.00 2395325.00 Date 24-Jun-2006 01-Jun-2012 31-Oct-2015 Public Disclosure Copy Comments Female beneficiaries Percentage Value 0.00 51.00 1221616.00 Sub Type Supplemental Number of people in urban areas provided with Number Value 0.00 428590.00 1632505.00 access to Improved Water Sources under the Date 24-May-2006 08-Jun-2012 15-Oct-2015 project Comments Page 2 of 6 The World Bank Report No: ISR6259 OLD Version of Indicator: People in project Number Value 0.00 697150.00 2296825.00 areas with access to Improved Water Sources Date 24-Jun-2006 01-Jun-2012 31-Oct-2015 Comments Public Disclosure Copy Number of people in rural areas provided with Number Value 0.00 268560.00 664320.00 access to Improved Water Sources under the Date 24-Jun-2006 01-Jun-2012 31-Oct-2015 project Comments People with access to improved sanitation in Number Value 0.00 35525.00 62380.00 the areas served by the project Date 24-May-2006 01-Jun-2012 31-Oct-2015 Comments Combined targets from IDA, ACGF and AF People trained to improve hygiene behaviour or Number Value 0.00 0.00 38130.00 sanitation practices under the project Date 24-Jun-2006 01-Jun-2012 31-Oct-2015 Comments Number of people in urban areas provided with Number Value 0.00 35525.00 62380.00 access to Improved Sanitation under the Date 24-Jun-2006 01-Jun-2012 31-Oct-2015 project Comments Number of Water User Associations Number Value 0.00 16.00 21.00 established under the Project Date 24-Jun-2006 01-Jun-2012 31-Oct-2015 Comments Water Resources Investment Strategy Text Value no Yes yes satisfactorily completed Date 24-May-2006 01-Jun-2012 31-Oct-2012 Comments Study completed in August 2011 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target New piped household water connections that Number Value 0.00 25969.00 65476.00 Public Disclosure Copy are resulting from the project intervention Date 24-May-2006 01-Jun-2012 31-Oct-2015 Comments Working ratio (collected revenues/cash Number Value 0.90 1.10 1.10 operating expenses) of the Water Boards Date 24-Jun-2006 01-Jun-2012 31-Oct-2015 Comments Arithmetic average of the working ratio of the 5 Water Boards Working Ratio of Blantyre Water Board Number Value 0.90 0.90 1.10 Page 3 of 6 The World Bank Report No: ISR6259 Sub Type Supplemental Working Ratio of Lilongwe Water Board Number Value 1.08 1.35 1.10 Public Disclosure Copy Sub Type Supplemental Working Ratio of Southern Region Water Board Number Value 0.95 1.10 1.10 Sub Type Supplemental Working Ratio of Central Region Water Board Number Value 0.90 1.10 1.10 Sub Type Supplemental Working Ratio of Northen Region Water Board Number Value 0.90 1.20 1.10 Sub Type Supplemental Average hours of water supply service per day Hours Value 20.00 20.80 22.40 in utilities targeted by the project Date 24-May-2006 01-Jun-2012 31-Oct-2012 Comments Average of the five Water Average of 2 targets of 20 Boards hours and 3 targets of 24 hours Lilongwe Water Board Hours Value 24.00 24.00 20.00 Sub Type Date 24-May-2006 01-Jun-2012 31-Oct-2015 Breakdown Comments Blantyre Water Board Hours Value 0.00 18.00 24.00 Sub Type Date 24-May-2006 01-Jun-2012 31-Oct-2015 Breakdown Comments Northern Region WB Hours Value 19.00 22.00 23.00 Sub Type Date 24-May-2006 01-Jun-2012 31-Oct-2015 Public Disclosure Copy Breakdown Comments Central Region WB Hours Value 16.00 18.00 24.00 Sub Type Date 24-May-2006 01-Jun-2012 31-Oct-2015 Breakdown Comments Southern Region WB Hours Value 20.00 22.00 22.00 Sub Type Date 24-May-2006 01-Jun-2012 31-Oct-2015 Breakdown Comments Page 4 of 6 The World Bank Report No: ISR6259 Number of water utilities that the project is Number Value 0.00 5.00 5.00 supporting Date 24-May-2006 01-Jun-2012 31-Oct-2015 Comments LWB, BWB, NRWB, CRWB, Public Disclosure Copy SRWB Detailed design of environmental/social impact Number Value 0.00 0.00 3.00 assessment for critical water resource Date 24-Jun-2006 01-Jun-2012 31-Oct-2015 infrastructure approved by MoWDI Comments 2012-2016 Sectrp Strategic Plan approved by Text Value No Yes Yes MoWDI Date Comments Number of water points constructed or Number Value 0.00 2238.00 3931.00 rehabilliated under the project Date 27-Mar-2008 01-Jun-2012 31-Oct-2015 Comments Improved latrines contructed under the project Number Value 2791.00 5475.00 Date 24-Jun-2006 01-Jun-2012 31-Oct-2015 Comments Data on Financial Performance (as of 29-Jun-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P096336 IDA-43070 Effective 24-May-2007 17-Jul-2007 14-Nov-2007 31-Oct-2012 31-Oct-2015 P096336 IDA-49460 Effective 02-Jun-2011 02-Nov-2011 16-Dec-2011 31-Oct-2015 31-Oct-2015 P096336 IDA-H2940 Effective 24-May-2007 17-Jul-2007 14-Nov-2007 31-Oct-2012 31-Oct-2015 P096336 IDA-H6900 Effective 02-Jun-2011 02-Nov-2011 16-Dec-2011 31-Oct-2015 31-Oct-2015 P110157 TF-91521 Closed 27-Mar-2008 27-Mar-2008 27-Mar-2008 30-Jun-2011 30-Jun-2012 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096336 IDA-43070 Effective USD 27.50 27.50 0.00 10.99 16.94 40.00 P096336 IDA-49460 Effective USD 95.00 95.00 0.00 0.00 92.71 0.00 P096336 IDA-H2940 Effective USD 22.50 21.67 0.83 22.51 0.06 104.00 P096336 IDA-H6900 Effective USD 25.00 25.00 0.00 11.94 12.16 48.00 P110157 TF-91521 Closed USD 25.00 24.72 0.28 24.72 0.00 100.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR6259 Public Disclosure Copy Key Decisions Regarding Implementation The Bank has approved Additional Financing to the project for the amount of SDR 75.8 million and the revised Financing Agreement was signed on November 2, 2011. Restructuring History There has been no restructuring to date. Related Projects P110157-Second National Water Development Project - Additional Financing (ACGF), P124486-Second National Water Development Project - Additional Financing (IDA) Public Disclosure Copy Page 6 of 6