Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Water Development Project (P096336) Second National Water Development Project (P096336) AFRICA | Malawi | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2007 | Seq No: 18 | ARCHIVED on 08-Aug-2015 | ISR20353 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:24-May-2007 Effectiveness Date:14-Nov-2007 Planned Mid Term Review Date:30-Apr-2010 Actual Mid-Term Review Date:19-Mar-2010 Original Closing Date:31-Oct-2012 Revised Closing Date:31-Oct-2015 Project Development Objectives Second National Water Development Project (P096336) Project Development Objective (from Project Appraisal Document) The objectives of the project are to: (a) increase access to sustainable water supply and sanitation services for persons living incities, towns, villages, and Market Centers within the Recipient's territory; and (b) improve water resources management at the national level. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) Increase access to sustainable water supply and sanitation services in target areas and improve water resources management at the national level. Components Name Component A: Urban, Town and Market Center Water Supply:(Cost $128.80 M) Component B: Sanitation and Hygiene:(Cost $5.17 M) Component C: Water Resources Management:(Cost $21.68 M) Component D: Sector Reform and Program Management:(Cost $16.84 M) Component E: Rural Water Supply (IDA and ACGF-financed):(Cost $14.66 M) Overall Ratings Name Previous Rating Current Rating 8/8/2015 Public Disclosure Copy Page 1 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Water Development Project (P096336) Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions Overall, implementation of the project is satisfactory and it is likely that the project will achieve its development objective of increasing access to sustainable water and sanitation services and improve water resources management. A Total of 1.69 million people have benefited from new and improved water supply while 71,047 have benefited from improved sanitation. Component A is implementing water projects in each of the five water Boards to augment supply and improve water services; component B is supporting the Department of Sanitation develop the capacity to support the sanitation sector, and pilot school sanitation in Dedza District; Component C is supporting water resources management at the national level, Component D is supporting institutional strengthening of the sector and component E is supporting the Ministry rehabilitate 11 large gravity-fed water schemes throughout the country. Rating for progress for four of the five components is now satisfactory, except component D which is rated as moderately satisfactory. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Substantial Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Low 8/8/2015 Public Disclosure Copy Page 2 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Water Development Project (P096336) Institutional Capacity for Implementation and Sustainability  --  --  Low Fiduciary  --  --  Moderate Environment and Social  --  --  Low Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1093742.00 1761702.00 2169830.00 Date 24-Jun-2006 31-Jul-2014 30-Jun-2015 31-Oct-2015 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 51.00 PHINDPDOTBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 727765.00 1338665.00 1571400.00 Date 24-May-2006 31-Jul-2014 30-Jun-2015 15-Oct-2015 PHINDPDOTBL  OLD Version of Indicator: People in project areas with access to Improved Water Sources (Number, Core) Baseline Actual (Previous) Actual (Current) End Target 8/8/2015 Public Disclosure Copy Page 3 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Water Development Project (P096336) Value 0.00 1029635.00 1690655.00 2099700.00 Date 24-Jun-2006 31-Jul-2014 30-Jun-2015 31-Oct-2015 PHINDPDOTBL  Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 301870.00 351990.00 528300.00 Date 24-Jun-2006 31-Jul-2014 30-Jun-2015 31-Oct-2015 PHINDPDOTBL  Number of people in rural areas provided with access to Improved Sanitation under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 53647.00 53647.00 50000.00 Date -- 31-Jul-2014 30-Jun-2015 -- PHINDPDOTBL  People trained to improve hygiene behaviour or sanitation practices under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11624.00 11624.00 10000.00 Date 24-Jun-2006 31-Jul-2014 30-Jun-2015 31-Oct-2015 PHINDPDOTBL  People with access to improved sanitation in the areas served by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64107.00 71047.00 70000.00 Date 24-May-2006 31-Jul-2014 30-Jun-2015 31-Oct-2015 8/8/2015 Public Disclosure Copy Page 4 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Water Development Project (P096336) PHINDPDOTBL  Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10460.00 17400.00 20000.00 Date 24-Jun-2006 31-Jul-2014 30-Jun-2015 31-Oct-2015 PHINDPDOTBL  Number of Water User Associations established under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 17.00 Date 24-Jun-2006 31-Jul-2014 30-Jun-2015 31-Oct-2015 PHINDPDOTBL  Water Resources Investment Strategy satisfactorily completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value no Yes Yes yes Date 24-May-2006 31-Jul-2014 30-Jun-2015 31-Oct-2012 Overall Comments Most of the targets have been met. The target on access to improved water supply sources is still behind. However there has been a huge jump since the last mission in April, 2015. Government has put in pace an innovative strategy to ensure increased connections and has assured that the target will be met by project closing date. Global Environmental Objective Indicators Overall Comments Intermediate Results Indicators 8/8/2015 Public Disclosure Copy Page 5 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Water Development Project (P096336) PHINDIRITBL  Number of people reached with sanitation and hygiene messages (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 358879.00 358879.00 330000.00 Date 16-Aug-2013 31-Jul-2014 30-Jun-2015 31-Oct-2015 PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27429.00 55589.00 59400.00 Date 24-May-2006 31-Jul-2014 30-Jun-2015 31-Oct-2015 PHINDIRITBL  Piped household water connections affected by rehabilitation works undertaken under the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60372.00 95613.00 100000.00 Date -- 31-Jul-2014 30-Jun-2015 31-Oct-2015 PHINDIRITBL  Improved community water points constructed or rehabilitated under the project (Kiosks) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 679.00 789.00 500.00 Date -- 31-Jul-2014 30-Jun-2015 31-Oct-2015 8/8/2015 Public Disclosure Copy Page 6 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Water Development Project (P096336) PHINDIRITBL  Working ratio (collected revenues/cash operating expenses) of the Water Boards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.90 1.16 1.16 1.10 Date 24-Jun-2006 31-Jul-2014 31-Jul-2014 31-Oct-2015 PHINDIRITBL  Working Ratio of Northen Region Water Board (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.90 1.20 1.40 1.10 PHINDIRITBL  Working Ratio of Central Region Water Board (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.90 0.70 1.00 1.10 PHINDIRITBL  Working Ratio of Southern Region Water Board (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.95 1.30 1.30 1.10 8/8/2015 Public Disclosure Copy Page 7 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Water Development Project (P096336) PHINDIRITBL  Working Ratio of Lilongwe Water Board (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.08 1.40 2.10 1.10 PHINDIRITBL  Working Ratio of Blantyre Water Board (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.90 1.20 1.30 1.10 PHINDIRITBL  Number of water utilities that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 24-May-2006 31-Jul-2014 31-Jul-2014 31-Oct-2015 PHINDIRITBL  Detailed design of environmental/social impact assessment for critical water resource infrastructure approved by MoWDI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 24-Jun-2006 31-Jul-2014 30-Jun-2015 31-Oct-2015 8/8/2015 Public Disclosure Copy Page 8 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Water Development Project (P096336) PHINDIRITBL  2012-2016 Sectrp Strategic Plan approved by MoWDI (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- yes Yes Date -- -- 30-Jun-2015 -- PHINDIRITBL  Number of water points constructed or rehabilliated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2506.00 2801.00 2790.00 Date 27-Mar-2008 31-Jul-2014 30-Jun-2015 31-Oct-2015 PHINDIRITBL  Other water service providers that the project is supporting (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 10.00 17.00 17.00 Date -- 31-Jul-2014 30-Jun-2015 31-Oct-2015 PHINDIRITBL  Improved latrines contructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 4682.00 6210.00 6900.00 Date 24-Jun-2006 31-Jul-2014 30-Jun-2015 31-Oct-2015 8/8/2015 Public Disclosure Copy Page 9 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Water Development Project (P096336) PHINDIRITBL  Additional quantity of water produced in utilities targeted by the project (m3/day) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 34764.00 61240.00 73240.00 Date -- 31-Jul-2014 30-Jun-2015 31-Oct-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P096336 IDA-43070 Effective USD 27.50 27.50 0.00 27.90 0.11 101% P096336 IDA-49460 Effective USD 95.00 95.00 0.00 89.60 0.36 94% P096336 IDA-H2940 Effective USD 22.50 21.67 0.83 22.51 0.05 104% P096336 IDA-H6900 Effective USD 25.00 25.00 0.00 23.95 0.00 96% P110157 TF-91521 Closed USD 25.00 24.72 0.28 24.72 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. 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 31-Dec-2012 Cumulative Disbursements 8/8/2015 Public Disclosure Copy Page 10 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Water Development Project (P096336) Restructuring History Level Approved on 08-Jan-2014 ,Level 2 Approved on 21-Mar-2014 ,Level 2 Approved on 11-May-2015 Related Project(s) P110157-Second National Water Development Project - Additional Financing (ACGF) ,P124486-Second National Water Development Project - Additional Financing (IDA) 8/8/2015 Public Disclosure Copy Page 11 of 11