The World Bank Report No: ISR11709 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: 15 Status: ARCHIVED Archive Date: 03-Mar-2014 Country: Malawi Approval FY: 2007 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): 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 04-Aug-2013 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) Moderately Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Overall, implementation of the project is satisfactory. The project is on track to achieve its development objective of increasing access to sustainable water and sanitation services and improve water resources management. Thus far, a total of 746,000 people have benefited from new and improved water supply, 463,000 in urban areas, and 283,000 in rural Page 1 of 6 The World Bank Report No: ISR11709 areas as a result of the project. 35,000 people have benefited from improved sanitation. All five components are progressing satisfactorily: 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. 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 782385.00 2169830.00 Public Disclosure Copy Date 24-Jun-2006 15-Aug-2013 31-Oct-2015 Comments Target has been reduced from 2,359,205 to 2,169,830 based on mid-term review Female beneficiaries Percentage Value 0.00 51.00 51.00 Sub Type Supplemental Page 2 of 6 The World Bank Report No: ISR11709 Number of people in urban areas provided with Number Value 0.00 463780.00 1571400.00 access to Improved Water Sources under the Date 24-May-2006 15-Aug-2013 15-Oct-2015 project Comments Target has been reduced Public Disclosure Copy from 1,632,505 to 1,571,400 based on mid-term reivew OLD Version of Indicator: People in project Number Value 0.00 746860.00 2099700.00 areas with access to Improved Water Sources Date 24-Jun-2006 15-Aug-2013 31-Oct-2015 Comments Target has been reduced from 2,296,825 to 2,099,700 based on mid-term review Number of people in rural areas provided with Number Value 0.00 283080.00 528300.00 access to Improved Water Sources under the Date 24-Jun-2006 15-Aug-2013 31-Oct-2015 project Comments Target has been reduced from 664,320 to 528,300 based on mid-term review People with access to improved sanitation in Number Value 0.00 35525.00 70000.00 the areas served by the project Date 24-May-2006 15-Aug-2013 31-Oct-2015 Comments Target has been increased from 62,380 to 70,000 based on mid-term review People trained to improve hygiene behaviour or Number Value 0.00 3269.00 30000.00 sanitation practices under the project Date 24-Jun-2006 15-Aug-2013 31-Oct-2015 Comments Target has been reduced from 38,130 to 30,000 based on mid-term review Number of people in urban areas provided with Number Value 0.00 2610.00 20000.00 access to Improved Sanitation under the Date 24-Jun-2006 15-Aug-2013 31-Oct-2015 project Comments Target has been reduced from 24,250 to 20,000 based Public Disclosure Copy on mid-term review Number of Water User Associations Number Value 0.00 17.00 17.00 established under the Project Date 24-Jun-2006 15-Aug-2013 31-Oct-2015 Comments Target has been reduced from 21 to 17 based on mid- term review Water Resources Investment Strategy Text Value no yes yes satisfactorily completed Date 24-May-2006 15-Aug-2013 30-Oct-2015 Page 3 of 6 The World Bank Report No: ISR11709 Comments Study completed in August 2011 Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target People reached with sanitation and hygiene Number Value 0.00 330000.00 330000.00 messages Date 24-Jun-2006 15-Aug-2013 31-Oct-2015 Comments New piped household water connections that Number Value 0.00 26522.00 59400.00 are resulting from the project intervention Date 24-May-2006 15-Aug-2013 31-Oct-2015 Comments Target has been reduced from 65476 to 59400 based on mid-term review Working ratio (collected revenues/cash Number Value 0.90 1.10 1.10 operating expenses) of the Water Boards Date 24-Jun-2006 15-Aug-2013 31-Oct-2015 Comments Arithmetic average of the working ratio of the 5 Water Boards Working Ratio of Northen Region Water Board Number Value 0.90 1.20 1.10 Sub Type Supplemental Working Ratio of Central Region Water Board Number Value 0.90 0.84 1.10 Sub Type Supplemental Working Ratio of Southern Region Water Board Number Value 0.95 1.20 1.10 Sub Type Supplemental Working Ratio of Lilongwe Water Board Number Value 1.08 1.20 1.10 Public Disclosure Copy Sub Type Supplemental Working Ratio of Blantyre Water Board Number Value 0.90 1.10 1.10 Sub Type Supplemental Number of water utilities that the project is Number Value 0.00 5.00 5.00 supporting Date 24-May-2006 15-Aug-2013 31-Oct-2015 Page 4 of 6 The World Bank Report No: ISR11709 Comments LWB, BWB, NRWB, CRWB, SRWB Detailed design of environmental/social impact Number Value 0.00 3.00 3.00 Public Disclosure Copy assessment for critical water resource Date 24-Jun-2006 15-Aug-2013 31-Oct-2015 infrastructure approved by MoWDI Comments 2012-2016 Sectrp Strategic Plan approved by Text Value No no Yes MoWDI Date Comments Number of water points constructed or Number Value 0.00 2359.00 2790.00 rehabilliated under the project Date 27-Mar-2008 15-Aug-2013 31-Oct-2015 Comments Target has been reduced from 3,931 to 2,790 based on mid-term review Improved latrines contructed under the project Number Value 3052.00 6900.00 Date 24-Jun-2006 15-Aug-2013 31-Oct-2015 Comments Target has been increased from 5,475 to 6,900 based on mid-term review Data on Financial Performance (as of 04-Sep-2013) 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 31-Dec-2012 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096336 IDA-43070 Effective USD 27.50 27.50 0.00 22.62 5.28 82.00 P096336 IDA-49460 Effective USD 95.00 95.00 0.00 26.16 64.61 28.00 P096336 IDA-H2940 Effective USD 22.50 21.67 0.83 22.51 0.05 104.00 P096336 IDA-H6900 Effective USD 25.00 25.00 0.00 23.95 0.00 96.00 P110157 TF-91521 Closed USD 25.00 24.72 0.28 24.72 0.00 100.00 Page 5 of 6 The World Bank Report No: ISR11709 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation During the mid-term review of the Additional Financing, the Government and the Bank agreed that the project will be restructured to reallocate funds between categories and revise the Results Framework based on regular implementation realities. Restructuring History Level two Approved on 08-Jan-2014 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