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: 3 | ARCHIVED on 14-Jun-2016 | ISR23428 | Implementing Agencies: Government of Malawi Key Dates Key Project Dates Bank Approval Date:07-May-2015 Effectiveness Date:20-Aug-2015 Planned Mid Term Review Date:31-Jul-2017 Actual Mid-Term Review Date:-- 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  Satisfactory Overall Risk Rating  Substantial  Substantial 6/14/2016 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 A second Implementation Support Mission for the Malawi Floods Emergency Recovery Project (MFERP) took place in Lilongwe from April 9-19, 2016. The mission observed that the project is beginning to achieve its intended developmental impact and is making significant progress towards meeting its financial and physical targets. Feedback provided and key next steps agreed during the December 2015 mission are being implemented across the various project components. Significant progress was also achieved to complete PIU staffing. 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 -- 35794.00 180000.00 Date -- -- 19-Apr-2016 15-Jun-2019 6/14/2016 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 0.00 82.00 Date -- -- 19-Apr-2016 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 -- -- 19-Apr-2016 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 0.00 15.00 90.00 Date -- -- 23-May-2016 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 N N Y Date -- 21-Dec-2015 19-Apr-2016 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 N Y 6/14/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Malawi Floods Emergency Recovery (P154803) Date -- 21-Dec-2015 19-Apr-2016 15-Jun-2019 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 35794.00 500000.00 Date -- -- 19-Apr-2016 15-Jun-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 53.00 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 35794.00 180000.00 Date -- -- 19-Apr-2016 15-Jun-2019 6/14/2016 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 -- 36942.00 50000.00 Date -- -- 19-Apr-2016 15-Jun-2019 PHINDIRITBL  Quantity of maize released (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30408.66 36942.00 50000.00 Date -- 21-Dec-2015 19-Apr-2016 15-Jun-2018 PHINDIRITBL  Number of SGR beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 329000.00 500000.00 Date -- -- 21-Dec-2015 15-Jun-2019 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.00 90.00 Date -- -- 23-May-2016 15-Jun-2019 6/14/2016 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, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 82.00 Date -- -- 19-Apr-2016 15-Jun-2019 PHINDIRITBL  Health facilities constructed, renovated, and/or equipped (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date -- -- 19-Apr-2016 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 N N Y Date -- -- 19-Apr-2016 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 3.00 15.00 Date -- -- 19-Apr-2016 15-Jun-2019 6/14/2016 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 -- -- 19-Apr-2016 15-Jun-2019 Overall Comments PIU awaits updated figures from WFP on "Number of SGR beneficiaries." In the meantime, the Dec. 2015 figure remains. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P154803 IDA-56360 Effective XDR 29.00 29.00 0.00 0.00 29.00 0% P154803 IDA-D0580 Effective XDR 29.00 29.00 0.00 18.62 10.38 64% 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 6/14/2016 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. 6/14/2016 Page 8 of 8 Public Disclosure Copy