Public Disclosure Copy The World Bank Implementation Status & Results Report Lower Shire Valley Landscape Project (P158805) Lower Shire Valley Landscape Project (P158805) AFRICA | Malawi | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 5 | ARCHIVED on 27-Nov-2019 | ISR39510 | Implementing Agencies: Ministry of Finance, Economic Planning & Development, Ministry of Agriculture, Irrigation and Water Development Key Dates Key Project Dates Bank Approval Date: 18-Oct-2017 Effectiveness Date: 19-Dec-2014 Planned Mid Term Review Date: 01-Sep-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The program development objective of the Shire Valley Transformation Program is to increase agricultural productivity and commercialization for targeted households in the Shire Valley and to improve the sustainable management and utilization of natural resources. The project development objectives (PDO) of SVTP-I are to provide access to reliable gravity fed irrigation and drainage services, secure land tenure for smallholder farmers, and strengthen management of wetlands and protected areas in the Shire Valley of the Recipient. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Irrigation Service Provision:(Cost $135.80 M) Land Tenure and Natural Resources Management Support:(Cost $27.29 M) Agriculture Development and Commercialization:(Cost $56.60 M) Project Management and Coordination:(Cost $8.90 M) PPA repayment:(Cost $6.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions 11/27/2019 Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Lower Shire Valley Landscape Project (P158805) The Shire Valley Transformation Program - I became effective on March 21, 2018. The designs of the intake and 51 km long main canal have been completed. Procurement for the intake and first six km of main canal is completed and mobilization of a contractor is expected in early 2020. Recruitment of consultants to support government with the implementation of the various project components is ongoing, with the recruitment of design and construction supervision consultants also expected in early 2020. 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 Substantial Substantial Substantial Technical Design of Project or Program High High High Institutional Capacity for Implementation and Sustainability High High High Fiduciary High High High Environment and Social High High High Stakeholders Substantial Substantial Substantial Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Provide access to reliable gravity fed irrigation and drainage services IN00772346 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,500.00 Date 01-Nov-2017 03-May-2019 31-Oct-2019 30-Jun-2023 IN00772349 Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,500.00 Date 01-Nov-2017 03-May-2019 31-Oct-2019 30-Jun-2023 IN00772350 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) 11/27/2019 Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Lower Shire Valley Landscape Project (P158805) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 01-Nov-2017 03-May-2019 31-Oct-2019 30-Nov-2023 IN00772351 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95,000.00 Date 01-Nov-2017 03-May-2019 31-Oct-2019 30-Jun-2023 IN00772352 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Provide secure land tenure for smallholder farmers IN00772347 ►Number of SOCFE established with formal land tenure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Nov-2017 03-May-2019 31-Oct-2019 30-Jun-2023 strengthen management of wetlands and protected areas in the Shire Valley of the Recipient IN00772348 ►Conservation area brought under improved management regime (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 273,637.00 Date 01-Nov-2017 03-May-2019 31-Oct-2019 30-Jun-2023 Intermediate Results Indicators by Components Irrigation Service Provision IN00772353 ►SVIP Management, Operation and Maintenance (MOM) financial and institutional framework developed and in operation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Nov-2017 03-May-2019 31-Oct-2019 30-Jun-2023 11/27/2019 Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Lower Shire Valley Landscape Project (P158805) Land Tenure and Natural Resources Management Support IN00772354 ►Land use and land tenure plans which include irrigation, developed and approved by village committees and Traditional Authorities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Nov-2017 03-May-2019 31-Oct-2019 30-Jun-2023 IN00772357 ►Management Effectiveness Tracker Tool Scores for conservation areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 175.00 175.00 175.00 377.00 Date 01-Nov-2017 03-May-2019 31-Oct-2019 30-Jun-2023 Agriculture Development and Commercialization IN00772355 ►Number of SOCFEs with financing plans developed and approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 01-Nov-2017 03-May-2019 31-Oct-2019 30-Jun-2023 Project Management and Coordination IN00772356 ►Grievances responded to and satisfactorily resolved in relation to the delivery of project benefits according to standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 80.00 Date 01-Nov-2017 03-May-2019 31-Oct-2019 30-Nov-2023 IN00772358 ►Percentage of women, youth and vulnerable groups in consultation and management entities under project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 01-Nov-2017 03-May-2019 31-Oct-2019 30-Jun-2023 Data on Financial Performance 11/27/2019 Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Lower Shire Valley Landscape Project (P158805) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P158805 IDA-61470 Effective USD 160.00 160.00 0.00 12.70 142.85 8.2% P158805 IDA-Q9550 Closed USD 6.00 0.00 6.00 0.00 0.00 0% P163582 TF-A5749 Effective USD 5.59 5.59 0.00 2.02 3.57 36% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158805 IDA-61470 Effective 18-Oct-2017 02-Feb-2018 21-Mar-2018 31-Dec-2023 31-Dec-2023 P158805 IDA-Q9550 Closed 09-Dec-2014 19-Dec-2014 19-Dec-2014 30-Jun-2016 31-Jul-2018 P163582 TF-A5749 Effective 02-Feb-2018 02-Feb-2018 21-Mar-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. 11/27/2019 Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Lower Shire Valley Landscape Project (P158805) Related Project(s) P163582-Lower Shire Valley Landscape Project 11/27/2019 Page 6 of 6