44000-P125237World BankInternational Development AssociationGovernment of MalawiInternational Development AssociationDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankZiauddin Hyder+1-202-473-1000zhyder@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Chitipa District -9.9272699 33.425411 Zomba District -15.43007 35.418289 Salima District -13.71959 34.40184 Rumphi District -10.80292 33.805241 Ntchisi District -13.29574 33.907982 Nsanje District -16.75 35.166672 Nkhotakota -12.92744 34.296139 Nkhata Bay District -11.65304 34.053219 Ntcheu District -14.75 34.75 Mzimba District -11.85428 33.60778 Mwanza District -15.63337 34.516819 Mulanje District -15.9344 35.499901 Mchinji District -13.7623 33.079979 Mangochi District -14.39296 35.346581 Machinga District -14.94583 35.573669 Lilongwe District -14.01962 33.684071 Kasungu District -13 33.416672 Karonga District -10.11153 33.881512 Dowa District -13.60098 33.82378 Dedza District -14.26273 34.185589 Thyolo District -16.105829 35.1506 Chiradzulu District -15.75268 35.215759 Chikwawa District -16.16667 34.75 Blantyre District -15.64732 34.93956 Balaka District -15.04839 35.059101 Likoma District -12.06065 34.73608 Phalombe District -15.66667 35.666672 Neno District -15.45051 34.70034 FY17 - Sub-National GovernmentFY17 - Social ProtectionFY17 - HealthFY17 - Public Administration - HealthFY17 - Public Administration - Social ProtectionSocial InclusionFood SecurityNutritionReproductive and Maternal HealthParticipation and Civic EngagementHIV/AIDSHealth Systems and PoliciesChild HealthNutrition and Food SecurityNutritionSocial InclusionReproductive and Maternal HealthDisease Control 100000.00 100000.00 100000.00 100000.00 100000.00 100000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 900000.00 900000.00 900000.00 900000.00 900000.00 900000.00 900000.00 900000.00 900000.00 900000.00 900000.00 900000.00 1441666.67 1441666.67 1441666.66 1441666.67 1441666.67 1441666.66 1441666.67 1441666.67 1441666.66 1441666.67 1441666.67 1441666.66 2016666.67 2016666.67 2016666.66 2016666.67 2016666.67 2016666.66 2016666.67 2016666.67 2016666.66 2016666.67 2016666.67 2016666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 341666.67 341666.67 341666.66 341666.67 341666.67 341666.66 341666.67 341666.67 341666.66 341666.67 341666.67 341666.66 100000.00 100000.00 100000.00 100000.00 100000.00 100000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 900000.00 900000.00 900000.00 900000.00 900000.00 900000.00 900000.00 900000.00 900000.00 900000.00 900000.00 900000.00 1441666.67 1441666.67 1441666.66 1441666.67 1441666.67 1441666.66 1441666.67 1441666.67 1441666.66 1441666.67 1441666.67 1441666.66 2016666.67 2016666.67 2016666.66 2016666.67 2016666.67 2016666.66 2016666.67 2016666.67 2016666.66 2016666.67 2016666.67 2016666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48000000Total Commitment in March Month of 2012IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 32000000Total Commitment in March Month of 2012IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 22600000Total Commitment in June Month of 2016IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -200923Total Commitment Cancellations in May Month of 2020IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -167208Total Commitment Cancellations in February Month of 2021IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -398505Total Commitment Cancellations in February Month of 2021IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 1083287Total Disbursement in March Month of 2013IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 9270139Total Disbursement in March Month of 2013IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 292718Total Disbursement in September Month of 2013IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 279443Total Disbursement in September Month of 2013IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 3343468Total Disbursement in February Month of 2014IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 1073634Total Disbursement in February Month of 2014IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 4829982Total Disbursement in April Month of 2014IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 3415157Total Disbursement in July Month of 2014IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 4579198Total Disbursement in January Month of 2015IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 1303372Total Disbursement in April Month of 2015IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 5051431Total Disbursement in April Month of 2015IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 2596000Total Disbursement in May Month of 2015IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 2159073Total Disbursement in May Month of 2015IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 5111819Total Disbursement in July Month of 2015IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 4003735Total Disbursement in July Month of 2015IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 4938988Total Disbursement in March Month of 2016IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 4102842Total Disbursement in March Month of 2016IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 5767929Total Disbursement in June Month of 2016IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -2528317Total Disbursement in July Month of 2016IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 6000002Total Disbursement in July Month of 2016IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 2528317Total Disbursement in August Month of 2016IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 3105574Total Disbursement in April Month of 2017IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 9350000Total Disbursement in May Month of 2017IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 5018874Total Disbursement in June Month of 2017IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 4600000Total Disbursement in June Month of 2017IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 155000Total Disbursement in June Month of 2017IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -442989Total Disbursement in November Month of 2017IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 442989Total Disbursement in January Month of 2018IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 3790000Total Disbursement in January Month of 2018IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -678812Total Disbursement in April Month of 2018IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -7683Total Disbursement in June Month of 2018IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 700000Total Disbursement in June Month of 2018IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -390993Total Disbursement in August Month of 2018IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) 927137Total Disbursement in February Month of 2020IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -55800Total Disbursement in April Month of 2020IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -180464Total Disbursement in May Month of 2020IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -47842Total Disbursement in January Month of 2021IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -2721Total Disbursement in January Month of 2021IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -4434Total Interest Repayment in October Month of 2013IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -5430Total Interest Repayment in April Month of 2014IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -14989Total Interest Repayment in October Month of 2014IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -19768Total Interest Repayment in April Month of 2015IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -38772Total Interest Repayment in October Month of 2015IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -51551Total Interest Repayment in April Month of 2016IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -77836Total Interest Repayment in October Month of 2016IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -87516Total Interest Repayment in April Month of 2017IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -101505Total Interest Repayment in October Month of 2017IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -112111Total Interest Repayment in April Month of 2018IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -106720Total Interest Repayment in October Month of 2018IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -107161Total Interest Repayment in April Month of 2019IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -105144Total Interest Repayment in October Month of 2019IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -105444Total Interest Repayment in April Month of 2020IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -108888Total Interest Repayment in October Month of 2020IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -109355Total Interest Repayment in April Month of 2021IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -109089Total Interest Repayment in October Month of 2021IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -105871Total Interest Repayment in April Month of 2022IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -97618Total Interest Repayment in October Month of 2022IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -101978Total Interest Repayment in April Month of 2023IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -98517Total Interest Repayment in October Month of 2023IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -98017Total Interest Repayment in April Month of 2024IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -94329Total Interest Repayment in October Month of 2024IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -91186Total Interest Repayment in April Month of 2025IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -105634Total Interest Repayment in October Month of 2025IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -99771Total Interest Repayment in April Month of 2026IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -282330Total Loan Repayment in April Month of 2022IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -262773Total Loan Repayment in October Month of 2022IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -277273Total Loan Repayment in April Month of 2023IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -270674Total Loan Repayment in October Month of 2023IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -272275Total Loan Repayment in April Month of 2024IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -275774Total Loan Repayment in October Month of 2024IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -275647Total Loan Repayment in April Month of 2025IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -280005Total Loan Repayment in October Month of 2025IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) -282813Total Loan Repayment in April Month of 2026IDA CreditDNHA (DEPARTMENT OF NUTRITION AND HIV/AIDS)NAC (NATIONAL AIDS COMMISSION) Target achieved according to the task team's rating in the final ISR. During the 2014 restructuring, this indicator was introduced as an intermediate results indicator. The restructuring paper dated November 18, 2014 indicated a target date of June 30, 2015 wheras the ISRs #7 and #8 indicated a target date of March 31, 2015. It was changed to a PDO indicator during the June 2016 additional financing with a target date of May 6, 2016. In the final ISR and at project completion, the task team indicated full achievementhereas the CMU recommended that the indicator be revised to reflect partial achievement as the centers were not operational. Two field visits post project completion confirmed substantial achievement. Target surpassed. In the PAD, the indicator is written as follows: Fixed sites offering MC services reporting no stock-outs of one week or more of MC kits during the reporting period. During Phase I, the target was surpassed in the first year of implementation and became irrelevant due to unexpected funding from PEPFAR for this activity. Target surpassed. In the PAD, the indicator is written as follows: Persons seeking MC services tested for HIV on site. The indicator was revised to capture renewed focus on VMMC. Target surpassed. Target substantially achieved. In the PAD, this indicator was written as follows: Children under two receiving a monthly minimum package of community nutrition services in the Component A intervention districts. This is a revised indicator. Target not achieved. Revised target surpassed. In the PAD, the indicator was written as follows: Neonatal and post neonatal males circumcised. There was no baseline for neonatal and the baseline for post-neonatal was 10,000. The original target was 636,900 - 136,900 for neonatal and 500,000 for post-neonatal. Target surpassed. In the PAD, the indicator is written as follows: Women attending ANC who are tested for HIV. Target surpassed. Target partially achieved. Target achieved. Revised target achieved. The target was revised to include additional facilities to strengthen the overall capacity to address emerging infectious diseases in addition to Ebola. Target substantially achieved. As per the Project Paper dated May 27, 2016, the baseline is 0.00% at April 19, 2016 and actual (current) is 46% at May 6, 2016. This ICR uses the actual (current) as the baseline. In the Project Paper, the indicator name is as follows: Children ages 6-59 months successfully treated for SAM. Target surpassed. In the PAD, the indicator is written as follows: Group village adopting the community nutrition program in the intervention districts. Target achieved. Revised target surpassed. The target was partially achieved in Phase I and revised during the Additional Financing to better reflect the realities on the ground, including the use of gardens solely during the dry season. Target surpassed. For Phase I, the target was not achieved and data was missing for female beneficiaries. Target achieved. As per the Project Paper dated May 27, 2016, the target is 13. The target was not formally changed but increased to 14 in ISRs #11 - 13. Target not achieved due to ITNs supply chain issues . 44000-P131660World BankInternational Development AssociationRepublic of MalawiInternational Development AssociationMinistry of Finance, Economic Planning & Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNobuyuki Tanaka+1-202-473-1000ntanaka1@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Southern Region -15.5 35 Northern Region -11 34 Republic of Malawi -13.5 34 FY17 - Tertiary EducationFY17 - Workforce Development and Vocational EducationScience and TechnologyScience and TechnologyEducation FinancingTeachersAccess to EducationEducationEducationEducationJobsStandards, Curriculum and Textbooks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9938769.59 9938769.59 46000000Total Commitment in June Month of 2014IDA CreditMinistry of Finance, Economic Planning & Development 4900000Total Commitment in June Month of 2014IDA CreditMinistry of Finance, Economic Planning & Development -4097750Total Commitment Cancellations in July Month of 2017IDA CreditMinistry of Finance, Economic Planning & Development -536Total Commitment Cancellations in June Month of 2020IDA CreditMinistry of Finance, Economic Planning & Development -881330Total Commitment Cancellations in June Month of 2020IDA CreditMinistry of Finance, Economic Planning & Development 773817Total Disbursement in June Month of 2015IDA CreditMinistry of Finance, Economic Planning & Development 1957738Total Disbursement in August Month of 2015IDA CreditMinistry of Finance, Economic Planning & Development 5482765Total Disbursement in September Month of 2015IDA CreditMinistry of Finance, Economic Planning & Development 1098764Total Disbursement in October Month of 2015IDA CreditMinistry of Finance, Economic Planning & Development -134000Total Disbursement in November Month of 2015IDA CreditMinistry of Finance, Economic Planning & Development -85000Total Disbursement in December Month of 2015IDA CreditMinistry of Finance, Economic Planning & Development 6868537Total Disbursement in December Month of 2016IDA CreditMinistry of Finance, Economic Planning & Development 610945Total Disbursement in February Month of 2017IDA CreditMinistry of Finance, Economic Planning & Development 7104992Total Disbursement in June Month of 2017IDA CreditMinistry of Finance, Economic Planning & Development 433387Total Disbursement in June Month of 2017IDA CreditMinistry of Finance, Economic Planning & Development 255471Total Disbursement in October Month of 2017IDA CreditMinistry of Finance, Economic Planning & Development 263000Total Disbursement in January Month of 2018IDA CreditMinistry of Finance, Economic Planning & Development 300000Total Disbursement in March Month of 2018IDA CreditMinistry of Finance, Economic Planning & Development 1576255Total Disbursement in March Month of 2018IDA CreditMinistry of Finance, Economic Planning & Development 512668Total Disbursement in April Month of 2018IDA CreditMinistry of Finance, Economic Planning & Development 581535Total Disbursement in May Month of 2018IDA CreditMinistry of Finance, Economic Planning & Development 3212986Total Disbursement in June Month of 2018IDA CreditMinistry of Finance, Economic Planning & Development 100000Total Disbursement in June Month of 2018IDA CreditMinistry of Finance, Economic Planning & Development 300000Total Disbursement in October Month of 2018IDA CreditMinistry of Finance, Economic Planning & Development 3402489Total Disbursement in October Month of 2018IDA CreditMinistry of Finance, Economic Planning & Development 100000Total Disbursement in January Month of 2019IDA CreditMinistry of Finance, Economic Planning & Development 2174244Total Disbursement in February Month of 2019IDA CreditMinistry of Finance, Economic Planning & Development 165000Total Disbursement in April Month of 2019IDA CreditMinistry of Finance, Economic Planning & Development 335000Total Disbursement in April Month of 2019IDA CreditMinistry of Finance, Economic Planning & Development 100000Total Disbursement in May Month of 2019IDA CreditMinistry of Finance, Economic Planning & Development 0Total Disbursement in May Month of 2019IDA CreditMinistry of Finance, Economic Planning & Development 1924476Total Disbursement in June Month of 2019IDA CreditMinistry of Finance, Economic Planning & Development 1072640Total Disbursement in November Month of 2019IDA CreditMinistry of Finance, Economic Planning & Development 349375Total Disbursement in December Month of 2019IDA CreditMinistry of Finance, Economic Planning & Development 124144Total Disbursement in January Month of 2020IDA CreditMinistry of Finance, Economic Planning & Development -1753Total Interest Repayment in October Month of 2015IDA CreditMinistry of Finance, Economic Planning & Development -29293Total Interest Repayment in April Month of 2016IDA CreditMinistry of Finance, Economic Planning & Development -26416Total Interest Repayment in November Month of 2016IDA CreditMinistry of Finance, Economic Planning & Development -42577Total Interest Repayment in April Month of 2017IDA CreditMinistry of Finance, Economic Planning & Development -70299Total Interest Repayment in October Month of 2017IDA CreditMinistry of Finance, Economic Planning & Development -84009Total Interest Repayment in April Month of 2018IDA CreditMinistry of Finance, Economic Planning & Development -96480Total Interest Repayment in October Month of 2018IDA CreditMinistry of Finance, Economic Planning & Development -117649Total Interest Repayment in April Month of 2019IDA CreditMinistry of Finance, Economic Planning & Development -127147Total Interest Repayment in October Month of 2019IDA CreditMinistry of Finance, Economic Planning & Development -133130Total Interest Repayment in April Month of 2020IDA CreditMinistry of Finance, Economic Planning & Development -138749Total Interest Repayment in October Month of 2020IDA CreditMinistry of Finance, Economic Planning & Development -141267Total Interest Repayment in April Month of 2021IDA CreditMinistry of Finance, Economic Planning & Development -139252Total Interest Repayment in October Month of 2021IDA CreditMinistry of Finance, Economic Planning & Development -133212Total Interest Repayment in April Month of 2022IDA CreditMinistry of Finance, Economic Planning & Development -125855Total Interest Repayment in October Month of 2022IDA CreditMinistry of Finance, Economic Planning & Development -131633Total Interest Repayment in April Month of 2023IDA CreditMinistry of Finance, Economic Planning & Development -129833Total Interest Repayment in October Month of 2023IDA CreditMinistry of Finance, Economic Planning & Development -129467Total Interest Repayment in April Month of 2024IDA CreditMinistry of Finance, Economic Planning & Development -131489Total Interest Repayment in October Month of 2024IDA CreditMinistry of Finance, Economic Planning & Development -116147Total Interest Repayment in April Month of 2025IDA CreditMinistry of Finance, Economic Planning & Development -147457Total Interest Repayment in October Month of 2025IDA CreditMinistry of Finance, Economic Planning & Development -131167Total Interest Repayment in April Month of 2026IDA CreditMinistry of Finance, Economic Planning & Development -350636Total Loan Repayment in October Month of 2024IDA CreditMinistry of Finance, Economic Planning & Development -355499Total Loan Repayment in April Month of 2025IDA CreditMinistry of Finance, Economic Planning & Development -357838Total Loan Repayment in October Month of 2025IDA CreditMinistry of Finance, Economic Planning & Development -360310Total Loan Repayment in April Month of 2026IDA CreditMinistry of Finance, Economic Planning & Development <p&gt;Target 122 % of target achieved. &nbsp;</p&gt; <p&gt;Target achieved.&nbsp;</p&gt; <p&gt;95% of target achieved.&nbsp;</p&gt; <p&gt;Target exceeded; 126% of target achieved.</p&gt; <p&gt;Target exceeded; 118 % of target achieved.&nbsp;</p&gt; <p&gt;Target achieved.&nbsp;</p&gt; <p&gt;Target achieved</p&gt; <p&gt;Targets exceeded; 153 % of target achieved.&nbsp; &nbsp;&nbsp;</p&gt; <p&gt;Target exceeded; 139% of target achieved.&nbsp;</p&gt; <p&gt;Target achieved.&nbsp;</p&gt; <p&gt;Target exceeded; 130% of target achieved.&nbsp;</p&gt; <p&gt;96 % of target achieved.&nbsp;</p&gt; <p&gt;Target exceeded; 114 of target achieved.&nbsp;</p&gt; 44000-P114847World BankInternational Development AssociationInternational Development AssociationMinistry of Education, Science and Technology Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHarriet Nannyonjo+1-202-473-1000hnannyonjo@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Southern Region -15.5 35 Northern Region -11 34 Republic of Malawi -13.5 34 FY17 - Primary EducationFY17 - Public Administration - EducationFY17 - Secondary EducationEducation FinancingAccess to EducationEducation Financing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2000000.00 2000000.00 2000000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 825000.00 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2000000.00 2000000.00 2000000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 747718.82 747718.82 50000000Total Commitment in June Month of 2010IDA CreditMinistry of Education, Science and Technology -514448Total Commitment Cancellations in February Month of 2016IDA CreditMinistry of Education, Science and Technology -24309Total Commitment Cancellations in June Month of 2018IDA CreditMinistry of Education, Science and Technology 5090600Total Disbursement in May Month of 2011IDA CreditMinistry of Education, Science and Technology 7849200Total Disbursement in January Month of 2012IDA CreditMinistry of Education, Science and Technology 8186600Total Disbursement in May Month of 2013IDA CreditMinistry of Education, Science and Technology 2488100Total Disbursement in September Month of 2013IDA CreditMinistry of Education, Science and Technology 1189096Total Disbursement in December Month of 2013IDA CreditMinistry of Education, Science and Technology 14611400Total Disbursement in May Month of 2014IDA CreditMinistry of Education, Science and Technology 1284600Total Disbursement in April Month of 2015IDA CreditMinistry of Education, Science and Technology 3595562Total Disbursement in May Month of 2015IDA CreditMinistry of Education, Science and Technology 4981433Total Disbursement in June Month of 2015IDA CreditMinistry of Education, Science and Technology -24309Total Disbursement in May Month of 2018IDA CreditMinistry of Education, Science and Technology -20485Total Interest Repayment in December Month of 2011IDA CreditMinistry of Education, Science and Technology -41060Total Interest Repayment in June Month of 2012IDA CreditMinistry of Education, Science and Technology -47796Total Interest Repayment in December Month of 2012IDA CreditMinistry of Education, Science and Technology -46871Total Interest Repayment in June Month of 2013IDA CreditMinistry of Education, Science and Technology -90807Total Interest Repayment in December Month of 2013IDA CreditMinistry of Education, Science and Technology -94404Total Interest Repayment in July Month of 2014IDA CreditMinistry of Education, Science and Technology -112820Total Interest Repayment in December Month of 2014IDA CreditMinistry of Education, Science and Technology -32605Total Interest Repayment in January Month of 2015IDA CreditMinistry of Education, Science and Technology -133801Total Interest Repayment in June Month of 2015IDA CreditMinistry of Education, Science and Technology -174439Total Interest Repayment in December Month of 2015IDA CreditMinistry of Education, Science and Technology -170781Total Interest Repayment in June Month of 2016IDA CreditMinistry of Education, Science and Technology -1217Total Interest Repayment in December Month of 2016IDA CreditMinistry of Education, Science and Technology -163140Total Interest Repayment in January Month of 2017IDA CreditMinistry of Education, Science and Technology -166247Total Interest Repayment in June Month of 2017IDA CreditMinistry of Education, Science and Technology -176079Total Interest Repayment in December Month of 2017IDA CreditMinistry of Education, Science and Technology -172574Total Interest Repayment in June Month of 2018IDA CreditMinistry of Education, Science and Technology -169464Total Interest Repayment in December Month of 2018IDA CreditMinistry of Education, Science and Technology -168785Total Interest Repayment in June Month of 2019IDA CreditMinistry of Education, Science and Technology -167644Total Interest Repayment in December Month of 2019IDA CreditMinistry of Education, Science and Technology -168754Total Interest Repayment in June Month of 2020IDA CreditMinistry of Education, Science and Technology -164871Total Interest Repayment in December Month of 2020IDA CreditMinistry of Education, Science and Technology -182916Total Interest Repayment in June Month of 2021IDA CreditMinistry of Education, Science and Technology -172310Total Interest Repayment in January Month of 2022IDA CreditMinistry of Education, Science and Technology -158171Total Interest Repayment in June Month of 2022IDA CreditMinistry of Education, Science and Technology -132162Total Interest Repayment in December Month of 2022IDA CreditMinistry of Education, Science and Technology -179692Total Interest Repayment in June Month of 2023IDA CreditMinistry of Education, Science and Technology -140571Total Interest Repayment in December Month of 2023IDA CreditMinistry of Education, Science and Technology -161227Total Interest Repayment in July Month of 2024IDA CreditMinistry of Education, Science and Technology -150301Total Interest Repayment in December Month of 2024IDA CreditMinistry of Education, Science and Technology -147796Total Interest Repayment in June Month of 2025IDA CreditMinistry of Education, Science and Technology -151692Total Interest Repayment in January Month of 2026IDA CreditMinistry of Education, Science and Technology -470266Total Loan Repayment in December Month of 2020IDA CreditMinistry of Education, Science and Technology -469542Total Loan Repayment in June Month of 2021IDA CreditMinistry of Education, Science and Technology -455476Total Loan Repayment in January Month of 2022IDA CreditMinistry of Education, Science and Technology -434362Total Loan Repayment in June Month of 2022IDA CreditMinistry of Education, Science and Technology -434032Total Loan Repayment in December Month of 2022IDA CreditMinistry of Education, Science and Technology -436410Total Loan Repayment in June Month of 2023IDA CreditMinistry of Education, Science and Technology -437287Total Loan Repayment in December Month of 2023IDA CreditMinistry of Education, Science and Technology -431191Total Loan Repayment in July Month of 2024IDA CreditMinistry of Education, Science and Technology -427571Total Loan Repayment in December Month of 2024IDA CreditMinistry of Education, Science and Technology -444279Total Loan Repayment in June Month of 2025IDA CreditMinistry of Education, Science and Technology -447045Total Loan Repayment in January Month of 2026IDA CreditMinistry of Education, Science and Technology The PSIP is on track. 5267 schools in all 34 districts have School Improvement Plans and have received school grants Yes or No Basis The EMIS abstract published only in May 2013, instead of March 2013. Yes or No basis No progress This indicator measure PqTR (pupil to qualified teacher ratio) The ODL student teachers will not become qualified until FY12 therefore we do not yet expect to see changes in this indicatorwhichmeasures PqTR. Welfare Monitoring survey is not an annual exercise and hence not possible to report the data every year. Malawi does not have an assessment system in place. USAID and UNICEF are currently jointly working with the MoEST to support thedevelopment and implementation of a national early grade reading and math assessment system. Malawi does not have an assessment system in place. A UNICEF funded Learning Assessment report is available, so is an EGRA byUSAID. A study funded by GPE will review the assessment types / needs of the country. Yes or No basis No cumulative 910 classrooms built by LDF and the rest 240 by EIMU Yes or No basis No progress in hiring a consultant to do HRMIS assessment cumulative No progress reported in last six months The additional classrooms built were not enough to compensate for the increased enrollments, partially resulting form highrepetition rates. LDF also reported that the actual # of classrooms completed for immediate use were 836 against the target of 2000 cumulative 8.6 million text books for grades 3-8 are still in the process of being distributed. 7 million text books for grades 1-2 are notyet procured. The actual reported in the previous ISR is not comparable to baseline GER reported as the source of data is different. The WFSesurveys are not done every year, hence not possible to report data annually. cumulative These are the number of teachers (cumulative) posted in schools after qualifying from cohort 1 ODL program till June 2013. ODLCohort 2 teachers (5247) still waiting appointment 5267 schools in 34 districts receiving SIP grants now cumulative 10 hostels in 9 districts being constructed, at 92% completion; another 8 at 85%completion 44000-P120825World BankInternational Development AssociationRepublic of MalawiInternational Development AssociationMinistry Of Natural Resources Energy and Mining Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJavier Aguilar+1-202-473-1000jaguilar@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Southern Region -15.5 35 Northern Region -11 34 Republic of Malawi -13.5 34 FY17 - ICT ServicesFY17 - Tertiary EducationFY17 - Public Administration - Energy and ExtractivesFY17 - Other Information and Communications TechnologiesFY17 - Public Administration - Information and Communications TechnologiesFY17 - MiningPublic AdministrationWater PollutionTransparency, Accountability and Good GovernanceAir quality managementEnvironmental Health and Pollution ManagementTax policyEnvironmental Health and Pollution ManagementPublic Finance ManagementEnvironmental policies and institutionsTransparency, Accountability and Good GovernanceWater PollutionEnvironmental Health and Pollution ManagementFiscal PolicyPublic Finance Management 0.00 0.00 0.00 0.00 607500.00 607500.00 607500.00 607500.00 607500.00 607500.00 607500.00 607500.00 607500.00 607500.00 607500.00 607500.00 568333.33 568333.33 568333.34 568333.33 568333.33 568333.34 568333.33 568333.33 568333.34 568333.33 568333.33 568333.34 635000.00 635000.00 635000.00 635000.00 635000.00 635000.00 635000.00 635000.00 635000.00 635000.00 635000.00 635000.00 339166.67 339166.67 339166.66 339166.67 339166.67 339166.66 339166.67 339166.67 339166.66 339166.67 339166.67 339166.66 253333.33 253333.33 253333.34 253333.33 253333.33 253333.34 253333.33 253333.33 253333.34 253333.33 253333.33 253333.34 98333.33 98333.33 98333.34 98333.33 98333.33 98333.34 98333.33 98333.33 98333.34 98333.33 98333.33 98333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1681339.47 1681339.47 25000000Total Commitment in March Month of 2011IDA CreditMinistry Of Natural Resources Energy and Mining -24129Total Commitment Cancellations in January Month of 2021IDA CreditMinistry Of Natural Resources Energy and Mining 419428Total Disbursement in September Month of 2012IDA CreditMinistry Of Natural Resources Energy and Mining 657219Total Disbursement in October Month of 2012IDA CreditMinistry Of Natural Resources Energy and Mining 75545Total Disbursement in March Month of 2013IDA CreditMinistry Of Natural Resources Energy and Mining 448568Total Disbursement in May Month of 2013IDA CreditMinistry Of Natural Resources Energy and Mining 565197Total Disbursement in June Month of 2013IDA CreditMinistry Of Natural Resources Energy and Mining 277486Total Disbursement in September Month of 2013IDA CreditMinistry Of Natural Resources Energy and Mining 337887Total Disbursement in November Month of 2013IDA CreditMinistry Of Natural Resources Energy and Mining 99587Total Disbursement in December Month of 2013IDA CreditMinistry Of Natural Resources Energy and Mining 1033410Total Disbursement in January Month of 2014IDA CreditMinistry Of Natural Resources Energy and Mining 241883Total Disbursement in February Month of 2014IDA CreditMinistry Of Natural Resources Energy and Mining 298101Total Disbursement in March Month of 2014IDA CreditMinistry Of Natural Resources Energy and Mining 1663968Total Disbursement in April Month of 2014IDA CreditMinistry Of Natural Resources Energy and Mining 462180Total Disbursement in May Month of 2014IDA CreditMinistry Of Natural Resources Energy and Mining 1154293Total Disbursement in June Month of 2014IDA CreditMinistry Of Natural Resources Energy and Mining 734839Total Disbursement in July Month of 2014IDA CreditMinistry Of Natural Resources Energy and Mining 389915Total Disbursement in August Month of 2014IDA CreditMinistry Of Natural Resources Energy and Mining 553682Total Disbursement in September Month of 2014IDA CreditMinistry Of Natural Resources Energy and Mining 315557Total Disbursement in November Month of 2014IDA CreditMinistry Of Natural Resources Energy and Mining 459618Total Disbursement in December Month of 2014IDA CreditMinistry Of Natural Resources Energy and Mining 593206Total Disbursement in January Month of 2015IDA CreditMinistry Of Natural Resources Energy and Mining 330659Total Disbursement in February Month of 2015IDA CreditMinistry Of Natural Resources Energy and Mining 239415Total Disbursement in April Month of 2015IDA CreditMinistry Of Natural Resources Energy and Mining 197463Total Disbursement in May Month of 2015IDA CreditMinistry Of Natural Resources Energy and Mining 582641Total Disbursement in June Month of 2015IDA CreditMinistry Of Natural Resources Energy and Mining 430603Total Disbursement in August Month of 2015IDA CreditMinistry Of Natural Resources Energy and Mining 468213Total Disbursement in September Month of 2015IDA CreditMinistry Of Natural Resources Energy and Mining 1255592Total Disbursement in October Month of 2015IDA CreditMinistry Of Natural Resources Energy and Mining 1206011Total Disbursement in November Month of 2015IDA CreditMinistry Of Natural Resources Energy and Mining 174185Total Disbursement in December Month of 2015IDA CreditMinistry Of Natural Resources Energy and Mining 313050Total Disbursement in January Month of 2016IDA CreditMinistry Of Natural Resources Energy and Mining 156984Total Disbursement in February Month of 2016IDA CreditMinistry Of Natural Resources Energy and Mining 440059Total Disbursement in March Month of 2016IDA CreditMinistry Of Natural Resources Energy and Mining 170819Total Disbursement in April Month of 2016IDA CreditMinistry Of Natural Resources Energy and Mining 235834Total Disbursement in May Month of 2016IDA CreditMinistry Of Natural Resources Energy and Mining 581260Total Disbursement in June Month of 2016IDA CreditMinistry Of Natural Resources Energy and Mining 132410Total Disbursement in July Month of 2016IDA CreditMinistry Of Natural Resources Energy and Mining 171163Total Disbursement in August Month of 2016IDA CreditMinistry Of Natural Resources Energy and Mining 325617Total Disbursement in September Month of 2016IDA CreditMinistry Of Natural Resources Energy and Mining 196283Total Disbursement in October Month of 2016IDA CreditMinistry Of Natural Resources Energy and Mining 646974Total Disbursement in November Month of 2016IDA CreditMinistry Of Natural Resources Energy and Mining 262363Total Disbursement in December Month of 2016IDA CreditMinistry Of Natural Resources Energy and Mining 51430Total Disbursement in January Month of 2017IDA CreditMinistry Of Natural Resources Energy and Mining 187612Total Disbursement in February Month of 2017IDA CreditMinistry Of Natural Resources Energy and Mining 143542Total Disbursement in March Month of 2017IDA CreditMinistry Of Natural Resources Energy and Mining 427336Total Disbursement in April Month of 2017IDA CreditMinistry Of Natural Resources Energy and Mining 298863Total Disbursement in May Month of 2017IDA CreditMinistry Of Natural Resources Energy and Mining 64371Total Disbursement in June Month of 2017IDA CreditMinistry Of Natural Resources Energy and Mining 288619Total Disbursement in July Month of 2017IDA CreditMinistry Of Natural Resources Energy and Mining 109510Total Disbursement in August Month of 2017IDA CreditMinistry Of Natural Resources Energy and Mining 604233Total Disbursement in October Month of 2017IDA CreditMinistry Of Natural Resources Energy and Mining 38448Total Disbursement in November Month of 2017IDA CreditMinistry Of Natural Resources Energy and Mining 98343Total Disbursement in December Month of 2017IDA CreditMinistry Of Natural Resources Energy and Mining 13126Total Disbursement in January Month of 2018IDA CreditMinistry Of Natural Resources Energy and Mining 292196Total Disbursement in February Month of 2018IDA CreditMinistry Of Natural Resources Energy and Mining 437192Total Disbursement in March Month of 2018IDA CreditMinistry Of Natural Resources Energy and Mining 297116Total Disbursement in April Month of 2018IDA CreditMinistry Of Natural Resources Energy and Mining 521619Total Disbursement in May Month of 2018IDA CreditMinistry Of Natural Resources Energy and Mining 92739Total Disbursement in June Month of 2018IDA CreditMinistry Of Natural Resources Energy and Mining 53200Total Disbursement in July Month of 2018IDA CreditMinistry Of Natural Resources Energy and Mining -2798Total Interest Repayment in February Month of 2013IDA CreditMinistry Of Natural Resources Energy and Mining -4887Total Interest Repayment in August Month of 2013IDA CreditMinistry Of Natural Resources Energy and Mining -10194Total Interest Repayment in February Month of 2014IDA CreditMinistry Of Natural Resources Energy and Mining -21685Total Interest Repayment in August Month of 2014IDA CreditMinistry Of Natural Resources Energy and Mining -33816Total Interest Repayment in February Month of 2015IDA CreditMinistry Of Natural Resources Energy and Mining -38867Total Interest Repayment in August Month of 2015IDA CreditMinistry Of Natural Resources Energy and Mining -49205Total Interest Repayment in February Month of 2016IDA CreditMinistry Of Natural Resources Energy and Mining -60236Total Interest Repayment in August Month of 2016IDA CreditMinistry Of Natural Resources Energy and Mining -63970Total Interest Repayment in February Month of 2017IDA CreditMinistry Of Natural Resources Energy and Mining -71798Total Interest Repayment in August Month of 2017IDA CreditMinistry Of Natural Resources Energy and Mining -79338Total Interest Repayment in February Month of 2018IDA CreditMinistry Of Natural Resources Energy and Mining -83601Total Interest Repayment in August Month of 2018IDA CreditMinistry Of Natural Resources Energy and Mining -83425Total Interest Repayment in February Month of 2019IDA CreditMinistry Of Natural Resources Energy and Mining -83717Total Interest Repayment in August Month of 2019IDA CreditMinistry Of Natural Resources Energy and Mining -82644Total Interest Repayment in February Month of 2020IDA CreditMinistry Of Natural Resources Energy and Mining -82702Total Interest Repayment in August Month of 2020IDA CreditMinistry Of Natural Resources Energy and Mining -88736Total Interest Repayment in February Month of 2021IDA CreditMinistry Of Natural Resources Energy and Mining -86323Total Interest Repayment in August Month of 2021IDA CreditMinistry Of Natural Resources Energy and Mining -82894Total Interest Repayment in February Month of 2022IDA CreditMinistry Of Natural Resources Energy and Mining -78997Total Interest Repayment in August Month of 2022IDA CreditMinistry Of Natural Resources Energy and Mining -71464Total Interest Repayment in February Month of 2023IDA CreditMinistry Of Natural Resources Energy and Mining -83363Total Interest Repayment in August Month of 2023IDA CreditMinistry Of Natural Resources Energy and Mining -77901Total Interest Repayment in February Month of 2024IDA CreditMinistry Of Natural Resources Energy and Mining -72490Total Interest Repayment in August Month of 2024IDA CreditMinistry Of Natural Resources Energy and Mining -76807Total Interest Repayment in February Month of 2025IDA CreditMinistry Of Natural Resources Energy and Mining -73621Total Interest Repayment in August Month of 2025IDA CreditMinistry Of Natural Resources Energy and Mining -75164Total Interest Repayment in February Month of 2026IDA CreditMinistry Of Natural Resources Energy and Mining -229063Total Loan Repayment in August Month of 2021IDA CreditMinistry Of Natural Resources Energy and Mining -225774Total Loan Repayment in February Month of 2022IDA CreditMinistry Of Natural Resources Energy and Mining -212408Total Loan Repayment in August Month of 2022IDA CreditMinistry Of Natural Resources Energy and Mining -218280Total Loan Repayment in February Month of 2023IDA CreditMinistry Of Natural Resources Energy and Mining -215368Total Loan Repayment in August Month of 2023IDA CreditMinistry Of Natural Resources Energy and Mining -212970Total Loan Repayment in February Month of 2024IDA CreditMinistry Of Natural Resources Energy and Mining -215433Total Loan Repayment in August Month of 2024IDA CreditMinistry Of Natural Resources Energy and Mining -210334Total Loan Repayment in February Month of 2025IDA CreditMinistry Of Natural Resources Energy and Mining -219877Total Loan Repayment in August Month of 2025IDA CreditMinistry Of Natural Resources Energy and Mining -220938Total Loan Repayment in February Month of 2026IDA CreditMinistry Of Natural Resources Energy and Mining Fact-finding during the project completion mission indicated that 149 students were newly enrolled (61 women, and 88 men), as reported in the final ISR, and not 262 as reported in the penultimate ISR. This indicator refers to the percentage of mining operations that were found compliant, subsequent to environmental compliance audits by the Environmental Affairs Department (EAD). The baseline data refers to the compliance percentage as of August, 2012, while the actuals and targets refer to average compliance percentages over the project lifetime of 6 years. Fact finding during the final project closing mission revealed that the number of public service personnel trained in sector-relevant fields were in fact 179, as reported in the final ISR, and not 199 as reported in the penultimate ISR. They comprise of 32 women, and 147 men. This indicator refers to whether mineral sector revenues are being reported on an annual basis or not. Malawi is now implementing EITI, and through the process, has disclosed its mineral sector revenues on an annual basis through EITI Reports, which have been published in 2017 and 2018 respectively. The PDO indicator on 'Efficiency- weighted average number of days taken to issue mineral rights each year ' measures the weighted average number of days taken to issue Exclusive Prospecting Licenses, Reconnaissance Licenses, and Mining Licenses. While not fully achieving the original ambitious target of 45 days, the project nevertheless achieved a target of 63.95, from a revised baseline of 102.32 days. This reflects an efficiency improvement in the issuance of mineral rights of more than 35%. 44000-P117617World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationMinistry of Agriculture, Irrigation and Water Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJosses Mugabi+1-202-473-1000jmugabi@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Zomba -15.38596 35.318802 Southern Region -15.5 35 Nsanje -16.91995 35.26199 Mangochi -14.47815 35.264481 Machinga -15.16849 35.300018 Chikwawa -16.03352 34.800911 Blantyre -15.78499 35.008541 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Irrigation and DrainageFY17 - Other Agriculture, Fishing and ForestryFY17 - Other Industry, Trade and ServicesWater Institutions, Policies and ReformAir quality managementRural DevelopmentGenderMitigationAdaptationEnvironmental Health and Pollution ManagementAdaptationGenderJobsRural Non-farm Income GenerationRural MarketsRural MarketsWater PollutionGenderEnvironmental Health and Pollution ManagementWater Institutions, Policies and ReformWater Resource ManagementWater PollutionMitigation 0.00 448394.57 448394.57 448394.56 1000965.00 1000965.00 1000965.00 666666.67 666666.67 666666.66 817307.10 817307.10 817307.10 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 2300000.00 2300000.00 2300000.00 2300000.00 2300000.00 2300000.00 2666666.67 2666666.67 2666666.66 2666666.67 2666666.67 2666666.66 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 2666666.67 2666666.67 2666666.66 2666666.67 2666666.67 2666666.66 3133333.33 3133333.33 3133333.34 3133333.33 3133333.33 3133333.34 1333333.33 1333333.33 1333333.34 1333333.33 1333333.33 1333333.34 1433333.33 1433333.33 1433333.34 1433333.33 1433333.33 1433333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 566666.67 566666.67 566666.66 600000.00 600000.00 600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 666666.67 666666.67 666666.66 0.00 0.00 0.00 0.00 0.00 0.00 1666666.67 1666666.67 1666666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2666666.67 2666666.67 2666666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 566666.67 566666.67 566666.66 600000.00 600000.00 600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9695583.81 9695583.81 31250000Total Commitment in June Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water Development 93750000Total Commitment in June Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water Development -239Total Commitment Cancellations in November Month of 2019IDA CreditMinistry of Agriculture, Irrigation and Water Development 1345184Total Disbursement in September Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water Development 3002895Total Disbursement in November Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water Development 1258942Total Disbursement in April Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water Development 3070074Total Disbursement in August Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water Development 4973412Total Disbursement in March Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water Development 6343432Total Disbursement in June Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water Development 6010487Total Disbursement in September Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water Development 4590696Total Disbursement in December Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water Development 7324322Total Disbursement in January Month of 2015IDA CreditMinistry of Agriculture, Irrigation and Water Development 1084500Total Disbursement in March Month of 2015IDA CreditMinistry of Agriculture, Irrigation and Water Development 3859375Total Disbursement in June Month of 2015IDA CreditMinistry of Agriculture, Irrigation and Water Development 3162841Total Disbursement in October Month of 2015IDA CreditMinistry of Agriculture, Irrigation and Water Development 2152938Total Disbursement in December Month of 2015IDA CreditMinistry of Agriculture, Irrigation and Water Development 1503174Total Disbursement in March Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water Development 8920540Total Disbursement in May Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water Development 4471570Total Disbursement in September Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water Development 4656885Total Disbursement in December Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water Development 6968783Total Disbursement in March Month of 2017IDA CreditMinistry of Agriculture, Irrigation and Water Development 12800316Total Disbursement in June Month of 2017IDA CreditMinistry of Agriculture, Irrigation and Water Development 9644082Total Disbursement in August Month of 2017IDA CreditMinistry of Agriculture, Irrigation and Water Development 4242917Total Disbursement in December Month of 2017IDA CreditMinistry of Agriculture, Irrigation and Water Development 5570147Total Disbursement in February Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water Development 3563071Total Disbursement in May Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water Development 4754408Total Disbursement in September Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water Development 29426Total Disbursement in January Month of 2019IDA CreditMinistry of Agriculture, Irrigation and Water Development -33711Total Interest Repayment in August Month of 2015IDA CreditMinistry of Agriculture, Irrigation and Water Development -56259Total Interest Repayment in February Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water Development -83882Total Interest Repayment in August Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water Development -113674Total Interest Repayment in February Month of 2017IDA CreditMinistry of Agriculture, Irrigation and Water Development -161429Total Interest Repayment in August Month of 2017IDA CreditMinistry of Agriculture, Irrigation and Water Development -264517Total Interest Repayment in February Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water Development -297551Total Interest Repayment in August Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water Development -310705Total Interest Repayment in February Month of 2019IDA CreditMinistry of Agriculture, Irrigation and Water Development -315408Total Interest Repayment in August Month of 2019IDA CreditMinistry of Agriculture, Irrigation and Water Development -311398Total Interest Repayment in February Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water Development -311616Total Interest Repayment in August Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water Development -334350Total Interest Repayment in February Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water Development -325259Total Interest Repayment in August Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water Development -318035Total Interest Repayment in February Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development -301052Total Interest Repayment in August Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development -275274Total Interest Repayment in February Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development -320312Total Interest Repayment in August Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development -299585Total Interest Repayment in February Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development -280432Total Interest Repayment in August Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development -293767Total Interest Repayment in February Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water Development -283566Total Interest Repayment in August Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water Development -295767Total Interest Repayment in March Month of 2026IDA CreditMinistry of Agriculture, Irrigation and Water Development -800336Total Loan Repayment in August Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development -822462Total Loan Repayment in February Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development -811492Total Loan Repayment in August Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development -802457Total Loan Repayment in February Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development -810457Total Loan Repayment in August Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development -792525Total Loan Repayment in February Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water Development -828479Total Loan Repayment in August Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water Development -826163Total Loan Repayment in March Month of 2026IDA CreditMinistry of Agriculture, Irrigation and Water Development <p&gt;Target achieved</p&gt; <p&gt;Target exceeded</p&gt; <p&gt;Target achieved.&nbsp;&nbsp; Kamuzu barrage upgraded and&nbsp;regulated level of lake Malawi increased by 40cm, thereby increasing inter-seasonal storage capacity of the lake. An improved operational decision support tool - Kamuzu Barrage Operation and Management Model (KABOM) - &nbsp;has been developed and is currently in use.&nbsp;&nbsp;KABOM analyzes short, medium- and long-term strategies for releasing water from the lake during normal operations and under emergencies, based on real-time hydromet observations in 17 sites. &nbsp;MoAIWD has signed a Memorandum of Understanding with the Electricity Generating Company (EGENCO) for sharing the operaion and maintenance duties at the barrage. However, MoAIWD retains control of the water releases in line with the barrage operating rules agreed with all stakeholders and codified in KABOM.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target exceeded</p&gt; <p&gt;Revised target exceeded</p&gt; 44000-P122616World BankInternational Development AssociationMinistry of Finance, Economic Planning and DevelopmentMinistry of Finance, Economic Planning and DevelopmentInternational Development AssociationReserve Bank of Malawi Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankThilasoni Benjamin Musuku+1-202-473-1000tmusuku@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Chitipa District -9.9272699 33.425411 Zomba District -15.43007 35.418289 Salima District -13.71959 34.40184 Rumphi District -10.80292 33.805241 Ntchisi District -13.29574 33.907982 Nsanje District -16.75 35.166672 Nkhotakota District -12.80417 34.082981 Nkhata Bay District -11.65304 34.053219 Likoma -12.06667 34.73333 Ntcheu District -14.75 34.75 Mzimba District -11.85428 33.60778 Mwanza District -15.63337 34.516819 Mulanje District -15.9344 35.499901 Mchinji District -13.7623 33.079979 Mangochi District -14.39296 35.346581 Machinga District -14.94583 35.573669 Lilongwe District -14.01962 33.684071 Kasungu District -13 33.416672 Karonga -13.77069 34.440491 Dowa District -13.60098 33.82378 Dedza District -14.26273 34.185589 Thyolo District -16.105829 35.1506 Chiradzulu District -15.75268 35.215759 Chikwawa District -16.16667 34.75 Blantyre District -15.64732 34.93956 Balaka District -15.04839 35.059101 Phalombe District -15.66667 35.666672 Neno District -15.45051 34.70034 FY17 - Public Administration - Financial SectorFinancial Sector oversight and policy/banking regulation & restructuringFinancial StabilityFinancial StabilityPublic AdministrationFinancial Infrastructure and AccessFinancial Infrastructure and AccessRegulation and Competition PolicyFinancial Sector oversight and policy/banking regulation & restructuring 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 666666.67 666666.67 666666.66 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 666666.67 666666.67 666666.66 733333.33 733333.33 733333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2473098.38 2473098.38 28200000Total Commitment in March Month of 2011IDA CreditReserve Bank of Malawi -554622Total Commitment Cancellations in February Month of 2021IDA CreditReserve Bank of Malawi 190546Total Disbursement in January Month of 2012IDA CreditReserve Bank of Malawi 53552Total Disbursement in February Month of 2012IDA CreditReserve Bank of Malawi 1387198Total Disbursement in March Month of 2012IDA CreditReserve Bank of Malawi 4244050Total Disbursement in March Month of 2013IDA CreditReserve Bank of Malawi 959370Total Disbursement in August Month of 2013IDA CreditReserve Bank of Malawi 1940000Total Disbursement in January Month of 2014IDA CreditReserve Bank of Malawi 2450000Total Disbursement in April Month of 2014IDA CreditReserve Bank of Malawi 1890000Total Disbursement in July Month of 2014IDA CreditReserve Bank of Malawi 860000Total Disbursement in October Month of 2014IDA CreditReserve Bank of Malawi 2180000Total Disbursement in March Month of 2015IDA CreditReserve Bank of Malawi 1400000Total Disbursement in July Month of 2015IDA CreditReserve Bank of Malawi 820000Total Disbursement in March Month of 2016IDA CreditReserve Bank of Malawi 826000Total Disbursement in May Month of 2016IDA CreditReserve Bank of Malawi 3474000Total Disbursement in December Month of 2016IDA CreditReserve Bank of Malawi 1420000Total Disbursement in March Month of 2017IDA CreditReserve Bank of Malawi 1000000Total Disbursement in July Month of 2017IDA CreditReserve Bank of Malawi 1185326Total Disbursement in June Month of 2018IDA CreditReserve Bank of Malawi -553140Total Disbursement in January Month of 2021IDA CreditReserve Bank of Malawi -5060Total Interest Repayment in August Month of 2012IDA CreditReserve Bank of Malawi -6059Total Interest Repayment in February Month of 2013IDA CreditReserve Bank of Malawi -17623Total Interest Repayment in August Month of 2013IDA CreditReserve Bank of Malawi -26122Total Interest Repayment in February Month of 2014IDA CreditReserve Bank of Malawi -39852Total Interest Repayment in August Month of 2014IDA CreditReserve Bank of Malawi -47589Total Interest Repayment in February Month of 2015IDA CreditReserve Bank of Malawi -54302Total Interest Repayment in August Month of 2015IDA CreditReserve Bank of Malawi -61039Total Interest Repayment in February Month of 2016IDA CreditReserve Bank of Malawi -65296Total Interest Repayment in August Month of 2016IDA CreditReserve Bank of Malawi -65543Total Interest Repayment in February Month of 2017IDA CreditReserve Bank of Malawi -87893Total Interest Repayment in August Month of 2017IDA CreditReserve Bank of Malawi -93810Total Interest Repayment in February Month of 2018IDA CreditReserve Bank of Malawi -93469Total Interest Repayment in August Month of 2018IDA CreditReserve Bank of Malawi -93870Total Interest Repayment in February Month of 2019IDA CreditReserve Bank of Malawi -94200Total Interest Repayment in August Month of 2019IDA CreditReserve Bank of Malawi -92992Total Interest Repayment in February Month of 2020IDA CreditReserve Bank of Malawi -93057Total Interest Repayment in August Month of 2020IDA CreditReserve Bank of Malawi -99847Total Interest Repayment in February Month of 2021IDA CreditReserve Bank of Malawi -95025Total Interest Repayment in August Month of 2021IDA CreditReserve Bank of Malawi -91295Total Interest Repayment in February Month of 2022IDA CreditReserve Bank of Malawi -87003Total Interest Repayment in August Month of 2022IDA CreditReserve Bank of Malawi -78706Total Interest Repayment in February Month of 2023IDA CreditReserve Bank of Malawi -91811Total Interest Repayment in August Month of 2023IDA CreditReserve Bank of Malawi -85796Total Interest Repayment in February Month of 2024IDA CreditReserve Bank of Malawi -79836Total Interest Repayment in August Month of 2024IDA CreditReserve Bank of Malawi -84592Total Interest Repayment in February Month of 2025IDA CreditReserve Bank of Malawi -81083Total Interest Repayment in August Month of 2025IDA CreditReserve Bank of Malawi -82927Total Interest Repayment in February Month of 2026IDA CreditReserve Bank of Malawi -252278Total Loan Repayment in August Month of 2021IDA CreditReserve Bank of Malawi -248655Total Loan Repayment in February Month of 2022IDA CreditReserve Bank of Malawi -233934Total Loan Repayment in August Month of 2022IDA CreditReserve Bank of Malawi -240402Total Loan Repayment in February Month of 2023IDA CreditReserve Bank of Malawi -237195Total Loan Repayment in August Month of 2023IDA CreditReserve Bank of Malawi -234554Total Loan Repayment in February Month of 2024IDA CreditReserve Bank of Malawi -237267Total Loan Repayment in August Month of 2024IDA CreditReserve Bank of Malawi -231651Total Loan Repayment in February Month of 2025IDA CreditReserve Bank of Malawi -242160Total Loan Repayment in August Month of 2025IDA CreditReserve Bank of Malawi -243184Total Loan Repayment in February Month of 2026IDA CreditReserve Bank of Malawi An increase in agency banking agreements represents an increase in availability of banking services especially in areas where banking services were not available and, therefore, impacting positively on financial inclusion. It was difficult to set an end target for this indicator as results are based on strategic business decisions of individual commercial banks, which were not forthcomingo provide their targets. The 7 new laws that were passed before the start of FSTAP are: Banking Act, Insurance Act, Microfinance Act, Securities Act, Financial Services Act, Credit Reference Bureau Act, and the National ID Act. The pending bills at the start of the project, Financial Cooperatives, Pensions, and Payment Systems, were passed into law over the life of FSTAP. 44000-P084148World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationMinistry of Agriculture, Irrigation and Water Development, Government of Malawi Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPieter Waalewijn+1-202-473-1000pwaalewijn@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Chitipa District -9.9272699 33.425411 Zomba District -15.43007 35.418289 Salima District -13.71959 34.40184 Rumphi District -10.80292 33.805241 Nsanje District -16.75 35.166672 Lilongwe District -14.01962 33.684071 Dedza District -14.26273 34.185589 Chikwawa District -16.16667 34.75 Blantyre District -15.64732 34.93956 Phalombe District -15.66667 35.666672 Nkhata Bay District -11.65304 34.053219 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Sub-National GovernmentFY17 - Central Government (Central Agencies)FY17 - Irrigation and DrainageFY17 - Other Agriculture, Fishing and ForestryLand Administration and ManagementAgriculture FinanceRural DevelopmentJobsWater Institutions, Policies and ReformLandscape ManagementRural Markets 668435.01 668435.01 668435.01 668435.01 668435.01 668435.01 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40000000Total Commitment in November Month of 2005IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 12700000Total Commitment in September Month of 2010IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 25000000Total Commitment in July Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 25000000Total Commitment in July Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -11896Total Commitment Cancellations in January Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -2070Total Commitment Cancellations in January Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -9128Total Commitment Cancellations in January Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 1479555Total Disbursement in June Month of 2006IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 725000Total Disbursement in July Month of 2006IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 981547Total Disbursement in November Month of 2006IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 350193Total Disbursement in December Month of 2006IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 633758Total Disbursement in February Month of 2007IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 374862Total Disbursement in March Month of 2007IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 734956Total Disbursement in April Month of 2007IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 725000Total Disbursement in May Month of 2007IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 134548Total Disbursement in June Month of 2007IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 182896Total Disbursement in August Month of 2007IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 223867Total Disbursement in September Month of 2007IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 1153968Total Disbursement in October Month of 2007IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 1074893Total Disbursement in November Month of 2007IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 255236Total Disbursement in December Month of 2007IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 918548Total Disbursement in January Month of 2008IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 2903823Total Disbursement in March Month of 2008IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 428038Total Disbursement in May Month of 2008IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 254418Total Disbursement in June Month of 2008IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 182268Total Disbursement in July Month of 2008IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 143298Total Disbursement in August Month of 2008IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 273353Total Disbursement in September Month of 2008IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 1100997Total Disbursement in October Month of 2008IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 52135Total Disbursement in November Month of 2008IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 166160Total Disbursement in December Month of 2008IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 1139466Total Disbursement in January Month of 2009IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 19287Total Disbursement in February Month of 2009IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 472746Total Disbursement in March Month of 2009IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 1001588Total Disbursement in April Month of 2009IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 771962Total Disbursement in May Month of 2009IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 730204Total Disbursement in June Month of 2009IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 875065Total Disbursement in July Month of 2009IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 129356Total Disbursement in August Month of 2009IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 754770Total Disbursement in September Month of 2009IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 840344Total Disbursement in November Month of 2009IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 489872Total Disbursement in January Month of 2010IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 220006Total Disbursement in February Month of 2010IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 557983Total Disbursement in March Month of 2010IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 841442Total Disbursement in April Month of 2010IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 440289Total Disbursement in May Month of 2010IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 607232Total Disbursement in June Month of 2010IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 310891Total Disbursement in July Month of 2010IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 651154Total Disbursement in August Month of 2010IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 617670Total Disbursement in September Month of 2010IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 769620Total Disbursement in October Month of 2010IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 590505Total Disbursement in November Month of 2010IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 1271762Total Disbursement in December Month of 2010IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 210142Total Disbursement in January Month of 2011IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 707435Total Disbursement in February Month of 2011IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 1488833Total Disbursement in March Month of 2011IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 568323Total Disbursement in May Month of 2011IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 752458Total Disbursement in June Month of 2011IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 114762Total Disbursement in July Month of 2011IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 6351785Total Disbursement in August Month of 2011IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 271577Total Disbursement in September Month of 2011IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 488225Total Disbursement in November Month of 2011IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 83781Total Disbursement in December Month of 2011IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 261815Total Disbursement in January Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 24553Total Disbursement in February Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 28677Total Disbursement in March Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 1820412Total Disbursement in May Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 2816891Total Disbursement in May Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 835764Total Disbursement in June Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 189941Total Disbursement in August Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 336804Total Disbursement in October Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 5078982Total Disbursement in December Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 5364546Total Disbursement in December Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 316213Total Disbursement in January Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 305268Total Disbursement in February Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 653414Total Disbursement in March Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 612720Total Disbursement in April Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 3143913Total Disbursement in May Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 6564145Total Disbursement in June Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 3076154Total Disbursement in October Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 97271Total Disbursement in October Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 2732710Total Disbursement in November Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 427000Total Disbursement in December Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 253921Total Disbursement in December Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 3490000Total Disbursement in January Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 2370500Total Disbursement in January Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 3438125Total Disbursement in January Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 427000Total Disbursement in March Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 2807625Total Disbursement in March Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 2200000Total Disbursement in June Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 7023513Total Disbursement in June Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 236403Total Disbursement in August Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 1448560Total Disbursement in August Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 1159713Total Disbursement in September Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 5400000Total Disbursement in September Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 1000000Total Disbursement in March Month of 2015IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -8711Total Interest Repayment in October Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -15656Total Interest Repayment in April Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -12724Total Interest Repayment in April Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -26836Total Interest Repayment in October Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -29393Total Interest Repayment in October Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -44133Total Interest Repayment in April Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -33702Total Interest Repayment in April Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -48316Total Interest Repayment in October Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -56683Total Interest Repayment in October Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -44453Total Interest Repayment in April Month of 2015IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -82137Total Interest Repayment in April Month of 2015IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -86786Total Interest Repayment in October Month of 2015IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -44934Total Interest Repayment in October Month of 2015IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -86118Total Interest Repayment in April Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -44563Total Interest Repayment in April Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -45488Total Interest Repayment in October Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -87808Total Interest Repayment in October Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -84293Total Interest Repayment in April Month of 2017IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -43644Total Interest Repayment in April Month of 2017IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -45489Total Interest Repayment in October Month of 2017IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -87857Total Interest Repayment in October Month of 2017IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -90498Total Interest Repayment in April Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -46856Total Interest Repayment in April Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -44861Total Interest Repayment in October Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -86644Total Interest Repayment in October Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -86378Total Interest Repayment in April Month of 2019IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -44723Total Interest Repayment in April Month of 2019IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -43881Total Interest Repayment in October Month of 2019IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -84752Total Interest Repayment in October Month of 2019IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -84994Total Interest Repayment in April Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -44007Total Interest Repayment in April Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -45444Total Interest Repayment in October Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -87770Total Interest Repayment in October Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -88150Total Interest Repayment in April Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -45184Total Interest Repayment in April Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -44623Total Interest Repayment in October Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -87941Total Interest Repayment in October Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -85353Total Interest Repayment in April Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -42871Total Interest Repayment in April Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -79431Total Interest Repayment in October Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -39510Total Interest Repayment in October Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -83047Total Interest Repayment in April Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -41262Total Interest Repayment in April Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -39849Total Interest Repayment in October Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -80236Total Interest Repayment in October Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -79838Total Interest Repayment in April Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -39632Total Interest Repayment in April Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -38090Total Interest Repayment in October Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -76867Total Interest Repayment in October Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -74328Total Interest Repayment in April Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -36786Total Interest Repayment in April Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -42748Total Interest Repayment in October Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -86020Total Interest Repayment in October Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -81289Total Interest Repayment in April Month of 2026IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -40308Total Interest Repayment in April Month of 2026IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -121184Total Loan Repayment in October Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -121708Total Loan Repayment in April Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -121419Total Loan Repayment in October Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -117849Total Loan Repayment in April Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -109678Total Loan Repayment in October Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -211819Total Loan Repayment in October Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -115730Total Loan Repayment in April Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -223520Total Loan Repayment in April Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -218200Total Loan Repayment in October Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -112976Total Loan Repayment in October Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -113644Total Loan Repayment in April Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -219490Total Loan Repayment in April Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -222312Total Loan Repayment in October Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -115104Total Loan Repayment in October Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -115051Total Loan Repayment in April Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -222209Total Loan Repayment in April Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -225722Total Loan Repayment in October Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -116870Total Loan Repayment in October Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -118042Total Loan Repayment in April Month of 2026IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi -227985Total Loan Repayment in April Month of 2026IDA CreditMinistry of Agriculture, Irrigation and Water Development, Government of Malawi 44000-P073821World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJohn Paul Clarkpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Lilongwe -13.96692 33.787251 FY17 - Social ProtectionFY17 - Sub-National GovernmentFY17 - Central Government (Central Agencies)FY17 - HealthReproductive and Maternal HealthDisease ControlOther Excluded GroupsSocial Insurance and PensionsSocial ProtectionDisease ControlData production, accessibility and useJobsData Development and Capacity BuildingParticipation and Civic EngagementReproductive and Maternal HealthHIV/AIDSSocial Safety NetsJobs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 833333.33 833333.33 833333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 0.00 0.00 0.00 333333.33 333333.33 333333.34 833333.33 833333.33 833333.34 725714.29 725714.29 725714.29 0.00 0.00 0.00 666666.67 666666.67 666666.66 833333.33 833333.33 833333.34 846666.67 846666.67 846666.66 0.00 0.00 0.00 666666.67 666666.67 666666.66 846666.67 846666.67 846666.66 967619.05 967619.05 967619.05 0.00 0.00 0.00 725714.29 725714.29 725714.29 500000.00 500000.00 500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 original project baseline Data for 19-24 is not available in the 2010 DHS. Data reported had minimal change given that the marriage age still remains lowandtherefore leads to early sexual debut for both males and females. Source: Annual Grants Facility Reports, NAC, (July 2009-June 2010, July 2011-June 2012). Client reported total cumulativedisbursedto all grant recipient organizations which include civil society and public sector entities. original project baseline Data source: DHS 2010. Impact mitigation activities have not been receiving as much resources as was previously the case whentherewere more resources available in the Pool. Support to OVC was primarily accomplished with earmarked funding from GFATM andalso hasbeen affected by the shift in priorities over time. additional finance baseline Source: HIV Quarterly Programme Report. Denominator is based HIV+ pregnant women attending ANC. Baseline possibly overestimatedespecially given increase in service availability. Source: Health Facility Survey report 2008. Additional financing baseline Estimated number of STI cases per year is 98,600 Source: HIV Quarterly Programme Reports, Jan 2011-March 2012; MoH. This indicatoris below target partly due to frequent stock outs of STI drugs at facility level since such drugs are often used to manage othernumerous conditions. Original project baseline, DHS 2004 DHS 2004 and 2010 indicators were not comparable. However, a recalculation of the baseline based on the new indicator (% of womenand men aged 15-49 who had more than 1 sexual partner in the past 12 months reporting the use of a condom during last sexualintercourse) indicates an increase in condom use for both men and women between 2004-2010 from 20% to 25% and from 15.9% to 27%. Source: NAC Annual Technical Progress Reports; July 2011-March 2012. Most recent figures are through March 2012 and thereforeunderreport total number as of the end of project target and also reflect periodic stockouts of HIV test kits. additional finance baseline Source:HIV Quarterly Programme Report, Jan-March 2012. Denominator source: 2012 projections in Sentinel Surveillance Report 201. original project baseline Source: 2010 DHS Source: 2004 DHS Source: 2010 DHS Source: 2004 DHS Source: 2010 DHS 44000-P178954World BankInternational Development AssociationRepublic of MalawiRepublic of MalawiInternational Development AssociationBlantyre Water Board Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankIvaylo Hristov Kolev+1-202-473-1000ikolev@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Republic of Malawi -13.5 34 Blantyre -15.78499 35.00854 FY17 - SanitationFY17 - Water SupplyFY17 - Public Administration - Water, Sanitation and Waste ManagementFlood and Drought Risk ManagementICTICT SolutionsPublic Private PartnershipsDisaster Risk ManagementUrban Water and SanitationGenderUrban DevelopmentFlood and Drought Risk ManagementWater Resource ManagementJobsICTAdaptation 1800000.00 1800000.00 1800000.00 1800000.00 1800000.00 980000.00 980000.00 980000.00 1970000.00 990000.00 990000.00 990000.00 990000.00 990000.00 990000.00 1990000.00 1000000.00 1794166.67 1794166.67 1794166.67 1794166.67 1794166.67 1794166.67 1794166.67 1794166.67 1794166.67 1794166.67 1794166.67 1794166.63 2115833.33 2115833.33 2115833.33 2115833.33 2115833.33 2115833.33 2115833.33 2115833.33 2115833.33 2115833.33 2115833.33 2115833.37 2590000.00 2590000.00 2590000.00 2590000.00 2590000.00 2590000.00 2590000.00 2590000.00 2590000.00 2590000.00 2590000.00 2590000.00 2953333.33 2953333.33 2953333.33 2953333.33 2953333.33 2953333.33 2953333.33 2953333.33 2953333.33 2953333.33 2953333.33 2953333.37 2180000.00 2180000.00 2180000.00 2180000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1800000.00 1800000.00 1800000.00 1800000.00 1800000.00 980000.00 980000.00 980000.00 1970000.00 990000.00 990000.00 990000.00 990000.00 990000.00 990000.00 1990000.00 1000000.00 1794166.67 1794166.67 1794166.67 1794166.67 1794166.67 1794166.67 1794166.67 1794166.67 1794166.67 1794166.67 1794166.67 1794166.63 2115833.33 2115833.33 2115833.33 2115833.33 2115833.33 2115833.33 2115833.33 2115833.33 2115833.33 2115833.33 2115833.33 2115833.37 2590000.00 2590000.00 2590000.00 2590000.00 2590000.00 2590000.00 2590000.00 2590000.00 2590000.00 2590000.00 2590000.00 2590000.00 2953333.33 2953333.33 2953333.33 2953333.33 2953333.33 2953333.33 2953333.33 2953333.33 2953333.33 2953333.33 2953333.33 2953333.37 2180000.00 2180000.00 2180000.00 2180000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95715145.88 95715145.88 145000000Total Commitment in March Month of 2023IDA CreditBlantyre Water Board 3000000Total Disbursement in June Month of 2023IDA CreditBlantyre Water Board 3646620Total Disbursement in January Month of 2024IDA CreditBlantyre Water Board 413953Total Disbursement in February Month of 2024IDA CreditBlantyre Water Board 234160Total Disbursement in April Month of 2024IDA CreditBlantyre Water Board 320820Total Disbursement in May Month of 2024IDA CreditBlantyre Water Board 1229267Total Disbursement in June Month of 2024IDA CreditBlantyre Water Board 234707Total Disbursement in August Month of 2024IDA CreditBlantyre Water Board 5957444Total Disbursement in September Month of 2024IDA CreditBlantyre Water Board 1882423Total Disbursement in January Month of 2025IDA CreditBlantyre Water Board 232957Total Disbursement in April Month of 2025IDA CreditBlantyre Water Board 759503Total Disbursement in May Month of 2025IDA CreditBlantyre Water Board 2796251Total Disbursement in June Month of 2025IDA CreditBlantyre Water Board 7208758Total Disbursement in September Month of 2025IDA CreditBlantyre Water Board 148699Total Disbursement in October Month of 2025IDA CreditBlantyre Water Board 10923597Total Disbursement in November Month of 2025IDA CreditBlantyre Water Board 424083Total Disbursement in December Month of 2025IDA CreditBlantyre Water Board 890725Total Disbursement in January Month of 2026IDA CreditBlantyre Water Board 174501Total Disbursement in February Month of 2026IDA CreditBlantyre Water Board 1467634Total Disbursement in March Month of 2026IDA CreditBlantyre Water Board 400723Total Disbursement in April Month of 2026IDA CreditBlantyre Water Board 2938030Total Disbursement in May Month of 2026IDA CreditBlantyre Water Board 4000000Total Disbursement in June Month of 2026IDA CreditBlantyre Water Board Volume of water recovered as a result of project interventions to reduce non-revenue water. Volume of certified compost produced and sold per year in the project upgraded co-composting facilities Total number of connections divided by the number of employees (both temporary and permanent). Households whose refuse is collected by BCC or service providers and safely treated for reuse or disposed in the landfill. The ratio between operating expenses and gross revenues Reported results under verification. Construction ongoing Length of the sewerage pipes installed under the project and operational, including upgrade of the existing network and extensions. Percentage of water produced that is not billed with an average 18 hours of supply. The ratio between energy consumption and volume of water billed in kwh/m3 Detailed designs and Tender documents ready; procurement to be launched. Volume of water recovered as a result of project interventions to reduce non-revenue water. Detailed designs and Tender documents ready; procurement ongoing. Detailed designs and Tender documents ready; procurement to be launched. Number of people engaged in formal solid waste collection and recycling activities with support from the project. The number of people in the Blantyre metropolitan area benefiting from improved sanitation services as a result of the project interventions. Project interventions are focused on households connected to the sewerage network. The total volume of treated wastewater per year, meeting the Malawi and OMS standards Total number of connections divided by the number of employees (both temporary and permanent). Length of water supply pipes constructed under the project, including replacement, upgrading, and extension. Number of people engaged in formal solid waste collection and recycling activities with support from the project. Detailed designs and Tender documents ready; procurement to be launched. This indicator measures the percentage of sewer blockages resolved within 3 days of being recorded in the database Verification ongoing Percentage of female staff in decision making roles (supervisory or managerial) at BWB. Detailed designs and Tender documents ready; procurement to be launched. ISO certification for BWB operations Annual volume of potable water produced by the Mudi water treatment plant, after the project upgrades. Number of toilet facilities for public institutions such as schools, health centers and markets constructed under the project. This indicator measures the percentage of sewer blockages resolved within 3 days of being recorded in the database BWB maturity level measured through the Water Utility Maturity Model ISO certification for BWB operations Reported results under verification. Detailed designs and Tender documents ready; procurement ongoing. Detailed designs and Tender documents ready; procurement to be launched. Detailed designs and Tender documents ready; procurement ongoing. Percentage of customers who are satisfied with BWB's quality of services Number of connections receiving 20-hour water supply in the Blantyre Metropolitan Area meeting MS and WHO water quality standards and supplied at an average pressure of 5m at predetermined points in the distribution network for at least 300 days in a year, unless the service area is declared a disaster-affected area BWB maturity level measured through the Water Utility Maturity Model Detailed designs and Tender documents ready; procurement to be launched. Detailed designs and Tender documents ready; procurement to be launched. The number of sewerage connections benefiting from the sewerage network and treatment works upgrade under the project. Verification ongoing. Percentage of customers who are satisfied with BWB's quality of services Number of people in the Blantyre Metropolitan Area provided with a minimum of 18-hour water supply meeting Malawi Standards (MS) and WHO water quality standards and supplied at an average pressure of 5m at predetermined points in the distribution network for at least 300 days in a year, unless the service area is declared a disaster affected area. Reported results under verification. The ratio between operating expenses and gross revenues Reported results under verification. Percentage of water produced that is not billed with an average 18 hours of supply. Detailed designs and Tender documents ready; procurement to be launched. The number of people in the Blantyre metropolitan area benefiting from improved sanitation services as a result of the project interventions. Project interventions are focused on households connected to the sewerage network. Detailed designs and Tender documents ready; procurement ongoing. Number of people in the Blantyre Metropolitan Area provided with a minimum of 18-hour water supply meeting Malawi Standards (MS) and WHO water quality standards and supplied at an average pressure of 5m at predetermined points in the distribution network for at least 300 days in a year, unless the service area is declared a disaster affected area. 44000-P502464World BankInternational Development AssociationRepublic of MalawiRepublic of MalawiInternational Development AssociationESCOM Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAlexis Madelain+1-202-473-1000amadelain@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Private Bag 309 Lilongwe 3 Malawi., Lilongwe, Malawi, +2651770688, info@energy.gov.mwinfo@energy.gov.mw Private Bag 309 Lilongwe 3 Malawi., Lilongwe, Malawi, +2651770688, info@energy.gov.mwinfo@energy.gov.mw MALAWI Lilongwe -13.96692 33.787251 Other - Energy and Mineral ResourcesEnergy Networks and StoragePublic Administration - EnergyEnergy Generation - Solar 1666665.67 1666665.67 1666668.66 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166677.63 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6250011.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6250011.00 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333344.37 483332.33 483332.33 483332.33 483332.33 483332.33 483332.33 483332.33 483332.33 483332.33 483332.33 483332.33 483344.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 237938614.39 237938614.39 245800000Total Commitment in December Month of 2024IDA CreditESCOMMinistry of Energy 1511546Total Disbursement in September Month of 2025IDA CreditESCOMMinistry of Energy 4391210Total Disbursement in January Month of 2026IDA CreditESCOMMinistry of Energy 505360Total Disbursement in February Month of 2026IDA CreditESCOMMinistry of Energy 224359Total Disbursement in April Month of 2026IDA CreditESCOMMinistry of Energy 1228910Total Disbursement in June Month of 2026IDA CreditESCOMMinistry of Energy 44000-P167860World BankInternational Development AssociationRepublic of MalawiRepublic of MalawiInternational Development AssociationMinistry of Water and Sanitation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLouise Croneborg-Jones+1-202-473-1000lcroneborg@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Lufilya -9.80496 33.90676 Sosola -14.97243 34.92949 Somba -15.86667 34.96667 Rukuru -12.43333 33.76667 Palula -15.2 34.78333 Ntaja -15.40641 34.52207 Nsonde -14.76667 35.68333 Nsanama -14.96667 35.51667 Nlembe -14.59412 35.45253 Nkope Bay -14.18779 35.04409 Ngongondo -14.8028 35.45127 Mwanjage -14.18333 35.21667 Msinje -13.51667 34.86667 Msalula -14.2 35.4 Monkey Bay -14.08239 34.91652 Mirango -16.18333 35.21667 Mbela -14.91333 35.0541 Malemia -16.46667 34.86667 Malembo Fisheries -14.21667 34.81667 Republic of Malawi -13.5 34 Liwonde -15.06665 35.22543 Linthipe -14.17785 34.12628 Lilongwe -13.96692 33.78725 Kawelama -14.95 35.6 Katema -14.5311 35.03571 Kaipa -14.55 35.71667 Jambo -14.89725 35.43061 Dwangwa -12.56667 34.15 Chiutula -14.55848 35.33242 Chirando -13.73865 35.0619 Chiponde -14.36553 35.59639 Chiponda -14.03656 35.17608 Chipanda -15.45 35.36667 Chipanda -13.21667 33.98333 Chimwala -16.95 35.23333 Chimbumbuli -14.36667 35.5 Chikweo -14.76481 35.66906 Chikuwita -14.86667 35.66667 Chikuluma -14.74717 35.35071 Changali -14.71401 35.17175 Celemu -14.80384 34.99659 Budu -14.5 35.6 Bitchilipa -14.71667 34.93333 Baquira -13.9 35.18333 Balaka -14.97928 34.95575 Songwe -14.08359 34.9282 Chiendausiku -15.02096 35.09611 Kalembo -14.84465 35.1692 Kwilembe -14.34868 35.40212 Kwilindi -14.13333 35.43333 Kwisimba -14.65061 35.34104 Makunula -14.53359 34.85365 Kaluva -13.98333 35.31667 Kambona -14.70447 35.42926 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - ForestryFY17 - Agricultural Extension, Research, and Other Support ActivitiesAdaptationRenewable Natural Resources Asset ManagementDisaster Risk ManagementLandscape ManagementFlood and Drought Risk ManagementLandscape ManagementAdaptationWatershed ManagementWater Resource ManagementWater Resource ManagementDisaster Risk Management 0.00 0.00 0.00 0.00 374602.00 282914.00 666151.00 382609.00 860360.00 475867.00 758402.20 571480.00 612143.00 972070.40 716077.00 1506572.00 784058.00 1633428.00 852510.00 1773315.00 918293.00 1900014.00 973086.00 987059.00 2036290.00 770621.60 2233325.00 857413.60 2443234.00 920794.60 2629593.00 993882.60 1402481.00 2933231.00 1527767.00 3147693.00 1607052.00 3260262.00 1671579.00 3451645.00 1758557.00 2922149.42 2922149.42 2922149.42 2922149.42 2922149.42 2922149.42 2922149.42 2922149.42 2922149.42 2922149.42 2922149.42 2922149.38 3713207.00 1862648.00 3743194.00 1863433.00 3664380.00 1789957.00 3547572.00 1768919.00 1756359.00 3444423.00 1675033.00 3280515.00 1618827.00 3185844.00 1563877.00 3061971.00 1495268.00 2918002.00 1427915.00 1411116.00 2786750.00 1377832.00 2710762.00 968301.80 2615934.00 934955.40 2527700.00 903893.00 893500.80 2412462.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60912294.25 60912294.25 78500000Total Commitment in June Month of 2020IDA CreditMinistry of Water and Sanitation 78500000Total Commitment in June Month of 2020IDA CreditMinistry of Water and Sanitation -24558220Total Commitment Cancellations in May Month of 2023IDA CreditMinistry of Water and Sanitation -24558220Total Commitment Cancellations in May Month of 2023IDA CreditMinistry of Water and Sanitation -3410411Total Commitment Cancellations in November Month of 2025IDA CreditMinistry of Water and Sanitation -3410411Total Commitment Cancellations in November Month of 2025IDA CreditMinistry of Water and Sanitation 2119023Total Disbursement in March Month of 2021IDA CreditMinistry of Water and Sanitation 2119023Total Disbursement in March Month of 2021IDA CreditMinistry of Water and Sanitation 303215Total Disbursement in June Month of 2021IDA CreditMinistry of Water and Sanitation 303215Total Disbursement in June Month of 2021IDA CreditMinistry of Water and Sanitation 2194973Total Disbursement in October Month of 2021IDA CreditMinistry of Water and Sanitation 1194973Total Disbursement in October Month of 2021IDA CreditMinistry of Water and Sanitation 1000000Total Disbursement in December Month of 2021IDA CreditMinistry of Water and Sanitation 2236165Total Disbursement in March Month of 2022IDA CreditMinistry of Water and Sanitation 2236165Total Disbursement in March Month of 2022IDA CreditMinistry of Water and Sanitation 2519801Total Disbursement in June Month of 2022IDA CreditMinistry of Water and Sanitation 2519801Total Disbursement in June Month of 2022IDA CreditMinistry of Water and Sanitation 154955Total Disbursement in November Month of 2022IDA CreditMinistry of Water and Sanitation 265645Total Disbursement in December Month of 2022IDA CreditMinistry of Water and Sanitation 300391Total Disbursement in December Month of 2022IDA CreditMinistry of Water and Sanitation 6114751Total Disbursement in February Month of 2023IDA CreditMinistry of Water and Sanitation 6380329Total Disbursement in February Month of 2023IDA CreditMinistry of Water and Sanitation 68Total Disbursement in March Month of 2023IDA CreditMinistry of Water and Sanitation 459339Total Disbursement in April Month of 2023IDA CreditMinistry of Water and Sanitation -459168Total Disbursement in May Month of 2023IDA CreditMinistry of Water and Sanitation 220Total Disbursement in June Month of 2023IDA CreditMinistry of Water and Sanitation 353143Total Disbursement in July Month of 2023IDA CreditMinistry of Water and Sanitation 9411635Total Disbursement in September Month of 2023IDA CreditMinistry of Water and Sanitation 9358308Total Disbursement in September Month of 2023IDA CreditMinistry of Water and Sanitation 170774Total Disbursement in October Month of 2023IDA CreditMinistry of Water and Sanitation 430182Total Disbursement in November Month of 2023IDA CreditMinistry of Water and Sanitation 928106Total Disbursement in December Month of 2023IDA CreditMinistry of Water and Sanitation 566228Total Disbursement in January Month of 2024IDA CreditMinistry of Water and Sanitation 754800Total Disbursement in February Month of 2024IDA CreditMinistry of Water and Sanitation 5206425Total Disbursement in April Month of 2024IDA CreditMinistry of Water and Sanitation 5408081Total Disbursement in April Month of 2024IDA CreditMinistry of Water and Sanitation 1005927Total Disbursement in May Month of 2024IDA CreditMinistry of Water and Sanitation 420270Total Disbursement in June Month of 2024IDA CreditMinistry of Water and Sanitation 192540Total Disbursement in July Month of 2024IDA CreditMinistry of Water and Sanitation 227071Total Disbursement in August Month of 2024IDA CreditMinistry of Water and Sanitation 411210Total Disbursement in August Month of 2024IDA CreditMinistry of Water and Sanitation 545723Total Disbursement in October Month of 2024IDA CreditMinistry of Water and Sanitation 730616Total Disbursement in October Month of 2024IDA CreditMinistry of Water and Sanitation 407823Total Disbursement in November Month of 2024IDA CreditMinistry of Water and Sanitation 152188Total Disbursement in November Month of 2024IDA CreditMinistry of Water and Sanitation 620188Total Disbursement in December Month of 2024IDA CreditMinistry of Water and Sanitation 499642Total Disbursement in December Month of 2024IDA CreditMinistry of Water and Sanitation 374755Total Disbursement in March Month of 2025IDA CreditMinistry of Water and Sanitation 230903Total Disbursement in March Month of 2025IDA CreditMinistry of Water and Sanitation 5437481Total Disbursement in April Month of 2025IDA CreditMinistry of Water and Sanitation 5424604Total Disbursement in April Month of 2025IDA CreditMinistry of Water and Sanitation 116013Total Disbursement in June Month of 2025IDA CreditMinistry of Water and Sanitation 192540Total Disbursement in July Month of 2025IDA CreditMinistry of Water and Sanitation 4901704Total Disbursement in August Month of 2025IDA CreditMinistry of Water and Sanitation 5986313Total Disbursement in August Month of 2025IDA CreditMinistry of Water and Sanitation 690933Total Disbursement in October Month of 2025IDA CreditMinistry of Water and Sanitation 232916Total Disbursement in October Month of 2025IDA CreditMinistry of Water and Sanitation 288810Total Disbursement in November Month of 2025IDA CreditMinistry of Water and Sanitation 467491Total Disbursement in January Month of 2026IDA CreditMinistry of Water and Sanitation 583631Total Disbursement in February Month of 2026IDA CreditMinistry of Water and Sanitation 1076899Total Disbursement in February Month of 2026IDA CreditMinistry of Water and Sanitation 215835Total Disbursement in May Month of 2026IDA CreditMinistry of Water and Sanitation 103115Total Disbursement in May Month of 2026IDA CreditMinistry of Water and Sanitation -5606Total Interest Repayment in August Month of 2021IDA CreditMinistry of Water and Sanitation -13435Total Interest Repayment in January Month of 2022IDA CreditMinistry of Water and Sanitation -21676Total Interest Repayment in July Month of 2022IDA CreditMinistry of Water and Sanitation -34357Total Interest Repayment in January Month of 2023IDA CreditMinistry of Water and Sanitation -55967Total Interest Repayment in July Month of 2023IDA CreditMinistry of Water and Sanitation -84417Total Interest Repayment in January Month of 2024IDA CreditMinistry of Water and Sanitation -109761Total Interest Repayment in July Month of 2024IDA CreditMinistry of Water and Sanitation -126285Total Interest Repayment in February Month of 2025IDA CreditMinistry of Water and Sanitation -143658Total Interest Repayment in July Month of 2025IDA CreditMinistry of Water and Sanitation -173900Total Interest Repayment in January Month of 2026IDA CreditMinistry of Water and Sanitation In progress and on track. Delayed preparation of multi-purpose HYB and dams (dams designed but not constructed with reallocation). Target surpassed. End target of 66,000 women set following formal communication from PMU. Current indicator measures numbers of households. Indicator will be updated and corrected with restructuring. The Biophysical and Environmental Monitoring System (BEMS) is developed and under testing. Indicator can assessed with advanced BEMS capacity 2025 Q4. Result of Lot 1, Batch 1 irrigation schemes. In progress and on track. In progress and on track. Updated once survey proxies are validated. Target surpassed. 8 batch 1 irrigation schemes and Chimwemwe HYB irrigation scheme. People gain access from high yielding boreholes. Reduced target with delay and cancellation of other water infrastructure investments. Result of handpump infrastructures (cholera response investments). Updated once survey proxies are validated. People gain access from high yielding boreholes. Reduced target with delay and cancellation of other water infrastructure investments. People gain access from high yielding boreholes. Reduced target with delay and cancellation of other water infrastructure investments. The project invested in 4 High-Yielding Boreholes (HYB) to generate water for productive use. Two have been completed and two have not been completed. The indicator result at the time of the mission reflect the number of people who have gained access from the two completed HYB schemes. The number is not expected to increase before project closure. In progress, surpassed target In progress, surpassed target Target surpassed and overachievement is attributed to: i) MWSIP benfitted from the initial engagements and initiatives under SRBMP; ii) CECF grants. Target surpassed. Adoption drivers: (i) enhanced support from extension workers; and (ii) yields registered by farmers. Additional ha with reallocation to Comp 1. SLM mechanisms are well functioning, with VLAP overachievement attributed to CECF incentivized and skilled local level committees and community members. SLM mechanisms are well functioning, with VLAP overachievement attributed to CECF incentivized and skilled local level committees and community members. SLM mechanisms are well functioning, with VLAP overachievement attributed to CECF incentivized and skilled local level committees and community members. SLM mechanisms are functioning well, with VLAP overachievement attributed to CECF incentivized and skilled local level committees and community members. Delayed preparation of multi-purpose HYB and dams (dams designed but not constructed with reallocation). Target reached. SLM mechanisms are functioning well, with VLAP overachievement attributed to CECF incentivized and skilled local level committees and community members. In progress. Drop related to season's decreased productivity. Update per draft MWASIP Annual Outcome Indicator Survey yet to be validated. In progress. Drop related to season's decreased productivity. Update per draft MWASIP Annual Outcome Indicator Survey yet to be validated. In progress. Drop related to season's decreased productivity. Update per draft MWASIP Annual Outcome Indicator Survey yet to be validated. The Biophysical and Environmental Monitoring System (BEMS) is developed and under testing. Indicator can assessed with advanced BEMS capacity 2025 Q4. The Biophysical and Environmental Monitoring System (BEMS) is developed and under testing. Indicator can assessed with advanced BEMS capacity 2025 Q4. The Biophysical and Environmental Monitoring System (BEMS) has been developed and is scheduled to provide insights on NDVI/LSWI in remaining 4 months of implementation and the indicator could be triangulated with remotely sensed assessment (BEMS is scheduled to be transferred to another Bank-supported project) Target surpassed. Catalytic role PBG resources incentivizing national institutions and districts. Result of Lot 1, Batch 1 irrigation schemes. In progress, surpassed target SLM mechanisms are well functioning, with VLAP overachievement attributed to CECF incentivized and skilled local level committees and community members. Target surpassed. Adoption drivers: (i) enhanced support from extension workers; and (ii) yields registered by farmers. Additional ha with reallocation to Comp 1. In progress and on track. In progress. Issuing of customary estate certificates in progress, validation pending. UoM is number of women with registered land parcels and certificate. One woman can hold several parcels. SLM mechanisms are functioning well, with VLAP overachievement attributed to CECF incentivized and skilled local level committees and community members. SLM mechanisms are functioning well, with VLAP overachievement attributed to CECF incentivized and skilled local level committees and community members. End target of 66,000 women set following formal communication from PMU. Current indicator measures numbers of households. Indicator will be updated and corrected with restructuring. BEMS is developed, installed on DoLRC LAN with web access. Users and Data Managers have been trained. Transfer for minor activitites for completion and subsequent scale-up planned under RCRP2. Target surpassed. Target surpassed. Catalytic role PBG resources incentivizing national institutions and districts allocation resulting in more extension activities. In progress. Indicator and end target changed with restructuring, from # (2,901) to % (50%). The indicator was not measured at the time of the ISM. PMU plans to measure and report in the B-ICR. Target surpassed. Proxy indicator in Annual Outcome Indicator Survey (2025) indicates 83.45%. Definition changed to “access since built in tracking mechanisms of recipient was beyond technical scope of services produced. In progress and on track. The Biophysical and Environmental Monitoring System (BEMS) has been developed and is scheduled to provide insights on NDVI/LSWI in remaining 4 months of implementation and the indicator could be triangulated with remotely sensed assessment (BEMS is scheduled to be transferred to another Bank-supported project) Target not met. 2 HYB scheme for irrigation and water supply have been completed (the other 2 HYB schemes have been downscaled and will no be completed). Target surpassed and overachievement is attributed to: i) MWSIP benfitted from the initial engagements and initiatives under SRBMP; ii) CECF grants. Target surpassed. Catalytic role PBG resources incentivizing national institutions and districts. Target not met. Communities' need for river bank farming override activities to regenerate river banks. Activites have been completed as planned and no increase in ha is expected. In progress, surpassed target Target surpassed. Target surpassed. Target surpassed. Handpumps constructed and used (14,775 males; 18,757 females) in Mangochi, Neno, Ntcheu and Balaka Districts. Update per draft MWASIP Annual Outcome Indicator Survey yet to be validated. Drought-related drop in yield. Target not met for 2025 (per the MWASIP Annual Outcome Indicator Survey 2025). The drop in yields are due to droughts. With the Borrower ICR, and update on yields is expected for the final ISR. In progress. SLM mechanisms are well functioning, with VLAP overachievement attributed to CECF incentivized and skilled local level committees and community members. In progress. Drop related to season's decreased productivity. Update per draft MWASIP Annual Outcome Indicator Survey yet to be validated. Target surpassed. Catalytic role PBG resources incentivizing national institutions and districts. In progress. Drop related to season's decreased productivity. Update per draft MWASIP Annual Outcome Indicator Survey yet to be validated. Target surpassed. Update per draft MWASIP Annual Outcome Indicator Survey yet to be validated. Drought-related drop in yield. People gain access from high yielding boreholes. Reduced target with delay and cancellation of other water infrastructure investments. In progress and on track. In progress. Drop related to season's decreased productivity. Update per draft MWASIP Annual Outcome Indicator Survey yet to be validated. Target not reached. With restructuring, funds were reallocated to expand improved agricultural technologies applied, especially in districts with planned activities that were stalled with the 2023 cancellation. No further expansion expected before project closure. The Biophysical and Environmental Monitoring System (BEMS) is developed and under testing. Indicator can assessed with advanced BEMS capacity 2025 Q4. The project invested in 4 High-Yielding Boreholes (HYB) to generate water for productive use. Two have been completed and two have not been completed. The indicator result at the time of the mission reflect the number of people who have gained access from the two completed HYB schemes. The number is not expected to increase before project closure. In progress and on track. Target surpassed. Catalytic role PBG resources incentivizing national institutions and districts allocation resulting in more extension activities. In progress and on track. SLM mechanisms are well functioning, with VLAP overachievement attributed to CECF incentivized and skilled local level committees and community members. 44000-P505187World BankInternational Development AssociationRepublic of MalawiRepublic of MalawiInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankVikram Rajan+1-202-473-1000vrajan@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA P.O. Box 30377, Lilongwe, Malawi, +265 1 789 400, doccentre@malawi.net P.O. Box 30377, Lilongwe, Malawi, +265 1 789 400, doccentre@malawi.net MALAWI Lilongwe -13.96692 33.787251 FY17 - Public Administration - HealthFY17 - Health 0.00 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 999999.00 999999.00 999999.00 999999.00 1000004.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41322527.18 41322527.18 50000000Total Commitment in June Month of 2024IDA CreditMinistry of Health 1000000Total Disbursement in April Month of 2025IDA CreditMinistry of Health 3427609Total Disbursement in September Month of 2025IDA CreditMinistry of Health 1641360Total Disbursement in April Month of 2026IDA CreditMinistry of Health 2608504Total Disbursement in June Month of 2026IDA CreditMinistry of Health No change, implementation has just started No change, implementation has just started No change, implementation has just started No change, implementation has just started No change, implementation has just started No change, implementation has just started No change, implementation has just started No change, implementation has just started No change, implementation has just started No change, implementation has just started No change, implementation has just started No change, implementation has just started No change, implementation has just started No change, implementation has just started No description available for this Corporate indicator No change, implementation has just started No description available for this Corporate indicator No change, implementation has just started No description available for this Corporate indicator No change, implementation has just started No change, implementation has just started No change, implementation has just started No change, implementation has just started 44000-P505095World BankInternational Development AssociationRepublic of MalawiRepublic of MalawiInternational Development AssociationPublic Private Partnership Commission Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTimothy John Charles Kelly+1-202-473-1000tkelly@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Secretary to the Treasury Ministry of Finance,Economic Planning & Development P.O. Box 30049 , Lilongwe Secretary to the Treasury Ministry of Finance,Economic Planning & Development P.O. Box 30049 , Lilongwe Livingstone Towers, Glynn Jones Rd,, Blantyre, Malawi, +265-1823-655, info@pppc.mw Livingstone Towers, Glynn Jones Rd,, Blantyre, Malawi, +265-1823-655, info@pppc.mw MALAWI Lilongwe -13.96692 33.787251 FY17 - ICT InfrastructureFY17 - Other Information and Communications TechnologiesFY17 - Public Administration - Information and Communications TechnologiesFY17 - ICT Services 0.00 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916677.63 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 750011.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51082178.02 51082178.02 70000000Total Commitment in June Month of 2024IDA CreditPublic Private Partnership Commission 4500000Total Disbursement in January Month of 2025IDA CreditPublic Private Partnership Commission 632129Total Disbursement in July Month of 2025IDA CreditPublic Private Partnership Commission 8692600Total Disbursement in September Month of 2025IDA CreditPublic Private Partnership Commission 2744062Total Disbursement in January Month of 2026IDA CreditPublic Private Partnership Commission 2349030Total Disbursement in June Month of 2026IDA CreditPublic Private Partnership Commission This initial investment relates to the fiber back-up betweem data centers in Lilongwe and Blantyre (350km) plus a fiber from the data center to the accountant general's office (8km). Major investment in fiber will begin after lifting of the disbursement condition related to the commercial transactions manual. Using as baseline the number of BB internet users at Dec 2022 of 17.0 for a population of 20.57 million = 3,496,000 internet users Using as baseline the number of BB internet users at Dec 2022 of 17.0 for a population of 20.57 million = 3,496,000 internet users. Updated to 2024, for a population of 21.655 million, and 4,091,850 million internet users. Indicator proposed for deletion Indicator proposed for deletion This indicator is the baseline number of internet users at Dec 2022, all of who have seen their internet speeds improve at a lower price This indicator is the baseline number of internet users at Dec 2022, all of who have seen their internet speeds improve at a lower price Using data from FIndex 2025, data for 2021 survey (2020 users), compared with 2024 users. Increase in users was higher than anticipated, perhaps in part due to COVID-19. Indicato target will be revised at restructuring. Using data from MACRA on number of people with a mobiler money wallet active in the last 90 days. Increase in users was higher than anticipated, perhaps in part due to COVID-19. Indicator target will be revised at restructuring. Using data from FIndex 2017 survey, assuming all now experience enhanced service. Using data from MACRA on number of active mobile money wallets, at the baseline (Dec 2021), and assuming all have seen an enhancement in the quality and price of service. Indicator proposed for deletion Data from eGov within MoID Using data from MACRA on number of individuals who have a mobile money wallet active in the last 90 days. This is used as a proxy for users of digitally-enabled services. Targets and baseline to be updated at restructuring. MACRA data: Dec 2021 = 6,021,748 June 2024 = 8,868.016 Dec 2025 = 11,723,311 Project is not effective yet TeleGeography data on International used internet bandwidth, updated to Dec 2025. Data shows 405 Gbit/s divided by population of 21.655 million Data from ITU (18% penetration at end of 2023. This indicator is an estimate of the current level of internet usage in the country, This indicator may be modified in a future restructuring Using data from MACRA for number of people with mobile mobile wallets active in last 90 days. This initial investment relates to the fiber back-up betweem data centers in Lilongwe and Blantyre (350km) plus a fiber from the data center to the accountant general's office (8km). Major investment in fiber will begin after lifting of the disbursement condition related to the commercial transactions manual. Data from eGov. Procurement is underway for Bomalathu scale-up Data from eGov within MoID. Data center expansion is currently under procurement This indicator is the baseline number of internet users at Dec 2022, all of who have seen their internet speeds improve at a lower price Data from cable.co.uk PCM will come mainly from component 1 and from infrastructure deployment, which is currently under a disbursement conditions Project is not effective yet Indicator proposed for deletion This indicator is the baseline number of internet users at Dec 2022, all of who have seen their internet speeds improve at a lower price Project is not effective yet Using as baseline the number of BB internet users at Dec 2022 of 17.0 for a population of 20.57 million = 3,496,000 internet users This part of the project is not yet active This part of the project has not yet started implementation Using as baseline the number of BB internet users at Dec 2022 of 17.0 for a population of 20.57 million = 3,496,000 internet users. Updated to 2024, for a population of 21.655 million, and 4,091,850 million internet users. Using data from FIndex 2025, data for 2021 survey (2020 users), compared with 2024 users. Increase in users was higher than anticipated, perhaps in part due to COVID-19. Indicato target will be revised at restructuring. This part of the project has not yet started. Using data from FIndex 2017 survey, assuming all now experience enhanced service. Data from ITU (18.9% at Dec 2024) penetration at end of 2023. This indicator is an estimate of the current level of internet usage in the country, This indicator may be modified in a future restructuring Using data for FY24 from the FIndex 2025 database Few complaints registered to date Using data from FIndex 2025, indicator on percentage of individuals who have made or received a mobile payment, as a proxy for users of digitally-enabled services. Target is for increase in users, and will be changed at restructuring Data provided by the NRB. Baseline. Baseline = 9,800,000. Latest figure is 12,437,000, impying an increase of 2,637,000 TeleGeography data on International used internet bandwidth This part of the program is under a disbursement condition Using data from MACRA on number of people with a mobiler money wallet active in the last 90 days. Increase in users was higher than anticipated, perhaps in part due to COVID-19. Indicator target will be revised at restructuring. Original data from cable.co.uk. Note, no data was avaialble for 2024 from this source. New data from MACRA. Using data from MACRA on number of active mobile money wallets, at the baseline (Dec 2021), and assuming all have seen an enhancement in the quality and price of service. Using data from MACRA on number of individuals who have a mobile money wallet active in the last 90 days. This is used as a proxy for users of digitally-enabled services. Targets and baseline to be updated at restructuring. MACRA data: Dec 2021 = 6,021,748 June 2024 = 8,868.016 Dec 2025 = 11,723,311 Using data from FIndex 2025, indicator on percentage of individuals who have made or received a mobile payment, as a proxy for users of digitally-enabled services. Target is for increase in users, and will be changed at restructuring Data from ITU (18.9% at Dec 2024) penetration at end of 2023. This indicator is an estimate of the current level of internet usage in the country, This indicator may be modified in a future restructuring Data from ITU (18% penetration at end of 2023. This indicator is an estimate of the current level of internet usage in the country, This indicator may be modified in a future restructuring Data provided by the NRB. Baseline. Baseline = 9,800,000. Latest figure is 12,437,000, impying an increase of 2,637,000 TeleGeography data on International used internet bandwidth, updated to Dec 2025. Data shows 405 Gbit/s divided by population of 21.655 million TeleGeography data on International used internet bandwidth 44000-P168577World BankInternational Development AssociationThe Republic of MalawiThe Republic of MalawiInternational Development AssociationMinistry of Industry and Trade Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEfrem Zephnath Chilima+1-202-473-1000echilima@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Republic of Malawi -13.5 34 FY17 - Public Administration - Financial SectorFY17 - Banking InstitutionsFY17 - Other Non-bank Financial InstitutionsMSME FinanceJobsMSME DevelopmentGenderPandemic ResponseLabor Market Policy and ProgramsEntrepreneurshipDisease ControlEntrepreneurshipDisease ControlJob CreationAdaptation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2389166.67 2389166.67 2389166.67 2389166.67 2389166.67 2389166.67 2389166.67 2389166.67 2389166.67 2389166.67 2389166.67 2389166.63 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.63 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 842683.14 842683.14 842683.14 842683.14 842683.14 842683.14 842683.14 842683.14 842683.14 842683.14 842683.14 842683.17 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 759558.14 759558.14 759558.14 759558.14 759558.14 759558.14 759558.14 759558.14 759558.14 759558.14 759558.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2389166.67 2389166.67 2389166.67 2389166.67 2389166.67 2389166.67 2389166.67 2389166.67 2389166.67 2389166.67 2389166.67 2389166.63 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.63 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 842683.14 842683.14 842683.14 842683.14 842683.14 842683.14 842683.14 842683.14 842683.14 842683.14 842683.14 842683.17 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 729069.77 759558.14 759558.14 759558.14 759558.14 759558.14 759558.14 759558.14 759558.14 759558.14 759558.14 759558.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 824740.54 824740.54 86000000Total Commitment in August Month of 2020IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 15000000Total Disbursement in February Month of 2021IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 6787816Total Disbursement in November Month of 2021IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 10609841Total Disbursement in April Month of 2022IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 5000000Total Disbursement in June Month of 2022IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 353174Total Disbursement in August Month of 2022IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 11000000Total Disbursement in September Month of 2022IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 340403Total Disbursement in October Month of 2022IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 2000000Total Disbursement in December Month of 2022IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 13500000Total Disbursement in March Month of 2023IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 3000000Total Disbursement in July Month of 2023IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 318750Total Disbursement in October Month of 2023IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 6216979Total Disbursement in November Month of 2023IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 290268Total Disbursement in February Month of 2024IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 376028Total Disbursement in April Month of 2024IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 1629100Total Disbursement in May Month of 2024IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 951053Total Disbursement in June Month of 2024IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 255000Total Disbursement in August Month of 2024IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 278543Total Disbursement in December Month of 2024IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 2236168Total Disbursement in February Month of 2025IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 442722Total Disbursement in March Month of 2025IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 431213Total Disbursement in June Month of 2025IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 2500000Total Disbursement in August Month of 2025IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 965178Total Disbursement in January Month of 2026IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 236670Total Disbursement in March Month of 2026IDA CreditMinistry of Industry and TradeReserve Bank of Malawi 456352Total Disbursement in April Month of 2026IDA CreditMinistry of Industry and TradeReserve Bank of Malawi -54907Total Interest Repayment in August Month of 2021IDA CreditMinistry of Industry and TradeReserve Bank of Malawi -836Total Interest Repayment in February Month of 2022IDA CreditMinistry of Industry and TradeReserve Bank of Malawi -66930Total Interest Repayment in March Month of 2022IDA CreditMinistry of Industry and TradeReserve Bank of Malawi -897Total Interest Repayment in August Month of 2022IDA CreditMinistry of Industry and TradeReserve Bank of Malawi -104668Total Interest Repayment in September Month of 2022IDA CreditMinistry of Industry and TradeReserve Bank of Malawi -169780Total Interest Repayment in February Month of 2023IDA CreditMinistry of Industry and TradeReserve Bank of Malawi -228391Total Interest Repayment in August Month of 2023IDA CreditMinistry of Industry and TradeReserve Bank of Malawi -259812Total Interest Repayment in March Month of 2024IDA CreditMinistry of Industry and TradeReserve Bank of Malawi -2975Total Interest Repayment in August Month of 2024IDA CreditMinistry of Industry and TradeReserve Bank of Malawi -272795Total Interest Repayment in September Month of 2024IDA CreditMinistry of Industry and TradeReserve Bank of Malawi -287972Total Interest Repayment in February Month of 2025IDA CreditMinistry of Industry and TradeReserve Bank of Malawi -302945Total Interest Repayment in August Month of 2025IDA CreditMinistry of Industry and TradeReserve Bank of Malawi -316866Total Interest Repayment in February Month of 2026IDA CreditMinistry of Industry and TradeReserve Bank of Malawi This had not started. This indicator captures the number of beneficiaries that complete the first stage of the training program The latest was collected information was by FINSCOPE Survey in 2023. In that year it was reported that the targets of reducing financial exclusion to 21% and increasing formally served adults to 55% by 2020 were achieved. The FINSCOPE survey revealed that financial exclusion decreased to 12%, and the proportion of formally served adults increased to 74% in 2023. Due to the population increase of about 3,3 million adults since 2014, this represents an even larger proportion in the absolute number of adults who are formally served. In summary the proportion of the financially included adult population has been increasing over the past few years This indicator captures the value of MSMEs loans through the line of credit including the COVID-19 facility This indicator captures the value of MSMEs loans through the line of credit including the COVID-19 facility This indiator captures the number of MSMEs reporting improvements in their firms capability after receiving support from the project (disaggregated by gender) This indiator captures the number of MSMEs reporting improvements in their firms capability after receiving support from the project (disaggregated by gender) This indicator captures the new firms established through the support to incubators and accelerators This indicator captures the new firms established through the support to incubators and accelerators This indicator captures the value of funds from the project that MAIIC used for equity and quasi equity financing for innovative start-ups This indicator captures the value of funds from the project that MAIIC used for equity and quasi equity financing for innovative start-ups This indicator captures the level of NPLs ratio to gross loans for the project loan portifolio This indicator captures the number of female entrepreneurs that are trained by the project The indicator captures the number of beneficiaries that completes the third stage of the training program This indicator tracks the level of financial literacy in Malawi, including for women Survey report was not finalized. Survey to cover 4 aspects of satisfaction with implementation of FInES: knowledge on part of citizens; efficiency of implementation; responsiveness to citizen needs; transparency of process. The amount of PCG capitalization The amount of PCG capitalization The indicator measure the growth of membership to the MFI Hub This indicator captures the number of female entrepreneurs that are trained by the project Survey report not yet finalized. This indicator measures the project satisfactory rate by the MSMEs This indicator captures the level of NPLs ratio to gross loans for the project loan portifolio This had not started. This indicator captures the number of beneficiaries that complete the first stage of the training program This indiator captures the number of MSMEs reporting improvements in their firms capability after receiving support from the project (disaggregated by gender) Survey report was not finalized. Survey to cover 4 aspects of satisfaction with implementation of FInES: knowledge on part of citizens; efficiency of implementation; responsiveness to citizen needs; transparency of process. This indicator captures the number of beneficiaries that completes the second stage of the training program This indicator captures the new firms established through the support to incubators and accelerators The latest was collected information was by FINSCOPE Survey in 2023. In that year it was reported that the targets of reducing financial exclusion to 21% and increasing formally served adults to 55% by 2020 were achieved. The FINSCOPE survey revealed that financial exclusion decreased to 12%, and the proportion of formally served adults increased to 74% in 2023. Due to the population increase of about 3,3 million adults since 2014, this represents an even larger proportion in the absolute number of adults who are formally served. In summary the proportion of the financially included adult population has been increasing over the past few years The Project Implementation Unit (PIU) reports that FInES has directly created over 50,830 new jobs. In addition to this, the project indirectly sustained 93,078 jobs which were already there before the project which could be lost due to COVID-19 effects on businesses. Notably, this figure does not account for indirect employment which is estimated at 146,490 opportunities generated, suggesting the actual job creation impact may be around 290,398 job (Direct and indirect jobs). This indicator captures the value of funds from the project that MAIIC used for equity and quasi equity financing for innovative start-ups This indiator captures the number of MSMEs reporting improvements in their firms capability after receiving support from the project (disaggregated by gender) This indicator captures the value of MSMEs loans through the line of credit including the COVID-19 facility This indicator captures the number of beneficiaries that completes the second stage of the training program This indicator captures the new firms established through the support to incubators and accelerators Survey report not yet finalized. This indicator measures the project satisfactory rate by the MSMEs The indicator captures the number of beneficiaries that completes the third stage of the training program This indicator measures the ratio of population of adults coverage of credit bureaus to total population This indicator captures the value of funds from the project that MAIIC used for equity and quasi equity financing for innovative start-ups The indicator measure the growth of membership to the MFI Hub This indicator measures the ratio of population of adults coverage of credit bureaus to total population This indicator captures the value of MSMEs loans through the line of credit including the COVID-19 facility This indicator tracks the level of financial literacy in Malawi, including for women 44000-P164331World BankInternational Development AssociationMinistry of FinanceMinistry of FinanceInternational Development AssociationMinistry of Natural Resources Energy & Mining Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAisha Abdulaziz Mahmoud+1-202-473-1000aishaabdulaziz@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Shire Highlands -15.5 35.25 Republic of Malawi -13.5 34 Republic of Mozambique -18.25 35 FY17 - Renewable Energy SolarFY17 - Energy Transmission and DistributionFY17 - Public Administration - Energy and ExtractivesEnergyMitigationEnergy Policies & ReformAccess to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 152700.00 635100.00 802500.00 966450.00 1122150.00 1274100.00 1451250.00 1640550.00 1792950.00 1906650.00 995700.00 2093550.00 2214300.00 2303100.00 2391000.00 2491350.00 2599050.00 2723700.00 2867700.00 3007500.00 1549650.00 3162750.00 3248850.00 3414000.00 3508200.00 3501450.00 3494850.00 3588900.00 3580650.00 3486150.00 3455400.00 1727400.00 3431700.00 3372300.00 3291450.00 3246600.00 3204450.00 3154350.00 3089850.00 3031650.00 2975850.00 1465800.00 2896200.00 2854350.00 2800350.00 2735700.00 2680950.00 2634450.00 2585400.00 2530050.00 2469600.00 1209600.00 2382750.00 2362350.00 2354550.00 2322450.00 2290500.00 2263350.00 2239650.00 2214900.00 1861500.00 897750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50084328.31 50084328.31 144000000Total Commitment in June Month of 2019IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 6000000Total Commitment in June Month of 2019IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy -50000000Total Commitment Cancellations in January Month of 2023IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy -143Total Commitment Cancellations in May Month of 2026IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy -23166Total Commitment Cancellations in May Month of 2026IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 1000000Total Disbursement in August Month of 2020IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 1000000Total Disbursement in December Month of 2020IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 219718Total Disbursement in August Month of 2021IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 500000Total Disbursement in September Month of 2021IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 1207218Total Disbursement in January Month of 2022IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 440702Total Disbursement in May Month of 2022IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 9573018Total Disbursement in June Month of 2022IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 1752046Total Disbursement in August Month of 2022IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 916139Total Disbursement in September Month of 2022IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 365228Total Disbursement in November Month of 2022IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 1074315Total Disbursement in December Month of 2022IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 980371Total Disbursement in February Month of 2023IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 874842Total Disbursement in March Month of 2023IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 2011816Total Disbursement in April Month of 2023IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 1599889Total Disbursement in May Month of 2023IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 1540501Total Disbursement in June Month of 2023IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 1781843Total Disbursement in July Month of 2023IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 3484668Total Disbursement in August Month of 2023IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 101241Total Disbursement in September Month of 2023IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 5806857Total Disbursement in October Month of 2023IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 4508124Total Disbursement in November Month of 2023IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 2485999Total Disbursement in December Month of 2023IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 2620222Total Disbursement in January Month of 2024IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 3227315Total Disbursement in February Month of 2024IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 1913167Total Disbursement in March Month of 2024IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 1678871Total Disbursement in April Month of 2024IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 1559159Total Disbursement in May Month of 2024IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 2056817Total Disbursement in June Month of 2024IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 153334Total Disbursement in July Month of 2024IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 7185992Total Disbursement in August Month of 2024IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 500000Total Disbursement in August Month of 2024IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 500000Total Disbursement in September Month of 2024IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 3518166Total Disbursement in September Month of 2024IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 73427Total Disbursement in October Month of 2024IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 500000Total Disbursement in October Month of 2024IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 3446735Total Disbursement in November Month of 2024IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 470942Total Disbursement in December Month of 2024IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 2723064Total Disbursement in January Month of 2025IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 903260Total Disbursement in January Month of 2025IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 3918356Total Disbursement in February Month of 2025IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 7210215Total Disbursement in March Month of 2025IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 2234202Total Disbursement in April Month of 2025IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 500000Total Disbursement in April Month of 2025IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 498436Total Disbursement in May Month of 2025IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 1855443Total Disbursement in May Month of 2025IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 3268135Total Disbursement in June Month of 2025IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 1440522Total Disbursement in July Month of 2025IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 192379Total Disbursement in August Month of 2025IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 505836Total Disbursement in September Month of 2025IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 370514Total Disbursement in September Month of 2025IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 107622Total Disbursement in October Month of 2025IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 1369856Total Disbursement in January Month of 2026IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy 189150Total Disbursement in February Month of 2026IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy -6249Total Interest Repayment in January Month of 2021IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy -16609Total Interest Repayment in August Month of 2021IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy -16110Total Interest Repayment in January Month of 2022IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy -25856Total Interest Repayment in July Month of 2022IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy -124171Total Interest Repayment in January Month of 2023IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy -149860Total Interest Repayment in July Month of 2023IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy -244867Total Interest Repayment in January Month of 2024IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy -384143Total Interest Repayment in July Month of 2024IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy -489009Total Interest Repayment in February Month of 2025IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy -615221Total Interest Repayment in July Month of 2025IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy -686543Total Interest Repayment in January Month of 2026IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy -1468750Total Loan Repayment in July Month of 2025IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy -1468750Total Loan Repayment in January Month of 2026IDA CreditMinistry of Natural Resources Energy & MiningElectricity Supply Corporation of Malawi, Ltd.Ministry of Energy This indicator measures the percentage of loan portfolio at risk under component 2. This indicator measures the number of solar off-grid systems installed under component 2 as part of loans and RBF windows of the fund. This indicator measures the number of completed technical studies for mini-grid sites. This indicator measures the number of administrative buildings connected to the grid. The indicator measures the number of people provided with new or improved electricity service. The indicator measures the number of people provided with new or improved electricity service. The indicator measures the number of people provided with new or improved electricity service. This indicator measures the number of solar off-grid systems installed under component 2 as part of loans and RBF windows of the fund. The indicator measures the percentage of women in technical and engineering positions at ESCOM. The indicator measures the percentage of female headed households connected to electricity (grid). The indicator captures whether a Recruitment, Leadership Development and Mentoring Program has been developed and is being implemented. The indicator measures the number of schools connected under component 1. This indicator measures the number of completed technical studies for mini-grid sites. The indicator measures the number of enterprises connected to the grid. This indicator measures the percentage of loan portfolio at risk under component 2. The indicator captures whether a geospatial analysis and planning platform was established and is operational This indicator measures the number of administrative buildings connected to the grid. This indicator measures the percentage of female headed households connected to off-grid electricity under the project. This indicator measures the response rate (in percentage) of the GRM. The indicator captures ESCOM's timely submission of annual investment plans outlining the necessary MV/LV extension/rehabilitation and substation investments needed to fulfill the connection target under component 1. Investment plans need to be submitted prior to the beginning of each fiscal year. This indicator captures whether the consumer awareness campaign for off-grid market development was completed The indicator measures whether Lighting Global quality standards for solar home systems were adopted and published This indicator captures whether the consumer awareness campaign for off-grid market development was completed The indicator measures the percentage of female headed households connected to electricity (grid). This indicator measures the percentage of loan portfolio at risk under component 2. The indicator measures the number of people provided with new or improved electricity service. This indicator measures the response rate (in percentage) of the GRM. The indicator captures whether a geospatial analysis and planning platform was established and is operational This indicator measures the response rate (in percentage) of the GRM. The indicator measures the number of enterprises connected to the grid. The indicator measures the percentage of women in technical and engineering positions at ESCOM. The indicator captures whether a Recruitment, Leadership Development and Mentoring Program has been developed and is being implemented. This indicator measures the number of administrative buildings connected to the grid. The indicator measures whether Lighting Global quality standards for solar home systems were adopted and published The indicator measures the number of people provided with new or improved electricity service. The indicator measures the number of schools connected under component 1. The indicator measures whether Lighting Global quality standards for solar home systems were adopted and published This indicator measures the percentage of female headed households connected to off-grid electricity under the project. The indicator captures whether a geospatial analysis and planning platform was established and is operational The indicator captures whether a Recruitment, Leadership Development and Mentoring Program has been developed and is being implemented. This indicator measures the number of completed technical studies for mini-grid sites. This indicator captures whether the consumer awareness campaign for off-grid market development was completed The indicator measures the number of enterprises connected to the grid. This indicator measures the percentage of female headed households connected to off-grid electricity under the project. The indicator measures the number of schools connected under component 1. The indicator measures the percentage of women in technical and engineering positions at ESCOM. This indicator measures the number of solar off-grid systems installed under component 2 as part of loans and RBF windows of the fund. The indicator captures ESCOM's timely submission of annual investment plans outlining the necessary MV/LV extension/rehabilitation and substation investments needed to fulfill the connection target under component 1. Investment plans need to be submitted prior to the beginning of each fiscal year. The indicator measures the percentage of female headed households connected to electricity (grid). The indicator captures ESCOM's timely submission of annual investment plans outlining the necessary MV/LV extension/rehabilitation and substation investments needed to fulfill the connection target under component 1. Investment plans need to be submitted prior to the beginning of each fiscal year. 44000-P158434World BankInternational Development AssociationRepublic of MalawiRepublic of MalawiInternational Development AssociationMinistry of Agriculture Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDavies Madalitso Luhanga+1-202-473-1000dluhanga@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Southern Region -15.5 35 Nsanje District -16.75 35.16667 Republic of Malawi -13.5 34 Chikwawa District -16.16667 34.75 FY17 - Agricultural markets, commercialization and agri-businessFY17 - Public Administration - Agriculture, Fishing & ForestryRural MarketsMitigationRural MarketsAgriculture FinanceAdaptationMitigationLand Administration and ManagementAdaptationRural Development 0.00 75525.00 322335.00 403085.00 482410.00 557650.00 306090.00 670605.00 764180.00 848160.00 449160.00 936890.00 988380.00 771801.00 810636.40 568765.00 863141.30 889919.50 933031.00 997172.50 713260.00 1478390.00 1551350.00 1632575.00 848635.00 1774885.00 1868840.00 1932680.00 1972770.00 746354.70 2088575.00 2131325.00 2130660.00 2167330.00 813300.20 2223760.00 2227275.00 2227940.00 2265180.00 841410.30 2275820.00 2246845.00 2259385.00 2260240.00 824095.60 2183575.00 2146620.00 2133130.00 774955.50 2047535.00 1985025.00 1948925.00 1904655.00 933185.00 1824380.00 1765670.00 1717885.00 1686250.00 833720.00 1640270.00 1601510.00 1564650.00 1529500.00 751925.00 1477725.00 962192.60 1811840.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95000000Total Commitment in May Month of 2017IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -5118Total Commitment Cancellations in November Month of 2024IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 3277771Total Disbursement in September Month of 2018IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 1045213Total Disbursement in July Month of 2019IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 1676407Total Disbursement in August Month of 2019IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 5963594Total Disbursement in October Month of 2019IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 369332Total Disbursement in December Month of 2019IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 3000000Total Disbursement in February Month of 2020IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 7500854Total Disbursement in March Month of 2020IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 597977Total Disbursement in April Month of 2020IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 525658Total Disbursement in May Month of 2020IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 719446Total Disbursement in June Month of 2020IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 112776Total Disbursement in July Month of 2020IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 248371Total Disbursement in August Month of 2020IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 1000000Total Disbursement in September Month of 2020IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 415048Total Disbursement in October Month of 2020IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 520646Total Disbursement in November Month of 2020IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 4000000Total Disbursement in December Month of 2020IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 449012Total Disbursement in January Month of 2021IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 184442Total Disbursement in February Month of 2021IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 5000000Total Disbursement in April Month of 2021IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 8500000Total Disbursement in June Month of 2021IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 128000Total Disbursement in July Month of 2021IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 119320Total Disbursement in August Month of 2021IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 790266Total Disbursement in December Month of 2021IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 2000000Total Disbursement in February Month of 2022IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 4320000Total Disbursement in March Month of 2022IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 200677Total Disbursement in April Month of 2022IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 20380346Total Disbursement in May Month of 2022IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 200677Total Disbursement in September Month of 2022IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 2955916Total Disbursement in November Month of 2022IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 590217Total Disbursement in December Month of 2022IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 1215009Total Disbursement in January Month of 2023IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 7171547Total Disbursement in March Month of 2023IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 2136892Total Disbursement in April Month of 2023IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 383117Total Disbursement in May Month of 2023IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 908515Total Disbursement in June Month of 2023IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 3754217Total Disbursement in July Month of 2023IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 351488Total Disbursement in August Month of 2023IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 397236Total Disbursement in October Month of 2023IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 2530394Total Disbursement in January Month of 2024IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 133785Total Disbursement in March Month of 2024IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade 80000Total Disbursement in September Month of 2024IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -10316Total Interest Repayment in February Month of 2019IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -12231Total Interest Repayment in August Month of 2019IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -38513Total Interest Repayment in February Month of 2020IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -83140Total Interest Repayment in August Month of 2020IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -112665Total Interest Repayment in February Month of 2021IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -137620Total Interest Repayment in August Month of 2021IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -176547Total Interest Repayment in March Month of 2022IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -1201Total Interest Repayment in August Month of 2022IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -212614Total Interest Repayment in September Month of 2022IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -270423Total Interest Repayment in February Month of 2023IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -319134Total Interest Repayment in August Month of 2023IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -333541Total Interest Repayment in March Month of 2024IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -305844Total Interest Repayment in August Month of 2024IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -365093Total Interest Repayment in February Month of 2025IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -332618Total Interest Repayment in August Month of 2025IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -335035Total Interest Repayment in March Month of 2026IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -1458671Total Loan Repayment in August Month of 2023IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -370Total Loan Repayment in February Month of 2024IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -1451586Total Loan Repayment in March Month of 2024IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -1473697Total Loan Repayment in August Month of 2024IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -1435271Total Loan Repayment in February Month of 2025IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -1497154Total Loan Repayment in August Month of 2025IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade -1494448Total Loan Repayment in March Month of 2026IDA CreditMinistry of AgricultureMinistry of Finance and Economic Affairs, MalawiMinistry of Trade The target was revised downwards as some systems selected were being supported by other donors same as above Funds under this subcomponent were re-allocated to other subcomponents as one commodity exchange closed and the other changed its operating mode focusing more now on SMEs and not cooperatives Increased productivity resulting from access to modern technologies and good prices especially in dairy and sugarcane led to overachievement of results PCG uptake is generally slow mostly because Banks are taking long to process loans and sometimes are demanding collaratel CERC Activity completed This CERC activity was completed As more structures are being completed, more certifications were achieved. In addition, the inclusion of potential SMEs in agriculture has also helped to push the numbers up More POs reached due to savings due to same reason as above (per capita allocation dropped from US$2,500 to a range of US$ 600 to 1,500. As stated above, 7 PAs were moved to MFSRP The number increased due to completion of all LMI projects 103% achieved. more tons of seed were distributed than the target due to inclusion of OPV seeds More Productive Alliances have accessed the grants. The original per capita was at US$2,500 per farmers but the Project observed access ranged from US$ 600 -1,500 per farmer hence more resources were available to cover more farmers. The number of farmers has slightly decreased as 7 PA have been transferred to MFSRP due to delays to raise matching contributions Farmers reached through the CERC More certificates were printed after the LIMs launch in February 2024 An additional 21,000 MT was procured using the GESD CERC, cumulatively 86,000 MT has been procured. This is the maize being used to support households during the lean season that starts October 2023 to March 2024. Numbers of beneficiaries will be updated later More POs accessed financing as per reasons provided above Figures updated from the Impact Study report 44000-P500589World BankInternational Development AssociationMinistry of Finance and Economic AffairsInternational Development AssociationMinistry of Finance and Economic Affairs Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankQursum Qasim+1-202-473-1000qqasim@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Lilongwe -13.96692 33.787251 FY17 - Trade -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 7.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 11.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 11.00 -1.00 -1.00 -1.00 -1.00 4.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 7.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 11.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 11.00 -1.00 -1.00 -1.00 -1.00 4.00 60000000.00 60000000.00 60000000Total Commitment in November Month of 2023IDA CreditMinistry of Finance and Economic Affairs no complaints have been received Not yet available Not yet available Not yet available no complaints have been received Not yet available Not yet available Not yet available 44000-P176575World BankInternational Development AssociationRepublic of MalawiInternational Development AssociationMinistry of Agriculture Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankZhimin Mao+1-202-473-1000zmao@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Nsanje District -16.75 35.16667 Ngabu -16.49428 34.91147 Chikwawa District -16.16667 34.75 Bangula -16.58194 35.12483 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Irrigation and DrainageFY17 - ForestryFY17 - Agricultural markets, commercialization and agri-businessFY17 - Public Administration - Water, Sanitation and Waste ManagementJobsFood SecurityUrban DevelopmentWater Resource ManagementRenewable Natural Resources Asset ManagementWater Institutions, Policies and ReformJob CreationNutrition and Food SecurityGenderLandscape ManagementRural MarketsWater Resource ManagementFood SecurityDisaster Risk ManagementRural MarketsAdaptationLandscape ManagementFlood and Drought Risk ManagementLand Administration and ManagementFlood and Drought Risk ManagementDisaster Risk Management 0.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6365457.43 6365457.43 134000000Total Commitment in June Month of 2022IDA CreditMinistry of Agriculture 12000000Total Disbursement in April Month of 2023IDA CreditMinistry of Agriculture 133379Total Disbursement in May Month of 2023IDA CreditMinistry of Agriculture 11000000Total Disbursement in January Month of 2024IDA CreditMinistry of Agriculture 16145744Total Disbursement in April Month of 2024IDA CreditMinistry of Agriculture 10338828Total Disbursement in May Month of 2024IDA CreditMinistry of Agriculture 16278343Total Disbursement in June Month of 2024IDA CreditMinistry of Agriculture 2536455Total Disbursement in July Month of 2024IDA CreditMinistry of Agriculture 2462517Total Disbursement in August Month of 2024IDA CreditMinistry of Agriculture 9696429Total Disbursement in September Month of 2024IDA CreditMinistry of Agriculture 5692252Total Disbursement in October Month of 2024IDA CreditMinistry of Agriculture 1093506Total Disbursement in November Month of 2024IDA CreditMinistry of Agriculture 6744557Total Disbursement in December Month of 2024IDA CreditMinistry of Agriculture 129744Total Disbursement in January Month of 2025IDA CreditMinistry of Agriculture 594950Total Disbursement in February Month of 2025IDA CreditMinistry of Agriculture 176503Total Disbursement in March Month of 2025IDA CreditMinistry of Agriculture 4245151Total Disbursement in April Month of 2025IDA CreditMinistry of Agriculture 1707827Total Disbursement in May Month of 2025IDA CreditMinistry of Agriculture 9481025Total Disbursement in June Month of 2025IDA CreditMinistry of Agriculture 7742071Total Disbursement in July Month of 2025IDA CreditMinistry of Agriculture 6503653Total Disbursement in January Month of 2026IDA CreditMinistry of Agriculture 622266Total Disbursement in February Month of 2026IDA CreditMinistry of Agriculture 245922Total Disbursement in March Month of 2026IDA CreditMinistry of Agriculture 906479Total Disbursement in April Month of 2026IDA CreditMinistry of Agriculture 1156939Total Disbursement in June Month of 2026IDA CreditMinistry of Agriculture -33900Total Interest Repayment in September Month of 2023IDA CreditMinistry of Agriculture -45088Total Interest Repayment in March Month of 2024IDA CreditMinistry of Agriculture -178197Total Interest Repayment in September Month of 2024IDA CreditMinistry of Agriculture -328744Total Interest Repayment in March Month of 2025IDA CreditMinistry of Agriculture -404602Total Interest Repayment in September Month of 2025IDA CreditMinistry of Agriculture -459059Total Interest Repayment in March Month of 2026IDA CreditMinistry of Agriculture Progress with the construction of the 70 km main canal. 920 from goat pass-on programme, 548 from bee keeping, 1,800 growers of thabalaba, 90 have fish ponds and 387 are growing commercial bamboos. More people participated in goat pass-on programme (176 increase) and bee keeping (191 increase) in the quarter The number of households with land in the Program area that become member of a SOCFE, with a share equal to the area of land under customary estate that is contributed to the SOCFE. Progress with the construction of the 70 km main canal. SOCFEs will be encouraged to apply CSA practices, the extent of which will depend on selected crops. Total members in the committees are 244 of which 96 (39%) are female. This is SOCFE and Grievance Redress committees (GRCs) SOCFEs will be encouraged to apply CSA practices, the extent of which will depend on selected crops. 80 ha were planted by bamboo farmers,1,039.3 planted by Performance Based Grants farmers Total members in the committees are 244 of which 96 (39%) are female. This is SOCFE and Grievance Redress committees (GRCs) Lands that can be served under gravity from the main and secondary irrigation canal system that will be constructed under the project. It includes 17,500 ha of new irrigated area and 3,500 ha that is currently receiving water pumped from the Shire River. 13 SOCFEs have their business plans prepared by SDSPs and submitted to PMT Total members in the committees are 244 of which 96 (39%) are female. This is SOCFE and Grievance Redress committees (GRCs) 920 from goat pass-on programme, 548 from bee keeping, 1,800 growers of thabalaba, 90 have fish ponds and 387 are growing commercial bamboos. More people participated in goat pass-on programme (176 increase) and bee keeping (191 increase) in the quarter 13 SOCFEs have their business plans prepared by SDSPs and submitted to PMT Conservation area brought under improved management regime measured through METT scores. The Management Effectiveness Tracking Tool tracks and monitors progress towards protected area management effectiveness. It is a rapid assessment based on a scorecard questionnaire that includes various elements of management Irrigation is yet to start in the consolidated customary estates. Kabwadwe will start irrigating in July, 2026. 96ha of Kambadwe will be consolidated by end of November, 2025 80 ha were planted by bamboo farmers,1,039.3 planted by Performance Based Grants farmers Increased number of people compensated, enhanced capacity of GRCs, increased field monitoring and increased resource provision to the field committees has improved management of grievances. Irrigation is yet to start in the consolidated customary estates. Kambadwe will start irrigating in July, 2026 Increased number of people compensated, enhanced capacity of GRCs, increased field monitoring and increased resource provision to the field committees has improved management of grievances. Lands that can be served under gravity from the main and secondary irrigation canal system that will be constructed under the project. It includes 17,500 ha of new irrigated area and 3,500 ha that is currently receiving water pumped from the Shire River. Land area that can be served with gravity-fed irrigation from the main and secondary irrigation canal system under SVTP2. Lands that can be served under gravity from the main and secondary irrigation canal system that will be constructed under the project. It includes 17,500 ha of new irrigated area and 3,500 ha that is currently receiving water pumped from the Shire River. Lands that can be served under gravity from the main and secondary irrigation canal system that will be constructed under the project. It includes 17,500 ha of new irrigated area and 3,500 ha that is currently receiving water pumped from the Shire River. Land area that can be served with gravity-fed irrigation from the main and secondary irrigation canal system under SVTP2. The number of households with land in the Program area that become member of a SOCFE, with a share equal to the area of land under customary estate that is contributed to the SOCFE. The number of households with land in the Program area that become member of a SOCFE, with a share equal to the area of land under customary estate that is contributed to the SOCFE under SVTP2. The number of households with land in the Program area that become member of a SOCFE, with a share equal to the area of land under customary estate that is contributed to the SOCFE. The number of households with land in the Program area that become member of a SOCFE, with a share equal to the area of land under customary estate that is contributed to the SOCFE. Both Chikwawa and Nsanje Land Registries have been put in place and now functional. Both registries have qualified staff in place and all the required equipment has been procured and being is being used by the Councils The number of households with land in the Program area that become member of a SOCFE, with a share equal to the area of land under customary estate that is contributed to the SOCFE under SVTP2. Total members in the committees are 244 of which 96 (39%) are female. This is SOCFE and Grievance Redress committees (GRCs) Total members in the committees are 244 of which 96 (39%) are female. This is SOCFE and Grievance Redress committees (GRCs) Total members in the committees are 244 of which 96 (39%) are female. This is SOCFE and Grievance Redress committees (GRCs) Total members in the committees are 244 of which 96 (39%) are female. This is SOCFE and Grievance Redress committees (GRCs) Total members in the committees are 244 of which 96 (39%) are female. This is SOCFE and Grievance Redress committees (GRCs) Irrigation is yet to start in the consolidated customary estates. Kabwadwe will start irrigating in July, 2026. 96ha of Kambadwe will be consolidated by end of November, 2025 Irrigation is yet to start in the consolidated customary estates under SVTP2. Irrigation is yet to start in the consolidated customary estates. Kabwadwe will start irrigating in July, 2026. 96ha of Kambadwe will be consolidated by end of November, 2025 Irrigation is yet to start in the consolidated customary estates. Kabwadwe will start irrigating in July, 2026. 96ha of Kambadwe will be consolidated by end of November, 2025 Irrigation is yet to start in the consolidated customary estates under SVTP2. Irrigation is yet to start in the consolidated customary estates. Kambadwe will start irrigating in July, 2026 Irrigation is yet to start in the consolidated customary estates. Kambadwe will start irrigating in July, 2026 Irrigation is yet to start in the consolidated customary estates. Kambadwe will start irrigating in July, 2026 Irrigation is yet to start in the consolidated customary estates. Kambadwe will start irrigating in July, 2026 Conservation area brought under improved management regime measured through METT scores. The Management Effectiveness Tracking Tool tracks and monitors progress towards protected area management effectiveness. It is a rapid assessment based on a scorecard questionnaire that includes various elements of management The Management Effectiveness Tracking Tool tracks and monitors progress towards protected area management effectiveness. It is a rapid assessment based on a scorecard questionnaire that includes various elements of management. Conservation area brought under improved management regime measured through METT scores. The Management Effectiveness Tracking Tool tracks and monitors progress towards protected area management effectiveness. It is a rapid assessment based on a scorecard questionnaire that includes various elements of management Conservation area brought under improved management regime measured through METT scores. The Management Effectiveness Tracking Tool tracks and monitors progress towards protected area management effectiveness. It is a rapid assessment based on a scorecard questionnaire that includes various elements of management The Management Effectiveness Tracking Tool tracks and monitors progress towards protected area management effectiveness. It is a rapid assessment based on a scorecard questionnaire that includes various elements of management. Citizen engagement indicator related to satisfaction with benefits of the program in SOCFE areas where agriculture cultivation has started at least one year before the first survey in a particular SOCFE. Satisfaction is measured through access to water, income generation, and food security. Citizen engagement indicator related to satisfaction with benefits of the program in SOCFE areas where agriculture cultivation has started at least one year before the first survey in a particular SOCFE. Satisfaction is measured through access to water, income generation, and food security. Citizen engagement indicator related to satisfaction with benefits of the program in SOCFE areas where agriculture cultivation has started at least one year before the first survey in a particular SOCFE. Satisfaction is measured through access to water, income generation, and food security. Irrigation is yet to start in the consolidated customary estates. Kambadwe will start irrigating in July, 2026 Conservation area brought under improved management regime measured through METT scores. The Management Effectiveness Tracking Tool tracks and monitors progress towards protected area management effectiveness. It is a rapid assessment based on a scorecard questionnaire that includes various elements of management 920 from goat pass-on programme, 548 from bee keeping, 1,800 growers of thabalaba, 90 have fish ponds and 387 are growing commercial bamboos. More people participated in goat pass-on programme (176 increase) and bee keeping (191 increase) in the quarter The number of households with land in the Program area that become member of a SOCFE, with a share equal to the area of land under customary estate that is contributed to the SOCFE. Lands that can be served under gravity from the main and secondary irrigation canal system that will be constructed under the project. It includes 17,500 ha of new irrigated area and 3,500 ha that is currently receiving water pumped from the Shire River. Citizen engagement indicator related to satisfaction with benefits of the program in SOCFE areas where agriculture cultivation has started at least one year before the first survey in a particular SOCFE. Satisfaction is measured through access to water, income generation, and food security. Lands that can be served under gravity from the main and secondary irrigation canal system that will be constructed under the project. It includes 17,500 ha of new irrigated area and 3,500 ha that is currently receiving water pumped from the Shire River. Irrigation is yet to start in the consolidated customary estates. Kabwadwe will start irrigating in July, 2026. 96ha of Kambadwe will be consolidated by end of November, 2025 Each SOCFE has to sign an irrigation water purchase agreement that will stipulate the payments to be made for the O&M of the main irrigation infrastructure. Each SOCFE has to sign an irrigation water purchase agreement that will stipulate the payments to be made for the O&M of the main irrigation infrastructure. Both Chikwawa and Nsanje Land Registries have been put in place and now functional. Both registries have qualified staff in place and all the required equipment has been procured and being is being used by the Councils 13 SOCFEs have their business plans prepared by SDSPs and submitted to PMT Progress with the construction of the 70 km main canal. Each SOCFE has to sign an irrigation water purchase agreement that will stipulate the payments to be made for the O&M of the main irrigation infrastructure. Irrigation is yet to start in the consolidated customary estates. Kambadwe will start irrigating in July, 2026 Citizen engagement indicator related to satisfaction with benefits of the program in SOCFE areas where agriculture cultivation has started at least one year before the first survey in a particular SOCFE. Satisfaction is measured through access to water, income generation, and food security. Irrigation is yet to start in the consolidated customary estates. Kabwadwe will start irrigating in July, 2026. 96ha of Kambadwe will be consolidated by end of November, 2025 SOCFEs will be encouraged to apply CSA practices, the extent of which will depend on selected crops. Conservation area brought under improved management regime measured through METT scores. The Management Effectiveness Tracking Tool tracks and monitors progress towards protected area management effectiveness. It is a rapid assessment based on a scorecard questionnaire that includes various elements of management Both Chikwawa and Nsanje Land Registries have been put in place and now functional. Both registries have qualified staff in place and all the required equipment has been procured and being is being used by the Councils Citizen engagement indicator related to satisfaction with benefits of the program in SOCFE areas where agriculture cultivation has started at least one year before the first survey in a particular SOCFE. Satisfaction is measured through access to water, income generation, and food security. 80 ha were planted by bamboo farmers,1,039.3 planted by Performance Based Grants farmers Increased number of people compensated, enhanced capacity of GRCs, increased field monitoring and increased resource provision to the field committees has improved management of grievances. The number of households with land in the Program area that become member of a SOCFE, with a share equal to the area of land under customary estate that is contributed to the SOCFE. 920 from goat pass-on programme, 548 from bee keeping, 1,800 growers of thabalaba, 90 have fish ponds and 387 are growing commercial bamboos. More people participated in goat pass-on programme (176 increase) and bee keeping (191 increase) in the quarter SOCFEs will be encouraged to apply CSA practices, the extent of which will depend on selected crops. SOCFEs will be encouraged to apply CSA practices, the extent of which will depend on selected crops. Each SOCFE has to sign an irrigation water purchase agreement that will stipulate the payments to be made for the O&M of the main irrigation infrastructure. 920 from goat pass-on programme, 548 from bee keeping, 1,800 growers of thabalaba, 90 have fish ponds and 387 are growing commercial bamboos. More people participated in goat pass-on programme (176 increase) and bee keeping (191 increase) in the quarter Each SOCFE has to sign an irrigation water purchase agreement that will stipulate the payments to be made for the O&M of the main irrigation infrastructure. Increased number of people compensated, enhanced capacity of GRCs, increased field monitoring and increased resource provision to the field committees has improved management of grievances. Increased number of people compensated, enhanced capacity of GRCs, increased field monitoring and increased resource provision to the field committees has improved management of grievances. 80 ha were planted by bamboo farmers,1,039.3 planted by Performance Based Grants farmers 80 ha were planted by bamboo farmers,1,039.3 planted by Performance Based Grants farmers 13 SOCFEs have their business plans prepared by SDSPs and submitted to PMT 13 SOCFEs have their business plans prepared by SDSPs and submitted to PMT Both Chikwawa and Nsanje Land Registries have been put in place and now functional. Both registries have qualified staff in place and all the required equipment has been procured and being is being used by the Councils Both Chikwawa and Nsanje Land Registries have been put in place and now functional. Both registries have qualified staff in place and all the required equipment has been procured and being is being used by the Councils Progress with the construction of the 70 km main canal. Progress with the construction of the 70 km main canal. Citizen engagement indicator related to satisfaction with benefits of the program in SOCFE areas where agriculture cultivation has started at least one year before the first survey in a particular SOCFE. Satisfaction is measured through access to water, income generation, and food security. Citizen engagement indicator related to satisfaction with benefits of the program in SOCFE areas where agriculture cultivation has started at least one year before the first survey in a particular SOCFE. Satisfaction is measured through access to water, income generation, and food security. 44000-P174329World BankInternational Development AssociationRepublic of MalawiRepublic of MalawiInternational Development AssociationMinistry of Education Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankOmer Nasir Elseed+1-202-473-1000oelseed@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Republic of Malawi -13.5 34 FY17 - Other EducationFY17 - Public Administration - EducationTeachersSkills DevelopmentEducationAccess to EducationLabor Market Policy and ProgramsPandemic ResponseAdaptationDisease ControlEducation Governance, School-Based ManagementTeachersGenderEducation Facilities 0.00 520000.00 630000.00 889411.76 630000.00 630000.00 630000.00 889411.76 630000.00 630000.00 882352.94 630000.00 630000.00 630000.00 882352.94 630000.00 630000.00 882352.94 630000.00 630000.00 630000.00 882352.94 630000.00 630000.00 896470.59 640000.00 650000.00 660000.00 1420000.00 740000.00 750000.00 1490000.00 750000.00 750000.00 750000.00 1450000.00 730000.00 730000.00 1490000.00 770000.00 790000.00 820000.00 1770000.00 960000.00 830000.00 860000.00 1810000.00 960000.00 990000.00 2100000.00 1620000.00 1710000.00 1630000.00 2940000.00 967058.82 945882.35 2630000.00 917647.06 917647.06 917647.06 2590000.00 917647.06 917647.06 2600000.00 917647.06 2610000.00 0.00 2620000.00 924705.88 3950000.00 931764.71 931764.71 931764.71 2650000.00 938823.53 938823.53 2460000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 931764.71 931764.71 2650000.00 938823.53 938823.53 2460000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5420231.22 5420231.22 74800000Total Commitment in August Month of 2021IDA CreditMinistry of Education 18700000Total Commitment in August Month of 2021IDA CreditMinistry of Education 21997660Total Disbursement in June Month of 2022IDA CreditMinistry of Education 4624453Total Disbursement in July Month of 2022IDA CreditMinistry of Education 130481Total Disbursement in March Month of 2023IDA CreditMinistry of Education 99607Total Disbursement in April Month of 2023IDA CreditMinistry of Education 35000000Total Disbursement in June Month of 2023IDA CreditMinistry of Education 8801370Total Disbursement in October Month of 2024IDA CreditMinistry of Education 172525Total Disbursement in February Month of 2025IDA CreditMinistry of Education 11205498Total Disbursement in July Month of 2025IDA CreditMinistry of Education 4234195Total Disbursement in July Month of 2025IDA CreditMinistry of Education 156464Total Disbursement in August Month of 2025IDA CreditMinistry of Education 24592Total Disbursement in September Month of 2025IDA CreditMinistry of Education 1632922Total Disbursement in September Month of 2025IDA CreditMinistry of Education -9634Total Interest Repayment in October Month of 2022IDA CreditMinistry of Education -17439Total Interest Repayment in April Month of 2023IDA CreditMinistry of Education -17199Total Interest Repayment in October Month of 2023IDA CreditMinistry of Education -17152Total Interest Repayment in April Month of 2024IDA CreditMinistry of Education -17420Total Interest Repayment in October Month of 2024IDA CreditMinistry of Education -47267Total Interest Repayment in April Month of 2025IDA CreditMinistry of Education -60334Total Interest Repayment in October Month of 2025IDA CreditMinistry of Education -67952Total Interest Repayment in April Month of 2026IDA CreditMinistry of Education Data reflects status as of December 2024 as per most recent Annual School Census and following cleaning. Pending verification. Next ISR will present data for late 2025 from forthcoming census. Number of grievances submitted to GM addressed within acceptable timeframe / total number of grievances submitted. Acceptable timeframe to be stipulated in PIM. Hardship Schools Support included in MoE Budget; funds flow arrangements agreed and approved; Updated Primary Teacher Development Strategy, acceptable to the Association and LEG, approved and signed On track. To be updated in next ISR following the cleaning of EMIS data currently being collected. DAPs finalized and cleared April 2024. 1. List of permissible expenditures and per-district allocations, acceptable to the Association, communicated to Local Councils 2. Costed four-year action plans, in line with eligible expenditures and per-district allocations, submitted by all Local Councils to MoE and approved by DBE Exceeded target 1. Circular issued to all stakeholders to update the PSIG formula to the revised formula as recorded in the PIM 2. Agreement between Treasury, Local Government Finance Committee, and MoE for reformed flow of funds, acceptable to the Association, signed by all three parties 3. FY22/23 budget includes allocation for PSIG, verified adequate according to the revised PSIG formula by the Association Data reflects status as of December 2024 as per most recent Annual School Census. Next ISR will present data for late 2025 from forthcoming census. 1. Circular issued to all stakeholders to update the PSIG formula to the revised formula as recorded in the PIM 2. Agreement between Treasury, Local Government Finance Committee, and MoE for reformed flow of funds, acceptable to the Association, signed by all three parties 3. FY22/23 budget includes allocation for PSIG, verified adequate according to the revised PSIG formula by the Association Off track. Hiring of contract manager in PFT complete and expected to accelerate progress. Number of grievances submitted to GM addressed within acceptable timeframe / total number of grievances submitted. Acceptable timeframe to be stipulated in PIM. To be updated in next ISR following the cleaning of EMIS data currently being collected. Target achieved in 2024, subject to verification. 2025 value to be provided in next ISR following cleaning of EMIS data. (Number of public primary schools in which full allocation of Primary School Improvement Grants for each school year, in accordance with revised PSIG formula as recorded in PIM, were received into the schools' bank account or in cash in the first 60 days of that school year / total number of public primary schools * 100) / (Target percentage - baseline) PBC rewards increase in share of schools receiving PSIG on time from baseline. On track. Actual reports learner's guide cohort-positions filled. Number of individual LGs trained and appointed may be lower in case of first cohort LGs being re-appointed for second cohort. Total number of female secondary school graduates appointed and completing training as learner&#39;s guides.&nbsp; Data reflects status as of December 2024 as per most recent Annual School Census. Next ISR will present data for late 2025 from forthcoming census. Data reflects status as of December 2024 as per most recent Annual School Census and following cleaning. Pending verification. Next ISR will present data for late 2025 from forthcoming census. To be updated in next ISR following the cleaning of EMIS data currently being collected. Exceeded target On track. To be updated in next ISR following the cleaning of EMIS data currently being collected. surpassed as a result of greater than expected hiring of ATs. On track. Reflects status as of Dec 2024. To be updated for 2025 following cleaning of EMIS data Under-achieved as a result of challenges in Treasury release of finance and delays in mobilization of IDA/GPE finance. Actions taken to address issues in future. PBC: Actual subject to verification. Share of total finance required to provide PSIG to all public primary schools for a given school year in accordance with revised formula released by Treasury to Local Councils before first day of school year as defined by MoE / Share of total finance requiredo provide PSIG to all public primary schools for a given school year in accordance with revised formula * 100 Number of public primary schools in which Primary School Improvement Grants for each school year were received into the schools&#39; bank account or in cash during the school year / total number of public primary schools * 100&nbsp; Total number of headteachers, deputy headteachers, section heads, School Management Committee office-holders, Parent-Teacher Association office-holders, and Mother Group office-holders, receiving sensitization on school-level activities for climate change mitigation and adaptation, including climate sensitive construction PBC: Actual subject to verification. 2025 figure to be provided in next ISR following cleaning of EMIS data. Share of total finance required to provide PSIG to all public primary schools for a given school year in accordance with revised formula released by Treasury to Local Councils before first day of school year as defined by MoE / Share of total finance requiredo provide PSIG to all public primary schools for a given school year in accordance with revised formula * 100 Institutional and policy framework for M&E of MERP activities, including standardized activity designs, targeting and procedures, and stipulating all relevant stakeholders and their level of viewing and editing access, as well as standards for access to information for the public; acceptable to the Association, approved by Government. Reflects status as of Dec 2024. To be updated for 2025 following cleaning of EMIS data surpassed as a result of greater than expected hiring of ATs. Target achieved. Ahead of target. (Total number of female students in Standards 1-4 achieving passing mark in National Reading Programme testing in English + Total number of female students in Standards 1-4 achieving passing mark in National Reading Programme testing in Chichewa + Total number of female students in Standards 1-4 achieving passing mark in common zonal testing in Math) / (Total number of female students in Sandards 1-4 undergoing National Reading Programme testing in English + Total number of female students in Standards 1-4 undergoing National Reading Programme testing in Chichewa+ Total number of female students in Standards 1-4 undergoing common zonal testing in Math) * 100&nbsp; Institutional and policy framework for M&E of MERP activities, including standardized activity designs, targeting and procedures, and stipulating all relevant stakeholders and their level of viewing and editing access, as well as standards for access to information for the public; acceptable to the Association, approved by Government. On track. Total number of female secondary school graduates appointed and completing training as learner&#39;s guides.&nbsp; On track. Reflects status as of Dec 2024. To be updated for 2025 following cleaning of EMIS data On track DAPs finalized and cleared April 2024. 1. List of permissible expenditures and per-district allocations, acceptable to the Association, communicated to Local Councils 2. Costed four-year action plans, in line with eligible expenditures and per-district allocations, submitted by all Local Councils to MoE and approved by DBE To be updated in next ISR following the cleaning of EMIS data currently being collected. Number of public primary schools in which Primary School Improvement Grants for each school year were received into the schools&#39; bank account or in cash during the school year / total number of public primary schools * 100&nbsp; Actual for 2024. Ahead of target. 2025 figure to be provided in next ISR. Number of public primary schools in which all lower primary classes participate in common zonal testing, and report card showing grade- and gender-disaggregated results from common zonal testing is delivered to school and displayed publicly within four months of completion of testing / total number of public primary schools * 100 Ahead of target. (Total number of female students in Standards 1-4 achieving passing mark in National Reading Programme testing in English + Total number of female students in Standards 1-4 achieving passing mark in National Reading Programme testing in Chichewa + Total number of female students in Standards 1-4 achieving passing mark in common zonal testing in Math) / (Total number of female students in Sandards 1-4 undergoing National Reading Programme testing in English + Total number of female students in Standards 1-4 undergoing National Reading Programme testing in Chichewa+ Total number of female students in Standards 1-4 undergoing common zonal testing in Math) * 100&nbsp; Hardship Schools Support included in MoE Budget; funds flow arrangements agreed and approved; Updated Primary Teacher Development Strategy, acceptable to the Association and LEG, approved and signed Total number of headteachers, deputy headteachers, section heads, School Management Committee office-holders, Parent-Teacher Association office-holders, and Mother Group office-holders, receiving sensitization on school-level activities for climate change mitigation and adaptation, including climate sensitive construction Target achieved Ahead of target. Number of public primary schools in which all lower primary classes participate in common zonal testing, and report card showing grade- and gender-disaggregated results from common zonal testing is delivered to school and displayed publicly within four months of completion of testing / total number of public primary schools * 100 On track 44000-P172627World BankInternational Development AssociationRepublic of MalawiInternational Development AssociationMinistry of Education, Science and Technology Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNobuyuki Tanaka+1-202-473-1000ntanaka1@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Republic of Malawi -13.5 34 FY17 - Tertiary EducationFY17 - Workforce Development and Vocational EducationFY17 - Public Administration - EducationTeachersJob CreationYouth EmploymentSkills DevelopmentAdaptationLabor Market Policy and ProgramsPrivate Sector Delivery of EducationStandards, Curriculum and TextbooksScience and TechnologyActive Labor Market ProgramsGenderPrivate Sector Delivery of EducationEducation Governance, School-Based ManagementAccess to EducationTeachersICTAdaptationEducationICT SolutionsActive Labor Market Programs 430000.00 430000.00 430000.00 850000.00 430000.00 430000.00 420000.00 850000.00 420000.00 420000.00 420000.00 840000.00 420000.00 420000.00 410000.00 830000.00 410000.00 410000.00 410000.00 820000.00 410000.00 410000.00 410000.00 810000.00 410000.00 400000.00 400000.00 780000.00 350000.00 320000.00 320000.00 630000.00 310000.00 310000.00 310000.00 600000.00 270000.00 260000.00 250000.00 530000.00 380000.00 550000.00 850000.00 3060000.00 2310000.00 1330000.00 1590000.00 3850000.00 2090000.00 2080000.00 2060000.00 5880000.00 2630000.00 1930000.00 1680000.00 3130000.00 1530000.00 1530000.00 1530000.00 3050000.00 1530000.00 1530000.00 1530000.00 3070000.00 1540000.00 1540000.00 4630000.00 1540000.00 0.00 3090000.00 3100000.00 1550000.00 1550000.00 1550000.00 3110000.00 1550000.00 1550000.00 1550000.00 2530000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22387345.99 22387345.99 50000000Total Commitment in June Month of 2021IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 50000000Total Commitment in June Month of 2021IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 585341Total Disbursement in November Month of 2021IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 705842Total Disbursement in January Month of 2022IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 347269Total Disbursement in January Month of 2022IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 7595002Total Disbursement in May Month of 2022IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 7592770Total Disbursement in May Month of 2022IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 2359436Total Disbursement in June Month of 2023IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 2415979Total Disbursement in June Month of 2023IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 319256Total Disbursement in July Month of 2023IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 51000Total Disbursement in August Month of 2023IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 67715Total Disbursement in September Month of 2023IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 83128Total Disbursement in October Month of 2023IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 5339608Total Disbursement in March Month of 2024IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 5549608Total Disbursement in March Month of 2024IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 65598Total Disbursement in April Month of 2024IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 79226Total Disbursement in June Month of 2024IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 164193Total Disbursement in June Month of 2024IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 96703Total Disbursement in September Month of 2024IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 182378Total Disbursement in November Month of 2024IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 157488Total Disbursement in November Month of 2024IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 889281Total Disbursement in December Month of 2024IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 2546950Total Disbursement in January Month of 2025IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 3517824Total Disbursement in January Month of 2025IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 639273Total Disbursement in March Month of 2025IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 907153Total Disbursement in April Month of 2025IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 99105Total Disbursement in April Month of 2025IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 1585366Total Disbursement in May Month of 2025IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 571102Total Disbursement in June Month of 2025IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 422166Total Disbursement in June Month of 2025IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 607091Total Disbursement in July Month of 2025IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 459872Total Disbursement in August Month of 2025IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 513811Total Disbursement in August Month of 2025IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 389017Total Disbursement in September Month of 2025IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 1658986Total Disbursement in September Month of 2025IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 1693254Total Disbursement in October Month of 2025IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 57071Total Disbursement in November Month of 2025IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 957769Total Disbursement in November Month of 2025IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 649076Total Disbursement in December Month of 2025IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 3697600Total Disbursement in January Month of 2026IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 2562160Total Disbursement in January Month of 2026IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 1526800Total Disbursement in February Month of 2026IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 1566793Total Disbursement in February Month of 2026IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 1185059Total Disbursement in March Month of 2026IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 881123Total Disbursement in March Month of 2026IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 5283547Total Disbursement in April Month of 2026IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 4167595Total Disbursement in April Month of 2026IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 746838Total Disbursement in May Month of 2026IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 615718Total Disbursement in May Month of 2026IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 1968719Total Disbursement in June Month of 2026IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority 1488997Total Disbursement in June Month of 2026IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority -1015Total Interest Repayment in June Month of 2022IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority -31236Total Interest Repayment in December Month of 2022IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority -30811Total Interest Repayment in June Month of 2023IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority -37728Total Interest Repayment in December Month of 2023IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority -48700Total Interest Repayment in July Month of 2024IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority -59406Total Interest Repayment in December Month of 2024IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority -70543Total Interest Repayment in June Month of 2025IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority -88116Total Interest Repayment in January Month of 2026IDA CreditMinistry of Education, Science and TechnologyMinistry of Labor, Skills and Innovation / Technical, Entrepreneurial, and Vocational Education and Training Authority Year 4 data is not yet available. But results are expected to increase during Year 4 as construction activities have started in all National Technical Colleges. Project end target exceeded. Result is for Year 3. Year 4 results not yet available. Year 3 result exceeded Year 3 target of 40,612. Project end target exceeded. Year 4 target of 11,426 exceeded. Project end target exceeded. Target achieved. GRM Committees have been set up at all implementing institutions and operationalized. The index is making sound progress against the Year 4 target of 81. The project needs to accelerate activities to meet the end-of-project target of 100. As the project enters Year 5, enrolment of 45,151 in year 4 represents a 41 percent increase over the baseline of 31,975, reflecting sustained growth in expanding enrollment in priority areas. The decline from the previous value reflects improvements in data collection that have enhanced reporting accuracy by removing errors, including the erroneous counting of postgraduate students. The project end target was exceeded in Year 3, and no additional instructor training was required in Year 4 as a result of this strong early achievement. End-of-project target exceeded. The proposed decline is due to improvements in data collection which has eliminated some errors in the database. Year 4 data is not yet available. But results are expected to increase during Year 4 as construction activities have started in all National Technical Colleges. Good progress is being made towards the Year 4 target of 27,401. While Year 4 assessment results are pending due to the ongoing academic year, Year 3 data shows that 72% of students passed their assessments. With continued progress in implementing activities, including construction, it is expected that the Year 4 target of 76% and the end-of-project target of 78% will be achieved. The female pass rate rose from 68% in Year 2 to 75% in Year 3, falling just one percentage point short of the Year 3 target of 76% and positioning the project well to achieve the end-project target of 79%. The project is in the middle of Year 4, with good progress made towards the Year 4 target of 54,481, but acceleration is needed to meet the end-project target of 58,388. The index is making good progress against the Year 4 target of 0.81. The project needs to accelerate activities to meet the Project end target of 100. End-of-project target exceeded. An accelerated action plan has been developed and is being rolled out to achieve the endline target of 15,063. Project end target exceeded. Year 4 target achieved. Project end target exceeded. Significant increase observed, but needs to accelerate to meet year end and project end targets of 80 percent and 100 percent, respectively. Year 4 target achieved. Good progress is being made towards the Year 4 target of 38,064. Year 4 target of 52,825 achieved and sound progress towards end of project target of 65,862. Sound progress is being made towards the Year 4 target of 38,064, and once all civil works activities are completed, the end-of-project target is expected to be exceeded. Target achieved. GRM Committees have been set up at all implementing institutions and operationalized. Project end target exceeded. Year 4 target of 27,401 exceeded. All construction activities utilizing climate-smart solutions have now commenced. Progress is measured based on their designs and the Environmental and Social Management Plans (ESMPs). Project end target exceeded. The index is making good progress against the Year 4 target of 0.81. The project needs to accelerate activities to meet the Project end target of 100. All construction activities utilizing climate-smart solutions have now commenced. Progress is measured based on their designs and the Environmental and Social Management Plans (ESMPs). Good progress is being made towards the Year 4 target of 27,401. All construction activities utilizing climate-smart solutions have now commenced. Progress is measured based on their designs and the Environmental and Social Management Plans (ESMPs). Year 4 target achieved. The project is on track to meet the end project target of 78 percent. Year 3 results is 75 percent, meeting Year 3 target of 75 percent. Year 4 data is not yet available. Target achieved. GRM Committees have been set up at all implementing institutions and operationalized. Significant progress across all civil works activities has recently been observed, though a concerted effort needs to be put forth to ensure all outstanding structures are successfully completed in a timely and efficient manner. Significant increase observed, but needs to accelerate to meet year end and project end targets of 80 percent and 100 percent, respectively. Year 4 target of 11,426 exceeded. Good progress is being made towards the Year 4 target of 38,064. Result is for Year 3. Year 4 results not yet available. Year 3 result exceeded Year 3 target of 40,612. The project is in the middle of Year 4, with good progress made towards the Year 4 target of 54,481, but acceleration is needed to meet the end-project target of 58,388. The project is in the middle of Year 4, with good progress made towards the Year 4 target of 54,481, but acceleration is needed to meet the end-project target of 58,388. As the project enters Year 5, enrolment of 45,151 in year 4 represents a 41 percent increase over the baseline of 31,975, reflecting sustained growth in expanding enrollment in priority areas. The decline from the previous value reflects improvements in data collection that have enhanced reporting accuracy by removing errors, including the erroneous counting of postgraduate students. The project has been struggling to increase pass rate, currently with 69.4 percent against Year 3 target of 75 percent. Year 4 data is not yet available. The project is on track to meet the end project target of 78 percent. Year 3 results is 75 percent, meeting Year 3 target of 75 percent. Year 4 data is not yet available. While Year 4 assessment results are pending due to the ongoing academic year, Year 3 data shows that 72% of students passed their assessments. With continued progress in implementing activities, including construction, it is expected that the Year 4 target of 76% and the end-of-project target of 78% will be achieved. The female pass rate rose from 68% in Year 2 to 75% in Year 3, falling just one percentage point short of the Year 3 target of 76% and positioning the project well to achieve the end-project target of 79%. The index is making good progress against the Year 4 target of 0.81. The project needs to accelerate activities to meet the Project end target of 100. The index is making good progress against the Year 4 target of 0.81. The project needs to accelerate activities to meet the Project end target of 100. The index is making sound progress against the Year 4 target of 81. The project needs to accelerate activities to meet the end-of-project target of 100. Project end target exceeded. An accelerated action plan has been developed and is being rolled out to achieve the endline target. The observed decline is due to improvements in data collection which has eliminated some errors in the database. The project is in the middle of Year 4, with good progress made towards the Year 4 target of 54,481, but acceleration is needed to meet the end-project target of 58,388. The project has been struggling to increase pass rate, currently with 69.4 percent against Year 3 target of 75 percent. Year 4 data is not yet available. Significant progress across all civil works activities has recently been observed, though a concerted effort needs to be put forth to ensure all outstanding structures are successfully completed in a timely and efficient manner. 44000-P160533World BankInternational Development AssociationRepublic of MalawiInternational Development AssociationPublic Private Partnership Commission Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLuda Bujoreanu+1-202-473-1000lbujoreanu@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Chitipa District -9.92727 33.42541 Zomba District -15.43007 35.41829 Salima District -13.71959 34.40184 Rumphi District -10.80292 33.80524 Ntchisi District -13.29574 33.90798 Nsanje District -16.75 35.16667 Nkhotakota District -12.80417 34.08298 Nkhata Bay District -11.65304 34.05322 Ntcheu District -14.75 34.75 Mzuzu -11.46556 34.02071 Mzimba District -11.85428 33.60778 Mwanza District -15.63337 34.51682 Mulanje District -15.9344 35.4999 Mchinji District -13.7623 33.07998 Mangochi District -14.39296 35.34658 Machinga District -14.94583 35.57367 Limbe -15.80901 35.06018 Lilongwe District -14.01962 33.68407 Kasungu District -13 33.41667 Karonga District -10.11153 33.88151 Dowa District -13.60098 33.82378 Dedza District -14.26273 34.18559 Thyolo District -16.10583 35.1506 Chiradzulu District -15.75268 35.21576 Chikwawa District -16.16667 34.75 Blantyre District -15.64732 34.93956 Balaka District -15.04839 35.0591 Likoma District -12.06065 34.73608 Phalombe District -15.66667 35.66667 Neno District -15.45051 34.70034 Songwe -14.08359 34.9282 FY17 - ICT InfrastructureFY17 - Other Information and Communications TechnologiesFY17 - Public Administration - Information and Communications TechnologiesMitigationEntrepreneurshipEntrepreneurshipMitigationClimate changeICT PoliciesE-Government, incl. e-servicesYouth EmploymentGenderICT SolutionsICT 0.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 737569.06 737569.06 737569.06 737569.06 737569.06 737569.06 737569.06 737569.06 737569.06 737569.06 737569.06 737569.06 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.37 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 799033.15 799033.15 799033.15 799033.15 799033.15 799033.15 799033.15 799033.15 799033.15 799033.15 799033.15 799033.18 700000.00 700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72400000Total Commitment in June Month of 2017IDA CreditPublic Private Partnership Commission -17199Total Commitment Cancellations in November Month of 2025IDA CreditPublic Private Partnership Commission 3025137Total Disbursement in September Month of 2018IDA CreditPublic Private Partnership Commission 3700000Total Disbursement in November Month of 2018IDA CreditPublic Private Partnership Commission 1025019Total Disbursement in May Month of 2019IDA CreditPublic Private Partnership Commission 1125820Total Disbursement in October Month of 2019IDA CreditPublic Private Partnership Commission 4606159Total Disbursement in November Month of 2019IDA CreditPublic Private Partnership Commission 2500000Total Disbursement in March Month of 2020IDA CreditPublic Private Partnership Commission 1939550Total Disbursement in June Month of 2020IDA CreditPublic Private Partnership Commission 6193713Total Disbursement in March Month of 2021IDA CreditPublic Private Partnership Commission 3860609Total Disbursement in June Month of 2021IDA CreditPublic Private Partnership Commission 6388314Total Disbursement in April Month of 2022IDA CreditPublic Private Partnership Commission 10160886Total Disbursement in May Month of 2022IDA CreditPublic Private Partnership Commission 492323Total Disbursement in October Month of 2022IDA CreditPublic Private Partnership Commission 4101918Total Disbursement in April Month of 2023IDA CreditPublic Private Partnership Commission 7075175Total Disbursement in May Month of 2023IDA CreditPublic Private Partnership Commission 205134Total Disbursement in June Month of 2023IDA CreditPublic Private Partnership Commission 2298606Total Disbursement in November Month of 2023IDA CreditPublic Private Partnership Commission 485377Total Disbursement in January Month of 2024IDA CreditPublic Private Partnership Commission 2315695Total Disbursement in February Month of 2024IDA CreditPublic Private Partnership Commission 5291775Total Disbursement in March Month of 2024IDA CreditPublic Private Partnership Commission 3244533Total Disbursement in June Month of 2024IDA CreditPublic Private Partnership Commission 397784Total Disbursement in October Month of 2024IDA CreditPublic Private Partnership Commission 1974244Total Disbursement in November Month of 2024IDA CreditPublic Private Partnership Commission 228000Total Disbursement in April Month of 2025IDA CreditPublic Private Partnership Commission -19378Total Interest Repayment in February Month of 2019IDA CreditPublic Private Partnership Commission -26554Total Interest Repayment in August Month of 2019IDA CreditPublic Private Partnership Commission -38858Total Interest Repayment in February Month of 2020IDA CreditPublic Private Partnership Commission -60091Total Interest Repayment in August Month of 2020IDA CreditPublic Private Partnership Commission -71508Total Interest Repayment in February Month of 2021IDA CreditPublic Private Partnership Commission -91975Total Interest Repayment in August Month of 2021IDA CreditPublic Private Partnership Commission -1401Total Interest Repayment in February Month of 2022IDA CreditPublic Private Partnership Commission -102152Total Interest Repayment in March Month of 2022IDA CreditPublic Private Partnership Commission -1369Total Interest Repayment in August Month of 2022IDA CreditPublic Private Partnership Commission -126464Total Interest Repayment in September Month of 2022IDA CreditPublic Private Partnership Commission -162318Total Interest Repayment in February Month of 2023IDA CreditPublic Private Partnership Commission -186746Total Interest Repayment in August Month of 2023IDA CreditPublic Private Partnership Commission -205031Total Interest Repayment in March Month of 2024IDA CreditPublic Private Partnership Commission -212312Total Interest Repayment in August Month of 2024IDA CreditPublic Private Partnership Commission -273333Total Interest Repayment in February Month of 2025IDA CreditPublic Private Partnership Commission -252970Total Interest Repayment in August Month of 2025IDA CreditPublic Private Partnership Commission -255168Total Interest Repayment in March Month of 2026IDA CreditPublic Private Partnership Commission -1111680Total Loan Repayment in August Month of 2023IDA CreditPublic Private Partnership Commission -2029Total Loan Repayment in February Month of 2024IDA CreditPublic Private Partnership Commission -1104023Total Loan Repayment in March Month of 2024IDA CreditPublic Private Partnership Commission -1122617Total Loan Repayment in August Month of 2024IDA CreditPublic Private Partnership Commission -1093407Total Loan Repayment in February Month of 2025IDA CreditPublic Private Partnership Commission -1140550Total Loan Repayment in August Month of 2025IDA CreditPublic Private Partnership Commission -1138195Total Loan Repayment in March Month of 2026IDA CreditPublic Private Partnership Commission The shared digital services platform has been successfully launched, processing 1,645 transactions from the six e-services provided on the platform. The actual number achieved at completion reported here includes the UAT transactions. Data from the client closing report. Total beneficiaries calculated based upon number of internet users in Malawi. Project based upon an estimated target of 30% usage and a total population projection of 20.9 million in 2022. Beneficiaries of all other skills development, digital services, etc. activities are assumed to be captured within the internet users figure. Data from the client closing report. The contract for the development of the e-Procurement system was signed just 12 months before project closure, leaving insufficient time for implementation. Thus, the e-Procurement system is not fully operationalized yet, not allowing to achieve the indicator target. Both the &nbsp;Digital Government Strategy and the National Broadband Strategy have &nbsp;been approved, adopted and signed by the office of the President. The project deployed a shared services platform, which includes a data center, enterprise service bus, mobile gateway and digital services portal. The indicator is defined as count of the systems, pre-existing or otherwise, that will connect to the shared platform. Target overachieved. Data from the client closing report. Target overachieved. Data from GSMA. The indicator measured the number of people with increased access to affordable high quality internet services. Target overachieved based on MACRA data. Both the original target (10,000) and the updated target (50,000) have been overachieved. Data from the client closing report. The public WiFi project fulfils requirements for a priority activity identified through citizen engagement, and in response to the COVID-19 pandemic. Data from the client closing report. The project has been providing capacity building training for project stakeholders to support efficient implementation and sustainability. This training has expanded across MDAs and other key stakeholders. The project trained over 19,000 youth, far exceeding the original 1,500 target and the revised 5,000. Target overachieved. Data from the client closing report. Wholesale prices for international bandwidth continue to fall, and a significant reduction was noted once the results of the Government connectivity transaction recorded. Original and updated targeted overachieved. Data from the client closing report. The project provided high-speed internet prepaid for 10 years to government offices and Government Local Area Network (GLAN) locations. Target overachieved. Data based on team's estimate informed by client's data. Both the original target (US$3.00) and the updated target (US$2.00) are overachieved. Data from the client closing report. 44000-P163794World BankInternational Development AssociationThe Republic of MalawiThe Republic of MalawiInternational Development AssociationLilongwe Water Board Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankIvaylo Hristov Kolev+1-202-473-1000ikolev@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Tsabango Stream -16.68333 35.23333 Sangula -14.75 35.71667 Nyama -13.65 33.21667 Ntambala -14.03333 34.23333 Ngwenya -12.70734 33.6227 Nankhaka -13.1337 33.46512 Nanjire River -13.93412 33.94814 Namichimba -15.78333 35.13333 Mwenda -14.15 33.76667 Mvunguti -14.03383 34.90217 Mchinji District -13.7623 33.07998 Mchezi -11.6 34.06667 Maliya -15.78358 34.91846 Majiga -13.85946 33.37396 Lumbadzi -13.83372 34.11122 Lumbadzi -13.77008 33.81678 Lingozi -14.15 34.05 Lilongwe River -13.78386 34.41936 Lilongwe District -14.01962 33.68407 Lilongwe -15.95 35.11667 Lilongwe -13.96692 33.78725 Likuni -14.02266 33.70524 Kauma -13.83333 33.93333 Kauma -13.73333 34.03333 Katyuka -13.83973 33.07215 Katondo -13.68333 33.61667 Kachere -14.41667 34.11667 Chitedze -14.21697 33.66607 Chipasula -14.01667 33.8 Chinkande -13.40532 33.93691 Chimutu -14.06667 33.81667 Chikungu -16.1 34.56667 Kamuzu Dam -14.16279 33.68481 Chayamba Road -13.9461 33.79605 Mtunthama Road -13.99168 33.75774 Kanengo -13.89487 33.80163 Area 25 -13.87953 33.72425 FY17 - SanitationFY17 - Water SupplyGenderWater Resource ManagementWater Resource ManagementUrban Infrastructure and Service DeliveryAdaptationUrban Water and SanitationDisaster Risk ManagementDisaster Risk ReductionDisaster Risk Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 380000.00 380000.00 380000.00 380000.00 370000.00 370000.00 370000.00 740000.00 370000.00 360000.00 360000.00 360000.00 360000.00 360000.00 350000.00 700000.00 350000.00 350000.00 350000.00 350000.00 340000.00 350000.00 350000.00 700000.00 350000.00 360000.00 370000.00 380000.00 400000.00 400000.00 380000.00 450000.00 170000.00 170000.00 180000.00 180000.00 180000.00 190000.00 190000.00 440000.00 210000.00 210000.00 200000.00 200000.00 200000.00 210000.00 220000.00 480000.00 270000.00 190000.00 190000.00 200000.00 210000.00 220000.00 230000.00 510000.00 670000.00 830000.00 880000.00 860000.00 810000.00 760000.00 720000.00 1380000.00 670000.00 660000.00 660000.00 1310000.00 660000.00 660000.00 1320000.00 660000.00 660000.00 670000.00 670000.00 670000.00 670000.00 680000.00 1360000.00 690000.00 690000.00 690000.00 700000.00 700000.00 700000.00 700000.00 2770000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2090493.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8192777.49 830565.52 0.00 0.00 0.00 0.00 0.00 6083922.79 0.00 0.00 0.00 7500000.00 0.00 0.00 0.00 3188969.13 0.00 0.00 0.00 691959.62 2124370.78 9831051.93 593430.39 2868772.54 0.00 1718570.12 0.00 1856105.04 686027.96 7763695.76 256984.93 381134.22 172455.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200000.00 200000.00 200000.00 210000.00 220000.00 480000.00 270000.00 190000.00 190000.00 200000.00 210000.00 220000.00 230000.00 510000.00 670000.00 830000.00 880000.00 860000.00 810000.00 760000.00 720000.00 1380000.00 670000.00 660000.00 660000.00 1310000.00 660000.00 660000.00 1320000.00 660000.00 660000.00 670000.00 670000.00 670000.00 670000.00 680000.00 1360000.00 690000.00 690000.00 690000.00 700000.00 700000.00 700000.00 700000.00 2770000.00 0.00 0.00 0.00 75000000Total Commitment in December Month of 2017IDA CreditLilongwe Water Board 25000000Total Commitment in December Month of 2017IDA CreditLilongwe Water Board 33020000Total Commitment in December Month of 2021IDA CreditLilongwe Water Board 11980000Total Commitment in December Month of 2021IDA CreditLilongwe Water Board -4Total Commitment Cancellations in January Month of 2026IDA CreditLilongwe Water Board -1354Total Commitment Cancellations in April Month of 2026IDA CreditLilongwe Water Board -17Total Commitment Cancellations in April Month of 2026IDA CreditLilongwe Water Board 991607Total Disbursement in June Month of 2018IDA CreditLilongwe Water Board 1098887Total Disbursement in June Month of 2018IDA CreditLilongwe Water Board 8192777Total Disbursement in March Month of 2019IDA CreditLilongwe Water Board 830566Total Disbursement in April Month of 2019IDA CreditLilongwe Water Board 6083923Total Disbursement in October Month of 2019IDA CreditLilongwe Water Board 5000000Total Disbursement in February Month of 2020IDA CreditLilongwe Water Board 2500000Total Disbursement in February Month of 2020IDA CreditLilongwe Water Board 3188969Total Disbursement in June Month of 2020IDA CreditLilongwe Water Board 691960Total Disbursement in October Month of 2020IDA CreditLilongwe Water Board 2124371Total Disbursement in November Month of 2020IDA CreditLilongwe Water Board 7831052Total Disbursement in December Month of 2020IDA CreditLilongwe Water Board 2000000Total Disbursement in December Month of 2020IDA CreditLilongwe Water Board 593430Total Disbursement in January Month of 2021IDA CreditLilongwe Water Board 2868773Total Disbursement in February Month of 2021IDA CreditLilongwe Water Board 1461975Total Disbursement in April Month of 2021IDA CreditLilongwe Water Board 256595Total Disbursement in April Month of 2021IDA CreditLilongwe Water Board 460335Total Disbursement in June Month of 2021IDA CreditLilongwe Water Board 1395770Total Disbursement in June Month of 2021IDA CreditLilongwe Water Board 127466Total Disbursement in July Month of 2021IDA CreditLilongwe Water Board 558562Total Disbursement in July Month of 2021IDA CreditLilongwe Water Board 1481297Total Disbursement in August Month of 2021IDA CreditLilongwe Water Board 6282399Total Disbursement in August Month of 2021IDA CreditLilongwe Water Board 256985Total Disbursement in September Month of 2021IDA CreditLilongwe Water Board 381134Total Disbursement in October Month of 2021IDA CreditLilongwe Water Board 391681Total Disbursement in November Month of 2021IDA CreditLilongwe Water Board 172456Total Disbursement in November Month of 2021IDA CreditLilongwe Water Board 174691Total Disbursement in December Month of 2021IDA CreditLilongwe Water Board 5157621Total Disbursement in January Month of 2022IDA CreditLilongwe Water Board 1868120Total Disbursement in January Month of 2022IDA CreditLilongwe Water Board 503574Total Disbursement in February Month of 2022IDA CreditLilongwe Water Board 2366479Total Disbursement in April Month of 2022IDA CreditLilongwe Water Board 5211986Total Disbursement in April Month of 2022IDA CreditLilongwe Water Board 8000000Total Disbursement in May Month of 2022IDA CreditLilongwe Water Board 5000000Total Disbursement in May Month of 2022IDA CreditLilongwe Water Board 172172Total Disbursement in June Month of 2022IDA CreditLilongwe Water Board 895635Total Disbursement in June Month of 2022IDA CreditLilongwe Water Board 1274525Total Disbursement in July Month of 2022IDA CreditLilongwe Water Board 2412065Total Disbursement in August Month of 2022IDA CreditLilongwe Water Board 417013Total Disbursement in October Month of 2022IDA CreditLilongwe Water Board 210630Total Disbursement in November Month of 2022IDA CreditLilongwe Water Board 375787Total Disbursement in November Month of 2022IDA CreditLilongwe Water Board 1177472Total Disbursement in December Month of 2022IDA CreditLilongwe Water Board 10251Total Disbursement in January Month of 2023IDA CreditLilongwe Water Board 859060Total Disbursement in February Month of 2023IDA CreditLilongwe Water Board 615981Total Disbursement in February Month of 2023IDA CreditLilongwe Water Board 3500000Total Disbursement in February Month of 2023IDA CreditLilongwe Water Board 1871726Total Disbursement in March Month of 2023IDA CreditLilongwe Water Board 338377Total Disbursement in April Month of 2023IDA CreditLilongwe Water Board 100038Total Disbursement in May Month of 2023IDA CreditLilongwe Water Board 5172522Total Disbursement in June Month of 2023IDA CreditLilongwe Water Board 849846Total Disbursement in July Month of 2023IDA CreditLilongwe Water Board 431109Total Disbursement in July Month of 2023IDA CreditLilongwe Water Board 106647Total Disbursement in August Month of 2023IDA CreditLilongwe Water Board 1793652Total Disbursement in September Month of 2023IDA CreditLilongwe Water Board 1080276Total Disbursement in September Month of 2023IDA CreditLilongwe Water Board 444538Total Disbursement in October Month of 2023IDA CreditLilongwe Water Board 483584Total Disbursement in October Month of 2023IDA CreditLilongwe Water Board 463490Total Disbursement in November Month of 2023IDA CreditLilongwe Water Board 4624422Total Disbursement in January Month of 2024IDA CreditLilongwe Water Board 5681152Total Disbursement in January Month of 2024IDA CreditLilongwe Water Board 617951Total Disbursement in February Month of 2024IDA CreditLilongwe Water Board 1407786Total Disbursement in February Month of 2024IDA CreditLilongwe Water Board 980435Total Disbursement in March Month of 2024IDA CreditLilongwe Water Board 1149439Total Disbursement in April Month of 2024IDA CreditLilongwe Water Board 1121467Total Disbursement in May Month of 2024IDA CreditLilongwe Water Board 173724Total Disbursement in June Month of 2024IDA CreditLilongwe Water Board 1235916Total Disbursement in June Month of 2024IDA CreditLilongwe Water Board 811389Total Disbursement in June Month of 2024IDA CreditLilongwe Water Board 1051201Total Disbursement in July Month of 2024IDA CreditLilongwe Water Board 2079400Total Disbursement in August Month of 2024IDA CreditLilongwe Water Board 658819Total Disbursement in September Month of 2024IDA CreditLilongwe Water Board 787782Total Disbursement in September Month of 2024IDA CreditLilongwe Water Board 1281029Total Disbursement in October Month of 2024IDA CreditLilongwe Water Board 1265618Total Disbursement in November Month of 2024IDA CreditLilongwe Water Board 424168Total Disbursement in January Month of 2025IDA CreditLilongwe Water Board 215163Total Disbursement in February Month of 2025IDA CreditLilongwe Water Board 673646Total Disbursement in April Month of 2025IDA CreditLilongwe Water Board 912308Total Disbursement in May Month of 2025IDA CreditLilongwe Water Board 1120911Total Disbursement in June Month of 2025IDA CreditLilongwe Water Board 62875Total Disbursement in June Month of 2025IDA CreditLilongwe Water Board 1802904Total Disbursement in July Month of 2025IDA CreditLilongwe Water Board 120000Total Disbursement in July Month of 2025IDA CreditLilongwe Water Board 259000Total Disbursement in August Month of 2025IDA CreditLilongwe Water Board 49965Total Disbursement in August Month of 2025IDA CreditLilongwe Water Board -3432Total Interest Repayment in December Month of 2018IDA CreditLilongwe Water Board -19302Total Interest Repayment in June Month of 2019IDA CreditLilongwe Water Board -33998Total Interest Repayment in December Month of 2019IDA CreditLilongwe Water Board -74527Total Interest Repayment in June Month of 2020IDA CreditLilongwe Water Board -78445Total Interest Repayment in December Month of 2020IDA CreditLilongwe Water Board -125510Total Interest Repayment in June Month of 2021IDA CreditLilongwe Water Board -154795Total Interest Repayment in January Month of 2022IDA CreditLilongwe Water Board -175865Total Interest Repayment in June Month of 2022IDA CreditLilongwe Water Board -224804Total Interest Repayment in December Month of 2022IDA CreditLilongwe Water Board -6377Total Interest Repayment in May Month of 2023IDA CreditLilongwe Water Board -254805Total Interest Repayment in June Month of 2023IDA CreditLilongwe Water Board -12753Total Interest Repayment in November Month of 2023IDA CreditLilongwe Water Board -249955Total Interest Repayment in December Month of 2023IDA CreditLilongwe Water Board -23235Total Interest Repayment in May Month of 2024IDA CreditLilongwe Water Board -261152Total Interest Repayment in June Month of 2024IDA CreditLilongwe Water Board -30942Total Interest Repayment in November Month of 2024IDA CreditLilongwe Water Board -260082Total Interest Repayment in December Month of 2024IDA CreditLilongwe Water Board -38027Total Interest Repayment in May Month of 2025IDA CreditLilongwe Water Board -230779Total Interest Repayment in June Month of 2025IDA CreditLilongwe Water Board -44126Total Interest Repayment in November Month of 2025IDA CreditLilongwe Water Board -293696Total Interest Repayment in December Month of 2025IDA CreditLilongwe Water Board -43816Total Interest Repayment in May Month of 2026IDA CreditLilongwe Water Board -254109Total Interest Repayment in June Month of 2026IDA CreditLilongwe Water Board -1106323Total Loan Repayment in June Month of 2024IDA CreditLilongwe Water Board -1093866Total Loan Repayment in December Month of 2024IDA CreditLilongwe Water Board -1133975Total Loan Repayment in June Month of 2025IDA CreditLilongwe Water Board -1140065Total Loan Repayment in December Month of 2025IDA CreditLilongwe Water Board -1140316Total Loan Repayment in June Month of 2026IDA CreditLilongwe Water Board Target achieved ( 100%). This indicator measures the percentage of sewer blockages resolved within 15 days of being recorded in the database. The results reflects all sewer blockage complaints were resolved within 15 days – above the 80 percent target. Target achieved (106%). This indicator measures the number of household sanitation facilities constructed under the project through direct financing or as a result of the project sanitation marketing interventions, which are not shared with other households, and where excreta is safely disposed in situ and/or transported and treated off-site. The result reflects 34,052 household toilets constructed for vulnerable families in 24 of 27 wards in the city, above the 32,000 target, excluding urban wards such as Mbidzi, Chigoneka, and Chimutu. Target achieved (181%)This indicator measures the total length of water supply pipes installed under the project that are operational.These include the network and transmission main upgrading pipes and the network extensions. The results reflects laying 230 km. of new distribution mains, building 22 km. of new transmission mains and network extensions. Target achieved (100%). This indicator measured the number of people gaining access to an improved sanitation facility (including hand washing facility with soap and water), which is not shared with other households, and where excreta is safely disposed in situ and/or transported and treated off-site. The results reflects 251,413 Lilongwe City residents gaining access to safely managed sanitation services, above the respective targets of 250,000. Target achieved (109%). This indicator measures the total number of sewerage connections which the sewage is safely transported and treated. The result reflects installation of upgraded sewer connections to 11,345 households—above the scaled-down target of 10,400 and including 5,000 new connections. Target achieved (100%). Indicator was achieved and maintained Target achieved (133%). This indicator measured People who will be provided with a minimum of 18-hour water supply meeting GoM water quality standards, and supplied at an average pressure of 12m at predetermined points in the distribution network for no less than 300 days in a year, unless the service area is declared a disaster affected area. The results reflects 383,781 residents of Lilongwe City were receiving a minimum of 18 hours of piped water per day at an average pressure of 12m as measured by pressure sensors and flowmeters every 30 minutes at predetermined points in the distribution network. Target achieved (106%). This indicator refers to the volume of physical water losses recovered (m3/year) with respect to the baseline value and period of supply. The results reflect an improvement in NRW management. Target achieved (309%). This indicator measures the total number of water connections in Lilongwe receiving 18-hour water supply meeting GoM water quality standards, and supplied at an average pressure of 12m at redetermined points in the distribution network for no less than 300 days in a year, unless the service area is declared adisaster affected area. The result reflects 84, 694 households connections receiving a minimum of 18 hours of piped water per day at an average pressure of 12m as measured by pressure sensors and flowmeters every 30 minutes at predetermined points in the distribution network. Target achieved (210%). This indicator measures the total length of the sewage pipes installed under the project, including upgrade of the existing network and extensions. The result reflects the rehabilitation and extension of 225.1 km. of sewer mains in Area 49 (Sectors 1, 5 & 6), Area 1 (Falls), and Area 47 (Sectors 3 & 4). Target achieved (106%). This indicator measures the amount of BOD removed from the sewage at Kauma treatment plant. The results reflect an improvement in BOD removal efficiency from 86 to 96 percent. Target achieved (150%). This indicator measures the number of city-wide water supply and sanitation master plans developed under the project. The results reflects an achievement Sanitation and Drainage Master Plans were developed under the sanitation component and under water supply, a Investment Plan was developed. Target achieved (101%). This indicator measures the total volume of the sewage being treated at kauma treatment plant that meet the GoM standards for effluent discharge in thousands. The result reflects an increase in the volume of sewage tread as a result of upgrading Kauma WTP with new anaerobic and sludge management facilities, baffle walls, rock filters, automatic screening, ultrasonic flow measurement, pond rehabilitation and desludging, aeration upgrades with eight 15 kW aerators, and perimeter fencing, increasing treatment capacity from 6,100 m³/day in 2022 to 8,700 m³/day. Target achieved (104%).This indicator measures the percentage of surveyed customer/citizen that are satisfied with the water services.The results reflects an increase in ciustomer safisfaction for the services offered under LWB. Target achieved (100%). This indicator measured the number of people gaining access to an improved sanitation facility (including hand washing facility with soap and water), which is not shared with other households, and where excreta is safely disposed in situ and/or transported and treated off-site. The results reflects 251,413 Lilongwe City residents gaining access to safely managed sanitation services, above the respective targets of 250,000. Target achieved (133%). This indicator measured People who will be provided with a minimum of 18-hour water supply meeting GoM water quality standards, and supplied at an average pressure of 12m at predetermined points in the distribution network for no less than 300 days in a year, unless the service area is declared a disaster affected area. The results reflects 383,781 residents of Lilongwe City were receiving a minimum of 18 hours of piped water per day at an average pressure of 12m as measured by pressure sensors and flowmeters every 30 minutes at predetermined points in the distribution network. 44000-P165704World BankInternational Development AssociationRepublic of MalawiInternational Development AssociationMpatamanga Hydro Power Limited (MHPL) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankZhengjia Meng+1-202-473-1000zmeng@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Lilongwe -13.96692 33.787251 Energy Generation - HydroEnergy Networks and StorageSub-National GovernmentPublic Administration - EnergyEnergy Policies & ReformClimate changeAccess to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3999999.00 4000001.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 5000011.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12500011.00 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083344.37 3583332.33 3583332.33 3583332.33 3583332.33 3583332.33 3583332.33 3583332.33 3583332.33 3583332.33 3583332.33 3583332.33 3583344.37 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 250011.00 166665.67 166665.67 166665.67 166665.67 166665.67 166671.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3999999.00 4000001.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 5000011.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12500011.00 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083344.37 3583332.33 3583332.33 3583332.33 3583332.33 3583332.33 3583332.33 3583332.33 3583332.33 3583332.33 3583332.33 3583332.33 3583344.37 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 250011.00 166665.67 166665.67 166665.67 166665.67 166665.67 166671.65 0.00 0.00 0.00 0.00 324057080.50 324057080.50 350000000Total Commitment in May Month of 2025IDA CreditMinistry of Energy, Republic of MalawiMpatamanga Hydro Power Limited (MHPL) 25392459Total Disbursement in October Month of 2025IDA CreditMinistry of Energy, Republic of MalawiMpatamanga Hydro Power Limited (MHPL) 45Total Disbursement in November Month of 2025IDA CreditMinistry of Energy, Republic of MalawiMpatamanga Hydro Power Limited (MHPL) 123147Total Disbursement in December Month of 2025IDA CreditMinistry of Energy, Republic of MalawiMpatamanga Hydro Power Limited (MHPL) 168038Total Disbursement in February Month of 2026IDA CreditMinistry of Energy, Republic of MalawiMpatamanga Hydro Power Limited (MHPL) 163456Total Disbursement in May Month of 2026IDA CreditMinistry of Energy, Republic of MalawiMpatamanga Hydro Power Limited (MHPL) 95774Total Disbursement in June Month of 2026IDA CreditMinistry of Energy, Republic of MalawiMpatamanga Hydro Power Limited (MHPL) 44000-P508024World BankInternational Development AssociationRepublic of MalawiRepublic of MalawiInternational Development AssociationNational Local Government Finance Committee Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEva Maria Melis+1-202-473-1000emelis@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Lilongwe -13.96692 33.787251 Public Administration - HealthPublic Administration - EducationSub-National Government 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583344.37 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333344.37 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583344.37 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333344.37 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 80000000.00 80000000.00 80000000Total Commitment in April Month of 2026IDA CreditNational Local Government Finance CommitteeMinistry of Local Government, Unity and CultureMinistry of Finance, Economic Planning and DecentralizationMinistry of Local Government and Rural Development 44000-P181371World BankInternational Development AssociationRepublic of MalawiRepublic of MalawiInternational Development AssociationPublic Procurement and Disposal of Assets Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEva Maria Melis+1-202-473-1000emelis@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA P.O. Box 30045, Lilongwe P.O. Box 30045, Lilongwe PO Box 100, Blantyre PO Box 100, Blantyre Capital Cir, Lilongwe, Malawi, +265 1 789 355, principal.secretary@information.gov.mw Capital Cir, Lilongwe, Malawi, +265 1 789 355, principal.secretary@information.gov.mw MALAWI Lilongwe -13.96692 33.787251 FY17 - Central Government (Central Agencies) 749999.00 750001.00 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916677.63 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416677.63 1166665.67 1166665.67 1166665.67 1166665.67 1166665.67 1166665.67 1166665.67 1166665.67 1166674.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59798400.00 59798400.00 80000000Total Commitment in May Month of 2024IDA CreditPublic Procurement and Disposal of Assets AuthorityMalawi Revenue AuthorityNational Audit OfficeDepartment of Registrar GeneralMinistry of Finance and Economic Affairs 19701600Total Disbursement in December Month of 2024IDA CreditPublic Procurement and Disposal of Assets AuthorityMalawi Revenue AuthorityNational Audit OfficeDepartment of Registrar GeneralMinistry of Finance and Economic Affairs 500000Total Disbursement in November Month of 2025IDA CreditPublic Procurement and Disposal of Assets AuthorityMalawi Revenue AuthorityNational Audit OfficeDepartment of Registrar GeneralMinistry of Finance and Economic Affairs No description available for this Corporate indicator No description available for this Corporate indicator No description available for this Corporate indicator No description available for this Corporate indicator 44000-P165056World BankInternational Development AssociationMinistry of Finance, Economic Planning, and DevelopmentMinistry of Finance, Economic Planning, and DevelopmentInternational Development AssociationMinistry of Finance, Economic Planning, and Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNicholas James Callender+1-202-473-1000ncallender@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Lilongwe -13.96692 33.787251 FY17 - Other EducationFY17 - Urban TransportFY17 - Other Public AdministrationFY17 - Social ProtectionFY17 - HealthDisaster PreparednessDisaster Risk ReductionDisaster PreparednessAdaptationSocial protection delivery systemsDisaster Risk ManagementClimate change 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70000000.00 70000000.00 254511.00 254511.00 40000000Total Commitment in June Month of 2019IDA CreditMinistry of Finance, Economic Planning, and Development 30000000Total Commitment in June Month of 2019IDA CreditMinistry of Finance, Economic Planning, and Development 40177069Total Disbursement in June Month of 2019IDA CreditMinistry of Finance, Economic Planning, and Development 29568420Total Disbursement in April Month of 2020IDA CreditMinistry of Finance, Economic Planning, and Development <p&gt;<strong&gt;Results Indicator 4. The target for this indicator was Partially Achieved. </strong&gt;???????The Public Health Emergency Operations Center (EOC) Handbook was completed, which plays the role of the planned MOU, outlining the functioning and composition of the&nbsp;National Public Health Emergency Management Committee (NPHEMC) and the wider NPHEOC in line with the IHRs. The&nbsp;NPHEMC will become operational upon agreement at a meeting between Treasury, the Ministry of Health, and DoDMA to approve the&nbsp;Handboo.? This meeting (planned for March 2023) was delayed by the Tropical Cyclone Freddy response, delaying the establishment of the Management Committee, but is expected imminently.&nbsp;The Handbook was completed in December 2022, with strong support across relevant institutions, and will be a living document subject to evolution.</p&gt; <p&gt;<strong&gt;Results Indicator 10. Two new ex-ante risk financing instruments were established, rolled out, and made payments. A&nbsp;fourth complementary instrument is under procurement. </strong&gt;This contrasts with the situation at baseline, when the GoM began seeking financing for shock responses only after shocks had begun to unfold.<strong&gt; </strong&gt;</p&gt; <ol&gt; <li&gt;A Flexible Contingency Instrument was established under the World Bank&#39;s Social Support on Resilient Livelihoods Project (SSRLP), to finance&nbsp;shock-responsive payments under the Social Cash Transfer Program (SCTP). This instrument was used to provide cash transfers to over 70,000&nbsp;drought-affected households in 2021/22.</li&gt; <li&gt;???????<strong&gt;???????</strong&gt;The GoM has held for three consecutive years an African Risk Capacity (ARC)&nbsp;drought insurance policy (2020/21, 2021/22,&nbsp;and 2022/23); premiums have been financed in full by donors under the Africa disaster risk program (AfDB program). On June 2, 2022, the policy was triggered, and all four region clusters (northern region, central region, Shire Valley, and Blantyre southern) received a payout totaling US$14 million.</li&gt; </ol&gt; <p&gt;In&nbsp;addition, a Parametric Insurance product, designed to complement the Flexible Contingency product, has been signed and will complete procurement imminently. In addition, a Contingent Emergency Response Component (CERC) was established under the WBG SSRLP, and financed under the SSRLP&#39;s AF1 and AF2. Through this CERC component, SSRLP&nbsp;AF1 provided US$12.4 million in pre-positioned financing for shock-responsive SCTP cash transfer payments to households, and AF2 is expected to increase the scope and coverage of this support.</p&gt; <p&gt;<strong&gt;Results Indicator 8</strong&gt;<em&gt;. </em&gt;???????<strong&gt;The target for this indicator was achieved.</strong&gt;&nbsp;All new construction or rehabilitation of educational facilities under the purview of MoEST during the period of the project (and into 2023)followed the Safer Schools Construction Guidelines (SSCGs) adopted by MoEST.&nbsp;This includes the rehabilitation or construction of&nbsp;1,584 classrooms, 884 bathrooms, 384 ICT centers, laboratories or libraries, and 142 teacher houses.The SSCGS are mainstreamed in the National Education Sector&nbsp;Improvement Plan 2020-2030, and have been used by all donors constructing or rehabilitatingeducation facilities since their adoption. MoEST cannot surveil all informal construction by communities, but communities have beensensitized on the need to seek district approval of SSCG compliance before any education infrastructure is built or opened.&nbsp;The MoE confirmed that none of the SSCG-compliant schools were damaged by the 2022 floods, which caused substantial damage to earlier non-SSCG compliant education facilities.</p&gt; <p&gt;<strong&gt;Results Indicator 5. The target for this indicator is partially achieved, with one city (Lilongwe)&nbsp;fully completingand adopting a&nbsp;hazard map&nbsp;and using it to inform physical planning, and hazard mapping still underway in a second city (Blantyre). </strong&gt;The flood risk map for Lilongwe provides&nbsp;flood risk scenarios over 5-, 10- and 100-year return periods, along with annual average economic losses due to flooding. It was procured to inform updates to the city master plan, and is already informing city drainage plans and the placement of flood markers. It was&nbsp;made publicly available on Malawi&rsquo;s official geospatial data portal, Masdap, and was disseminated in a workshop on June 1, 2022 to&nbsp;Lilongwe City Council, Lilongwe District Council, Department of Water Resources, Department of Disaster Management Affairs, National Planning Commission, Department of Urban Development, Lilongwe Waterboard, National Roads Authority, Department of Land Resources Conservation, Malawi Engineering Institution, and Blantyre City Council.&nbsp;</p&gt; <p&gt;Blantyre has contracted and initiated its own flood and multi-hazard mapping process, which is expected to inform a new City Risk Atlas, flood and risk management plan, and&nbsp;revision of the Blantyre City Master Plan. The&nbsp;hazard mapping&nbsp;exercise is scheduled and currently on track for completion by November 2023, and a detailed inception report was delivered in March 2023.</p&gt; <p&gt;<strong&gt;Results Indicator 6. The target for this indicator was exceeded.&nbsp;</strong&gt;Officials from 18 districts were trained on new multi-hazard resilient Safer Housing Construction Guidelines(s) (SHCGs), in a Training of Trainers (ToT) workshop intended to promote further dissemination in each represented locality. The SHCGs promote locally-appropriate measures for improving the resilince of houses to multiple hazards. They were adopted by a decree from the Ministry of Land and Housing, and disseminated to various ministries, departments, professional bodies, and technical education centers in a workshop in May 2022.&nbsp;???????The Government has also finalized the new National Buildings Policy (which is pending passage through Parliament)&nbsp;and has drafted new Buildin Regulations, which mandate the improved multi-hazard resilience of buildings throughout their lifecycle.</p&gt; <p&gt;<strong&gt;Results Indicator 7. The target for this indicator was not achieved.&nbsp; </strong&gt;???????New legally binding road standards incorporating multi-hazard resilience were not developed, and no new national transport projects were initiated since the project&rsquo;s inception. Detailed &ldquo;Guidelines for the Road Sector to Increase its Resilience to the Effects of Climate Change&rdquo; were developed and adopted by the Ministry of Transport and Public Works (MoTPW), intended to guide any national road project activities. Insufficient evidence of their impact was received, however:&nbsp;the Roads Authority (RA) shared a list of 13 subsequentrepair and maintenance projects that used the guidelines to date, but details on how the guidelines impacted the projects were not provided;&nbsp;TORs for a forthcoming &lsquo;design review and construction supervision&rsquo; of a road rehabilitation project alsorequire&nbsp;the consultants to conduct a climate vulnerability assessment following the <em&gt;Guidelines</em&gt;. ???????A technical committee led by MoTPW was established to assess Malawi&#39;s current road design standards and institutional capacity, and to review and reform the legally binding <em&gt;national road standards </em&gt;to improve their climate resilience, but evidence of progress towards these reviews and reforms was not received.</p&gt; <p&gt;<strong&gt;Results Indicator 2.&nbsp;The target for this results&nbsp;indicator&nbsp;was achieved, with&nbsp;3 annual reports delivered meeting the criteria (for 2018/19, 2019/20, and 2020-21). </strong&gt;???????Each annual report was validated by stakeholders, and expenditure data was validated by the MoF&#39;s EP&amp;D. The reports monitored DRM and social protection activities, expenditures, and achievements against MGDS III targets.</p&gt; <p&gt;*Validated annual reports for 2018/19 and 2020/21 were received after project clsing, before June 2023.</p&gt; <p&gt;<strong&gt;Results Indicator 1. DoDMA has established two&nbsp;technical sub-committees meeting the criteria. </strong&gt;The two technical sub-committees are the Early Warning Systems Committee (EWSC) and&nbsp;Joint Technical Committee on Climate and DRM (JTC).&nbsp;DoDMA has shared the ToRs and several meeting minutes foreach committee, which demonstrate improved coordination and a focus on preparedness and risk reduction, rather than only post-disaster response, as required in the DRM Bill.</p&gt; <p&gt;*TORs and minutes were&nbsp;received after project closing, before June 2023.</p&gt; <p&gt;<strong&gt;Results Indicator 3. The target for this indicator was exceeded, with 3 sectors (agriculture, fisheries, and DRM) receiving tailor-made forecasts in the required local languages, with appropriate content, frequency, and communication channels. </strong&gt;???????Agriculture, the DRM institutional System (DoDMA, Districts, Communities) and Fisheries are receiving tailored forecasts andearly warnings in the three stated local languages. These services draw on the main products issued to the general public (such as weather forecasts), complemented with specific information and advice for sectoral purposes. Forecasts are automatically translated by an app. Communication channels and frequency have been improved, including use of local radio, social media, distribution of cellphones (to fisheries workers), use of NGOs, and a cascade system to reach farmers through village leaders via district offices. DCCMS has been reporting to the EWS sub-committee on seasonal forecasts and any relevant new developments.&nbsp;DCCMS&nbsp;is finalizing the adoption of&nbsp;a&nbsp;Weather Research and Forecasting (WRF) Model, which will increase the detail and accuracy of forecastsand warnings.</p&gt; <p&gt;<strong&gt;Results Indicator 9.&nbsp;The Unified Beneficiary Register (UBR) data sharing protocols were approved on June 12, 2020,&nbsp;through the National Social Support Technical Committee, and have since then been followed to target all beneficiaries for disaster-responsive support. </strong&gt;The UBR has been used for all new intake and targeting for disaster-responsive cash transfers since 2019, with UBR protocols finalized and formally adopted in June 2020. ???????The relevant shock-responsive cash transfer programs are the Lean Season Response, the COVID Urban Cash Initiative (CUCI), and (shock-responsive) vertical and horizontal expansions of the Social Cash Transfers Program (SCTP), which have been fully compliant with UBR protocols since their adoption.*&nbsp;National andnon-governmental institutions following the UBR protocols include the&nbsp;Ministry of Agriculture and Land Use, Ministry of Gender, Children, Disability and Social Welfare, Ministry of Home Affairs and Internal security (National Registration Bureau), NPC, KfW (Social Cash Transfer Program), UNICEF, WFP, ILO, UNDP, and Red Cross.</p&gt; <p&gt;*A small proportion (less than 10 percent) of households receiving post-disaster transfers through the Lean Season and SCTP vertical expansion&nbsp;may be &quot;legacy households&quot;&nbsp;registered into program MISs before the transition to the UBR in 2019.&nbsp;</p&gt; 44000-P169198World BankInternational Development AssociationThe Republic of MalawiInternational Development AssociationMalawi National Local Government Finance Committee Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankChipo Msowoya+1-202-473-1000cmsowoya@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Chitipa District -9.92727 33.42541 Zomba District -15.43007 35.41829 Salima District -13.71959 34.40184 Rumphi District -10.80292 33.80524 Ntchisi District -13.29574 33.90798 Nsanje District -16.75 35.16667 Nkhotakota District -12.80417 34.08298 Nkhata Bay District -11.65304 34.05322 Ntcheu District -14.75 34.75 Mzimba District -11.85428 33.60778 Mwanza District -15.63337 34.51682 Mulanje District -15.9344 35.4999 Mchinji District -13.7623 33.07998 Mangochi District -14.39296 35.34658 Machinga District -14.94583 35.57367 Lilongwe District -14.01962 33.68407 Kasungu District -13 33.41667 Karonga District -10.11153 33.88151 Dowa District -13.60098 33.82378 Dedza District -14.26273 34.18559 Thyolo District -16.10583 35.1506 Chiradzulu District -15.75268 35.21576 Chikwawa District -16.16667 34.75 Blantyre District -15.64732 34.93956 Balaka District -15.04839 35.0591 Likoma District -12.06065 34.73608 Phalombe District -15.66667 35.66667 Neno District -15.45051 34.70034 FY17 - Social ProtectionFY17 - Public Administration - Social ProtectionData production, accessibility and useSocial ProtectionGenderSocial ProtectionData Development and Capacity BuildingSocial protection delivery systemsParticipation and Civic EngagementE-Government, incl. e-servicesData Development and Capacity BuildingDisaster Risk FinanceSocial InclusionPublic AdministrationSocial InclusionAdaptation 0.00 780125.00 1380750.00 1551750.00 837125.00 1785750.00 1921125.00 2074000.00 2298125.00 2476625.00 2565125.00 2589500.00 2711375.00 2757625.00 1363625.00 2668500.00 2633125.00 2619500.00 2606125.00 2585375.00 2578750.00 2577750.00 2598125.00 2608625.00 2651500.00 1331250.00 2652750.00 2630250.00 2655000.00 2662875.00 2603875.00 2535625.00 2516500.00 2478250.00 2409250.00 1168625.00 2282000.00 2223000.00 2172250.00 2122625.00 2060375.00 2003875.00 1959875.00 1930000.00 1882750.00 924500.00 1836125.00 1840750.00 1806500.00 1783375.00 1770625.00 1759875.00 1727500.00 1691125.00 1680375.00 843500.00 1685750.00 1673750.00 1664500.00 1426875.00 1237500.00 1223000.00 923375.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30666600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4026827.00 0.00 0.00 0.00 2653286.00 0.00 4655739.84 10203121.00 531204.18 0.00 1346585.00 0.00 11705680.00 0.00 0.00 192098.94 19582298.00 41134436.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125000000Total Commitment in December Month of 2019IDA CreditMalawi National Local Government Finance Committee 28000000Total Commitment in May Month of 2022IDA CreditMalawi National Local Government Finance Committee 159500000Total Commitment in May Month of 2022IDA CreditMalawi National Local Government Finance Committee 110000000Total Commitment in December Month of 2022IDA CreditMalawi National Local Government Finance Committee -406166Total Commitment Cancellations in May Month of 2026IDA CreditMalawi National Local Government Finance Committee 30666600Total Disbursement in October Month of 2020IDA CreditMalawi National Local Government Finance Committee 4026827Total Disbursement in June Month of 2021IDA CreditMalawi National Local Government Finance Committee 2653286Total Disbursement in October Month of 2021IDA CreditMalawi National Local Government Finance Committee 563740Total Disbursement in December Month of 2021IDA CreditMalawi National Local Government Finance Committee 10203121Total Disbursement in January Month of 2022IDA CreditMalawi National Local Government Finance Committee 531204Total Disbursement in February Month of 2022IDA CreditMalawi National Local Government Finance Committee 1346585Total Disbursement in April Month of 2022IDA CreditMalawi National Local Government Finance Committee 11705680Total Disbursement in June Month of 2022IDA CreditMalawi National Local Government Finance Committee 192099Total Disbursement in September Month of 2022IDA CreditMalawi National Local Government Finance Committee 19582298Total Disbursement in October Month of 2022IDA CreditMalawi National Local Government Finance Committee 41134436Total Disbursement in November Month of 2022IDA CreditMalawi National Local Government Finance Committee 8960573Total Disbursement in February Month of 2023IDA CreditMalawi National Local Government Finance Committee 35341580Total Disbursement in June Month of 2023IDA CreditMalawi National Local Government Finance Committee 43876043Total Disbursement in August Month of 2023IDA CreditMalawi National Local Government Finance Committee 15679262Total Disbursement in August Month of 2023IDA CreditMalawi National Local Government Finance Committee 165993Total Disbursement in September Month of 2023IDA CreditMalawi National Local Government Finance Committee -165993Total Disbursement in November Month of 2023IDA CreditMalawi National Local Government Finance Committee 22876989Total Disbursement in December Month of 2023IDA CreditMalawi National Local Government Finance Committee 277182Total Disbursement in April Month of 2024IDA CreditMalawi National Local Government Finance Committee 217466Total Disbursement in May Month of 2024IDA CreditMalawi National Local Government Finance Committee 20368774Total Disbursement in December Month of 2024IDA CreditMalawi National Local Government Finance Committee 14545147Total Disbursement in December Month of 2024IDA CreditMalawi National Local Government Finance Committee 2372070Total Disbursement in March Month of 2025IDA CreditMalawi National Local Government Finance Committee 11609581Total Disbursement in April Month of 2025IDA CreditMalawi National Local Government Finance Committee 1103097Total Disbursement in May Month of 2025IDA CreditMalawi National Local Government Finance Committee 21921907Total Disbursement in June Month of 2025IDA CreditMalawi National Local Government Finance Committee 8255802Total Disbursement in June Month of 2025IDA CreditMalawi National Local Government Finance Committee 405000Total Disbursement in July Month of 2025IDA CreditMalawi National Local Government Finance Committee 174855Total Disbursement in August Month of 2025IDA CreditMalawi National Local Government Finance Committee 3245406Total Disbursement in October Month of 2025IDA CreditMalawi National Local Government Finance Committee 14584702Total Disbursement in December Month of 2025IDA CreditMalawi National Local Government Finance Committee 152371Total Disbursement in January Month of 2026IDA CreditMalawi National Local Government Finance Committee 20000000Total Disbursement in March Month of 2026IDA CreditMalawi National Local Government Finance Committee 360000Total Disbursement in May Month of 2026IDA CreditMalawi National Local Government Finance Committee 110952Total Disbursement in June Month of 2026IDA CreditMalawi National Local Government Finance Committee -59253Total Interest Repayment in November Month of 2025IDA CreditMalawi National Local Government Finance Committee -635Total Interest Repayment in May Month of 2026IDA CreditMalawi National Local Government Finance Committee -92759Total Interest Repayment in June Month of 2026IDA CreditMalawi National Local Government Finance Committee The original SSRLP baseline was 0 (no baseline) and original target was 55 percent. Real actual baseline and values were then established as significantly higher. New timeline for the indicator is the extended project closing date, December 2027. New timeline for the indicator is the extended project closing date, December 2027. Ministry of Finance and Economic Affairs (MFEA , Department of Economic Planning and Development) adopts a SCTP scalability handbook which defines the triggering mechanisms for SCTP scale-ups. The development of the handbook was completed and operationalized to monitor the rainy season of the 2021/22. The original SSRLP baseline was 0 (no baseline) and original target was 55 percent. Real actual baseline and values were then established as significantly higher. New timeline for the indicator is the extended project closing date, December 2027. This new indicator monitors the number of individual direct beneficiaries of CS-EPWP (all members of beneficiary households). The reduction from the previous reporting period reflects the outcome of the retargeting exercise. The review showed that some households were enrolled in both SCTP and CS-EPWP, yet the program requires that a household should belong to only one stream. When correcting the lists, most of those households chose to remain under SCTP because the transfers do not require labor. This reduced the number of households counted as CS-EPWP beneficiaries. This new indicator monitors the number of individual direct beneficiaries of SCTP (all members of beneficiary households) This indicator tracks individual beneficiaries reached through cash-based support under the project, principally SCTP and related cash transfer interventions. The current value of 1,090,894 is consistent with the expansion of SCTP and related cash-based delivery under the project and indicates that the indicator remains on track toward the end target. This new indicator monitors the number of individual direct beneficiaries of SCTP (all members of beneficiary households) This indicator tracks individual beneficiaries reached through cash-based support under the project, principally SCTP and related cash transfer interventions. The current value of 1,090,894 is consistent with the expansion of SCTP and related cash-based delivery under the project and indicates that the indicator remains on track toward the end target. This indicator is survey-based. The current value shown reflects the latest mission presentation and remains at the June 2024 midline level. No newer survey round was reported, and the next substantive update is expected from the endline survey. This indicator was restructured (definition) to measure the proportion of beneficiaries with an acceptable score. Reporting same value because it is based on surveys (Midline June 2024). Endline survey will provide final update. This indicator is survey-based. The current value shown reflects the latest mission presentation and remains at the June 2024 midline level. No newer survey round was reported, and the next substantive update is expected from the endline survey. The MSR is now operational nationwide across all 28 rural districts and has been integrated with the National Registration and Identification System. This represents major progress toward institutionalization of the national social registry platform. However, full institutional consolidation remains constrained by the recruitment moratorium, which continues to affect staffing of the dedicated MSR Unit. The UBR&rsquo;s roles and mandates, within the department of Economic Planning and Development, is clearly defined and operational. This includes clearly defining links to broader institutional frameworks and wider social protection policies and clearly embedding the overall coordination functions of UBR within the department of Economic Planning and Development. The UBR strategy has been finalised, validated and approved by the UBR Coordination committee. The MSR is now operational nationwide across all 28 rural districts and has been integrated with the National Registration and Identification System. This represents major progress toward institutionalization of the national social registry platform. However, full institutional consolidation remains constrained by the recruitment moratorium, which continues to affect staffing of the dedicated MSR Unit. The disaster risk financing mechanism remains established and functional as part of the project's scalable safety net architecture. For the 2025/26 season, however, primary rainfall triggers were not met and a secondary evidence review was still ongoing at the time of the mission. This means the mechanism remains in place, but no new large-scale trigger-based expansion had yet been activated for the current season. The design and implementation mechanism to scale up the SCTP and channel funds to vulnerable households in case of extreme weather-related shocks were adopted. &nbsp;The plan&nbsp;included&nbsp;designing and adoption of the weather trigger mechanisms that will be used to trigger the pay outs and develop a handbook that will operationalize the mechanism and set out the steps through which te scale up would be coordinated at national, district and community levels. The indicator will also track whether the triggers have been met to trigger the payouts. So far, only Karonga out of the six&nbsp; districts has triggered, and payout has been done. The disaster risk financing mechanism remains established and functional as part of the project's scalable safety net architecture. For the 2025/26 season, however, primary rainfall triggers were not met and a secondary evidence review was still ongoing at the time of the mission. This means the mechanism remains in place, but no new large-scale trigger-based expansion had yet been activated for the current season. This indicator tracks the Income-generating Activities (IGAs) and associated business plans developed as per the design (number shows a total of groups and cooperatives). The total number of direct project beneficiaries counts households across the core interventions. The April 2026 current value of 772,182 is taken from the mission presentations and indicates continued progress toward the end target. The total number of direct project beneficiaries counts households. The change from the previous reporting period is linked to the refined beneficiary lists that were produced by the retargeting exercise. Removal of duplicated households affected the overall beneficiary count across components. This has led to a lower value for the period ending October 2025. The total number of direct project beneficiaries counts households across the core interventions. The April 2026 current value of 772,182 is taken from the mission presentations and indicates continued progress toward the end target. The MSR now covers all 28 rural districts and approximately 4.5 million households, or about 18.3 million people. This represents substantial expansion from the earlier coverage benchmark and indicates that the registry is operating at near-national scale, although coverage is still described in the mission materials as about 82 percent of the population. New timeline for the indicator is the extended project closing date, December 2027. Security and privacy protocols have now been completed and are in use. The original SSRLP baseline was 0 (no baseline) and original target was 55 percent. Real actual baseline and values were then established as significantly higher. 97% of non-payment grievances for both phase 1 and phase 2 resolved. New timeline for the indicator is the extended project closing date, December 2027. No urban cash intervention happened in 2025 and 2026. This indicator tracks the Income-generating Activities (IGAs) and associated business plans developed as per the design (number shows a total of groups and cooperatives). New timeline for the indicator is the extended project closing date, December 2027. The updated value reflects only households that are currently active members of functional SLGs. The earlier figure of 525,859 included both active and inactive members who had been mobilized since the start of the project. New way to report on this indicator is by providing only active membership as a separate figure. The 460,090 therefore represents the verified active membership as of October 2025. The change does not indicate a drop in participation, but a correction based on the revised reporting requirement. The scalable mechanism did not trigger this year, therefore the the number is unchanged. Ministry of Finance and Economic Affairs (MFEA , Department of Economic Planning and Development) adopts a SCTP scalability handbook which defines the triggering mechanisms for SCTP scale-ups. The development of the handbook was completed and operationalized to monitor the rainy season of the 2021/22. The scalable mechanism did not trigger this year, therefore the the number is unchanged. End target was restructured to to only capture the overall subproject number. Previous reporting counted all individual micro-assets created within each subproject. The revision affected the definition, and does not represent a reduction of the actual work done. Initially, the indicator counted micro-assets. These were too varied to be captured under one numeric indicator because some are measured in numbers, others in length, others in area, etc. Therefore Bank and implementing agency agreed to shift the focus from micro-assets to subprojects, since these can be counted consistently in numbers. The figure of 9,405 from the earlier period already referred to subprojects, not micro-assets. New timeline for the indicator is the extended project closing date, December 2027. The MSR now covers all 28 rural districts and approximately 4.5 million households, or about 18.3 million people. This represents substantial expansion from the earlier coverage benchmark and indicates that the registry is operating at near-national scale, although coverage is still described in the mission materials as about 82 percent of the population. New timeline for the indicator is the extended project closing date, December 2027. New timeline for the indicator is the extended project closing date, December 2027. This indicator tracks the Income-generating Activities (IGAs) and associated business plans developed as per the design (number shows a total of groups and cooperatives). Security and privacy protocols have now been completed and are in use. Ministry of Finance and Economic Affairs (MFEA , Department of Economic Planning and Development) adopts a SCTP scalability handbook which defines the triggering mechanisms for SCTP scale-ups. The development of the handbook was completed and operationalized to monitor the rainy season of the 2021/22. The current value reflects April 2026 mission reporting for direct beneficiaries of productive inclusion programs. The slight decrease from the previous reporting period remains consistent with the retargeting exercise, which removed overlapping participation across SCTP and CS-EPWP and reduced double counting. The project remains broadly on track to achieve the end target. New timeline for the indicator is the extended project closing date, December 2027. New timeline for the indicator is the extended project closing date, December 2027. New timeline for the indicator is the extended project closing date, December 2027. The total number of direct project beneficiaries counts households. The change from the previous reporting period is linked to the refined beneficiary lists that were produced by the retargeting exercise. Removal of duplicated households affected the overall beneficiary count across components. This has led to a lower value for the period ending October 2025. The UBR&rsquo;s roles and mandates, within the department of Economic Planning and Development, is clearly defined and operational. This includes clearly defining links to broader institutional frameworks and wider social protection policies and clearly embedding the overall coordination functions of UBR within the department of Economic Planning and Development. The UBR strategy has been finalised, validated and approved by the UBR Coordination committee. New timeline for the indicator is the extended project closing date, December 2027. This indicator is survey-based. The current value shown reflects the latest mission presentation and remains at the June 2024 midline level. No newer survey round was reported, and the next substantive update is expected from the endline survey. The disaster risk financing mechanism remains established and functional as part of the project's scalable safety net architecture. For the 2025/26 season, however, primary rainfall triggers were not met and a secondary evidence review was still ongoing at the time of the mission. This means the mechanism remains in place, but no new large-scale trigger-based expansion had yet been activated for the current season. No urban cash intervention happened in 2025 and 2026. New timeline for the indicator is the extended project closing date, December 2027. The updated value reflects only households that are currently active members of functional SLGs. The earlier figure of 525,859 included both active and inactive members who had been mobilized since the start of the project. New way to report on this indicator is by providing only active membership as a separate figure. The 460,090 therefore represents the verified active membership as of October 2025. The change does not indicate a drop in participation, but a correction based on the revised reporting requirement. End target was restructured to to only capture the overall subproject number. Previous reporting counted all individual micro-assets created within each subproject. The revision affected the definition, and does not represent a reduction of the actual work done. Initially, the indicator counted micro-assets. These were too varied to be captured under one numeric indicator because some are measured in numbers, others in length, others in area, etc. Therefore Bank and implementing agency agreed to shift the focus from micro-assets to subprojects, since these can be counted consistently in numbers. The figure of 9,405 from the earlier period already referred to subprojects, not micro-assets. New timeline for the indicator is the extended project closing date, December 2027. Security and privacy protocols define the procedures for data security and the rights of households with respect to their data stored in the UBR. The scope of the protocols is yet to be defined. Members of the UBR Management Unit have since been trained in Cyber Security training which was funded by the SSRLP. The process of engaging a consultant is awaiting finalization of the Terms of Reference. The total number of direct project beneficiaries counts households across the core interventions. The April 2026 current value of 772,182 is taken from the mission presentations and indicates continued progress toward the end target. Reporting same value because it is based on surveys (Midline June 2024). Endline survey will provide final update. The MSR is now operational nationwide across all 28 rural districts and has been integrated with the National Registration and Identification System. This represents major progress toward institutionalization of the national social registry platform. However, full institutional consolidation remains constrained by the recruitment moratorium, which continues to affect staffing of the dedicated MSR Unit. 100 Percent coverage reached in 7 districts. This indicator was restructured (definition) to measure the proportion of beneficiaries with an acceptable score. Reporting same value because it is based on surveys (Midline June 2024). Endline survey will provide final update. End target was restructured to to only capture the overall subproject number. Previous reporting counted all individual micro-assets created within each subproject. The revision affected the definition, and does not represent a reduction of the actual work done. Initially, the indicator counted micro-assets. These were too varied to be captured under one numeric indicator because some are measured in numbers, others in length, others in area, etc. Therefore Bank and implementing agency agreed to shift the focus from micro-assets to subprojects, since these can be counted consistently in numbers. The figure of 9,405 from the earlier period already referred to subprojects, not micro-assets. This indicator tracks grievances registered through a grievance redress system related to delivery of project benefits, which are actually addressed. Tracking percentages and targets are separate for SCTP and for CS-EPWP programs. New timeline for the indicator is the extended project closing date, December 2027. 97% of non-payment grievances for both phase 1 and phase 2 resolved. The design and implementation mechanism to scale up the SCTP and channel funds to vulnerable households in case of extreme weather-related shocks were adopted. &nbsp;The plan&nbsp;included&nbsp;designing and adoption of the weather trigger mechanisms that will be used to trigger the pay outs and develop a handbook that will operationalize the mechanism and set out the steps through which te scale up would be coordinated at national, district and community levels. The indicator will also track whether the triggers have been met to trigger the payouts. So far, only Karonga out of the six&nbsp; districts has triggered, and payout has been done. This indicator tracks individual beneficiaries reached through cash-based support under the project, principally SCTP and related cash transfer interventions. The current value of 1,090,894 is consistent with the expansion of SCTP and related cash-based delivery under the project and indicates that the indicator remains on track toward the end target. This new indicator monitors the number of individual direct beneficiaries of CS-EPWP (all members of beneficiary households). The reduction from the previous reporting period reflects the outcome of the retargeting exercise. The review showed that some households were enrolled in both SCTP and CS-EPWP, yet the program requires that a household should belong to only one stream. When correcting the lists, most of those households chose to remain under SCTP because the transfers do not require labor. This reduced the number of households counted as CS-EPWP beneficiaries. This indicator is survey-based. The current value shown reflects the latest mission presentation and remains at the June 2024 midline level. The next substantive update is expected from the endline survey. The current value reflects April 2026 mission reporting for direct beneficiaries of productive inclusion programs. The slight decrease from the previous reporting period remains consistent with the retargeting exercise, which removed overlapping participation across SCTP and CS-EPWP and reduced double counting. The project remains broadly on track to achieve the end target. The current value reflects April 2026 mission reporting for direct beneficiaries of productive inclusion programs. The slight decrease from the previous reporting period remains consistent with the retargeting exercise, which removed overlapping participation across SCTP and CS-EPWP and reduced double counting. The project remains on track to achieve the end target. This indicator is survey-based. The current value shown reflects the latest mission presentation and remains at the June 2024 midline level. The next substantive update is expected from the endline survey. Reporting same value because it is based on surveys (Midline June 2024). Endline survey will provide final update. This indicator is survey-based. The current value shown reflects the latest mission presentation and remains at the June 2024 midline level. The next substantive update is expected from the endline survey. New timeline for the indicator is the extended project closing date, December 2027. The updated value reflects only households that are currently active members of functional SLGs. The earlier figure of 525,859 included both active and inactive members who had been mobilized since the start of the project. New way to report on this indicator is by providing only active membership as a separate figure. The 460,090 therefore represents the verified active membership as of October 2025. The change does not indicate a drop in participation, but a correction based on the revised reporting requirement. 44000-P181308World BankInternational Development AssociationRepublic of MalawiAfrican UnionInternational Development AssociationMW-Ministry of Finance and Economic Affairs Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankArati Belle+1-202-473-1000abelle@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Lilongwe -13.96692 33.787251 FY17 - Other Public AdministrationFY17 - Sub-National GovernmentFY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Public Administration - Social ProtectionFY17 - Other Information and Communications TechnologiesFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Social ProtectionFY17 - Rural and Inter-Urban RoadsFY17 - Public Administration - Agriculture, Fishing & ForestryClimate changeUrban DevelopmentWater Resource ManagementUrban DevelopmentDisaster Risk ManagementDisaster Risk Management 1428570.43 1428570.43 1428570.43 1428570.43 1428570.43 1428570.43 1428577.42 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583344.37 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583344.37 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583344.37 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583344.37 3999999.00 3999999.00 3999999.00 3999999.00 4000004.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 198884598.14 198884598.14 240000000Total Commitment in December Month of 2023IDA CreditMW-Ministry of Finance and Economic AffairsAfrican Union Commission (AUC) 10000000Total Commitment in December Month of 2023IDA CreditMW-Ministry of Finance and Economic AffairsAfrican Union Commission (AUC) 6852687Total Disbursement in August Month of 2024IDA CreditMW-Ministry of Finance and Economic AffairsAfrican Union Commission (AUC) 5053350Total Disbursement in September Month of 2024IDA CreditMW-Ministry of Finance and Economic AffairsAfrican Union Commission (AUC) 945745Total Disbursement in May Month of 2025IDA CreditMW-Ministry of Finance and Economic AffairsAfrican Union Commission (AUC) 17797368Total Disbursement in May Month of 2025IDA CreditMW-Ministry of Finance and Economic AffairsAfrican Union Commission (AUC) 2000000Total Disbursement in July Month of 2025IDA CreditMW-Ministry of Finance and Economic AffairsAfrican Union Commission (AUC) 4254068Total Disbursement in October Month of 2025IDA CreditMW-Ministry of Finance and Economic AffairsAfrican Union Commission (AUC) 12000000Total Disbursement in December Month of 2025IDA CreditMW-Ministry of Finance and Economic AffairsAfrican Union Commission (AUC) 112426Total Disbursement in January Month of 2026IDA CreditMW-Ministry of Finance and Economic AffairsAfrican Union Commission (AUC) 1386603Total Disbursement in February Month of 2026IDA CreditMW-Ministry of Finance and Economic AffairsAfrican Union Commission (AUC) 190250Total Disbursement in March Month of 2026IDA CreditMW-Ministry of Finance and Economic AffairsAfrican Union Commission (AUC) 258135Total Disbursement in May Month of 2026IDA CreditMW-Ministry of Finance and Economic AffairsAfrican Union Commission (AUC) 264770Total Disbursement in June Month of 2026IDA CreditMW-Ministry of Finance and Economic AffairsAfrican Union Commission (AUC) Twelve hydromet stations were installed with equipment bought under MRDRMP. All 28 districts had engineers hired and onboarded. However, one has resigned and the position is being readvertised. 80km of roads and 700m of bridges These activities are expected to be rescoped and/or cancelled. Three knowledge and data sharing events have been held. This activity is being rescoped as a capacity building and training activity. Spatial plans are under development and expected to be finalized by July 2026. Linthipe Catchment has an operational Catchment Management Plan Three knowledge and data sharing events have been held. One plan will be developed for the region and the operationalisation of the Multi-Hazard Early Warning System at the AU level, and then coordination will also be improved within Malawi. For the AUC, adoption indicates that the plan will be technically validated by experts. This indicator encompasses both activities at the AU level and regional support to countries, and specific design of a roadmap for Malawi. Hence the Number allows to track which plans - complementary yet developed by different institutions - have been completed (AU only, Malawi only, or both). 44000-P164771World BankInternational Development AssociationGovernment of MalawiGovernment of MalawiInternational Development AssociationMinistry of Gender, Child Development and Community Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankVikram Rajan+1-202-473-1000vrajan@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Zomba District -15.43007 35.41829 Rumphi District -10.80292 33.80524 Ntcheu District -14.75 34.75 Mwanza District -15.63337 34.51682 Mchinji District -13.7623 33.07998 Mangochi District -14.39296 35.34658 Machinga District -14.94583 35.57367 Dowa District -13.60098 33.82378 Thyolo District -16.10583 35.1506 Chiradzulu District -15.75268 35.21576 Chikwawa District -16.16667 34.75 Likoma District -12.06065 34.73608 Neno District -15.45051 34.70034 FY17 - Public Administration - HealthFY17 - HealthMitigationNutrition and Food SecurityHealth Systems and PoliciesNutritionAdolescent HealthDisease ControlMitigationHealth Systems and PoliciesReproductive and Maternal HealthDisease ControlNutritionGender 260000.00 260000.00 260000.00 260000.00 260000.00 260000.00 260000.00 260000.00 260000.00 260000.00 1050000.00 1050000.00 1050000.00 1050000.00 1050000.00 1050000.00 1050000.00 1050000.00 1050000.00 1050000.00 1050000.00 1050000.00 1358333.33 1358333.33 1358333.33 1358333.33 1358333.33 1358333.33 1358333.33 1358333.33 1358333.33 1358333.33 1358333.33 1358333.37 741666.67 741666.67 741666.67 741666.67 741666.67 741666.67 741666.67 741666.67 741666.67 741666.67 741666.67 741666.63 475000.00 475000.00 475000.00 475000.00 475000.00 475000.00 475000.00 475000.00 475000.00 475000.00 475000.00 475000.00 325000.00 325000.00 325000.00 325000.00 325000.00 325000.00 325000.00 325000.00 325000.00 325000.00 325000.00 325000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 260000.00 260000.00 260000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1215362.79 1215362.79 50000000Total Commitment in December Month of 2018IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 3587172Total Disbursement in September Month of 2019IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 1817350Total Disbursement in June Month of 2020IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 749227Total Disbursement in August Month of 2020IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 8536608Total Disbursement in November Month of 2020IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 245502Total Disbursement in March Month of 2021IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 2000000Total Disbursement in September Month of 2021IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 242814Total Disbursement in November Month of 2021IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 4107590Total Disbursement in December Month of 2021IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 3745071Total Disbursement in May Month of 2022IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 1811992Total Disbursement in October Month of 2022IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 3033942Total Disbursement in January Month of 2023IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 2961811Total Disbursement in April Month of 2023IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 3197357Total Disbursement in August Month of 2023IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 2862931Total Disbursement in October Month of 2023IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 377705Total Disbursement in November Month of 2023IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 1387955Total Disbursement in December Month of 2023IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 3467558Total Disbursement in June Month of 2024IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 950718Total Disbursement in November Month of 2024IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 1551822Total Disbursement in January Month of 2025IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 2075315Total Disbursement in April Month of 2025IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development 74196Total Disbursement in June Month of 2025IDA CreditMinistry of Gender, Child Development and Community DevelopmentMinistry of HealthMinistry of Local Government and Rural Development Off track Target surpassed Target Surpassed Target surpassed Off track Target surpassed Target surpassed Off-track. Awareness campaigns started in June 2025. Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target achieved 98% of the target achieved. Target achieved No data available for for this indicator. The routine system for the collection of this data is not functional. Target achieved Target surpassed Target surpassed Target surpassed A total of 148 CBCCs are expected to be completed by the project closing date 44000-P153753World BankInternational Development AssociationMinistry of FinanceMinistry of FinanceInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRichard James Lowden Record+1-202-473-1000rrecord@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Lilongwe -13.96692 33.787251 FY17 - Social ProtectionFY17 - Other Agriculture, Fishing and ForestryFY17 - Agricultural markets, commercialization and agri-businessFY17 - Central Government (Central Agencies)Rural MarketsRural MarketsFood SecurityDisaster Risk ManagementDisaster Risk ManagementPublic Expenditure ManagementFlood and Drought Risk ManagementPublic Finance ManagementFood SecurityNutrition and Food SecurityPublic Finance ManagementAdministrative and Civil Service ReformAdaptationSocial ProtectionSocial Protection 80000000.00 80000000.00 0.00 0.00 80000000Total Commitment in May Month of 2017IDA CreditMinistry of Finance 84267052Total Disbursement in September Month of 2017IDA CreditMinistry of Finance -272422Total Interest Repayment in February Month of 2018IDA CreditMinistry of Finance -312520Total Interest Repayment in August Month of 2018IDA CreditMinistry of Finance -304584Total Interest Repayment in February Month of 2019IDA CreditMinistry of Finance -304619Total Interest Repayment in August Month of 2019IDA CreditMinistry of Finance -302049Total Interest Repayment in February Month of 2020IDA CreditMinistry of Finance -304664Total Interest Repayment in August Month of 2020IDA CreditMinistry of Finance -325095Total Interest Repayment in February Month of 2021IDA CreditMinistry of Finance -313724Total Interest Repayment in August Month of 2021IDA CreditMinistry of Finance -4778Total Interest Repayment in February Month of 2022IDA CreditMinistry of Finance -299668Total Interest Repayment in March Month of 2022IDA CreditMinistry of Finance -4015Total Interest Repayment in August Month of 2022IDA CreditMinistry of Finance -283601Total Interest Repayment in September Month of 2022IDA CreditMinistry of Finance -293943Total Interest Repayment in February Month of 2023IDA CreditMinistry of Finance -294990Total Interest Repayment in August Month of 2023IDA CreditMinistry of Finance -288219Total Interest Repayment in March Month of 2024IDA CreditMinistry of Finance -257329Total Interest Repayment in August Month of 2024IDA CreditMinistry of Finance -306814Total Interest Repayment in February Month of 2025IDA CreditMinistry of Finance -279491Total Interest Repayment in August Month of 2025IDA CreditMinistry of Finance -281522Total Interest Repayment in March Month of 2026IDA CreditMinistry of Finance -1226178Total Loan Repayment in August Month of 2023IDA CreditMinistry of Finance -2603Total Loan Repayment in February Month of 2024IDA CreditMinistry of Finance -1217367Total Loan Repayment in March Month of 2024IDA CreditMinistry of Finance -1238236Total Loan Repayment in August Month of 2024IDA CreditMinistry of Finance -1206024Total Loan Repayment in February Month of 2025IDA CreditMinistry of Finance -1258022Total Loan Repayment in August Month of 2025IDA CreditMinistry of Finance -1255748Total Loan Repayment in March Month of 2026IDA CreditMinistry of Finance 44000-P500625World BankInternational Bank for Reconstruction and DevelopmentThe Republic of Malawi The Republic of Malawi International Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationRoads Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankYonas Eliesikia Mchomvu+1-202-473-1000ymchomvu@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Lilongwe -13.96692 33.787251 Rural and Inter-Urban RoadsPublic Administration - Transportation 299999.00 299999.00 299999.00 299999.00 299999.00 299999.00 299999.00 299999.00 299999.00 300009.00 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583344.37 833332.33 833332.33 833332.33 833332.33 833332.33 833338.35 299999.00 299999.00 299999.00 299999.00 299999.00 299999.00 299999.00 299999.00 299999.00 300009.00 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583344.37 833332.33 833332.33 833332.33 833332.33 833332.33 833338.35 40364443.17 40364443.17 65000000Total Commitment in September Month of 2025IDA CreditMinistry of Transport and Public WorksRoads Authority 15521360Total Disbursement in December Month of 2025IDA CreditMinistry of Transport and Public WorksRoads Authority 8938030Total Disbursement in March Month of 2026IDA CreditMinistry of Transport and Public WorksRoads Authority 176167Total Disbursement in May Month of 2026IDA CreditMinistry of Transport and Public WorksRoads Authority 44000-P175072World BankInternational Development AssociationMinistry of Finance and Economic AffairsInternational Development AssociationMinistry of Finance and Economic Affairs Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJakob Engel+1-202-473-1000jengel@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Lilongwe -13.96692 33.787251 FY17 - Social ProtectionFY17 - Other Public AdministrationFY17 - Insurance and PensionFY17 - ICT ServicesFY17 - Central Government (Central Agencies)FY17 - Banking InstitutionsFY17 - Renewable Energy HydroDisaster Risk ManagementPublic Finance ManagementDisaster Risk ManagementPublic Finance ManagementState-owned Enterprise Reform and PrivatizationRural DevelopmentPublic AdministrationFlood and Drought Risk ManagementEnergyState-owned Enterprise Reform and PrivatizationAdaptationState-owned Enterprise Reform and PrivatizationRural MarketsRural MarketsPublic AdministrationClimate changeFiscal PolicyFiscal PolicyFlood and Drought Risk Management 137000000.00 137000000.00 0.00 0.00 80000000Total Commitment in December Month of 2023IDA CreditMinistry of Finance and Economic Affairs 57000000Total Commitment in December Month of 2023IDA CreditMinistry of Finance and Economic Affairs 81393459Total Disbursement in December Month of 2023IDA CreditMinistry of Finance and Economic Affairs 57075340Total Disbursement in April Month of 2024IDA CreditMinistry of Finance and Economic Affairs Data collection ongoing Data collection ongoing Data collection ongoing Data collection ongoing Data collection ongoing Data collection ongoing Data collection ongoing Data collection ongoing Data collection ongoing Data collection ongoing Data collection ongoing Data collection ongoing Data collection ongoing 44000-P508803World BankInternational Development AssociationRepublic of Malawi International Development AssociationMAIIC Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankQursum Qasim+1-202-473-1000qqasim@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Lilongwe -13.96692 33.787251 Capital MarketsTradePublic Administration - Financial SectorOther - Industry, Trade, and Services Banking Institutions 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666677.63 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166677.63 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666677.63 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166677.63 50000000.00 50000000.00 50000000Total Commitment in May Month of 2026IDA CreditMAIIC Ministry of Industrialization, Business, Trade and TourismReserve Bank of Malawi 44000-P158805World BankInternational Development AssociationMinistry of Finance, Economic Planning & DevelopmentMinistry of Finance, Economic Planning & DevelopmentMinistry of Finance, Economic Planning & DevelopmentInternational Development AssociationMinistry of Agriculture, Irrigation and Water Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDavid Casanova+1-202-473-1000dcasanova@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Thyolo -16.06775 35.14046 Thambani -15.66667 34.43333 Tete -14.30856 34.07948 Lake Nyasa -12 34.5 Nsanje District -16.75 35.16667 Mazengera -14.06667 33.96667 Matandwe Forest Reserve -16.82318 35.17753 Majete -15.90164 34.57297 Kapichira -12.88333 33.93333 Elephant Marsh -16.33333 35.08333 Chikwawa District -16.16667 34.75 Blantyre -15.78499 35.00854 Bangula -16.58194 35.12483 Kapichira Falls -15.90054 34.75089 Lengwe National Park -16.25778 34.75139 FY17 - Agricultural markets, commercialization and agri-businessFY17 - Other Agriculture, Fishing and ForestryFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Irrigation and DrainageWater Resource ManagementLandscape ManagementRural MarketsRural MarketsMitigationAdaptationDisaster Risk ManagementRenewable Natural Resources Asset ManagementDisaster Risk ManagementAgriculture FinancePublic Private PartnershipsFlood and Drought Risk ManagementLandscape ManagementWater Institutions, Policies and ReformWater Resource Management 500000.00 0.00 0.00 0.00 0.00 0.00 0.00 1833333.33 1833333.33 1833333.34 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 708125.00 708125.00 708125.00 1666666.67 1666666.67 1666666.66 2000000.00 2000000.00 2000000.00 2666666.67 2666666.67 2666666.66 2666666.67 2666666.67 2666666.66 2666666.67 2666666.67 2666666.66 2666666.67 2666666.67 2666666.66 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 2666666.67 2666666.67 2666666.66 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 2666666.67 2666666.67 2666666.66 944166.66 944166.66 944166.67 708125.00 708125.00 708125.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5695722.71 5695722.71 160000000Total Commitment in October Month of 2017IDA CreditMinistry of Agriculture, Irrigation and Water Development 6076594Total Disbursement in April Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water Development 2743450Total Disbursement in May Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water Development 1310665Total Disbursement in March Month of 2019IDA CreditMinistry of Agriculture, Irrigation and Water Development 2568620Total Disbursement in June Month of 2019IDA CreditMinistry of Agriculture, Irrigation and Water Development 1000000Total Disbursement in January Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water Development 6335819Total Disbursement in February Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water Development 3000000Total Disbursement in June Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water Development 1568856Total Disbursement in July Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water Development 3616160Total Disbursement in September Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water Development 1067835Total Disbursement in October Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water Development 802673Total Disbursement in November Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water Development 552938Total Disbursement in December Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water Development 947111Total Disbursement in January Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water Development 646789Total Disbursement in February Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water Development 685945Total Disbursement in April Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water Development 2882803Total Disbursement in May Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water Development 5850524Total Disbursement in June Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water Development 6814992Total Disbursement in August Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water Development 887100Total Disbursement in September Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water Development 1934089Total Disbursement in November Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water Development 6257271Total Disbursement in December Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water Development 670293Total Disbursement in January Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development 1173288Total Disbursement in February Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development 3250966Total Disbursement in March Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development 1044343Total Disbursement in April Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development 2365834Total Disbursement in May Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development 7364072Total Disbursement in June Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development 2428120Total Disbursement in July Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development 1155100Total Disbursement in August Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development 2029197Total Disbursement in September Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development 3010614Total Disbursement in October Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development 3714201Total Disbursement in November Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development 3657390Total Disbursement in December Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development 3736657Total Disbursement in January Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development 7000000Total Disbursement in February Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development 4317836Total Disbursement in March Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development 327228Total Disbursement in April Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development 13465311Total Disbursement in May Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development 2082325Total Disbursement in June Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development 3439855Total Disbursement in July Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development 4246018Total Disbursement in August Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development 4540235Total Disbursement in September Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development 11559351Total Disbursement in October Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development 1674046Total Disbursement in December Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development 3524263Total Disbursement in January Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development 936920Total Disbursement in February Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development 2319765Total Disbursement in March Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development 1282565Total Disbursement in April Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development 438252Total Disbursement in May Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development -22366Total Interest Repayment in August Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water Development -31593Total Interest Repayment in February Month of 2019IDA CreditMinistry of Agriculture, Irrigation and Water Development -39338Total Interest Repayment in August Month of 2019IDA CreditMinistry of Agriculture, Irrigation and Water Development -46206Total Interest Repayment in February Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water Development -77394Total Interest Repayment in August Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water Development -112311Total Interest Repayment in February Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water Development -137572Total Interest Repayment in August Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water Development -193473Total Interest Repayment in March Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development -1354Total Interest Repayment in August Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development -231903Total Interest Repayment in September Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water Development -294998Total Interest Repayment in February Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development -413959Total Interest Repayment in August Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water Development -512023Total Interest Repayment in March Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development -499566Total Interest Repayment in August Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development -598991Total Interest Repayment in February Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water Development -546679Total Interest Repayment in August Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water Development -548727Total Interest Repayment in March Month of 2026IDA CreditMinistry of Agriculture, Irrigation and Water Development -2346744Total Loan Repayment in March Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development -2381884Total Loan Repayment in August Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water Development -2319906Total Loan Repayment in February Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water Development -2419931Total Loan Repayment in August Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water Development -2407289Total Loan Repayment in March Month of 2026IDA CreditMinistry of Agriculture, Irrigation and Water Development The establishment of all land tenure governance structures, especially Customary and District Land Tribunals, led to an increase in grievances reported and solved. In addition, increased number of people compensated and enhanced capacity of Grievance Redress Committees contributed to this positive result. The irrigation infrastructure was not completed by project closure due to a combination of internal and external challenges, including complexity of the project, management limitations within PMT, issues in the canal design and a series of external shocks - particularly natural disasters and broader macroeconomic instability. Phase I irrigation infrastructure is likely to be completed end of 2025, along with three SOCFEs, which will meet PDO of 1,700 ha. Although last evaluated in 2023 due to high monitoring cost, the new developed protected areas management plans and the wildlife crime activities have improved conservation in the area. The representation in various committees had a positive achievement, especially due to the mandatory gender balance in the Customary Land Committees (CLCs) and the Customary Land Tribunals (CLTs). Design changes caused by cyclone damage contributed to delays in the O&M operator procurement process. In addition, current macro-economic difficulties have reduced investor interest (eight companies submitted expressions of interest in 2020, and only two bids were received in the final round in 2024). The Special Purpose Vehicle (SPV) Shire Valley Holdings Limited, which will own and oversee irrigation infrastructure, was approved by the Cabinet only in December 23, 2024, delaying finalization of the IWPAs, as legal details of SOCFEs and SPV are required. The Public Private Partnership Commission, with support from the IFC, has finalized the evaluation of bids for recruit a private operator, with contract signing expected for September 2025. Although eleven business plans were developed, none has been approved by all stakeholders (Investment Panel, TICC and World Bank) due to suboptimal quality. Although this achievement was only 29% due to incompletion of irrigation infrastructure, the restructuring of SVTP-1 did not reduce the number of beneficiaries in the same proportion as the irrigated land (90%), hampering the assessment. The total of 27,733 corresponds to farmers with secured land tenure within the irrigation blocks areas. The profound national land reforms conducted by MoL, using SVTP as pilot, contributed to this positive achievement. All the Group Village Areas within Phase 1 have their Land Use Plans developed and approved by the authorities. The fact that although individual land was fully registered, CCEs is the only missing step, and were not issued due to a delay on the national regulations gazzeting. By the end of 2025, CCEs are expected to be fully implemented for five SOCFEs. Improvement on protected area management, including development of management plans and wildlife crime reduction have contributed to this result. 44000-P178914World BankInternational Development AssociationRepublic of MalawiRepublic of MalawiRepublic of MalawiInternational Development AssociationElectricity Supply Corporation of Malawi, Ltd. Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRikard Liden+1-202-473-1000rliden@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Republic of Malawi -13.254308 34.301525 FY17 - Energy Transmission and DistributionFY17 - Renewable Energy HydroAccess to EnergyFlood and Drought Risk ManagementAccess to EnergyEnergyRenewable Natural Resources Asset ManagementAdaptationDisaster Risk ManagementDisaster Risk ManagementWatershed ManagementFlood and Drought Risk ManagementEnergy Policies & ReformAccess to EnergyAdaptation 0.00 61080.00 254040.00 321000.00 386580.00 448860.00 789900.00 619680.00 688800.00 741420.00 784680.00 837420.00 1342140.00 938280.00 975960.00 1017840.00 1062660.00 1118580.00 1783620.00 1249020.00 1278360.00 1332600.00 1389720.00 2104260.00 1397940.00 1435560.00 1432260.00 1394460.00 1382160.00 2063640.00 1348920.00 1316580.00 1298640.00 1281780.00 1261740.00 1845000.00 1201680.00 1178580.00 1158480.00 1141740.00 1670580.00 1082580.00 1062900.00 1044300.00 1023120.00 1000800.00 974160.00 1425660.00 944460.00 1221156.00 1221156.00 1221156.00 1221156.00 1221156.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46937281.55 46937281.55 24000000Total Commitment in June Month of 2022IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 36000000Total Commitment in June Month of 2022IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 3935159Total Disbursement in December Month of 2022IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 469500Total Disbursement in March Month of 2023IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 4000000Total Disbursement in March Month of 2023IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 1131222Total Disbursement in April Month of 2023IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. -469460Total Disbursement in May Month of 2023IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 169952Total Disbursement in July Month of 2023IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 277578Total Disbursement in August Month of 2023IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 50Total Disbursement in September Month of 2023IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 782500Total Disbursement in October Month of 2023IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 57057Total Disbursement in November Month of 2023IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 149240Total Disbursement in December Month of 2023IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 313000Total Disbursement in January Month of 2024IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 110967Total Disbursement in March Month of 2024IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 322156Total Disbursement in June Month of 2024IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. -269762Total Disbursement in July Month of 2024IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 1546625Total Disbursement in August Month of 2024IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 155852Total Disbursement in August Month of 2025IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 119063Total Disbursement in September Month of 2025IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 93800Total Disbursement in December Month of 2025IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 80315Total Disbursement in February Month of 2026IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 10000Total Disbursement in March Month of 2026IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 23352Total Disbursement in April Month of 2026IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 10000Total Disbursement in May Month of 2026IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. 44552Total Disbursement in June Month of 2026IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. -29858Total Interest Repayment in July Month of 2023IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. -30038Total Interest Repayment in January Month of 2024IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. -30094Total Interest Repayment in July Month of 2024IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. -34325Total Interest Repayment in February Month of 2025IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. -36353Total Interest Repayment in July Month of 2025IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. -37176Total Interest Repayment in January Month of 2026IDA CreditElectricity Supply Corporation of Malawi, Ltd.Electricity Generation Company ( Malawi) Ltd. Main contractors not yet procured. Fulfilment of this indicator requires the rehabilitation of damaged 132 kV and 66 kV Transmission and 33 kV distribution lines and upgrade a 33/11 kV substation. Preparation for restoration of the transmission and distribution lines are underway. Fulfilment of this indicator requires that the 200 m damaged section of Kapichira dam is rehabilitated and reinforced, 5 main spillway gates have upgraded lifting system and fuse plug has been replaced with perennial &amp; higher capacity emergency spillway. The 5 spillway gates have been upgraded. Preparation works are underway for restoration of Kapichira dam and fuse plug. Detailed design for permanent rehabilitation is finalized. Procurement of works are ongoing. Fulfilment of this indicator requires that the 200 m damaged section of Kapichira dam is rehabilitated and reinforced, 5 main spillway gates have upgraded lifting system and fuse plug has been replaced with perennial &amp; higher capacity emergency spillway. The 5 spillway gates have been upgraded. Preparation works are underway for restoration of Kapichira dam and fuse plug. Main contractors are not yet procured. The wires/ropes for all five spillway gates have been replaced and the gates are 100% functional. Emergency Preparedness Plan for Kapichira has been updated. This will be further revised and improved when the permanent rehabilitation of the Kapichira dam is being done. Main contractors not yet procured. Main contractors not yet procured. Fulfilment of this indicator requires the rehabilitation of damaged 132 kV and 66 kV Transmission and 33 kV distribution lines and upgrade a 33/11 kV substation. Preparation for restoration of the transmission and distribution lines are underway. 44000-P164961World BankInternational Development AssociationRepublic of MalawiRepublic of MalawiInternational Development AssociationNational Local Government Finance Committee Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEva Maria Melis+1-202-473-1000emelis@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Chitipa District -9.92727 33.42541 Nsanje District -16.75 35.16667 Mulanje District -15.9344 35.4999 Republic of Malawi -13.5 34 Machinga District -14.94583 35.57367 Lilongwe District -14.01962 33.68407 Likoma District -12.06065 34.73608 Phalombe District -15.66667 35.66667 Neno District -15.45051 34.70034 FY17 - Sub-National GovernmentFY17 - Central Government (Central Agencies)Data production, accessibility and useSubnational Fiscal PoliciesAdministrative and Civil Service ReformParticipation and Civic EngagementFiscal PolicyMitigationICTSocial InclusionPublic Expenditure PolicyAdaptationSocial InclusionData Development and Capacity BuildingData Development and Capacity BuildingTransparency, Accountability and Good GovernanceICT SolutionsMunicipal Institution BuildingPublic Administration 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.37 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.63 2583333.33 2583333.33 2583333.33 2583333.33 2583333.33 2583333.33 2583333.33 2583333.33 2583333.33 2583333.33 2583333.33 2583333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1298824.75 0.00 4248919.00 0.00 0.00 0.00 0.00 0.00 5259000.00 0.00 2926238.00 0.00 0.00 1786365.77 545619.83 0.00 0.00 10792528.86 0.00 0.00 521591.55 0.00 7209640.00 35000000.00 0.00 0.00 0.00 2071485.00 1015204.54 852716.00 0.00 0.00 0.00 2623417.00 0.00 0.00 12827068.00 0.00 0.00 6965247.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000000Total Commitment in April Month of 2020IDA CreditNational Local Government Finance Committee 35000000Total Commitment in June Month of 2024IDA CreditNational Local Government Finance Committee 1298825Total Disbursement in January Month of 2021IDA CreditNational Local Government Finance Committee 4248919Total Disbursement in March Month of 2021IDA CreditNational Local Government Finance Committee 5259000Total Disbursement in September Month of 2021IDA CreditNational Local Government Finance Committee 2926238Total Disbursement in November Month of 2021IDA CreditNational Local Government Finance Committee 1786366Total Disbursement in February Month of 2022IDA CreditNational Local Government Finance Committee 545620Total Disbursement in March Month of 2022IDA CreditNational Local Government Finance Committee 10792529Total Disbursement in June Month of 2022IDA CreditNational Local Government Finance Committee 521592Total Disbursement in September Month of 2022IDA CreditNational Local Government Finance Committee 7209640Total Disbursement in November Month of 2022IDA CreditNational Local Government Finance Committee 35000000Total Disbursement in December Month of 2022IDA CreditNational Local Government Finance Committee 2071485Total Disbursement in April Month of 2023IDA CreditNational Local Government Finance Committee 1015205Total Disbursement in May Month of 2023IDA CreditNational Local Government Finance Committee 852716Total Disbursement in June Month of 2023IDA CreditNational Local Government Finance Committee 2623417Total Disbursement in October Month of 2023IDA CreditNational Local Government Finance Committee 12827068Total Disbursement in January Month of 2024IDA CreditNational Local Government Finance Committee 6965247Total Disbursement in April Month of 2024IDA CreditNational Local Government Finance Committee 1300000Total Disbursement in August Month of 2024IDA CreditNational Local Government Finance Committee 689627Total Disbursement in December Month of 2024IDA CreditNational Local Government Finance Committee 10406367Total Disbursement in February Month of 2025IDA CreditNational Local Government Finance Committee 127287Total Disbursement in July Month of 2025IDA CreditNational Local Government Finance Committee 5726931Total Disbursement in August Month of 2025IDA CreditNational Local Government Finance Committee 3569897Total Disbursement in November Month of 2025IDA CreditNational Local Government Finance Committee 153378Total Disbursement in December Month of 2025IDA CreditNational Local Government Finance Committee 4812602Total Disbursement in January Month of 2026IDA CreditNational Local Government Finance Committee 5030366Total Disbursement in March Month of 2026IDA CreditNational Local Government Finance Committee 134536Total Disbursement in June Month of 2026IDA CreditNational Local Government Finance Committee Performance assessment process described in assessment Manual and Project Implementation Manual. Third round of LAPA (LAPA 2022) successfully executed in line with indicator standards.&nbsp; As measured by LAPA Performance Measures (PMs) #s 17, 18, and 19.&nbsp; This performance area provides evidence of institutional performance on proper financial management and accounting. Calculated by comparing LAPA 2021 vs.&nbsp; LAPA 2020 assessment If indicator scoring values changes between years, calculated as percentage of total possible score. Indicator will be updated in next ISR for LAPA 2022 results Predictability (no variance between approved budget and actual releases) and timeliness (quarterly releases; with full release by the end of the first month of the fourth quarter) of the DDF. DDF for FY21/22 was released in full to Districts by January 31, 2022. Remains under assessment for FY22/23.&nbsp; Predictability (no variance between approved budget and actual releases) and timeliness (quarterly releases; with full release by the end of the first month of the fourth quarter) of the DDF. DDF for FY21/22 was released in full to Districts by January 31, 2022. Remains under assessment for FY22/23.&nbsp; Survey covers at least 4 aspects of satisfaction with implementation of AIP, such as: knowledge on part of citizens; efficiency of implementation; responsiveness to citizen needs; transparency of process. Next round of citizen satisfaction survey results will be captured in the next ISR. Survey covers at least 4 aspects of satisfaction with implementation of AIP, such as: knowledge on part of citizens; efficiency of implementation; responsiveness to citizen needs; transparency of process. The current result captures the findings from the midline survey. Standard and content for NLGFC Annual Report to be defined in the Project Implementation Manual (PIM). Areas of recommendations to be defined in PIM (to include formulae, structure of grants; equalization; vertical sharing). LA Audits for FY23/24 undertaken in time for all LAs. LA Audits for FY23/24 undertaken in time for all LAs. Definition of core functions as agreed with LASCOM and HR Task Force and documented in the Project Implementation Manual. Standards as defined by the current performance assessment PMs 2, 10, 11 and 12, which assess extent of LA use of social screening and information flows to citizens. Calculated by comparing score on LAPA 2024 vs. LAPA 2023.If indicator scoring value changes between years, calculated as percentage of total possible score. The mean score in the 2024 LAPA was 79 percent, a drop from 93 percent scored (mean) in the 2023 LAPA. Definition of core functions as agreed with LASCOM and HR Task Force and documented in the Project Implementation Manual. As measured by LAPA Performance Measures (PMs) #s 17, 18, and 19.&nbsp; This performance area provides evidence of institutional performance on proper financial management and accounting. Calculated by comparing LAPA 2021 vs.&nbsp; LAPA 2020 assessment If indicator scoring values changes between years, calculated as percentage of total possible score. Indicator will be updated in next ISR for LAPA 2022 results The full targeted maize delivery of 86,425 metric tons of maize was completed and delivered. It differs from the original target of 100,000 metric tons at the outset of the CERC due to price fluctuations. 14 Local Authorities have increased their performance assessment score. The decline in number of Local Authorities that improved is linked to the overall improvement in performance across all districts, hence improvements are becoming less significant year-over-year. Physical reporting as per standard in MoLG&nbsp;guidelines. PBG physical reporting template for PBG was rolled-out to Districts in January 2022 -- and all 28 LAs submitted for first time in April 2022, capturing annual FY 21/22 physical implementation.&nbsp; Indicator updated to capture # of Districts that have submitted quarterly reports for first 2 quarters of FY22/23. Standard and content for NLGFC Annual Report to be defined in the Project Implementation Manual (PIM). Areas of recommendations to be defined in PIM (to include formulae, structure of grants; equalization; vertical sharing). The 5 LAs that score the lowest in the Performance Measures of the performance assessment. Performance Improvement Plan (PIPs) were successfully designed and implemented for the 5 lowest performing LAs in FY2023/24. The full targeted maize delivery of 86,425 metric tons of maize was completed and delivered. It differs from the original target of 100,000 metric tons at the outset of the CERC due to price fluctuations. Performance assessment process described in assessment Manual and Project Implementation Manual. Third round of LAPA (LAPA 2022) successfully executed in line with indicator standards.&nbsp; Standards as defined by the current performance assessment PMs 2, 10, 11 and 12, which assess extent of LA use of social screening and information flows to citizens. Calculated by comparing score on LAPA 2023 vs. LAPA 2020.&nbsp;If indicator scoring value changes between years, calculated as percentage of total possible score. Will be updated in next ISR to reflect validated LAPA 2024 results. Capital investment projects are considered completed when handover is certified. Applies to capital investment projects that are specifically planned to be completed in that year as per approved AIP. Includes only projects funded by the DDF and PBG. For PBG Cycles 1 and 2, 100% of districts have completed at least 80% of their capital investment projects. For PBG Cycle 3 (underway), 20 of 28 are on track for 80% completion. 27 of 28 Districts increased their LAPA scores in the 2023 LAPA vs 2020 LAPA (at project inception). The average increase across districts is 28 points 2024 LAPA results will be captured in next ISR as they are currently finalizing validation. Number of LAs that have achieved Minimum Access Conditions (MACS) and Triggers determined by the performance assessment.. Eligibility for determination for Cycle 3.1 of the PBG (FY23/24) resulted in all 28 Local Authorities qualifying for the PBG for the first time For PBG Cycles 1 and 2, all districts have completed 100% of their capital investment projects. For PBG Cycle 3.0 all districts have reached at least 80% completion of their capital investments projects. For PBG Cycle 3.1, all districts are on track to achieve 80% completion or have already achieved this. Physical reporting as per standard in MoLG&nbsp;guidelines. PBG physical reporting template for PBG was rolled-out to Districts in January 2022 -- and all 28 LAs submitted for first time in April 2022, capturing annual FY 21/22 physical implementation.&nbsp; Indicator updated to capture # of Districts that have submitted quarterly reports for first 2 quarters of FY22/23. Assessed per LAPA&nbsp;performance measures 24 and 25 (Internal Audit). Measured by LAPA 2023. Indicator will be updated in next ISR with validated LAPA 2024 results. Number of LAs that have achieved Minimum Access Conditions (MACS) and Triggers determined by the performance assessment.. Eligibility for determination for Cycle 3.1 of the PBG (FY23/24) resulted in all 28 Local Authorities qualifying for the PBG for the first time Unchanged. All 28 Local Authorities have qualified. Per the LAPA 2025, 27 will be eligible for performance-based grants under GESD 2.0 (pending final confirmation) 27 of 28 Districts increased their LAPA scores in the 2023 LAPA vs 2020 LAPA (at project inception). The average increase across districts is 28 points 2024 LAPA results will be captured in next ISR as they are currently finalizing validation. 14 Local Authorities have increased their performance assessment score. The decline in number of Local Authorities that improved is linked to the overall improvement in performance across all districts, hence improvements are becoming less significant year-over-year. 17 Local Authorities have increased their performance assessment score. The decline in number of Local Authorities that improved is linked to the overall improvement in performance across all districts, hence improvements are becoming less significant year-over-year. Capital investment projects are considered completed when handover is certified. Applies to capital investment projects that are specifically planned to be completed in that year as per approved AIP. Includes only projects funded by the DDF and PBG. For PBG Cycles 1 and 2, 100% of districts have completed at least 80% of their capital investment projects. For PBG Cycle 3 (underway), 20 of 28 are on track for 80% completion. For PBG Cycles 1 and 2, all districts have completed 100% of their capital investment projects. For PBG Cycle 3.0 all districts have reached at least 80% completion of their capital investments projects. For PBG Cycle 3.1, all districts are on track to achieve 80% completion or have already achieved this. For PBG Cycles 1 and 2, all districts have completed 100% of their capital investment projects. For PBG Cycle 3.0 all districts have reached at least 80% completion of their capital investments projects. For PBG Cycle 3.1, all districts are on track to achieve 80% completion or have already achieved this. Survey covers at least 4 aspects of satisfaction with implementation of AIP, such as: knowledge on part of citizens; efficiency of implementation; responsiveness to citizen needs; transparency of process. Next round of citizen satisfaction survey results will be captured in the next ISR. Survey covers at least 4 aspects of satisfaction with implementation of AIP, such as: knowledge on part of citizens; efficiency of implementation; responsiveness to citizen needs; transparency of process. The current result captures the findings from the midline survey. Survey covers at least 4 aspects of satisfaction with implementation of AIP, such as: knowledge on part of citizens; efficiency of implementation; responsiveness to citizen needs; transparency of process. The current result captures the findings from the endline survey. Performance assessment process described in assessment Manual and Project Implementation Manual. Third round of LAPA (LAPA 2022) successfully executed in line with indicator standards.&nbsp; Standard and content for NLGFC Annual Report to be defined in the Project Implementation Manual (PIM). Areas of recommendations to be defined in PIM (to include formulae, structure of grants; equalization; vertical sharing). Definition of core functions as agreed with LASCOM and HR Task Force and documented in the Project Implementation Manual. Predictability (no variance between approved budget and actual releases) and timeliness (quarterly releases; with full release by the end of the first month of the fourth quarter) of the DDF. DDF for FY21/22 was released in full to Districts by January 31, 2022. Remains under assessment for FY22/23.&nbsp; LA Audits for FY23/24 undertaken in time for all LAs. Physical reporting as per standard in MoLG&nbsp;guidelines. PBG physical reporting template for PBG was rolled-out to Districts in January 2022 -- and all 28 LAs submitted for first time in April 2022, capturing annual FY 21/22 physical implementation.&nbsp; Indicator updated to capture # of Districts that have submitted quarterly reports for first 2 quarters of FY22/23. The 5 LAs that score the lowest in the Performance Measures of the performance assessment. Performance Improvement Plan (PIPs) were successfully designed and implemented for all LA in FY 2025/26, not only for the 5 lowest performing LAs. As measured by LAPA Performance Measures (PMs) #s 17, 18, and 19.&nbsp; This performance area provides evidence of institutional performance on proper financial management and accounting. Calculated by comparing LAPA 2021 vs.&nbsp; LAPA 2020 assessment If indicator scoring values changes between years, calculated as percentage of total possible score. Indicator will be updated in next ISR for LAPA 2022 results Assessed per LAPA performance measures 24 and 25 (Internal Audit). Measured by LAPA 2025. Standards as defined by the current performance assessment PMs 2, 10, 11 and 12, which assess extent of LA use of social screening and information flows to citizens. Calculated by comparing score on LAPA 2025 vs. LAPA 2024.If indicator scoring value changes between years, calculated as percentage of total possible score. The mean score in the 2025 LAPA was 84 percent, an increase from 79 percent in the LAPA 2024. Performance continues to fluctuate as the 79 percent in the LAPA 2024 meant a drop from 93 percent scored (mean) in the 2023 LAPA. The full targeted maize delivery of 86,425 metric tons of maize was completed and delivered. It differs from the original target of 100,000 metric tons at the outset of the CERC due to price fluctuations. The full targeted maize delivery of 86,425 metric tons of maize was completed and delivered. It differs from the original target of 100,000 metric tons at the outset of the CERC due to price fluctuations. The full targeted maize delivery of 86,425 metric tons of maize was completed and delivered. It differs from the original target of 100,000 metric tons at the outset of the CERC due to price fluctuations. The 5 LAs that score the lowest in the Performance Measures of the performance assessment. Performance Improvement Plan (PIPs)&nbsp;were successfully designed and&nbsp;implemented for the 5 lowest performing LAs in FY2022/23. Assessed per LAPA performance measures 24 and 25 (Internal Audit). Measured by LAPA 2024. Publication of which was delayed, hence the delayed update on the achievements under this indicator. Unchanged. All 28 Local Authorities have qualified. 44000-P164223World BankInternational Development AssociationREPUBLIC OF MALAWIREPUBLIC OF MALAWIInternational Development AssociationMinistry of Education, Science and Technology Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankOmer Nasir Elseed+1-202-473-1000oelseed@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Chitipa District -9.92727 33.42541 Zomba -15.38596 35.3188 Salima District -13.71959 34.40184 Mwanza District -15.63337 34.51682 Mulanje District -15.9344 35.4999 Mchinji District -13.7623 33.07998 Lilongwe District -14.01962 33.68407 Kasungu District -13 33.41667 Karonga District -10.11153 33.88151 Chikwawa District -16.16667 34.75 Balaka District -15.04839 35.0591 Phalombe District -15.66667 35.66667 Neno District -15.45051 34.70034 FY17 - Public Administration - EducationFY17 - Secondary EducationStudent AssessmentStandards, Curriculum and TextbooksTeachersStandards, Curriculum and TextbooksMitigationEducationAdaptationPrivate Sector Delivery of EducationPrivate Sector Delivery of EducationTeachersScience and Technology 0.00 0.00 0.00 71550.00 305370.00 181350.00 419850.00 237690.00 528300.00 289980.00 307710.00 678510.00 373050.00 803520.00 425520.00 887580.00 461520.00 963540.00 502200.00 749347.20 538830.00 550350.00 809028.00 576720.00 862488.00 627480.00 956512.80 692460.00 1433790.00 744030.00 763380.00 1587240.00 828180.00 1729080.00 894690.00 1830960.00 929790.00 1897380.00 980460.00 998190.00 2019150.00 726861.60 2028600.00 744228.00 2095470.00 759909.60 2110050.00 757123.20 762566.40 2145960.00 777794.40 2156040.00 768139.20 2129490.00 772351.20 2141280.00 761788.80 2068650.00 732628.80 2030130.00 724917.60 994950.00 1939770.00 944550.00 1863990.00 918360.00 1804410.00 884070.00 1728360.00 842850.00 829890.00 1627470.00 801540.00 1585800.00 781560.00 1535490.00 754110.00 1482300.00 728640.00 720360.00 1416510.00 695790.00 889444.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 695933.43 2500000.00 0.00 0.00 0.00 0.00 3000000.00 0.00 0.00 0.00 0.00 0.00 0.00 1895056.00 0.00 0.00 5800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90000000Total Commitment in March Month of 2019IDA CreditMinistry of Education, Science and Technology 5000000Total Commitment in June Month of 2021IDA CreditMinistry of Education, Science and Technology 695933Total Disbursement in December Month of 2019IDA CreditMinistry of Education, Science and Technology 2500000Total Disbursement in January Month of 2020IDA CreditMinistry of Education, Science and Technology 3000000Total Disbursement in June Month of 2020IDA CreditMinistry of Education, Science and Technology 1895056Total Disbursement in January Month of 2021IDA CreditMinistry of Education, Science and Technology 5800000Total Disbursement in April Month of 2021IDA CreditMinistry of Education, Science and Technology 1549140Total Disbursement in November Month of 2021IDA CreditMinistry of Education, Science and Technology 2347567Total Disbursement in December Month of 2021IDA CreditMinistry of Education, Science and Technology 1087671Total Disbursement in December Month of 2021IDA CreditMinistry of Education, Science and Technology 3428177Total Disbursement in April Month of 2022IDA CreditMinistry of Education, Science and Technology 492690Total Disbursement in April Month of 2022IDA CreditMinistry of Education, Science and Technology 22010000Total Disbursement in June Month of 2022IDA CreditMinistry of Education, Science and Technology 130213Total Disbursement in November Month of 2022IDA CreditMinistry of Education, Science and Technology 0Total Disbursement in December Month of 2022IDA CreditMinistry of Education, Science and Technology 120563Total Disbursement in March Month of 2023IDA CreditMinistry of Education, Science and Technology 10076000Total Disbursement in May Month of 2023IDA CreditMinistry of Education, Science and Technology 1971800Total Disbursement in July Month of 2023IDA CreditMinistry of Education, Science and Technology 463813Total Disbursement in August Month of 2023IDA CreditMinistry of Education, Science and Technology 903331Total Disbursement in December Month of 2023IDA CreditMinistry of Education, Science and Technology 1500000Total Disbursement in January Month of 2024IDA CreditMinistry of Education, Science and Technology 1932730Total Disbursement in February Month of 2024IDA CreditMinistry of Education, Science and Technology 116077Total Disbursement in March Month of 2024IDA CreditMinistry of Education, Science and Technology 6530198Total Disbursement in May Month of 2024IDA CreditMinistry of Education, Science and Technology 6238939Total Disbursement in July Month of 2024IDA CreditMinistry of Education, Science and Technology 122136Total Disbursement in March Month of 2025IDA CreditMinistry of Education, Science and Technology 13900000Total Disbursement in April Month of 2025IDA CreditMinistry of Education, Science and Technology 3584356Total Disbursement in February Month of 2026IDA CreditMinistry of Education, Science and Technology -9150Total Interest Repayment in May Month of 2020IDA CreditMinistry of Education, Science and Technology -22113Total Interest Repayment in November Month of 2020IDA CreditMinistry of Education, Science and Technology -29245Total Interest Repayment in May Month of 2021IDA CreditMinistry of Education, Science and Technology -54998Total Interest Repayment in November Month of 2021IDA CreditMinistry of Education, Science and Technology -59825Total Interest Repayment in May Month of 2022IDA CreditMinistry of Education, Science and Technology -136475Total Interest Repayment in November Month of 2022IDA CreditMinistry of Education, Science and Technology -155722Total Interest Repayment in May Month of 2023IDA CreditMinistry of Education, Science and Technology -195494Total Interest Repayment in November Month of 2023IDA CreditMinistry of Education, Science and Technology -207658Total Interest Repayment in May Month of 2024IDA CreditMinistry of Education, Science and Technology -246907Total Interest Repayment in November Month of 2024IDA CreditMinistry of Education, Science and Technology -242541Total Interest Repayment in May Month of 2025IDA CreditMinistry of Education, Science and Technology -339497Total Interest Repayment in November Month of 2025IDA CreditMinistry of Education, Science and Technology -304755Total Interest Repayment in June Month of 2026IDA CreditMinistry of Education, Science and Technology -1365782Total Loan Repayment in May Month of 2025IDA CreditMinistry of Education, Science and Technology -1375552Total Loan Repayment in November Month of 2025IDA CreditMinistry of Education, Science and Technology -18380Total Loan Repayment in May Month of 2026IDA CreditMinistry of Education, Science and Technology -1364466Total Loan Repayment in June Month of 2026IDA CreditMinistry of Education, Science and Technology Proportion of CDSSs meeting the minimum standards in selected four national education standards - 10, 11, 12 and 18. The selected standards have 3, 5, 4 and 5 observable criteria respectively. For the purpose of the project 5 criteria (10.10, 11.12, 12.11, 18.9 and 18.12) have been selected for measurement. The criteria are aligned to good classroom practices and instructional coaching by school head or a senior teacher in the school. A CDSS where four out of the five selected criteria are observed to be taking place will be considered to have met the minimum standards for science and math instruction. This indicator has been restructured. The value for 2021/22 (36.3%) has been adopted as the new baseline replacing the 0% recorded at the beginning of the project. The end target has been maintained at 40% increase from the baseline implying that at least 50.8% of the CDSS should meet the minimum standards by the end of the project. This has been achieved ???????Proportion of CDSSs that have operational GBV redressal and adolescent hygiene support system based on NES 6 and provisions of the School Health Hygiene and Nutrition. The system will include but not limited to annual student sensitization, annual MG sensitization, sensitization of the teacher code of conduct, presence of male and female councilors in schools, gender clubs meeting at least once a quarter, existence of anonymous complaints reporting, demonstrable evidence of accepting, investigating, and addressing complaints; demonstrable evidence of provision of nutrition supplements to adolescents. The MOE&nbsp;will develop the compounded mechanism in the first year of the project. This indicator has been restructured. The 14 parameters that were in the original criteria for qualification have been reduced to 13. Some of the restrictive conditions that characterized a number of parameters have been relaxed and a schools now qualifies if it meets any 8 of the 13 parameters. The 2021/22 result has been adopted as the baseline. The end target has however been maintained at 90%. Proportion of CDSSs meeting all the 5 minimum criteria set out in National Education Standard (NES) 18. The development of planned modules was completed. Two cohorts of school heads and their deputies were enrolled in the leadership training in mid-November 2021. A total of 1,432 school heads and their deputies were trained, and wrote their final examination in December 2022. UNIMA is currently processing their results. This indicator is supplied by the ASC. The 2022 dropout rates shows a decline by half to reach 7.6%, which is already below the end of project target. The rate has increased in 2023 although it is still better than the end target. Proportion of CDSSs meeting the minimum standards in selected four national education standards - 10, 11, 12 and 18. The selected standards have 3, 5, 4 and 5 observable criteria respectively. For the purpose of the project 5 criteria (10.10, 11.12, 12.11, 18.9 and 18.12) have been selected for measurement. The criteria are aligned to good classroom practices and instructional coaching by school head or a senior teacher in the school. A CDSS where four out of the five selected criteria are observed to be taking place will be considered to have met the minimum standards for science and math instruction. This indicator has been restructured. The value for 2021/22 (36.3%) has been adopted as the new baseline replacing the 0% recorded at the beginning of the project. The end target has been maintained at 40% increase from the baseline implying that at least 50.8% of the CDSS should meet the minimum standards by the end of the project. Proportion of CDSSs meeting all the 5 minimum criteria set out in National Education Standard (NES) 18. The development of planned modules was completed. Two cohorts of school heads and their deputies were enrolled in the leadership training in mid-November 2021. A total of 1,432 school heads and their deputies were trained, and wrote their final examination in December 2022. UNIMA is currently processing their results. CA Foundational system established for maths and biology in Forms 3 and 4 integrating 2nd round data. Report and action plan prepared on roll out to other subjects. Animated materials that support learning. For example, in math interactive materials would show stepwise solutions of mathematical problems. In sciences, the materials are expected to animate experiments. These increase the chances of learning. Malawi Institute of Education (MIE) will establish the scope of development of modules. The project will track the incremental development of the modules in mathematics and a selected science subject for the entire secondary school cycle (F1-F4). Instead of Modules per Subject per Form, MIE developed Units per Subject per Secondary school level (i.e. Junior and Senior Secondary levels). The # of units are as follows: 10 Jnr mathematics; 10 Jnr Biology; 8 Jnr Chemistry; 9 Jnr Physics; 10 Snr mathematics; 12 Snr Biology; 10 Snr Chemistry; and 9 Snr Physics. A total of 78 units.&nbsp;The wording of the indicator hence has been udjusted.&nbsp; 92 sites were handed over to contractors in April 2023. The contract period was 4 months which meant that works were to be completed by end July. But at the time of this mission, only 29 sites had been handed over. CDSS where additional academic facilities have been provided by the project. The envisaged facilities include: classrooms, libraries, laboratories, electricity, water/sanitation etc. The disbursement criteria for this PBC has been restructured. The original criteria which required full completion of works per site in order for funds to be released has been replaced by a progressive criteria that releases funds according to the level of progress per site. The change is expected to improve the flow of funds and eentually ensure that civil works are completed despite the delays that have been experienced. Guidelines/procedures, tools and data management system including capacity readiness for conducting continuous assessment in mathematics and biology subjects. Continuous assessment guidelines were developed and approved by management; 6,000 booklets of CA guidelines were printed; and 1,500 teachers and head teachers have been trained. Selected MANEB and MOE staff have been trainedn IRT in Australia. 1st round of CA data is yet to be submitted to MANEB. Proportion of CDSSs with student textbook ratio of 1:1 Mathematics, Biology, Chemistry and Physics. The ratio is measured on the total enrolment per subject divided by total number of student textbooks available for the revised curriculum. The end targt was exceeded but Government procured 84,000 textbooks and 158,000 teaching aids to fill the gap of schools that did not meet a textbook ratio of 1:1 in the four selected subjects. Delivery of these books to school was done. However, computation of the student textbook ratio for 2022/23 was put on hold due to data issues that need to be ironed out once project funds are replenished. Proportion of mathematics and sciences teachers in CDSSs meeting the three criteria of the minimum NES 9 as well as criterion 9.7. The target is achieved. The project life target has been surpassed owing to the intensification of teacher orientation and training activities. 4,507 teachers have been oriented to the new curriculum; 4,500 teachers trained to remedial activities; 1,401 teachers trained on handling COVID-19 activities; 1,432 school heads and deputies trained on school management and instructional leadership; 67 teachers trained on cluster based support for science and mathematics; 1,055 auxiliary teachers were recruited; 151 enrolled in the UCE program; 1,573 trained on CA; and teacher support trainings that reached 1,244 teachers. Percentage of schools with students (of at least 1 stream) of a specific grade for which material has been developed and or adopted; found using the developed interactive materials during the DIAS school monitoring exercise in the 43 school clusters. More needs to be done to ensure that the Student Interactive Workbooks (SIWs) which were distributed to 85% of CDSSs in the 13 remote districts are being utilized. Yes. A total of 55,045 (peto the development and endorsement of policies and strategies supporting lower cost options of secondary education expansion. These include OSS, ODL, and Public-Private Partnerships (PPPs) including regulation and revised financing formula; and credible secondary expansion plan. As from the third year, the indicator will track the number of students enrolled in the complementary streams. The Government has made progress on Open Distance and e Learning (ODeL) Policy, Open and Digital Secondary School Education (ODSSE) Strategy,&nbsp; Financing Model, Secondary Education Public Private Partnership Framework (SEPPPF).&nbsp;However, difficult collaboration between different units of the Ministry of Education has delayed the development of the Public Private Partnership Framework, the guidelines of the financing model and the development of the overall secondary expansion plan to accelerate the finalization and approval of the remaining policy reforms. Feedback from parents and students in the delivery of education in the project resourced areas The baseline value was established in December 2021. A mid-line satisfaction survey indicated that the satisfaction level has increased to 36.7% surpassing the end-line target of 20% increase from the baseline. The satisfaction level is expected to increase further now that civil works are at an advanced stage. ???????Proportion of CDSSs that have operational GBV redressal and adolescent hygiene support system based on NES 6 and provisions of the School Health Hygiene and Nutrition. The system will include but not limited to annual student sensitization, annual MG sensitization, sensitization of the teacher code of conduct, presence of male and female councilors in schools, gender clubs meeting at least once a quarter, existence of anonymous complaints reporting, demonstrable evidence of accepting, investigating, and addressing complaints; demonstrable evidence of provision of nutrition supplements to adolescents. The MOE&nbsp;will develop the compounded mechanism in the first year of the project. This indicator has been restructured. The 14 parameters that were in the original criteria for qualification have been reduced to 13. Some of the restrictive conditions that characterized a number of parameters have been relaxed and a schools now qualifies if it meets any 8 of the 13 parameters. The 2021/22 result has been adopted as the baseline. The end target has however been maintained at 90%. target exceeded: Through the restructuring at MTR, this indicator (Average Malawi Schools Certificate of Education pass rate in science and mathematics) has now officially replaced the earlier indicator on PISA. The 2021/22&nbsp;achievement was at 65.5% while the 2022/23 actual stands at 70.4% against a year 4 target as well as project end target of 60% This indicator refers to the development and endorsement of policies and strategies supporting lower cost options of secondary education expansion. These include OSS, ODL, and Public-Private Partnerships (PPPs) including regulation and revised financing formula; and credible secondary expansion plan. As from the third year, the indicator will track the number of students enrolled in the complementary streams. The Government has made progress on Open Distance and e Learning (ODeL) Policy, Open and Digital Secondary School Education (ODSSE) Strategy,&nbsp; Financing Model, Secondary Education Public Private Partnership Framework (SEPPPF).&nbsp;However, difficult collaboration between different units of the Ministry of Education has delayed the development of the Public Private Partnership Framework, the guidelines of the financing model and the development of the overall secondary expansion plan to accelerate the finalization and approval of the remaining policy reforms. This indicator is supplied by the ASC. The 2022 dropout rates shows a decline by half to reach 7.6%, which is already below the end of project target. The rate has increased in 2023 although it is still better than the end target. Proportion of CDSS that have been supplied with adequate science and mathematics teachers based on the staffing norms defined in the teacher development, recruitment, deployment and management strategy. The prerequisite conditions to achieve the target are:&nbsp;the development of required strategy, plans and systems to be developed by the Consultant. Developing and operationalizin the Secondary Teacher Management Information System and the&nbsp; Secondary Teacher Development, Recruitment, deployment, Management Strategy &amp; Implementation Plan is underway. Due to the delays in finalizing the prerequisite document and system, it was agreed at MTR to use an existing draft teacher establishment document from the Secondary Directorate. Both 2021-22 and 2022-23 actuals have been calculated in retrospect and the results are 33.3% and 33.1%, respectively.&nbsp;The indicator will be updated when the Secondary Directorate will finilize and approve the teacher establishment document. The target is achieved.&nbsp;The end of project target Has been exceeded:&nbsp; Students that benefitted from textbooks are estimated at 203,318.&nbsp; Students that benefitted from remediation activities are estimated at 62,000. Students that have benefitted from bursaries so far are 873. Students that benefitted from Personal Protective Equipment (PPEs) are 301,391???????.??????? &nbsp; . &nbsp; Feedback from parents and students in the delivery of education in the project resourced areas The baseline value was established in December 2021. A mid-line satisfaction survey indicated that the satisfaction level has increased to 36.7% surpassing the end-line target of 20% increase from the baseline. The satisfaction level is expected to increase further now that civil works are at an advanced stage. 92 sites were handed over to contractors in April 2023. The contract period was 4 months which meant that works were to be completed by end July. But at the time of this mission, only 29 sites had been handed over. End of Project exceeded. Proportion of students benefiting from the reformed bursary program through EQUALS who are promoted to successive grades in secondary education. Measured as number of bursary recipients who are promoted / number of bursary recipients. A total of 868 students benefitted from bursaries (462 in the original arrangement and 401 in the AF). The progression rate for 2021/22 was 95% while that for 2022/23 was 92% and that for 2023/24 is 94%. All rates are above the set target of 85%. The final cohort is graduating this year hence no more calculations for this particular indicator. Proportion of CDSS that have been supplied with adequate science and mathematics teachers based on the staffing norms defined in the teacher development, recruitment, deployment and management strategy. The prerequisite conditions to achieve the target are:&nbsp;the development of required strategy, plans and systems to be developed by the Consultant. Developing and operationalizin the Secondary Teacher Management Information System and the&nbsp; Secondary Teacher Development, Recruitment, deployment, Management Strategy &amp; Implementation Plan is underway. Due to the delays in finalizing the prerequisite document and system, it was agreed at MTR to use an existing draft teacher establishment document from the Secondary Directorate. Both 2021-22 and 2022-23 actuals have been calculated in retrospect and the results are 33.3% and 33.1%, respectively.&nbsp;The indicator will be updated when the Secondary Directorate will finilize and approve the teacher establishment document. The number of new students enrolled in Form 1 expressed as a percentage of the number of pupils enrolled in the Standard 8 in the previous year in the 13 remotest districts. This represents a proxy indicator as students may be selected into national secondary schools. The results have stagnated at 40% over time against an end target of 48%. Delays in finalizing policy reforms that are expected to lead to the expansion of access to secondary education are the likely cause of the below-par results. Proportion of secondary schools filling up their form 1 capacity in the range of 40-60 students per stream as a result of the reformed and automated selection and placement system. Measured as (# Form 1 Students / # of Form 1 Streams) for each public school in the 13 selected districts. The E-registration and E-payment system is now fully operational. The E-selection and placementystem development is also complete and its usability has been tested during the recent selection of primary school completors into secondary schools. This indicator has been restructured following recommendations from the MTR report. The changes include: the adoption of 40-60 as the recommended class size range; the reduction of the end target from 90% to 50%; and the realignment of disbursement levels to the new target. The number of new students enrolled in Form 1 expressed as a percentage of the number of pupils enrolled in the Standard 8 in the previous year in the 13 remotest districts. This represents a proxy indicator as students may be selected into national secondary schools. The results have stagnated below 36% over time against an end target of 48%. Delays in finalizing policy reforms that are expected to lead to the expansion of access to secondary education are the likely cause of the below-par results. End of Project exceeded. Proportion of students benefiting from the reformed bursary program through EQUALS who are promoted to successive grades in secondary education. Measured as number of bursary recipients who are promoted / number of bursary recipients. A total of 868 students benefitted from bursaries (462 in the original arrangement and 401 in the AF). The progression rate for 2021/22 was 95% while that for 2022/23 was 92% and that for 2023/24 is 94%. All rates are above the set target of 85%. The final cohort is graduating this year hence no more calculations for this particular indicator. Proportion of secondary schools filling up their form 1 capacity in the range of 40-60 students per stream as a result of the reformed and automated selection and placement system. Measured as (# Form 1 Students / # of Form 1 Streams) for each public school in the 13 selected districts. The E-registration and E-payment system is now fully operational. The E-selection and placementystem development is also complete and its usability has been tested during the recent selection of primary school completors into secondary schools. This indicator has been restructured following recommendations from the MTR report. The changes include: the adoption of 40-60 as the recommended class size range; the reduction of the end target from 90% to 50%; and the realignment of disbursement levels to the new target. Percentage of schools with students (of at least 1 stream) of a specific grade for which material has been developed and or adopted; found using the developed interactive materials during the DIAS school monitoring exercise in the 43 school clusters. More needs to be done to ensure that the Student Interactive Workbooks (SIWs) which were distributed to 85% of CDSSs in the 13 remote districts are being utilized. Proportion of CDSSs meeting the minimum standards in selected four national education standards - 10, 11, 12 and 18. The selected standards have 3, 5, 4 and 5 observable criteria respectively. For the purpose of the project 5 criteria (10.10, 11.12, 12.11, 18.9 and 18.12) have been selected for measurement. The criteria are aligned to good classroom practices and instructional coaching by school head or a senior teacher in the school. A CDSS where four out of the five selected criteria are observed to be taking place will be considered to have met the minimum standards for science and math instruction. This indicator has been restructured. The value for 2021/22 (36.3%) has been adopted as the new baseline replacing the 0% recorded at the beginning of the project. The end target has been maintained at 40% increase from the baseline implying that at least 50.8% of the CDSS should meet the minimum standards by the end of the project. Proportion of CDSSs meeting the minimum standards in selected four national education standards - 10, 11, 12 and 18. The selected standards have 3, 5, 4 and 5 observable criteria respectively. For the purpose of the project 5 criteria (10.10, 11.12, 12.11, 18.9 and 18.12) have been selected for measurement. The criteria are aligned to good classroom practices and instructional coaching by school head or a senior teacher in the school. A CDSS where four out of the five selected criteria are observed to be taking place will be considered to have met the minimum standards for science and math instruction. This indicator has been restructured. The value for 2021/22 (36.3%) has been adopted as the new baseline replacing the 0% recorded at the beginning of the project. The end target has been maintained at 40% increase from the baseline implying that at least 50.8% of the CDSS should meet the minimum standards by the end of the project. This has been achieved The number of new students enrolled in Form 1 expressed as a percentage of the number of pupils enrolled in the Standard 8 in the previous year in the 13 remotest districts. This represents a proxy indicator as students may be selected into national secondary schools. The results have stagnated below 36% over time against an end target of 48%. Delays in finalizing policy reforms that are expected to lead to the expansion of access to secondary education are the likely cause of the below-par results. CDSS where additional academic facilities have been provided by the project. The envisaged facilities include: classrooms, libraries, laboratories, electricity, water/sanitation etc. The disbursement criteria for this PBC has been restructured. The original criteria which required full completion of works per site in order for funds to be released has been replaced by a progressive criteria that releases funds according to the level of progress per site. The change is expected to improve the flow of funds and eentually ensure that civil works are completed despite the delays that have been experienced. Proportion of mathematics and sciences teachers in CDSSs meeting the three criteria of the minimum NES 9 as well as criterion 9.7. The target is achieved. The project life target has been surpassed owing to the intensification of teacher orientation and training activities. The number of new students enrolled in Form 1 expressed as a percentage of the number of pupils enrolled in the Standard 8 in the previous year in the 13 remotest districts. This represents a proxy indicator as students may be selected into national secondary schools. The results have stagnated at 40% over time against an end target of 48%. Delays in finalizing policy reforms that are expected to lead to the expansion of access to secondary education are the likely cause of the below-par results. target exceeded: Through the restructuring at MTR, this indicator (Average Malawi Schools Certificate of Education pass rate in science and mathematics) has now officially replaced the earlier indicator on PISA. The 2021/22&nbsp;achievement was at 65.5% while the 2022/23 actual stands at 70.4% against a year 4 target as well as project end target of 60% target exceeded: Through the restructuring at MTR, this indicator (Average Malawi Schools Certificate of Education pass rate in science and mathematics) has now officially replaced the earlier indicator on PISA. The 2021/22&nbsp;achievement was at 65.5% while the 2022/23 actual stands at 70.4% against a year 4 target as well as project end target of 60% Animated materials that support learning. For example, in math interactive materials would show stepwise solutions of mathematical problems. In sciences, the materials are expected to animate experiments. These increase the chances of learning. Malawi Institute of Education (MIE) will establish the scope of development of modules. The project will track the incremental development of the modules in mathematics and a selected science subject for the entire secondary school cycle (F1-F4). Instead of Modules per Subject per Form, MIE developed Units per Subject per Secondary school level (i.e. Junior and Senior Secondary levels). The # of units are as follows: 10 Jnr mathematics; 10 Jnr Biology; 8 Jnr Chemistry; 9 Jnr Physics; 10 Snr mathematics; 12 Snr Biology; 10 Snr Chemistry; and 9 Snr Physics. A total of 78 units.&nbsp;The wording of the indicator hence has been udjusted.&nbsp; 4,507 teachers have been oriented to the new curriculum; 4,500 teachers trained to remedial activities; 1,401 teachers trained on handling COVID-19 activities; 1,432 school heads and deputies trained on school management and instructional leadership; 67 teachers trained on cluster based support for science and mathematics; 1,055 auxiliary teachers were recruited; 151 enrolled in the UCE program; 1,573 trained on CA; and teacher support trainings that reached 1,244 teachers. target exceeded: Through the restructuring at MTR, this indicator (Average Malawi Schools Certificate of Education pass rate in science and mathematics) has now officially replaced the earlier indicator on PISA. The 2021/22&nbsp;achievement was at 65.5% while the 2022/23 actual stands at 70.4% against a year 4 target as well as project end target of 60% Proportion of CDSSs with student textbook ratio of 1:1 Mathematics, Biology, Chemistry and Physics. The ratio is measured on the total enrolment per subject divided by total number of student textbooks available for the revised curriculum. The end targt was exceeded but Government procured 84,000 textbooks and 158,000 teaching aids to fill the gap of schools that did not meet a textbook ratio of 1:1 in the four selected subjects. Delivery of these books to school was done. However, computation of the student textbook ratio for 2022/23 was put on hold due to data issues that need to be ironed out once project funds are replenished. The target is achieved.&nbsp;The end of project target Has been exceeded:&nbsp; Students that benefitted from textbooks are estimated at 203,318.&nbsp; Students that benefitted from remediation activities are estimated at 62,000. Students that have benefitted from bursaries so far are 873. Students that benefitted from Personal Protective Equipment (PPEs) are 301,391???????.??????? &nbsp; . &nbsp; 44000-P105256World BankInternational Development AssociationMinistry of Finance, Economic Planning and DevelopmentInternational Development AssociationMinistry of Agriculture, Irrigation and Water Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankValens Mwumvaneza+1-202-473-1000vmwumvaneza@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Southern Region -15.5 35 Northern Region -11 34 Republic of Malawi -13.5 34 Central Region -13.5 34 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Central Government (Central Agencies)FY17 - Other Agriculture, Fishing and ForestryFY17 - CropsFY17 - Sub-National GovernmentRural DevelopmentFood SecurityFinance for DevelopmentFinance for DevelopmentNutritionLandscape ManagementLand Administration and ManagementRural Infrastructure and service deliveryAgriculture Finance 467500.00 467500.00 467500.00 467500.00 467500.00 467500.00 467500.00 467500.00 467500.00 467500.00 467500.00 467500.00 558333.33 558333.33 558333.33 558333.33 558333.33 558333.33 558333.33 558333.33 558333.33 558333.33 558333.33 558333.37 485000.00 485000.00 485000.00 485000.00 485000.00 485000.00 485000.00 485000.00 485000.00 485000.00 485000.00 485000.00 475833.33 475833.33 475833.33 475833.33 475833.33 475833.33 475833.33 475833.33 475833.33 475833.33 475833.33 475833.37 540000.00 540000.00 540000.00 540000.00 540000.00 540000.00 540000.00 540000.00 540000.00 540000.00 540000.00 540000.00 87838.71 87838.71 87838.71 87838.71 87838.71 87838.71 87838.71 87838.71 87838.71 87838.71 87838.71 87838.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32000000Total Commitment in June Month of 2008IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 30000000Total Commitment in March Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -2283989Total Commitment Cancellations in June Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -4093610Total Commitment Cancellations in July Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 125932Total Disbursement in March Month of 2008Trust FundsMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 1716Total Disbursement in July Month of 2008Trust FundsMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 22840Total Disbursement in August Month of 2008Trust FundsMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 4901624Total Disbursement in March Month of 2010IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 1210386Total Disbursement in October Month of 2010IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 782984Total Disbursement in December Month of 2010IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 4169626Total Disbursement in March Month of 2011IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 1824026Total Disbursement in June Month of 2011IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 3783342Total Disbursement in September Month of 2011IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 1004110Total Disbursement in February Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 752027Total Disbursement in June Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 4408635Total Disbursement in July Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 1983420Total Disbursement in January Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 4479073Total Disbursement in May Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 4118750Total Disbursement in July Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 765855Total Disbursement in September Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 2495560Total Disbursement in December Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -110832Total Disbursement in May Month of 2015IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 11248038Total Disbursement in August Month of 2015IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -500000Total Disbursement in August Month of 2015IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -500000Total Disbursement in October Month of 2015IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -500000Total Disbursement in January Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -500000Total Disbursement in May Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 4619820Total Disbursement in June Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -500000Total Disbursement in August Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 5259621Total Disbursement in August Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -500000Total Disbursement in November Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -500000Total Disbursement in February Month of 2017IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -316417Total Disbursement in May Month of 2017IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -1224053Total Disbursement in February Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -851619Total Disbursement in April Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -73877Total Disbursement in May Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -153348Total Disbursement in May Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -23221Total Interest Repayment in November Month of 2010IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -26732Total Interest Repayment in May Month of 2011IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -51534Total Interest Repayment in November Month of 2011IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -65522Total Interest Repayment in May Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -76395Total Interest Repayment in November Month of 2012IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -87855Total Interest Repayment in May Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -5220Total Interest Repayment in October Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -107651Total Interest Repayment in November Month of 2013IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -20821Total Interest Repayment in April Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -115302Total Interest Repayment in May Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -24409Total Interest Repayment in October Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -108407Total Interest Repayment in November Month of 2014IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -22471Total Interest Repayment in April Month of 2015IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -102500Total Interest Repayment in May Month of 2015IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -22715Total Interest Repayment in October Month of 2015IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -99578Total Interest Repayment in November Month of 2015IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -72897Total Interest Repayment in April Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -95957Total Interest Repayment in May Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -75387Total Interest Repayment in October Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -94545Total Interest Repayment in November Month of 2016IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -101303Total Interest Repayment in April Month of 2017IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -86406Total Interest Repayment in May Month of 2017IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -102539Total Interest Repayment in October Month of 2017IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -88725Total Interest Repayment in November Month of 2017IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -104574Total Interest Repayment in April Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -88691Total Interest Repayment in May Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -92643Total Interest Repayment in October Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -86128Total Interest Repayment in November Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -92814Total Interest Repayment in April Month of 2019IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -85598Total Interest Repayment in May Month of 2019IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -91067Total Interest Repayment in October Month of 2019IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -81601Total Interest Repayment in November Month of 2019IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -91327Total Interest Repayment in April Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -85378Total Interest Repayment in May Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -94310Total Interest Repayment in October Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -84426Total Interest Repayment in November Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -94718Total Interest Repayment in April Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -84974Total Interest Repayment in May Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -94493Total Interest Repayment in October Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -82044Total Interest Repayment in December Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -91706Total Interest Repayment in April Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -77245Total Interest Repayment in May Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -84557Total Interest Repayment in October Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -73848Total Interest Repayment in November Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -88333Total Interest Repayment in April Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -74173Total Interest Repayment in May Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -85335Total Interest Repayment in October Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -75704Total Interest Repayment in November Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -84902Total Interest Repayment in April Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -73243Total Interest Repayment in May Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -81681Total Interest Repayment in October Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -73216Total Interest Repayment in November Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -79030Total Interest Repayment in April Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -64113Total Interest Repayment in May Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -81956Total Interest Repayment in November Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -90960Total Interest Repayment in November Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -87271Total Interest Repayment in April Month of 2026IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -72751Total Interest Repayment in May Month of 2026IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -230620Total Loan Repayment in November Month of 2018IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -230503Total Loan Repayment in May Month of 2019IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -229264Total Loan Repayment in November Month of 2019IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -227479Total Loan Repayment in May Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -234517Total Loan Repayment in November Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -238523Total Loan Repayment in May Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -216Total Loan Repayment in November Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -232453Total Loan Repayment in December Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -244555Total Loan Repayment in April Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -221133Total Loan Repayment in May Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -227615Total Loan Repayment in October Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -213881Total Loan Repayment in November Month of 2022IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -240174Total Loan Repayment in April Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -223069Total Loan Repayment in May Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -234458Total Loan Repayment in October Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -218405Total Loan Repayment in November Month of 2023IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -235845Total Loan Repayment in April Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -219411Total Loan Repayment in May Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -238903Total Loan Repayment in October Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -221740Total Loan Repayment in November Month of 2024IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -238766Total Loan Repayment in April Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -224314Total Loan Repayment in May Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -225682Total Loan Repayment in November Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -243083Total Loan Repayment in November Month of 2025IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -244973Total Loan Repayment in April Month of 2026IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority -227987Total Loan Repayment in May Month of 2026IDA CreditMinistry of Agriculture, Irrigation and Water DevelopmentMinistry of Industry, Trade and TourismMinistry of Lands, Housing and Urban DevelopmentNational Roads Authority 44000-P110446World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPeter Pojarski+1-202-473-1000ppojarski@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Chitipa District -9.9272699 33.425411 Zomba District -15.43007 35.418289 Salima District -13.71959 34.40184 Rumphi District -10.80292 33.805241 Ntchisi District -13.29574 33.907982 Nsanje District -16.75 35.166672 Nkhotakota District -12.80417 34.082981 Nkhata Bay District -11.65304 34.053219 Ntcheu District -14.75 34.75 Mzimba District -11.85428 33.60778 Mwanza District -15.63337 34.516819 Mulanje District -15.9344 35.499901 Mangochi District -14.39296 35.346581 Machinga District -14.94583 35.573669 Lilongwe District -14.01962 33.684071 Kasungu -13.03333 33.48333 Karonga District -10.11153 33.881512 Dowa District -13.60098 33.82378 Dedza District -14.26273 34.185589 Chikwawa District -16.16667 34.75 Blantyre District -15.64732 34.93956 Balaka District -15.04839 35.059101 Likoma District -12.06065 34.73608 Phalombe District -15.66667 35.666672 Neno District -15.45051 34.70034 Chiradzulu District -15.75268 35.215759 Thyolo District -16.105829 35.1506 Mchinji -13.79841 32.880192 FY17 - Sub-National GovernmentFY17 - Social ProtectionFY17 - Other Agriculture, Fishing and ForestryFY17 - Central Government (Central Agencies)FY17 - Other EducationSocial Safety NetsSocial InclusionTransparency, Accountability and Good GovernanceTransparency, Accountability and Good GovernanceParticipation and Civic EngagementMunicipal Institution BuildingSocial ProtectionJobsTransparency, Accountability and Good Governance 0.00 0.00 0.00 0.00 666666.67 666666.67 666666.66 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 866666.67 866666.67 866666.66 866666.67 866666.67 866666.66 866666.67 866666.67 866666.66 866666.67 866666.67 866666.66 866666.67 866666.67 866666.66 866666.67 866666.67 866666.66 866666.67 866666.67 866666.66 866666.67 866666.67 866666.66 866666.67 866666.67 866666.66 866666.67 866666.67 866666.66 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 666666.67 666666.67 666666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 666666.67 666666.67 666666.66 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 866666.67 866666.67 866666.66 866666.67 866666.67 866666.66 866666.67 866666.67 866666.66 866666.67 866666.67 866666.66 866666.67 866666.67 866666.66 866666.67 866666.67 866666.66 866666.67 866666.67 866666.66 866666.67 866666.67 866666.66 866666.67 866666.67 866666.66 866666.67 866666.67 866666.66 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 666666.67 666666.67 666666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 at beginning of Project Due to the demand-driven nature of sub-projects, target values could not be pre-determined. Nothing has been demanded by the communities 53% 70% of LAs publicly disclose expenditures by End of Project; 30% by MTR Based on communities that participate in the tracking studies Done at beginning of Project 1,000 primary school staff houses PSSHP and CRW AF-1 The IGFTS was defined and is in place The previous one should have been 1,396 ha The baseline was derived from the Annual Performance Assessment carried out in 2009 60% of the Councils having unqualified audit reports 2012 Tracking Studay not applicable 70% of PWSP cycles completed according to plan This was a Trigger for APL 3 1000 staff houses were expected to be constructed every year but due to limited funds this has not been possible This is APL I achievements This indicator was added in 2010 the time of processing the first Additional Financing Low achievement under the PWSP due to LAs not providing other working tools such as hoes and lack of structures e.g curvets Two Annual Tracking studies undertaken in 2011 and 2012 Each group has 30 - 40 members per group. The figure is net of baseline Due to demand-driven nature of the Project, target values could not be pre-determined. Annual targets are set by Local Assemblies. measure is km. Currently, over 50% of public works sub-projects are rural roads. Criteria to be developed by December 31, 2009. Data collection instrument will be Public Expenditure Tracking Surveys conductedannually at the end of budget year. 70% of local authorities achieving 70% of annual targets This is an APL III Trigger and was being monitored even though there is no APL III 70% of ADCs/VDCs are functional institutions Baseline data not available This indicator was not being monitored at the start of the project 44000-P103773World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBrian G. Mtonya+1-202-473-1000bmtonya@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Lilongwe -13.96692 33.787251 FY17 - Banking InstitutionsFY17 - Other Non-bank Financial InstitutionsFY17 - Central Government (Central Agencies)FY17 - Law and JusticeFY17 - Other Industry, Trade and ServicesBusiness Enabling EnvironmentTrade FacilitationFinancial Infrastructure and AccessEnterprise DevelopmentFinancial Infrastructure and AccessMSME FinanceMSME FinanceRegulation and Competition PolicyTrade FacilitationLegal Institutions for a Market EconomyTrade FacilitationBusiness Enabling EnvironmentInvestment and Business ClimateBusiness Enabling EnvironmentPublic Private PartnershipsRegulation and Competition PolicyLegal Institutions for a Market EconomyTrade 0.00 0.00 0.00 0.00 0.00 433333.33 433333.33 433333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 246000.00 246000.00 246000.00 260000.00 260000.00 260000.00 216000.00 216000.00 216000.00 286000.00 286000.00 286000.00 286000.00 286000.00 286000.00 270000.00 270000.00 270000.00 226666.67 226666.67 226666.66 290000.00 290000.00 290000.00 273333.33 273333.33 273333.34 356666.67 356666.67 356666.66 156666.67 156666.67 156666.66 71111.11 71111.11 71111.11 186666.67 186666.67 186666.66 82222.22 82222.22 82222.23 73333.33 73333.33 73333.34 96666.67 96666.67 96666.66 84444.45 84444.45 84444.44 178333.33 178333.33 178333.34 94000.00 94000.00 94000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 433333.33 433333.33 433333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 246000.00 246000.00 246000.00 260000.00 260000.00 260000.00 216000.00 216000.00 216000.00 286000.00 286000.00 286000.00 286000.00 286000.00 286000.00 270000.00 270000.00 270000.00 226666.67 226666.67 226666.66 290000.00 290000.00 290000.00 273333.33 273333.33 273333.34 356666.67 356666.67 356666.66 156666.67 156666.67 156666.66 71111.11 71111.11 71111.11 186666.67 186666.67 186666.66 82222.22 82222.22 82222.23 73333.33 73333.33 73333.34 96666.67 96666.67 96666.66 84444.45 84444.45 84444.44 178333.33 178333.33 178333.34 94000.00 94000.00 94000.00 0.00 0.00 0.00 0.00 0.00 This figure is from BUGS Impact Assessment Report that was finalized in August 2012. A similar study is expected to be done towards the end of the project to establish end target. This figure is from BUGS Impact Assessment Report that was finalized in August 2012. The figure substantially exceeds 20% endtarget. Tremendous progress has been achieved on backlog and laws that been reviewed and submitted, mostly due to legaldraftsperson/consultant engaged by BESTAP who works on reviews on a full time basis From 2007 Doing Business Report This figure is from 2013 Doing Business Report. This figure is substantial reduction from 134.7 baseline although slightly shortof70% end target. There has a deterioration since the previous year. The City of Blantyre but not at national level. Automation of lands registrytobe carried out in 2011 should be positive impact in reduction in time. This indicator has not changed according to the 2012 DB Report. Working with the IFC under BESTAP, a mapping study of obtaininglicenses in Malawi was carried out in 2010 and recommendations are being implemented led by Commissioner of Physical Planning. According to the DB Report, this indicator has not improved. The expectation is that computerization and systems improvement beingcarried out at business registry will have significant impact on this indicator as well as new Single Business License Bill. Data gathered from retrofit exercise The Commercial Court has made substantial progress from the 337 days it used to take when the project started. 44000-P096336World BankInternational Development AssociationInternational Development AssociationMinistry of Agriculture, Irrigation, and Water Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJosses Mugabi+1-202-473-1000jmugabi@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Zomba -15.38596 35.318802 Mzimba -11.9 33.599998 Mponela -13.53194 33.740082 Mangochi -14.47815 35.264481 Republic of Malawi -13.5 34 Liwonde -15.06665 35.22543 Lilongwe -13.96692 33.787251 Likuni -14.02266 33.705238 Kasungu -13.03333 33.48333 Blantyre -15.78499 35.008541 Mzuzu -11.46556 34.02071 FY17 - Sub-National GovernmentFY17 - Social ProtectionFY17 - Water SupplyFY17 - Central Government (Central Agencies)FY17 - SanitationHealth Service DeliveryChild HealthAdolescent HealthHealth Systems and PoliciesWater Institutions, Policies and ReformChild HealthWater Resource ManagementHealth Service DeliveryPublic Private PartnershipsServices and Housing for the PoorWater Institutions, Policies and Reform 0.00 0.00 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 746666.67 746666.67 746666.67 746666.67 746666.67 746666.67 746666.67 746666.67 746666.67 746666.67 746666.67 746666.64 746666.67 746666.67 746666.67 746666.67 746666.67 746666.67 746666.67 746666.67 746666.67 746666.67 746666.67 746666.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27500000Total Commitment in May Month of 2007IDA CreditMinistry of Agriculture, Irrigation, and Water Development 22500000Total Commitment in May Month of 2007IDA CreditMinistry of Agriculture, Irrigation, and Water Development -828206Total Commitment Cancellations in November Month of 2010IDA CreditMinistry of Agriculture, Irrigation, and Water Development 95000000Total Commitment in June Month of 2011IDA CreditMinistry of Agriculture, Irrigation, and Water Development 25000000Total Commitment in June Month of 2011IDA CreditMinistry of Agriculture, Irrigation, and Water Development -2257Total Commitment Cancellations in April Month of 2016IDA CreditMinistry of Agriculture, Irrigation, and Water Development -5504Total Commitment Cancellations in April Month of 2016IDA CreditMinistry of Agriculture, Irrigation, and Water Development -32003Total Commitment Cancellations in April Month of 2016IDA CreditMinistry of Agriculture, Irrigation, and Water Development 3995613Total Disbursement in December Month of 2007IDA CreditMinistry of Agriculture, Irrigation, and Water Development 1316281Total Disbursement in January Month of 2008IDA CreditMinistry of Agriculture, Irrigation, and Water Development 377371Total Disbursement in May Month of 2008IDA CreditMinistry of Agriculture, Irrigation, and Water Development 663999Total Disbursement in August Month of 2008IDA CreditMinistry of Agriculture, Irrigation, and Water Development 2072238Total Disbursement in September Month of 2008IDA CreditMinistry of Agriculture, Irrigation, and Water Development 1759863Total Disbursement in January Month of 2009IDA CreditMinistry of Agriculture, Irrigation, and Water Development 1200159Total Disbursement in July Month of 2009IDA CreditMinistry of Agriculture, Irrigation, and Water Development 2561274Total Disbursement in October Month of 2009IDA CreditMinistry of Agriculture, Irrigation, and Water Development 162752Total Disbursement in November Month of 2009IDA CreditMinistry of Agriculture, Irrigation, and Water Development 252057Total Disbursement in January Month of 2010IDA CreditMinistry of Agriculture, Irrigation, and Water Development 3657648Total Disbursement in February Month of 2010IDA CreditMinistry of Agriculture, Irrigation, and Water Development 205102Total Disbursement in May Month of 2010IDA CreditMinistry of Agriculture, Irrigation, and Water Development 87600Total Disbursement in June Month of 2010IDA CreditMinistry of Agriculture, Irrigation, and Water Development 3491296Total Disbursement in June Month of 2010IDA CreditMinistry of Agriculture, Irrigation, and Water Development 1383007Total Disbursement in November Month of 2010IDA CreditMinistry of Agriculture, Irrigation, and Water Development 525398Total Disbursement in November Month of 2010IDA CreditMinistry of Agriculture, Irrigation, and Water Development 575062Total Disbursement in December Month of 2010IDA CreditMinistry of Agriculture, Irrigation, and Water Development 223728Total Disbursement in January Month of 2011IDA CreditMinistry of Agriculture, Irrigation, and Water Development 490429Total Disbursement in May Month of 2011IDA CreditMinistry of Agriculture, Irrigation, and Water Development 267443Total Disbursement in June Month of 2011IDA CreditMinistry of Agriculture, Irrigation, and Water Development 1981708Total Disbursement in September Month of 2011IDA CreditMinistry of Agriculture, Irrigation, and Water Development 427845Total Disbursement in October Month of 2011IDA CreditMinistry of Agriculture, Irrigation, and Water Development 1722271Total Disbursement in January Month of 2012IDA CreditMinistry of Agriculture, Irrigation, and Water Development 1101666Total Disbursement in January Month of 2012IDA CreditMinistry of Agriculture, Irrigation, and Water Development 5000000Total Disbursement in March Month of 2012IDA CreditMinistry of Agriculture, Irrigation, and Water Development 867394Total Disbursement in May Month of 2012IDA CreditMinistry of Agriculture, Irrigation, and Water Development 6076704Total Disbursement in June Month of 2012IDA CreditMinistry of Agriculture, Irrigation, and Water Development 3000000Total Disbursement in June Month of 2012IDA CreditMinistry of Agriculture, Irrigation, and Water Development 394183Total Disbursement in December Month of 2012IDA CreditMinistry of Agriculture, Irrigation, and Water Development 3834624Total Disbursement in December Month of 2012IDA CreditMinistry of Agriculture, Irrigation, and Water Development 933378Total Disbursement in January Month of 2013IDA CreditMinistry of Agriculture, Irrigation, and Water Development 4000000Total Disbursement in February Month of 2013IDA CreditMinistry of Agriculture, Irrigation, and Water Development 1272868Total Disbursement in February Month of 2013IDA CreditMinistry of Agriculture, Irrigation, and Water Development 4478376Total Disbursement in March Month of 2013IDA CreditMinistry of Agriculture, Irrigation, and Water Development 2848642Total Disbursement in March Month of 2013IDA CreditMinistry of Agriculture, Irrigation, and Water Development 3080675Total Disbursement in March Month of 2013IDA CreditMinistry of Agriculture, Irrigation, and Water Development 4930170Total Disbursement in May Month of 2013IDA CreditMinistry of Agriculture, Irrigation, and Water Development 2442666Total Disbursement in May Month of 2013IDA CreditMinistry of Agriculture, Irrigation, and Water Development 2591197Total Disbursement in May Month of 2013IDA CreditMinistry of Agriculture, Irrigation, and Water Development 1389291Total Disbursement in June Month of 2013IDA CreditMinistry of Agriculture, Irrigation, and Water Development 13092223Total Disbursement in June Month of 2013IDA CreditMinistry of Agriculture, Irrigation, and Water Development 970650Total Disbursement in September Month of 2013IDA CreditMinistry of Agriculture, Irrigation, and Water Development 3545743Total Disbursement in September Month of 2013IDA CreditMinistry of Agriculture, Irrigation, and Water Development 3358798Total Disbursement in February Month of 2014IDA CreditMinistry of Agriculture, Irrigation, and Water Development 2466602Total Disbursement in February Month of 2014IDA CreditMinistry of Agriculture, Irrigation, and Water Development 2807821Total Disbursement in March Month of 2014IDA CreditMinistry of Agriculture, Irrigation, and Water Development 15788768Total Disbursement in March Month of 2014IDA CreditMinistry of Agriculture, Irrigation, and Water Development 12504899Total Disbursement in June Month of 2014IDA CreditMinistry of Agriculture, Irrigation, and Water Development 11155871Total Disbursement in September Month of 2014IDA CreditMinistry of Agriculture, Irrigation, and Water Development 11404176Total Disbursement in January Month of 2015IDA CreditMinistry of Agriculture, Irrigation, and Water Development 9225000Total Disbursement in July Month of 2015IDA CreditMinistry of Agriculture, Irrigation, and Water Development 326484Total Disbursement in August Month of 2015IDA CreditMinistry of Agriculture, Irrigation, and Water Development 102282Total Disbursement in August Month of 2015IDA CreditMinistry of Agriculture, Irrigation, and Water Development 48500Total Disbursement in September Month of 2015IDA CreditMinistry of Agriculture, Irrigation, and Water Development -16941Total Interest Repayment in April Month of 2008IDA CreditMinistry of Agriculture, Irrigation, and Water Development -14311Total Interest Repayment in October Month of 2008IDA CreditMinistry of Agriculture, Irrigation, and Water Development -9012Total Interest Repayment in October Month of 2010IDA CreditMinistry of Agriculture, Irrigation, and Water Development -15965Total Interest Repayment in April Month of 2011IDA CreditMinistry of Agriculture, Irrigation, and Water Development -17554Total Interest Repayment in November Month of 2011IDA CreditMinistry of Agriculture, Irrigation, and Water Development -27756Total Interest Repayment in April Month of 2012IDA CreditMinistry of Agriculture, Irrigation, and Water Development -36298Total Interest Repayment in October Month of 2012IDA CreditMinistry of Agriculture, Irrigation, and Water Development -51334Total Interest Repayment in April Month of 2013IDA CreditMinistry of Agriculture, Irrigation, and Water Development -26396Total Interest Repayment in August Month of 2013IDA CreditMinistry of Agriculture, Irrigation, and Water Development -77684Total Interest Repayment in October Month of 2013IDA CreditMinistry of Agriculture, Irrigation, and Water Development -108514Total Interest Repayment in February Month of 2014IDA CreditMinistry of Agriculture, Irrigation, and Water Development -87985Total Interest Repayment in April Month of 2014IDA CreditMinistry of Agriculture, Irrigation, and Water Development -158411Total Interest Repayment in August Month of 2014IDA CreditMinistry of Agriculture, Irrigation, and Water Development -107608Total Interest Repayment in October Month of 2014IDA CreditMinistry of Agriculture, Irrigation, and Water Development -244953Total Interest Repayment in February Month of 2015IDA CreditMinistry of Agriculture, Irrigation, and Water Development -94313Total Interest Repayment in April Month of 2015IDA CreditMinistry of Agriculture, Irrigation, and Water Development -276855Total Interest Repayment in August Month of 2015IDA CreditMinistry of Agriculture, Irrigation, and Water Development -96445Total Interest Repayment in October Month of 2015IDA CreditMinistry of Agriculture, Irrigation, and Water Development -313423Total Interest Repayment in February Month of 2016IDA CreditMinistry of Agriculture, Irrigation, and Water Development -98043Total Interest Repayment in April Month of 2016IDA CreditMinistry of Agriculture, Irrigation, and Water Development -315313Total Interest Repayment in August Month of 2016IDA CreditMinistry of Agriculture, Irrigation, and Water Development -95504Total Interest Repayment in October Month of 2016IDA CreditMinistry of Agriculture, Irrigation, and Water Development -304384Total Interest Repayment in February Month of 2017IDA CreditMinistry of Agriculture, Irrigation, and Water Development -93124Total Interest Repayment in April Month of 2017IDA CreditMinistry of Agriculture, Irrigation, and Water Development -312143Total Interest Repayment in August Month of 2017IDA CreditMinistry of Agriculture, Irrigation, and Water Development -97250Total Interest Repayment in October Month of 2017IDA CreditMinistry of Agriculture, Irrigation, and Water Development -325364Total Interest Repayment in February Month of 2018IDA CreditMinistry of Agriculture, Irrigation, and Water Development -99545Total Interest Repayment in April Month of 2018IDA CreditMinistry of Agriculture, Irrigation, and Water Development -321521Total Interest Repayment in August Month of 2018IDA CreditMinistry of Agriculture, Irrigation, and Water Development -91486Total Interest Repayment in October Month of 2018IDA CreditMinistry of Agriculture, Irrigation, and Water Development -311109Total Interest Repayment in February Month of 2019IDA CreditMinistry of Agriculture, Irrigation, and Water Development -94944Total Interest Repayment in April Month of 2019IDA CreditMinistry of Agriculture, Irrigation, and Water Development -312201Total Interest Repayment in August Month of 2019IDA CreditMinistry of Agriculture, Irrigation, and Water Development -91760Total Interest Repayment in October Month of 2019IDA CreditMinistry of Agriculture, Irrigation, and Water Development -308199Total Interest Repayment in February Month of 2020IDA CreditMinistry of Agriculture, Irrigation, and Water Development -89562Total Interest Repayment in April Month of 2020IDA CreditMinistry of Agriculture, Irrigation, and Water Development -308414Total Interest Repayment in August Month of 2020IDA CreditMinistry of Agriculture, Irrigation, and Water Development -91074Total Interest Repayment in October Month of 2020IDA CreditMinistry of Agriculture, Irrigation, and Water Development -330915Total Interest Repayment in February Month of 2021IDA CreditMinistry of Agriculture, Irrigation, and Water Development -92426Total Interest Repayment in April Month of 2021IDA CreditMinistry of Agriculture, Irrigation, and Water Development -321917Total Interest Repayment in August Month of 2021IDA CreditMinistry of Agriculture, Irrigation, and Water Development -89825Total Interest Repayment in October Month of 2021IDA CreditMinistry of Agriculture, Irrigation, and Water Development -309130Total Interest Repayment in February Month of 2022IDA CreditMinistry of Agriculture, Irrigation, and Water Development -85016Total Interest Repayment in April Month of 2022IDA CreditMinistry of Agriculture, Irrigation, and Water Development -294598Total Interest Repayment in August Month of 2022IDA CreditMinistry of Agriculture, Irrigation, and Water Development -79443Total Interest Repayment in October Month of 2022IDA CreditMinistry of Agriculture, Irrigation, and Water Development -266504Total Interest Repayment in February Month of 2023IDA CreditMinistry of Agriculture, Irrigation, and Water Development -80441Total Interest Repayment in April Month of 2023IDA CreditMinistry of Agriculture, Irrigation, and Water Development -310878Total Interest Repayment in August Month of 2023IDA CreditMinistry of Agriculture, Irrigation, and Water Development -81727Total Interest Repayment in October Month of 2023IDA CreditMinistry of Agriculture, Irrigation, and Water Development -290509Total Interest Repayment in February Month of 2024IDA CreditMinistry of Agriculture, Irrigation, and Water Development -78964Total Interest Repayment in April Month of 2024IDA CreditMinistry of Agriculture, Irrigation, and Water Development -273608Total Interest Repayment in August Month of 2024IDA CreditMinistry of Agriculture, Irrigation, and Water Development -79276Total Interest Repayment in October Month of 2024IDA CreditMinistry of Agriculture, Irrigation, and Water Development -282096Total Interest Repayment in February Month of 2025IDA CreditMinistry of Agriculture, Irrigation, and Water Development -68749Total Interest Repayment in April Month of 2025IDA CreditMinistry of Agriculture, Irrigation, and Water Development -274550Total Interest Repayment in August Month of 2025IDA CreditMinistry of Agriculture, Irrigation, and Water Development -89755Total Interest Repayment in October Month of 2025IDA CreditMinistry of Agriculture, Irrigation, and Water Development -324Total Interest Repayment in November Month of 2025IDA CreditMinistry of Agriculture, Irrigation, and Water Development -280305Total Interest Repayment in February Month of 2026IDA CreditMinistry of Agriculture, Irrigation, and Water Development -78775Total Interest Repayment in April Month of 2026IDA CreditMinistry of Agriculture, Irrigation, and Water Development -259831Total Loan Repayment in October Month of 2017IDA CreditMinistry of Agriculture, Irrigation, and Water Development -264546Total Loan Repayment in April Month of 2018IDA CreditMinistry of Agriculture, Irrigation, and Water Development -256605Total Loan Repayment in October Month of 2018IDA CreditMinistry of Agriculture, Irrigation, and Water Development -255799Total Loan Repayment in April Month of 2019IDA CreditMinistry of Agriculture, Irrigation, and Water Development -252160Total Loan Repayment in October Month of 2019IDA CreditMinistry of Agriculture, Irrigation, and Water Development -251402Total Loan Repayment in April Month of 2020IDA CreditMinistry of Agriculture, Irrigation, and Water Development -259664Total Loan Repayment in October Month of 2020IDA CreditMinistry of Agriculture, Irrigation, and Water Development -263687Total Loan Repayment in April Month of 2021IDA CreditMinistry of Agriculture, Irrigation, and Water Development -854226Total Loan Repayment in August Month of 2021IDA CreditMinistry of Agriculture, Irrigation, and Water Development -260263Total Loan Repayment in October Month of 2021IDA CreditMinistry of Agriculture, Irrigation, and Water Development -841960Total Loan Repayment in February Month of 2022IDA CreditMinistry of Agriculture, Irrigation, and Water Development -248980Total Loan Repayment in April Month of 2022IDA CreditMinistry of Agriculture, Irrigation, and Water Development -792114Total Loan Repayment in August Month of 2022IDA CreditMinistry of Agriculture, Irrigation, and Water Development -235220Total Loan Repayment in October Month of 2022IDA CreditMinistry of Agriculture, Irrigation, and Water Development -814012Total Loan Repayment in February Month of 2023IDA CreditMinistry of Agriculture, Irrigation, and Water Development -247709Total Loan Repayment in April Month of 2023IDA CreditMinistry of Agriculture, Irrigation, and Water Development -803155Total Loan Repayment in August Month of 2023IDA CreditMinistry of Agriculture, Irrigation, and Water Development -241036Total Loan Repayment in October Month of 2023IDA CreditMinistry of Agriculture, Irrigation, and Water Development -794213Total Loan Repayment in February Month of 2024IDA CreditMinistry of Agriculture, Irrigation, and Water Development -241976Total Loan Repayment in April Month of 2024IDA CreditMinistry of Agriculture, Irrigation, and Water Development -800121Total Loan Repayment in August Month of 2024IDA CreditMinistry of Agriculture, Irrigation, and Water Development -245754Total Loan Repayment in October Month of 2024IDA CreditMinistry of Agriculture, Irrigation, and Water Development -784383Total Loan Repayment in February Month of 2025IDA CreditMinistry of Agriculture, Irrigation, and Water Development -249163Total Loan Repayment in April Month of 2025IDA CreditMinistry of Agriculture, Irrigation, and Water Development -819968Total Loan Repayment in August Month of 2025IDA CreditMinistry of Agriculture, Irrigation, and Water Development -250802Total Loan Repayment in October Month of 2025IDA CreditMinistry of Agriculture, Irrigation, and Water Development -900Total Loan Repayment in November Month of 2025IDA CreditMinistry of Agriculture, Irrigation, and Water Development -823926Total Loan Repayment in February Month of 2026IDA CreditMinistry of Agriculture, Irrigation, and Water Development -252535Total Loan Repayment in April Month of 2026IDA CreditMinistry of Agriculture, Irrigation, and Water Development 44000-P057761World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMichael John Webster+1-202-473-1000mwebster@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Chitipa -9.7023697 33.269691 Zomba -15.38596 35.318802 Tsangano -15.15 34.583328 Tengani -16.950001 35.23333 Southern Region -15.5 35 Rumphi -11.01863 33.85746 Phalombe -15.80635 35.650669 Nyika Plateau -10.60385 33.827621 Ntcheu -14.82027 34.63586 Nsanje -16.91995 35.26199 Northern Region -11 34 Mwanza -15.60262 34.524792 Mulanje -16.03163 35.5 Mangochi -14.47815 35.264481 Makoko -17.002239 35.19117 Central Region -13.5 34 Cape Maclear -14.01667 34.849998 Bangula Halt -16.58333 35.116669 FY17 - Other Public AdministrationFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - ICT InfrastructureFY17 - Rural and Inter-Urban RoadsFY17 - Energy Transmission and DistributionJobsMunicipal Institution BuildingRural Infrastructure and service deliveryRural DevelopmentPublic AdministrationJob CreationInvestment and Business ClimateMunicipal Institution BuildingJob Creation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 333333.33 333333.33 333333.34 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ( project specific indicator) This refers to secondary and tertiary roads rehabilitated. this indicator is specific to the water component) MoIWD and RWBs to expedite registration of the remaining 8 WUAs for completion by end December 2011. 10 WUAs resgisted 44000-P154803 World Bank International Bank for Reconstruction and DevelopmentMinistry of Finance, Economic Planning and DevelopmentMinistry of Finance, Economic Planning and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development AssociationGovernment of Malawi Government of Malawi Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Francis Samson Nkoka +1-202-473-1000fnkoka@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Bangula -16.58194 35.12483 Lunzu -15.65271 35.01954 Luchenza -16.00693 35.30947 Machinga District -14.94583 35.57367 Zomba District -15.43007 35.41829 Thondwe -15.5 35.45 Sharpevale -14.60627 34.73305 Katumbi -9.73333 33.86667 Salima District -13.71959 34.40184 Rumphi District -10.80292 33.80524 Thyolo District -16.10583 35.1506 Chiromo -16.54675 35.15566 Chiradzulu District -15.75268 35.21576 Chipoka -13.99329 34.51566 Chilumba -10.43354 34.2496 Chikwawa District -16.16667 34.75 Chapananga -16.05278 34.77769 Phalombe District -15.66667 35.66667 Balaka District -15.04839 35.0591 Blantyre District -15.64732 34.93956 Bolero -10.97129 33.73822 Cape Maclear -14.01667 34.85 Makanjila -13.70878 35.0448 Mangochi District -14.39296 35.34658 Nkulambe -15.85919 35.75075 Nsanje District -16.75 35.16667 Domasi -15.2772 35.39904 Dedza District -14.26273 34.18559 Ngabu -16.96535 35.21659 Ntcheu District -14.75 34.75 Namwera -14.36323 35.50255 Mulanje District -15.9344 35.4999 Mtakataka -14.22558 34.51896 Monkey Bay -14.08239 34.91652 Liwonde -15.06665 35.22543 Livingstonia -10.60602 34.10628 Linthipe -14.17785 34.12628 Lilongwe District -14.01962 33.68407 Karonga District -10.11153 33.88151 Golomoti Station -14.42024 34.6005 FY17 - Irrigation and DrainageFY17 - Rural and Inter-Urban RoadsFY17 - Other Agriculture, Fishing and ForestryFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Other EducationWater Resource ManagementWater Institutions, Policies and ReformDisaster Risk ReductionDisaster Risk ReductionDisaster Risk ManagementNutritionDisaster Risk ManagementNutrition and Food SecuritySocial ProtectionWater Resource ManagementFood SecuritySocial ProtectionFood Security 0.0000 0.0000 906250.0000 906250.0000 906250.0000 906250.0000 906250.0000 906250.0000 906250.0000 906250.0000 906250.0000 906250.0000 906250.0000 906250.0000 2083333.3300 2083333.3300 2083333.3300 2083333.3300 2083333.3300 2083333.3300 2083333.3300 2083333.3300 2083333.3300 2083333.3300 2083333.3300 2083333.3700 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 906250.0000 906250.0000 906250.0000 906250.0000 906250.0000 906250.0000 906250.0000 906250.0000 906250.0000 906250.0000 906250.0000 906250.0000 2083333.3300 2083333.3300 2083333.3300 2083333.3300 2083333.3300 2083333.3300 2083333.3300 2083333.3300 2083333.3300 2083333.3300 2083333.3300 2083333.3700 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40000000Total Commitment in May Month of 2015IDA Credit 40000000Total Commitment in May Month of 2015IDA Credit -25030Total Commitment Cancellations in November Month of 2021IDA Credit -169210Total Commitment Cancellations in November Month of 2021IDA Credit 15303336Total Disbursement in September Month of 2015IDA Credit 3288667Total Disbursement in October Month of 2015IDA Credit 6657726Total Disbursement in April Month of 2016IDA Credit 958859Total Disbursement in May Month of 2016IDA Credit 5947311Total Disbursement in June Month of 2016IDA Credit 7910603Total Disbursement in June Month of 2016IDA Credit 120518Total Disbursement in January Month of 2017IDA Credit 119713Total Disbursement in January Month of 2017IDA Credit 3332228Total Disbursement in February Month of 2017IDA Credit 487466Total Disbursement in February Month of 2017IDA Credit 312536Total Disbursement in March Month of 2017IDA Credit 210262Total Disbursement in April Month of 2017IDA Credit 3556133Total Disbursement in May Month of 2017IDA Credit 9065834Total Disbursement in June Month of 2017IDA Credit 725227Total Disbursement in October Month of 2017IDA Credit 2093312Total Disbursement in November Month of 2017IDA Credit 419697Total Disbursement in January Month of 2018IDA Credit 1738756Total Disbursement in January Month of 2018IDA Credit 187252Total Disbursement in February Month of 2018IDA Credit 252929Total Disbursement in May Month of 2018IDA Credit 148046Total Disbursement in June Month of 2018IDA Credit 4173378Total Disbursement in July Month of 2018IDA Credit 2344973Total Disbursement in November Month of 2018IDA Credit 148046Total Disbursement in December Month of 2018IDA Credit 239250Total Disbursement in February Month of 2019IDA Credit 2027009Total Disbursement in March Month of 2019IDA Credit 148046Total Disbursement in March Month of 2019IDA Credit 579986Total Disbursement in June Month of 2019IDA Credit 110225Total Disbursement in March Month of 2020IDA Credit 90277Total Disbursement in April Month of 2020IDA Credit 61870Total Disbursement in June Month of 2020IDA Credit 99735Total Disbursement in August Month of 2020IDA Credit 185295Total Disbursement in August Month of 2020IDA Credit 363069Total Disbursement in September Month of 2020IDA Credit 3584337Total Disbursement in October Month of 2020IDA Credit 725845Total Disbursement in October Month of 2020IDA Credit 167540Total Disbursement in November Month of 2020IDA Credit 167540Total Disbursement in November Month of 2020IDA Credit 1200082Total Disbursement in February Month of 2021IDA Credit 149794Total Disbursement in February Month of 2021IDA Credit 1312843Total Disbursement in July Month of 2021IDA Credit 439181Total Disbursement in August Month of 2021IDA Credit -13533Total Disbursement in August Month of 2021IDA Credit -7187Total Disbursement in September Month of 2021IDA Credit -20191Total Interest Repayment in November Month of 2016IDA Credit -29265Total Interest Repayment in April Month of 2017IDA Credit -67491Total Interest Repayment in October Month of 2017IDA Credit -94601Total Interest Repayment in April Month of 2018IDA Credit -101880Total Interest Repayment in October Month of 2018IDA Credit -118490Total Interest Repayment in April Month of 2019IDA Credit -129389Total Interest Repayment in October Month of 2019IDA Credit -128183Total Interest Repayment in April Month of 2020IDA Credit -133223Total Interest Repayment in October Month of 2020IDA Credit -151784Total Interest Repayment in April Month of 2021IDA Credit -154110Total Interest Repayment in October Month of 2021IDA Credit -144930Total Interest Repayment in April Month of 2022IDA Credit -134756Total Interest Repayment in October Month of 2022IDA Credit -134439Total Interest Repayment in April Month of 2023IDA Credit -138462Total Interest Repayment in October Month of 2023IDA Credit -131837Total Interest Repayment in April Month of 2024IDA Credit -131628Total Interest Repayment in October Month of 2024IDA Credit -106926Total Interest Repayment in April Month of 2025IDA Credit -154014Total Interest Repayment in October Month of 2025IDA Credit -128396Total Interest Repayment in April Month of 2026IDA Credit -641081Total Loan Repayment in October Month of 2021IDA Credit -612897Total Loan Repayment in April Month of 2022IDA Credit -579033Total Loan Repayment in October Month of 2022IDA Credit -609760Total Loan Repayment in April Month of 2023IDA Credit -593345Total Loan Repayment in October Month of 2023IDA Credit -595659Total Loan Repayment in April Month of 2024IDA Credit -604960Total Loan Repayment in October Month of 2024IDA Credit -613351Total Loan Repayment in April Month of 2025IDA Credit -617386Total Loan Repayment in October Month of 2025IDA Credit -621650Total Loan Repayment in April Month of 2026IDA Credit 44000-P161392 World Bank International Bank for Reconstruction and DevelopmentGovernment of Malawi, Ministry of Finance, Economic Planning and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Irrigation and Water Development Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Arati Belle +1-202-473-1000abelle@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Zomba -15.38596 35.3188 Salima District -13.71959 34.40184 Rumphi District -10.80292 33.80524 Nsanje District -16.75 35.16667 Ntcheu District -14.75 34.75 Mzimba District -11.85428 33.60778 Mwanza District -15.63337 34.51682 Mulanje District -15.9344 35.4999 Mangochi District -14.39296 35.34658 Machinga District -14.94583 35.57367 Luchenza -16.00693 35.30947 Liwonde -15.06665 35.22543 Lilongwe District -14.01962 33.68407 Dowa District -13.60098 33.82378 Dedza District -14.26273 34.18559 Thyolo District -16.10583 35.1506 Chiradzulu District -15.75268 35.21576 Chikwawa District -16.16667 34.75 Blantyre District -15.64732 34.93956 Balaka District -15.04839 35.0591 Phalombe District -15.66667 35.66667 Neno District -15.45051 34.70034 Kasungu District -13 33.41667 Ntchisi District -13.29574 33.90798 Mchinji District -13.7623 33.07998 Nkhotakota District -12.80417 34.08298 FY17 - LivestockFY17 - Social ProtectionFY17 - Irrigation and DrainageFY17 - Water SupplyFY17 - Public Administration - Social ProtectionFY17 - CropsDisaster Risk ReductionAdaptationFood SecurityFlood and Drought Risk ManagementRenewable Natural Resources Asset ManagementDisaster Risk ManagementWatershed ManagementUrban Water and SanitationSocial ProtectionDisaster Risk ReductionNutrition and Food SecuritySocial ProtectionWatershed ManagementFood Security 8333333.3300 8333333.3400 5555555.5500 5555555.5600 5555555.5600 5555555.5500 5555555.5600 5555555.5600 1416666.6600 1416666.6700 1416666.6700 1416666.6600 1416666.6700 1416666.6700 1416666.6600 1416666.6700 1416666.6700 1416666.6600 1416666.6700 1416666.6700 1416666.6600 1416666.6700 1416666.6700 1416666.6600 1416666.6700 1416666.6700 1416666.6600 1416666.6700 1416666.6700 1416666.6600 1416666.6700 1416666.6700 1333333.3300 1333333.3300 1333333.3400 1333333.3300 1333333.3300 1333333.3400 1333333.3300 1333333.3300 1333333.3400 1333333.3300 1333333.3300 1333333.3400 333333.3300 333333.3300 333333.3400 333333.3300 333333.3300 333333.3400 333333.3300 333333.3300 333333.3400 333333.3300 333333.3300 333333.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 4300000.0000 0.0000 44946309.4400 2642674.1100 0.0000 734848.8200 8556717.0500 0.0000 0.0000 0.0000 0.0000 140402.7500 160089.3000 3041851.9200 0.0000 486791.9600 0.0000 2584244.0000 707210.3800 897114.8000 0.0000 2660038.0000 159380.1800 0.0000 0.0000 6385311.6200 4098554.0000 10335958.0000 0.0000 535264.3700 0.0000 537678.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 104000000Total Commitment in November Month of 2016IDA Credit 20000000Total Commitment in March Month of 2020IDA Credit 60000000Total Commitment in March Month of 2020IDA Credit 4300000Total Disbursement in February Month of 2017IDA Credit 44946309Total Disbursement in April Month of 2017IDA Credit 2642674Total Disbursement in May Month of 2017IDA Credit 734849Total Disbursement in July Month of 2017IDA Credit 8556717Total Disbursement in August Month of 2017IDA Credit 140403Total Disbursement in January Month of 2018IDA Credit 160089Total Disbursement in February Month of 2018IDA Credit 3041852Total Disbursement in March Month of 2018IDA Credit 486792Total Disbursement in May Month of 2018IDA Credit 2584244Total Disbursement in July Month of 2018IDA Credit 707210Total Disbursement in August Month of 2018IDA Credit 897115Total Disbursement in September Month of 2018IDA Credit 2660038Total Disbursement in November Month of 2018IDA Credit 159380Total Disbursement in December Month of 2018IDA Credit 6385312Total Disbursement in March Month of 2019IDA Credit 4098554Total Disbursement in April Month of 2019IDA Credit 10335958Total Disbursement in May Month of 2019IDA Credit 535264Total Disbursement in July Month of 2019IDA Credit 537679Total Disbursement in September Month of 2019IDA Credit 292932Total Disbursement in April Month of 2020IDA Credit 245694Total Disbursement in May Month of 2020IDA Credit 155017Total Disbursement in June Month of 2020IDA Credit 207414Total Disbursement in July Month of 2020IDA Credit 559586Total Disbursement in August Month of 2020IDA Credit 4644409Total Disbursement in September Month of 2020IDA Credit 2393688Total Disbursement in January Month of 2021IDA Credit 5857968Total Disbursement in February Month of 2021IDA Credit 2136465Total Disbursement in February Month of 2021IDA Credit 183220Total Disbursement in September Month of 2021IDA Credit 145012Total Disbursement in October Month of 2021IDA Credit 408861Total Disbursement in December Month of 2021IDA Credit 494305Total Disbursement in December Month of 2021IDA Credit 220086Total Disbursement in March Month of 2022IDA Credit 582575Total Disbursement in May Month of 2022IDA Credit 3404926Total Disbursement in May Month of 2022IDA Credit 381372Total Disbursement in July Month of 2022IDA Credit 66273Total Disbursement in November Month of 2022IDA Credit 333827Total Disbursement in December Month of 2022IDA Credit 319818Total Disbursement in December Month of 2022IDA Credit 4750925Total Disbursement in January Month of 2023IDA Credit 14252739Total Disbursement in January Month of 2023IDA Credit 80289Total Disbursement in February Month of 2023IDA Credit 203770Total Disbursement in March Month of 2023IDA Credit 140165Total Disbursement in March Month of 2023IDA Credit 255383Total Disbursement in April Month of 2023IDA Credit 124651Total Disbursement in May Month of 2023IDA Credit 231019Total Disbursement in June Month of 2023IDA Credit 130209Total Disbursement in June Month of 2023IDA Credit 308372Total Disbursement in July Month of 2023IDA Credit 585625Total Disbursement in August Month of 2023IDA Credit 1011732Total Disbursement in August Month of 2023IDA Credit 914486Total Disbursement in September Month of 2023IDA Credit 463011Total Disbursement in October Month of 2023IDA Credit 356842Total Disbursement in October Month of 2023IDA Credit 783769Total Disbursement in November Month of 2023IDA Credit 8862313Total Disbursement in December Month of 2023IDA Credit 3279181Total Disbursement in December Month of 2023IDA Credit 414396Total Disbursement in January Month of 2024IDA Credit 446588Total Disbursement in January Month of 2024IDA Credit 162706Total Disbursement in February Month of 2024IDA Credit 202442Total Disbursement in March Month of 2024IDA Credit 114900Total Disbursement in April Month of 2024IDA Credit 381531Total Disbursement in April Month of 2024IDA Credit 103000Total Disbursement in May Month of 2024IDA Credit 186887Total Disbursement in June Month of 2024IDA Credit 301952Total Disbursement in June Month of 2024IDA Credit 4526753Total Disbursement in August Month of 2024IDA Credit 13635641Total Disbursement in August Month of 2024IDA Credit 457955Total Disbursement in September Month of 2024IDA Credit 250480Total Disbursement in September Month of 2024IDA Credit 647687Total Disbursement in October Month of 2024IDA Credit 183900Total Disbursement in November Month of 2024IDA Credit 412603Total Disbursement in December Month of 2024IDA Credit 515324Total Disbursement in December Month of 2024IDA Credit 2221711Total Disbursement in January Month of 2025IDA Credit 656286Total Disbursement in February Month of 2025IDA Credit 39282Total Disbursement in February Month of 2025IDA Credit 637832Total Disbursement in March Month of 2025IDA Credit 104160Total Disbursement in April Month of 2025IDA Credit -20486Total Interest Repayment in August Month of 2021IDA Credit -21799Total Interest Repayment in February Month of 2022IDA Credit -27656Total Interest Repayment in August Month of 2022IDA Credit -36927Total Interest Repayment in February Month of 2023IDA Credit -101907Total Interest Repayment in August Month of 2023IDA Credit -103113Total Interest Repayment in February Month of 2024IDA Credit -148837Total Interest Repayment in August Month of 2024IDA Credit -190979Total Interest Repayment in February Month of 2025IDA Credit -217536Total Interest Repayment in August Month of 2025IDA Credit -221072Total Interest Repayment in February Month of 2026IDA Credit The Project exceeded it's end target. The result reflects people who benefit from investments in climate smart irrigation. The result was 95 percent of the end target, and the indicator was not fully achieved. The original target was reduced in 2023 to reallocate resources towards addressing the impact of Tropical Cyclone Freddy. The full target was not met due to the reduced investment in catchment conservation. This indicator reflects the investments in Early Warning Systems. The indicator was introduced during the 2023 restructuring. The end target was not achieved due to the reallocation of resources away from catchment management and towards the impacts of Tropical Cyclone Freddy. The Project exceeded it's target. The result reflects people who benefit from the water supply systems rehabilitated/upgraded and boreholes constructed. The Project achieved the end target. The Project exceeded it's end target. The result reflects people who benefit from irrigation schemes reconstructed and solar powered drip kit networks established. This indicator was not achieved. Plans were developed for four districts (Blantyre, Tholo, Mwanza, and Neno). However, the remaining were not completed and will be completed under the ongoing Regional Climate Resilience Project 2. A comprehensive multi-hazard risk atlas has been developed, including an online dashboard that is publicly available. The Project trained 4,900 farmers in water management, exceeding the target of 4,870. The Project exceeded it's end target. The result reflects people who benefit from investments in protective infrastructure (dykes) and drainage structures. The project achieved 99% of the end target. This indicator was reintroduced in 2023 from the parent project to capture results not covered under the other indicators. The project developed 14 small-scale solar power drip networks covering 233 hectares and 460 hectares under the medium-scale solar pump scheme. The plans developed for flood risk management for Blantyre and the Shire River Basin were adopted. The NEOC was dropped from the project due to the non-performance of the consultant and subsequent termination of the contract. Given the time and fiscal constraints, it was decided to drop this activity and it will be taken up by the ongoing Regional Climate Resilience Project 2. The operation decision support system for Shire River was strengthened by providing real-time data and producing hazard and inundation maps. The project exceeded its end target for crop production under irrigated land. The project exceeded the end target, which had been revised upwards in 2023 to incorporate an additional 100 boreholes constructed to address the impact of the cholera outbreak. The Project achieved 78 percent of the end target. The remaining 5 small dams were not constructed due to resource limitations. This indicator was reintroduced into the results framework in the 2023 restructuring, after previously being dropped during the AF. It captures the 12 dams constructed by the parent project and 6 under the AF (even though the AF prepared designs and tender documents for 17). The project achieved the end target, with women comprising 40 percent of the Water Users Association (WUA) committees that were established or strengthened under the Project. The target for this was significantly overachieved, with twenty government departments utilizing various data and studies generated by the project. This indicator reflects the investments in Early Warning Systems. The indicator was introduced during the 2023 restructuring. The Project exceeded it's end target. The result reflects people who benefit from investments in protective infrastructure (dykes) and drainage structures. The Project exceeded it's target. The result reflects people who benefit from the water supply systems rehabilitated/upgraded and boreholes constructed. The Project achieved the end target. The Project exceeded it's end target. The result reflects people who benefit from irrigation schemes reconstructed and solar powered drip kit networks established. The target for this was significantly overachieved, with twenty government departments utilizing various data and studies generated by the project. The project exceeded the end target by constructing 7.15 km of drainage structures in Blantyre City. The revised end target was achieved. However, this end target had been reduced from 13 in 2023 due to resource limitations. Despite the reduced water supply schemes, the total number of beneficiaries did not reduce due to other investments. The CERC was activated in 2019 following Tropical Cyclone Idai. The beneficiaries are from the related rehabilitation of roads, educational infrastructure, and water and sanitation systems. The resolution period for 70 percent of grievances was within 45 days, and the project achieved this target. 44000-P133620 World Bank International Bank for Reconstruction and DevelopmentGovernment of MalawiInternational Bank for Reconstruction and Development International Development Association International Development AssociationNational Local Government Finance Committee Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Ivan Drabek +1-202-473-1000idrabek@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Southern Region -15.5 35 Northern Region -11 34 Central Region -13.5 34 FY17 - Social ProtectionFY17 - Primary EducationFY17 - Other Agriculture, Fishing and ForestryDisaster Risk ReductionSocial Safety NetsDisaster Risk FinanceDisaster Risk ManagementFinance for DevelopmentFood SecurityFinance for DevelopmentNutritionSocial protection delivery systemsSocial ProtectionNutritionAdaptationSocial ProtectionDisaster PreparednessDisaster Response and RecoveryNutrition and Food SecurityDisaster Risk Management 2333333.3300 2333333.3300 2333333.3300 2333333.3300 2333333.3300 2333333.3300 2333333.3300 2333333.3300 2333333.3300 2333333.3300 2333333.3300 2333333.3700 400000.0000 400000.0000 400000.0000 400000.0000 400000.0000 400000.0000 400000.0000 400000.0000 400000.0000 400000.0000 400000.0000 400000.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 2333333.3300 2333333.3300 2333333.3300 2333333.3300 2333333.3300 2333333.3300 2333333.3300 2333333.3300 2333333.3300 2333333.3300 2333333.3300 2333333.3700 400000.0000 400000.0000 400000.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 32800000Total Commitment in December Month of 2013IDA Credit 6766000Total Commitment in March Month of 2015IDA Credit 68220000Total Commitment in March Month of 2015IDA Credit 22320000Total Commitment in November Month of 2016IDA Credit 47680000Total Commitment in November Month of 2016IDA Credit -45225Total Commitment Cancellations in May Month of 2022IDA Credit -8861Total Commitment Cancellations in May Month of 2022IDA Credit 5000000Total Disbursement in October Month of 2014IDA Credit 269357Total Disbursement in March Month of 2015IDA Credit 967044Total Disbursement in April Month of 2015IDA Credit 1729221Total Disbursement in May Month of 2015IDA Credit 1439303Total Disbursement in June Month of 2015IDA Credit 21002671Total Disbursement in September Month of 2015IDA Credit 16000000Total Disbursement in May Month of 2016IDA Credit 8000000Total Disbursement in September Month of 2016IDA Credit 12000000Total Disbursement in December Month of 2016IDA Credit 12210520Total Disbursement in February Month of 2017IDA Credit 9207039Total Disbursement in August Month of 2017IDA Credit 9586072Total Disbursement in November Month of 2017IDA Credit 6736704Total Disbursement in November Month of 2017IDA Credit 4052553Total Disbursement in November Month of 2017IDA Credit 17228910Total Disbursement in August Month of 2018IDA Credit 7708338Total Disbursement in March Month of 2019IDA Credit 8469177Total Disbursement in June Month of 2019IDA Credit 6174947Total Disbursement in September Month of 2019IDA Credit 3270400Total Disbursement in February Month of 2020IDA Credit 2601329Total Disbursement in February Month of 2020IDA Credit 3451841Total Disbursement in April Month of 2020IDA Credit 509643Total Disbursement in July Month of 2020IDA Credit 9149509Total Disbursement in July Month of 2020IDA Credit 7143126Total Disbursement in December Month of 2020IDA Credit -9809Total Interest Repayment in February Month of 2015IDA Credit -23363Total Interest Repayment in August Month of 2015IDA Credit -92779Total Interest Repayment in February Month of 2016IDA Credit -112360Total Interest Repayment in August Month of 2016IDA Credit -108605Total Interest Repayment in February Month of 2017IDA Credit -111373Total Interest Repayment in August Month of 2017IDA Credit -116090Total Interest Repayment in February Month of 2018IDA Credit -30338Total Interest Repayment in June Month of 2018IDA Credit -114719Total Interest Repayment in August Month of 2018IDA Credit -24940Total Interest Repayment in December Month of 2018IDA Credit -111004Total Interest Repayment in February Month of 2019IDA Credit -24841Total Interest Repayment in June Month of 2019IDA Credit -111394Total Interest Repayment in August Month of 2019IDA Credit -24673Total Interest Repayment in December Month of 2019IDA Credit -109966Total Interest Repayment in February Month of 2020IDA Credit -24836Total Interest Repayment in June Month of 2020IDA Credit -12258Total Interest Repayment in June Month of 2020IDA Credit -110043Total Interest Repayment in August Month of 2020IDA Credit -25724Total Interest Repayment in December Month of 2020IDA Credit -50978Total Interest Repayment in December Month of 2020IDA Credit -118071Total Interest Repayment in February Month of 2021IDA Credit -25432Total Interest Repayment in June Month of 2021IDA Credit -87373Total Interest Repayment in June Month of 2021IDA Credit -114861Total Interest Repayment in August Month of 2021IDA Credit -25752Total Interest Repayment in January Month of 2022IDA Credit -84283Total Interest Repayment in January Month of 2022IDA Credit -112310Total Interest Repayment in February Month of 2022IDA Credit -23263Total Interest Repayment in June Month of 2022IDA Credit -79749Total Interest Repayment in June Month of 2022IDA Credit -106312Total Interest Repayment in August Month of 2022IDA Credit -17827Total Interest Repayment in December Month of 2022IDA Credit -62886Total Interest Repayment in December Month of 2022IDA Credit -105999Total Interest Repayment in February Month of 2023IDA Credit -95767Total Interest Repayment in June Month of 2023IDA Credit -27613Total Interest Repayment in June Month of 2023IDA Credit -109592Total Interest Repayment in August Month of 2023IDA Credit -68318Total Interest Repayment in December Month of 2023IDA Credit -19431Total Interest Repayment in December Month of 2023IDA Credit -107009Total Interest Repayment in February Month of 2024IDA Credit -81732Total Interest Repayment in July Month of 2024IDA Credit -23433Total Interest Repayment in July Month of 2024IDA Credit -100962Total Interest Repayment in August Month of 2024IDA Credit -22083Total Interest Repayment in December Month of 2024IDA Credit -77174Total Interest Repayment in December Month of 2024IDA Credit -108754Total Interest Repayment in February Month of 2025IDA Credit -72541Total Interest Repayment in June Month of 2025IDA Credit -20664Total Interest Repayment in June Month of 2025IDA Credit -103404Total Interest Repayment in August Month of 2025IDA Credit -21373Total Interest Repayment in January Month of 2026IDA Credit -74952Total Interest Repayment in January Month of 2026IDA Credit -105520Total Interest Repayment in February Month of 2026IDA Credit -107977Total Loan Repayment in June Month of 2021IDA Credit -104742Total Loan Repayment in January Month of 2022IDA Credit -99887Total Loan Repayment in June Month of 2022IDA Credit -332035Total Loan Repayment in December Month of 2022IDA Credit -99811Total Loan Repayment in December Month of 2022IDA Credit -100358Total Loan Repayment in June Month of 2023IDA Credit -333853Total Loan Repayment in June Month of 2023IDA Credit -334525Total Loan Repayment in December Month of 2023IDA Credit -100559Total Loan Repayment in December Month of 2023IDA Credit -283377Total Loan Repayment in February Month of 2024IDA Credit -331149Total Loan Repayment in July Month of 2024IDA Credit -99545Total Loan Repayment in July Month of 2024IDA Credit -287457Total Loan Repayment in August Month of 2024IDA Credit -327092Total Loan Repayment in December Month of 2024IDA Credit -98325Total Loan Repayment in December Month of 2024IDA Credit -279869Total Loan Repayment in February Month of 2025IDA Credit -339873Total Loan Repayment in June Month of 2025IDA Credit -102167Total Loan Repayment in June Month of 2025IDA Credit -292566Total Loan Repayment in August Month of 2025IDA Credit -341990Total Loan Repayment in January Month of 2026IDA Credit -102803Total Loan Repayment in January Month of 2026IDA Credit -293978Total Loan Repayment in February Month of 2026IDA Credit <p&gt;1160 Extension workers trained under harmonized targeting; catchment management approach and Environmental and Social Safeguards; and 32 under the Most Significant Change Technique.</p&gt; <p&gt;The original target was for total of livelihoods and skills development trainings. Final results is based on Number of people trained under value addition interventions No set target, as this depended on group demands for s kills development activities, i.e. product value addition. The &quot;revised&quot; value is the actual value at the time of AF2.</p&gt; <p&gt;Approx. 20% of the households are from the pilots&nbsp;Dedza and Nkhata Bay,&nbsp;80% -&nbsp;from 9 new districts. Changes between December 2019 and August 2020 beneficiary numbers are due to case management which meant some households dissolved or migrated over the 11 districts and were thus taken out of the SCTP.</p&gt; <p&gt;The original target was for total of livelihoods and skills development trainings. The &quot;revised&quot; target is the actual value from the time of AF2. Final result&nbsp;is based on the number of people trained in financial literacy, business management, nutrition and health and Safeguards.</p&gt; <p&gt;At the time of AF this indicator was revised to &quot;Number of councils implementing targeting instruments to select beneficiaries&quot;. Target remained unchanged.</p&gt; <p&gt;At the time of original project appraisal there were no set targets for this indicator. Data at closing is from the end-line survey.</p&gt; <p&gt;These are the final figures at the time the PWP program was discontinued.&nbsp;Implemented in 2 cycles reaching 225,000 beneficiaries per cycle.&nbsp;The emergency response end target&nbsp;was revised at Mid-Term from 902,000 to 450,000&nbsp; following discontinuation of the emergency program&nbsp;in favor of the regular PWP.&nbsp; Only two cycles of 225,000 beneficiaries each were therefore implemented under the ER.&nbsp;The earlier versions of the revised target of 500,000 emanated from the simple addition error.&nbsp; Instead of 450,000 based on the 2 ER cycles (.i.e. 225,000*2), the NLGFC indicated 500,000 as the revised target. The Restructuring Paper from March 2018, however, is correctly displaying the target as 450,000.</p&gt; <p&gt;450,000 beneficiaries were being repeated across the program implementation cycles.</p&gt; 44000-P173806 World Bank International Bank for Reconstruction and DevelopmentRepublic of MalawiRepublic of MalawiInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Health Ministry of Health Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Vikram Rajan +1-202-473-1000vrajan@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Republic of Malawi -13.5 34 FY17 - Public Administration - HealthFY17 - Health Facilities and ConstructionFY17 - HealthHealth System StrengtheningHealth System StrengtheningHealth Systems and PoliciesHealth Systems and PoliciesHealth System StrengtheningPandemic ResponseDisease Control 833333.3300 833333.3300 833333.3400 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 93011.8100 93011.8100 93011.8100 93011.8100 93011.8100 93011.8100 93011.8100 93011.8100 93011.8100 93011.8100 93011.8100 93011.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0.0000 0.0000 1926677.0500 0.0000 0.0000 1644775.5800 0.0000 0.0000 0.0000 0.0000 1380510.8800 500000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 779500.0000 0.0000 7775280.3200 0.0000 0.0000 586074.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 7000000Total Commitment in April Month of 2020IDA Credit 30000000Total Commitment in June Month of 2021IDA Credit 25400000Total Commitment in June Month of 2022IDA Credit 24500000Total Commitment in June Month of 2022IDA Credit 1926677Total Disbursement in June Month of 2020IDA Credit 1644776Total Disbursement in September Month of 2020IDA Credit 1380511Total Disbursement in February Month of 2021IDA Credit 500000Total Disbursement in March Month of 2021IDA Credit 779500Total Disbursement in October Month of 2021IDA Credit 7775280Total Disbursement in December Month of 2021IDA Credit 586075Total Disbursement in March Month of 2022IDA Credit 1116612Total Disbursement in July Month of 2022IDA Credit 1453616Total Disbursement in September Month of 2022IDA Credit 6609545Total Disbursement in December Month of 2022IDA Credit 339756Total Disbursement in December Month of 2022IDA Credit 1500000Total Disbursement in January Month of 2023IDA Credit -5109584Total Disbursement in March Month of 2023IDA Credit 1133544Total Disbursement in April Month of 2023IDA Credit 354492Total Disbursement in June Month of 2023IDA Credit 1033949Total Disbursement in July Month of 2023IDA Credit 207330Total Disbursement in August Month of 2023IDA Credit 1100483Total Disbursement in August Month of 2023IDA Credit 214986Total Disbursement in August Month of 2023IDA Credit 214961Total Disbursement in September Month of 2023IDA Credit 9135699Total Disbursement in October Month of 2023IDA Credit 1249581Total Disbursement in October Month of 2023IDA Credit 191464Total Disbursement in November Month of 2023IDA Credit 861587Total Disbursement in January Month of 2024IDA Credit 825053Total Disbursement in January Month of 2024IDA Credit -1773041Total Disbursement in February Month of 2024IDA Credit 1809697Total Disbursement in March Month of 2024IDA Credit 540000Total Disbursement in April Month of 2024IDA Credit 1319950Total Disbursement in April Month of 2024IDA Credit -540000Total Disbursement in May Month of 2024IDA Credit 2452572Total Disbursement in June Month of 2024IDA Credit 456957Total Disbursement in June Month of 2024IDA Credit 540000Total Disbursement in July Month of 2024IDA Credit 770883Total Disbursement in August Month of 2024IDA Credit 149940Total Disbursement in September Month of 2024IDA Credit 1329242Total Disbursement in September Month of 2024IDA Credit 700000Total Disbursement in October Month of 2024IDA Credit 3158794Total Disbursement in October Month of 2024IDA Credit 472883Total Disbursement in November Month of 2024IDA Credit 1719280Total Disbursement in December Month of 2024IDA Credit 257559Total Disbursement in January Month of 2025IDA Credit 777361Total Disbursement in January Month of 2025IDA Credit 1807544Total Disbursement in February Month of 2025IDA Credit 2692585Total Disbursement in February Month of 2025IDA Credit 136754Total Disbursement in February Month of 2025IDA Credit 341337Total Disbursement in March Month of 2025IDA Credit 1303969Total Disbursement in March Month of 2025IDA Credit 519816Total Disbursement in April Month of 2025IDA Credit 1557977Total Disbursement in May Month of 2025IDA Credit 1157595Total Disbursement in May Month of 2025IDA Credit 777768Total Disbursement in May Month of 2025IDA Credit 176304Total Disbursement in June Month of 2025IDA Credit 1236553Total Disbursement in June Month of 2025IDA Credit 1474172Total Disbursement in June Month of 2025IDA Credit -443453Total Disbursement in July Month of 2025IDA Credit 436664Total Disbursement in July Month of 2025IDA Credit -10433Total Disbursement in August Month of 2025IDA Credit 1588372Total Disbursement in August Month of 2025IDA Credit 1002312Total Disbursement in September Month of 2025IDA Credit 1453852Total Disbursement in September Month of 2025IDA Credit 779725Total Disbursement in September Month of 2025IDA Credit 4819753Total Disbursement in October Month of 2025IDA Credit 5367863Total Disbursement in October Month of 2025IDA Credit -6590191Total Disbursement in October Month of 2025IDA Credit 4074455Total Disbursement in November Month of 2025IDA Credit 286782Total Disbursement in November Month of 2025IDA Credit 3695569Total Disbursement in December Month of 2025IDA Credit 1752012Total Disbursement in January Month of 2026IDA Credit 1214937Total Disbursement in February Month of 2026IDA Credit 227869Total Disbursement in March Month of 2026IDA Credit 372697Total Disbursement in March Month of 2026IDA Credit 42049Total Disbursement in April Month of 2026IDA Credit 142984Total Disbursement in April Month of 2026IDA Credit 539792Total Disbursement in April Month of 2026IDA Credit 10666Total Disbursement in April Month of 2026IDA Credit 17000Total Disbursement in May Month of 2026IDA Credit 200Total Disbursement in May Month of 2026IDA Credit -2147Total Interest Repayment in October Month of 2023IDA Credit -41891Total Interest Repayment in April Month of 2024IDA Credit -54701Total Interest Repayment in October Month of 2024IDA Credit -60461Total Interest Repayment in April Month of 2025IDA Credit -71805Total Interest Repayment in October Month of 2025IDA Credit -82331Total Interest Repayment in April Month of 2026IDA Credit Target surpassed Rehabilitation works are in progress. Previous error in reporting of 27. Actual incinerators supported under the project are 15. All district hospitals have the capacity to treat Target surpassed Equipment has been manufactured and is ready for shipment. Installation site preparation is underway. Target surpassed CTU supervision not done. Target achieved Rehabilitation works are in progress. Rehabilitation works are in progress. CTU supervision not done. Target surpassed Target surpassed Target surpassed Target not met Equipment has been manufactured and is ready for shipment. Installation site preparation is underway. Target reached Target reached Target reached All district hospitals have the capacity to treat All district hospitals have the capacity to treat All district hospitals have the capacity to treat Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target not met Target reached Target surpassed Target achieved Target achieved All 6 focus districts are adhering to HCWM as per national standards Target substantially achieved. Target achieved Target achieved Target surpassed Target surpassed Target achieved All 6 focus districts are adhering to HCWM as per national standards Target surpassed Equipment delivered. Plant housing construction in progress. Target surpassed Target surpassed Target surpassed The figure has dropped from 90.4% following data cleaning by district focal persons. Target surpassed Target surpassed Target achieved Target surpassed Target surpassed Target reached Target achieved Target surpassed Target surpassed Target achieved As of March 31, 2025, 13 deaths out of 378 cases were reported. Target achieved As of March 31, 2025, 13 deaths out of 378 cases were reported. 1071 grievances reported and 2183 resolved within 4 weeks. The figure has dropped from 90.4% following data cleaning by district focal persons. All district hospitals have the capacity to treat Target achieved 1071 grievances reported and 2183 resolved within 4 weeks. Target not met Target surpassed Target achieved All district hospitals have the capacity to treat Target reached Target surpassed Target surpassed Target surpassed Target achieved Target achieved Target not met Target achieved Previous error in reporting of 27. Actual incinerators supported under the project are 15. Target achieved Target achieved 44000-P126155 World Bank International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development Association Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Appolenia Mbowe pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Lilongwe -13.96692 33.787251 FY17 - Central Government (Central Agencies)FY17 - Social ProtectionFY17 - Oil and GasFY17 - Other Industry, Trade and ServicesFY17 - CropsSocial ProtectionPublic Finance ManagementFiscal PolicyFiscal PolicyTrade FacilitationDebt ManagementFiscal sustainabilityFiscal sustainabilitySocial ProtectionRegulation and Competition PolicyPublic Finance ManagementJobs 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 50000000.0000 50000000.0000 50000000Total Commitment in July Month of 2012IDA Credit 50058960Total Disbursement in July Month of 2012IDA Credit 44000-P180231 World Bank International Bank for Reconstruction and DevelopmentRepublic of MalawiRepublic of MalawiInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Health Ministry of Health Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Michael Anthony Roscitt +1-202-473-1000mroscitt@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Republic of Malawi -13.254308 34.301525 FY17 - HealthFY17 - Health Facilities and ConstructionFY17 - Public Administration - HealthDisaster Risk ManagementHealth Systems and PoliciesHealth Systems and PoliciesHealth System StrengtheningReproductive and Maternal HealthHealth Service DeliveryClimate changeNutrition and Food SecurityHealth System StrengtheningNutritionHealth Service DeliveryNutritionHealth Finance 9814285.7100 9814285.7100 9814285.7100 9814285.7100 9814285.7100 9814285.7100 9814285.7400 2566666.6700 2566666.6700 2566666.6700 2566666.6700 2566666.6700 2566666.6700 2566666.6700 2566666.6700 2566666.6700 2566666.6700 2566666.6700 2566666.6300 83333.3300 83333.3300 83333.3300 83333.3300 83333.3300 83333.3500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000000Total Commitment in December Month of 2022IDA Credit 50000000Total Disbursement in March Month of 2023IDA Credit 14270756Total Disbursement in June Month of 2024IDA Credit 1098617Total Disbursement in August Month of 2024IDA Credit 640829Total Disbursement in September Month of 2024IDA Credit 1130261Total Disbursement in October Month of 2024IDA Credit 2735202Total Disbursement in December Month of 2024IDA Credit 1604115Total Disbursement in February Month of 2025IDA Credit 896943Total Disbursement in March Month of 2025IDA Credit 2916617Total Disbursement in May Month of 2025IDA Credit 23367684Total Disbursement in June Month of 2025IDA Credit 232615Total Disbursement in July Month of 2025IDA Credit 141538Total Disbursement in August Month of 2025IDA Credit 2523061Total Disbursement in September Month of 2025IDA Credit -572758Total Disbursement in October Month of 2025IDA Credit 686707Total Disbursement in December Month of 2025IDA Credit Partly achieved Achieved Achieved Achieved The full payment of salaries to health workers stands at 100 percent, with no reports of delayed payments. Achieved Achieved Achieved Achieved Not achieved. Two possible reasons: (1) The project supported procurement of only a few critical supplies, but the indicator measure overall order fill rate, (2) the baseline may have been overestimated. Achieved Achieved 44000-P099626 World Bank International Bank for Reconstruction and DevelopmentDepartment of Energy AffairsInternational Bank for Reconstruction and Development International Development Association International Development AssociationESCOM Ministry of Natural Resources, Energy and Mining Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Dhruva Sahai +1-202-473-1000dsahai@worldbankgroup.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Karonga -9.9333296 33.933331 Zomba -15.38596 35.318802 Nkuli -11.61667 34.049999 Mwanza -15.60262 34.524792 Mapanga -15.76667 35.083328 Limbe -15.80901 35.060181 Lilongwe -13.96692 33.787251 Katoto -11.45916 34.009548 Kapichira -12.88333 33.933331 Golomoti Station -14.42024 34.600498 Fundis Cross -15.96667 35.416672 Fufu Falls -10.749 34.133141 Dwangwa -12.56667 34.150002 Chinyama -13.72311 33.710041 Chingeni -14.9546 34.897961 Chileka -15.66792 34.937599 Chichiri -15.80251 35.047489 Blantyre District -15.64732 34.93956 Blantyre -15.78499 35.008541 Balaka -14.97928 34.95575 Neno District -15.45051 34.70034 Bangwe -15.82263 35.10059 Tedzani -15.50397 34.788551 Kauma -13.83333 33.933331 Mpatamanga Gorge -15.71667 34.73333 Mzuzu -11.46556 34.02071 FY17 - Public Administration - Energy and ExtractivesFY17 - Renewable Energy HydroFY17 - Energy Transmission and DistributionFY17 - Other Energy and ExtractivesPublic Private PartnershipsUrban DevelopmentJob CreationJobsRural DevelopmentPublic Private PartnershipsJob Creation 0.0000 0.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 416666.6700 416666.6700 416666.6600 416666.6700 416666.6700 416666.6600 416666.6700 416666.6700 416666.6600 416666.6700 416666.6700 416666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 1666666.6600 2083333.3300 2083333.3300 2083333.3400 2083333.3300 2083333.3300 2083333.3400 2083333.3300 2083333.3300 2083333.3400 2083333.3300 2083333.3300 2083333.3400 2250000.0000 2250000.0000 2250000.0000 2250000.0000 2250000.0000 2250000.0000 2250000.0000 2250000.0000 2250000.0000 2250000.0000 2250000.0000 2250000.0000 391666.6700 391666.6700 391666.6600 391666.6700 391666.6700 391666.6600 391666.6700 391666.6700 391666.6600 391666.6700 391666.6700 391666.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19300000Total Commitment in June Month of 2011IDA Credit 65400000Total Commitment in June Month of 2011IDA Credit -3937Total Commitment Cancellations in November Month of 2020IDA Credit -2051747Total Commitment Cancellations in November Month of 2020IDA Credit 6200000Total Disbursement in July Month of 2012IDA Credit 98577Total Disbursement in June Month of 2013IDA Credit 233231Total Disbursement in August Month of 2013IDA Credit 115744Total Disbursement in September Month of 2013IDA Credit 58099Total Disbursement in November Month of 2013IDA Credit 128749Total Disbursement in January Month of 2014IDA Credit 50039Total Disbursement in February Month of 2014IDA Credit 65378Total Disbursement in March Month of 2014IDA Credit 158422Total Disbursement in May Month of 2014IDA Credit 207847Total Disbursement in June Month of 2014IDA Credit 24497Total Disbursement in July Month of 2014IDA Credit 23660Total Disbursement in September Month of 2014IDA Credit 2475492Total Disbursement in October Month of 2014IDA Credit 19791Total Disbursement in November Month of 2014IDA Credit 652501Total Disbursement in December Month of 2014IDA Credit 594347Total Disbursement in January Month of 2015IDA Credit 351260Total Disbursement in February Month of 2015IDA Credit 331417Total Disbursement in March Month of 2015IDA Credit 175351Total Disbursement in April Month of 2015IDA Credit 206534Total Disbursement in May Month of 2015IDA Credit 810753Total Disbursement in June Month of 2015IDA Credit 477573Total Disbursement in July Month of 2015IDA Credit 147826Total Disbursement in August Month of 2015IDA Credit 432135Total Disbursement in September Month of 2015IDA Credit 470942Total Disbursement in October Month of 2015IDA Credit 1805567Total Disbursement in November Month of 2015IDA Credit 1021436Total Disbursement in December Month of 2015IDA Credit 999428Total Disbursement in January Month of 2016IDA Credit 669296Total Disbursement in March Month of 2016IDA Credit 1719357Total Disbursement in April Month of 2016IDA Credit 928318Total Disbursement in May Month of 2016IDA Credit 1071639Total Disbursement in June Month of 2016IDA Credit 251005Total Disbursement in July Month of 2016IDA Credit 1184972Total Disbursement in August Month of 2016IDA Credit 2111139Total Disbursement in September Month of 2016IDA Credit 249881Total Disbursement in October Month of 2016IDA Credit 1683913Total Disbursement in November Month of 2016IDA Credit 2725453Total Disbursement in December Month of 2016IDA Credit 604055Total Disbursement in February Month of 2017IDA Credit 1383602Total Disbursement in March Month of 2017IDA Credit 370326Total Disbursement in April Month of 2017IDA Credit 497257Total Disbursement in May Month of 2017IDA Credit 5445845Total Disbursement in June Month of 2017IDA Credit 717644Total Disbursement in July Month of 2017IDA Credit 4695082Total Disbursement in August Month of 2017IDA Credit 1146884Total Disbursement in September Month of 2017IDA Credit 6217508Total Disbursement in October Month of 2017IDA Credit 190352Total Disbursement in December Month of 2017IDA Credit 1207856Total Disbursement in December Month of 2017IDA Credit 2865434Total Disbursement in January Month of 2018IDA Credit 538762Total Disbursement in January Month of 2018IDA Credit 246286Total Disbursement in February Month of 2018IDA Credit 4332262Total Disbursement in February Month of 2018IDA Credit 154036Total Disbursement in March Month of 2018IDA Credit 2043226Total Disbursement in May Month of 2018IDA Credit 713350Total Disbursement in June Month of 2018IDA Credit 1175075Total Disbursement in June Month of 2018IDA Credit 552587Total Disbursement in August Month of 2018IDA Credit 259029Total Disbursement in August Month of 2018IDA Credit 657969Total Disbursement in September Month of 2018IDA Credit 856964Total Disbursement in October Month of 2018IDA Credit 1413712Total Disbursement in October Month of 2018IDA Credit 861609Total Disbursement in November Month of 2018IDA Credit 693376Total Disbursement in November Month of 2018IDA Credit 132243Total Disbursement in December Month of 2018IDA Credit 177322Total Disbursement in January Month of 2019IDA Credit 795501Total Disbursement in February Month of 2019IDA Credit 270389Total Disbursement in March Month of 2019IDA Credit -2994Total Disbursement in September Month of 2020IDA Credit -21394Total Interest Repayment in June Month of 2018IDA Credit -41153Total Interest Repayment in December Month of 2018IDA Credit -54168Total Interest Repayment in June Month of 2019IDA Credit -53867Total Interest Repayment in December Month of 2019IDA Credit -54449Total Interest Repayment in June Month of 2020IDA Credit -56004Total Interest Repayment in December Month of 2020IDA Credit -56753Total Interest Repayment in June Month of 2021IDA Credit -56334Total Interest Repayment in January Month of 2022IDA Credit -52944Total Interest Repayment in June Month of 2022IDA Credit -44470Total Interest Repayment in December Month of 2022IDA Credit -58114Total Interest Repayment in June Month of 2023IDA Credit -48378Total Interest Repayment in December Month of 2023IDA Credit -51624Total Interest Repayment in June Month of 2024IDA Credit -49160Total Interest Repayment in December Month of 2024IDA Credit -45489Total Interest Repayment in June Month of 2025IDA Credit -54280Total Interest Repayment in December Month of 2025IDA Credit -48842Total Interest Repayment in June Month of 2026IDA Credit -147559Total Loan Repayment in January Month of 2022IDA Credit -142339Total Loan Repayment in June Month of 2022IDA Credit -140131Total Loan Repayment in December Month of 2022IDA Credit -140292Total Loan Repayment in June Month of 2023IDA Credit -140248Total Loan Repayment in December Month of 2023IDA Credit -139838Total Loan Repayment in June Month of 2024IDA Credit -138521Total Loan Repayment in December Month of 2024IDA Credit -143333Total Loan Repayment in June Month of 2025IDA Credit -144103Total Loan Repayment in December Month of 2025IDA Credit -144135Total Loan Repayment in June Month of 2026IDA Credit 44000-P133663 World Bank International Bank for Reconstruction and DevelopmentGovernment of MalawiInternational Bank for Reconstruction and Development International Development Association International Development AssociationGovernment of Malawi Government of Malawi Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Appolenia Mbowe pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALAWI Lilongwe -13.96692 33.787251 FY17 - Central Government (Central Agencies)FY17 - Social ProtectionFY17 - Other Energy and ExtractivesBusiness Enabling EnvironmentRegulation and Competition PolicyFiscal PolicyTransparency, Accountability and Good GovernanceDebt ManagementSocial protection delivery systemsSocial ProtectionSocial ProtectionTransparency, Accountability and Good GovernancePublic Finance ManagementPublic Finance Management 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50000000.0000 50000000.0000 50000000Total Commitment in May Month of 2013IDA Credit 50546224Total Disbursement in June Month of 2013IDA Credit Arrears owed by SOEs were securitized. Percentage increase is from the base year production levels of 949,454 metric tons (2012).