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Malawi: Shire River Basin Management Program (Phase-I) Project

Abstract*

The development objective of the Adaptable Program Loan for Shire River Basin Management Program Project is to develop Shire River Basin planning framework to improve land and water management for ecosystem and livelihood benefits in target areas. There are three components to the project. The first component of the project is Shire Basin planning. This component will finance development of a modern integrated Shire Basin knowledge base and analytical...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The overall Program Development Objective of the Shire River Basin Management Program is to generate sustainable social, economic and environmental benefits by effectively and collaboratively planning, developing and managing the Shire River Basin’s natural resources. The program would support the Government’s Shire basin Policy Letter , and would have a duration of 12-15 years. The first phase project – the Shire River Basin Management Program (Phase-I) Project (SRBMP) – would establish coordinated inter-sectoral development planning and coordination mechanisms, undertake the most urgent water related infrastructure investments, prepare additional infrastructure investments, and develop up-scalable systems and methods to rehabilitate sub-catchments and protect existing natural forests, wetlands and biodiversity. Future phases would consolidate Basin planning and development mechanisms and institutions, undertake further infrastructure investments, and up-scale catchment rehabilitation for sustainable natural resource management and livelihoods. The Project Development Objective (PDO) of the SRBMP is to develop a Shire River Basin planning framework and improve land and water management for ecosystem and livelihood benefits in target areas. The project would:(a) strengthen the institutionalcapacities and mechanisms for Shire Basin monitoring, planning, management and decision support systems; (b) invest in water related infrastructure that sustainably improves water resources management and development; (c) reduce erosion in priority catchments andsedimentation and flooding downstream, while enhancing environmental services, agricultural productivity and improving livelihoods;(d) improve flood management in the Lower Shire and provide community level adaptatin and mitigation support; and (e) protect and enhance ecological services in the Basin.

Key Details

Project Details

  • P117617

  • Closed

  • Josses Mugabi

  • Ministry of Finance

  • Malawi

  • May 17, 2011

  • (as of board presentation)

    June 14, 2012

  • September 7, 2012

  • US$ 136.30 million

  • Ministry of Agriculture, Irrigation and Water Development

  • Eastern and Southern Africa

  • 2012

  • US$ 125.00 million

  • A

  • August 23, 2023

  • January 31, 2019

  • Yes

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Credit 93.75
GLOBAL ENVIRONMENT - Associated IDA Fund 250.00
Borrower/Recipient 11.30
IDA Grant 31.25

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 125.00
IBRD + IDA Commitment 125.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 136.30

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of March 31, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Aug 1, 2020 IDA-51250 Int Charges 592.68
Aug 1, 2020 IDA-51250 Int Charges 592.68
Feb 2, 2021 IDA-51250 Int Charges 9,657.04
Aug 2, 2019 IDA-51250 Int Charges 3,362.34
Aug 2, 2019 IDA-51250 Int Charges 3,362.34
Aug 2, 2019 IDA-51250 Int Charges 312,045.16
Aug 2, 2019 IDA-51250 Int Charges 312,045.16
Sep 25, 2019 IDA-51250 Loan Cancel 238.88
Feb 12, 2020 IDA-51250 Int Charges 310,368.90
Feb 12, 2020 IDA-51250 Int Charges 310,368.90
Feb 1, 2020 IDA-51250 Int Charges 1,029.05
Feb 1, 2020 IDA-51250 Int Charges 1,029.05
Jan 22, 2019 IDA-51250 Loan Disb 29,426.00
Feb 1, 2019 IDA-51250 Int Charges 4,104.74
Feb 1, 2019 IDA-51250 Int Charges 4,104.74
Feb 14, 2018 IDA-51250 Int Charges 249,967.33
Dec 18, 2017 IDA-51250 Loan Disb 4,242,917.00
Feb 28, 2018 IDA-51250 Loan Disb 5,570,147.00
Sep 7, 2018 IDA-51250 Loan Disb 4,754,408.00
May 30, 2018 IDA-51250 Loan Disb 3,563,071.00
Aug 7, 2018 IDA-51250 Int Charges 9,467.26
Aug 7, 2018 IDA-51250 Int Charges 9,467.26
Aug 7, 2018 IDA-51250 Int Charges 288,083.94
Aug 7, 2018 IDA-51250 Int Charges 288,083.94
Feb 1, 2019 IDA-51250 Int Charges 306,600.50
Feb 1, 2019 IDA-51250 Int Charges 306,600.50
Dec 22, 2016 IDA-51250 Loan Disb 4,656,885.00
Sep 9, 2016 IDA-51250 Loan Disb 4,471,570.00
Feb 6, 2024 IDA-51250 Int Charges 16.72
Feb 6, 2024 IDA-51250 Int Charges 16.72
Feb 6, 2024 IDA-51250 Int Charges 291,893.62
Feb 6, 2024 IDA-51250 Int Charges 291,893.62
Aug 1, 2024 IDA-51250 Loan Repay 6,716.17
Feb 6, 2024 IDA-51250 Loan Repay 802,456.80
Feb 6, 2024 IDA-51250 Int Charges 7,674.65
Feb 6, 2024 IDA-51250 Int Charges 7,674.65
Aug 16, 2024 IDA-51250 Int Charges 84.44
Aug 16, 2024 IDA-51250 Int Charges 84.44
Aug 16, 2024 IDA-51250 Int Charges 280,347.90
Aug 16, 2024 IDA-51250 Int Charges 280,347.90
Aug 16, 2024 IDA-51250 Loan Repay 803,740.60
Jun 14, 2012 IDA-51250 Loan Commitment 93,750,000.00
Jun 14, 2012 IDA-H7750 Loan Commitment 31,250,000.00
Aug 2, 2023 IDA-51250 Int Charges 29,833.22
Aug 2, 2023 IDA-51250 Int Charges 29,833.22
Aug 2, 2023 IDA-51250 Loan Repay 811,492.25
Feb 2, 2023 IDA-51250 Loan Repay 798,735.70
Feb 2, 2023 IDA-51250 Int Charges 137.09
Feb 2, 2023 IDA-51250 Int Charges 137.09
Feb 2, 2023 IDA-51250 Int Charges 275,136.56
Feb 2, 2023 IDA-51250 Int Charges 275,136.56
Feb 1, 2023 IDA-51250 Loan Repay 23,725.83
Aug 2, 2023 IDA-51250 Int Charges 16.42
Aug 2, 2023 IDA-51250 Int Charges 16.42
Aug 2, 2023 IDA-51250 Int Charges 290,462.30
Aug 2, 2023 IDA-51250 Int Charges 290,462.30
Aug 9, 2022 IDA-51250 Int Charges 300,125.94
Aug 9, 2022 IDA-51250 Int Charges 300,125.94
Aug 9, 2022 IDA-51250 Int Charges 925.86
Aug 9, 2022 IDA-51250 Int Charges 925.86
Aug 9, 2022 IDA-51250 Loan Repay 800,335.80
Feb 1, 2022 IDA-51250 Int Charges 4,745.57
Feb 1, 2022 IDA-51250 Int Charges 4,745.57
Feb 10, 2022 IDA-51250 Int Charges 313,289.88
Feb 10, 2022 IDA-51250 Int Charges 313,289.88
Feb 2, 2021 IDA-51250 Int Charges 9,657.04
Feb 2, 2021 IDA-51250 Int Charges 324,692.97
Feb 2, 2021 IDA-51250 Int Charges 324,692.97
Mar 11, 2014 IDA-H7750 Loan Disb 4,973,412.00
Jun 26, 2014 IDA-H7750 Loan Disb 6,343,431.50
Dec 29, 2014 IDA-H7750 Loan Disb 4,590,696.00
Mar 20, 2017 IDA-51250 Loan Disb 6,968,783.00
Jun 21, 2017 IDA-51250 Loan Disb 12,800,316.00
Aug 21, 2017 IDA-51250 Loan Disb 9,644,082.00
Aug 2, 2017 IDA-51250 Int Charges 4,249.08
Aug 2, 2017 IDA-51250 Int Charges 4,249.08
Aug 2, 2017 IDA-51250 Int Charges 157,179.80
Aug 2, 2017 IDA-51250 Int Charges 157,179.80
Feb 14, 2018 IDA-51250 Int Charges 14,549.79
Feb 14, 2018 IDA-51250 Int Charges 14,549.79
Feb 14, 2018 IDA-51250 Int Charges 249,967.33
Feb 3, 2016 IDA-51250 Int Charges 4,294.44
Feb 3, 2016 IDA-51250 Int Charges 4,294.44
Feb 3, 2016 IDA-51250 Int Charges 51,964.07
Feb 3, 2016 IDA-51250 Int Charges 51,964.07
Mar 15, 2016 IDA-51250 Loan Disb 1,503,174.00
Dec 23, 2015 IDA-51250 Loan Disb 2,152,938.00
Aug 12, 2016 IDA-51250 Int Charges 2,138.00
Aug 12, 2016 IDA-51250 Int Charges 2,138.00
Aug 12, 2016 IDA-51250 Int Charges 81,743.76
Aug 12, 2016 IDA-51250 Int Charges 81,743.76
May 24, 2016 IDA-51250 Loan Disb 8,920,540.00
Feb 7, 2017 IDA-51250 Int Charges 113,158.12
Feb 7, 2017 IDA-51250 Int Charges 113,158.12
Feb 1, 2017 IDA-51250 Int Charges 515.61
Feb 1, 2017 IDA-51250 Int Charges 515.61
Jan 5, 2015 IDA-51250 Loan Disb 7,324,322.00
Sep 18, 2014 IDA-H7750 Loan Disb 6,010,487.00
Mar 6, 2015 IDA-51250 Loan Disb 1,084,499.80
Aug 6, 2015 IDA-51250 Int Charges 29,860.68
Aug 6, 2015 IDA-51250 Int Charges 29,860.68
Jun 8, 2015 IDA-51250 Loan Disb 3,859,375.00
Aug 6, 2015 IDA-51250 Int Charges 3,850.46
Aug 6, 2015 IDA-51250 Int Charges 3,850.46
Oct 6, 2015 IDA-51250 Loan Disb 3,162,841.00
Aug 29, 2013 IDA-H7750 Loan Disb 3,070,074.00
Aug 6, 2021 IDA-51250 Int Charges 323,659.88
Aug 6, 2021 IDA-51250 Int Charges 323,659.88
Aug 6, 2021 IDA-51250 Int Charges 1,599.02
Aug 6, 2021 IDA-51250 Int Charges 1,599.02
Aug 1, 2020 IDA-51250 Int Charges 311,022.97
Aug 1, 2020 IDA-51250 Int Charges 311,022.97

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Progress towards achievement of PDO Satisfactory 2019-01-31
Financial Management Satisfactory 2019-01-31
Monitoring and Evaluation Satisfactory 2019-01-31
Overall Implementation Progress (IP) Satisfactory 2019-01-31
Procurement Moderately Satisfactory 2019-01-31
Project Management Moderately Satisfactory 2019-01-31
Counterpart Funding Moderately Satisfactory 2019-01-31

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 06-28-2019
OutcomesSubstantial
Risk to Development Outcome
Bank PerformanceSubstantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: 01-06-2020PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome RatingModerately Satisfactory N/a
Risk To Development OutcomeN/a
Bank PerformanceModerately SatisfactoryN/a
Borrower PerformanceN/a
Government PerformanceNot RatedN/a
Implementing AgencyN/a
Icr QualitySubstantialN/a
M&e QualityModestN/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Shire Basin Plan adoptedValueNoYesYes
    DateNovember 1, 2012April 27, 2018August 17, 2017
    Comment
  • Households in targeted areas re-classified to lower riskValue0.003155.002780.00
    DateNovember 1, 2012December 4, 2018August 17, 2017
    Comment
  • Direct project beneficiariesValue0.00431520.000.00
    DateNovember 1, 2012April 27, 2018
    Comment
  • Average management effectiveness score for targeted protected areasValue39.0073.000.00
    DateJune 14, 2012December 4, 2018
    Comment
  • Improved operation of the upgraded Kamuzu barrage with adequate institutional arrangementsValueNoYesYes
    DateJune 14, 2012December 4, 2018August 17, 2017
    Comment
  • Female beneficiariesValue0.0050.000.00
    DateNovember 1, 2012April 27, 2018
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Shire basin planning tools developedValueNoYesYes
    DateNovember 1, 2012January 31, 2018August 17, 2017
    Comment
  • Hydromet stations with accessible data in real timeValue0.0044.000.00
    DateNovember 1, 2012April 27, 2018
    Comment
  • Proportion of households within targeted sub-catchments engaged in sustainable land and water managementValue15.0077.000.00
    DateNovember 1, 2012April 27, 2018
    Comment
  • Kamuzu Barrage upgradedValueNoYes
    DateNovember 1, 2012December 4, 2018
    Comment
  • GV with improved community flood management infrastructureValue0.0028.0029.00
    DateNovember 1, 2012December 4, 2018August 17, 2017
    Comment
  • New water investment plans prepared to pre/feasibility stageValue0.002.003.00
    DateNovember 1, 2012December 4, 2018August 17, 2017
    Comment
  • Budgeted management plan established for Elephant MarshesValueNoYes
    DateNovember 1, 2012April 27, 2018
    Comment
  • Total value of livelihood investment grants managed by targeted Group Villages (GVs) in Million Malawi KwachaValue0.00620.500.00
    DateNovember 1, 2012December 4, 2018
    Comment
  • Shire River Basin Institution EstablishedValueNoYes
    DateJune 14, 2012November 8, 2018
    Comment
  • Functional geodatabase developedValueNoYes
    DateJune 14, 2012December 4, 2018
    Comment
  • Number of Village-Level Action Plans (VLAPs) approvedValue0.00305.000.00
    DateJune 14, 2012January 31, 2018
    Comment
  • Area under sustainable land and water management (ha)Value0.0025212.000.00
    DateJune 14, 2012April 27, 2018
    Comment
  • Length of river bank protection (vegetative) undertakenValue0.004166.000.00
    DateJune 14, 2012April 27, 2018
    Comment
  • Community-based flood early warning system is establishedValueNoYes
    DateJune 30, 2017April 27, 2018
    Comment