Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) Water Resources Development (P107350) AFRICA | Mozambique | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 11 | ARCHIVED on 20-Jan-2018 | ISR31250 | Implementing Agencies: The National Directorate of Water (DNA, Direcção Nacional de Águas), Government of Mozambique Key Dates Key Project Dates Bank Approval Date:15-Sep-2011 Effectiveness Date:31-Jan-2012 Planned Mid Term Review Date:15-Dec-2014 Actual Mid-Term Review Date:15-Dec-2014 Original Closing Date:15-Dec-2017 Revised Closing Date:14-Nov-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to strengthen the management of national water resources and increase the yield from Corumana dam to augment water supply for the Greater Maputo Metropolitan Area. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name COMPONENT A – WATER RESOURCES MANAGEMENT:(Cost $13.50 M) COMPONENT B – CORUMANA DAM COMPLETION:(Cost $45.00 M) COMPONENT C – CORUMANA ENVIRONMENTAL AND SOCIAL:(Cost $5.50 M) COMPONENT D – WATER RESOURCES DEVELOPMENT:(Cost $4.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Moderate  Substantial 1/20/2018 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) Implementation Status and Key Decisions After the significant delays, implementation progress has improved with all major activities under currently implementation. Components A and D have advanced very well and the majority of the planned activities under these components are completed; components B and C which relate to the Corumana Dam were delayed early in implementation but are now also progressing quite well with the rehabilitation works scheduled to start early in 2018 once the environmental and social safeguards documents are approved and the permits issued. 1/20/2018 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) 1/20/2018 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate 1/20/2018 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Moderate  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Substantial Results Project Development Objective Indicators PHINDPDOTBL  River basins covered by water resources management plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 7.00 7.00 12.00 Date 31-Jan-2012 13-Oct-2017 11-Jan-2018 14-Nov-2019 PHINDPDOTBL  % of hydro-climatic stations operations and reporting (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 23.00 23.00 23.00 46.00 Date 31-Jan-2012 12-Jun-2017 11-Jan-2018 14-Nov-2019 PHINDPDOTBL  Incremental reservoir yield available from Corumana Dam for GMMA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16,800,000.00 Date 31-Jan-2012 12-Jun-2017 11-Jan-2018 14-Nov-2019 Overall Comments 1/20/2018 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) Intermediate Results Indicators PHINDIRITBL  Number of agreements for international waterways reviewed and updated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 31-Jan-2012 12-Jun-2017 11-Jan-2018 14-Nov-2019 PHINDIRITBL  Storage Capacity Corumana Dam (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 720.00 720.00 720.00 1,240.00 Date 31-Jan-2012 12-Jun-2017 11-Jan-2018 14-Nov-2019 PHINDIRITBL  Water license for Maputo Water Supply granted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Jan-2012 12-Jun-2017 12-Jun-2017 14-Nov-2019 PHINDIRITBL  Improved safety monitoring system for Corumana Dam functioning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Jan-2012 12-Jun-2017 11-Jan-2018 14-Nov-2019 1/20/2018 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) PHINDIRITBL  Direct project beneficiaries from interventions flood management interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 287,100.00 287,100.00 Date 31-Jan-2012 12-Jun-2017 11-Jan-2018 14-Nov-2019 PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 143,050.00 PHINDIRITBL  OLD Version of Indicator: People in project areas with access to Improved Water Sources (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 435.00 Date 31-Jan-2012 12-Jun-2017 11-Jan-2018 14-Nov-2019 PHINDIRITBL  People provided with improved sanitation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 435.00 Date 31-Jan-2012 12-Jun-2017 11-Jan-2018 14-Nov-2019 1/20/2018 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) PHINDIRITBL  Environmental management plan audited annually (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Jan-2012 12-Jun-2017 11-Jan-2018 14-Nov-2019 PHINDIRITBL  Investment studies for additional dam projects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 4.00 Date 31-Jan-2012 12-Jun-2017 11-Jan-2018 14-Nov-2019 PHINDIRITBL  National water storage capacity (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 77,474.00 77,474.00 77,474.00 78,224.00 Date 31-Jan-2012 12-Jun-2017 11-Jan-2018 14-Nov-2019 PHINDIRITBL  Number of other water service providers that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 5.00 5.00 3.00 Date 31-Jan-2012 12-Jun-2017 11-Jan-2018 31-Dec-2017 1/20/2018 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) PHINDIRITBL  (AF) Dykes and levees rehabilitated to withstand a 1:50 year flooding in the Limpopo River basin (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 70.00 75.00 Date 06-Feb-2014 12-Jun-2017 11-Jan-2018 14-Nov-2019 PHINDIRITBL  (AF) Integrated Flood Management Decision Support System operating for Limpopo River basin (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Lack of integrated flood Operating Value management decision Under development Under development effectively in support system wet season Date 06-Feb-2014 12-Jun-2017 11-Jan-2018 14-Nov-2019 PHINDIRITBL  (AF) Flood management studies integrating infrastructure planning applied in government decision making (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Studies inform Lack of studies developed Value Studies are on-going Studies are on-going decision and applied making. Date 06-Feb-2014 12-Jun-2017 11-Jan-2018 14-Nov-2019 PHINDIRITBL  (AF/PPCR) Hydro-met stations in Limpopo River basin upgraded to monitor extreme events (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 0.00 0.00 5.00 Date 06-Feb-2014 12-Jun-2017 11-Jan-2018 14-Nov-2019 1/20/2018 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) PHINDIRITBL  (AF) Macarretane barrage on the Limpopo River has functioning hydro-mechanical works, gate control system, and reinforced foundations (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 06-Feb-2014 12-Jun-2017 11-Jan-2018 31-Dec-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P107350 IDA-50110 Effective USD 70.00 70.00 0.00 22.62 39.74 36% P107350 IDA-53070 Effective USD 32.00 32.00 0.00 17.47 13.09 57% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P107350 IDA-50110 Effective 15-Sep-2011 05-Dec-2011 31-Jan-2012 15-Dec-2017 14-Nov-2019 P107350 IDA-53070 Effective 27-Sep-2013 11-Nov-2013 03-Feb-2014 15-Dec-2017 14-Nov-2019 Cumulative Disbursements 1/20/2018 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) Restructuring History Level 2 Approved on 08-Dec-2017 Related Project(s) P146098-Water Resources Development Flood Response Additional Financing 1/20/2018 Page 11 of 11 Public Disclosure Copy