The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Water Services & Institutional Support II (P149377) AFRICA | Mozambique | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 7 | ARCHIVED on 27-Jun-2019 | ISR35810 | Implementing Agencies: Ministryof Economy and Finance, FIPAG Key Dates Key Project Dates Bank Approval Date: 29-Mar-2016 Effectiveness Date: 19-Apr-2017 Planned Mid Term Review Date: 30-Mar-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Oct-2022 Revised Closing Date: 31-Oct-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to: (i) Increase water service coverage in key cities of Mozambique's territory; (ii) Strengthen the institutional and regulatory capacity for water supply services in the northern, central and southern regions of Mozambique's territory; and (iii) Support Mozambique to respond promptly and effectively to an Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Rehabilitation and Expansion of Water Supply Production and Distribution:(Cost $163.90 M) Component 2: Institutional Support:(Cost $18.90 M) Component 3: Output-Based Payments for Low-Income-Household Connections:(Cost $2.00 M) Component 4: Contingent Emergency Response:(Cost $10.00 M) Component 5: Capacity Building and Operational Support to CRA:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Progress towards achievement of PDO and overall implementation progress (IP) is rated satisfactory, given that most of the project activities are advancing well and project disbursement is largely in line with projections made at appraisal of both the original financing and additional financing. As of April 2019, 18.5 percent of the original financing have been disbursed and 35 percent of the funds committed. With the approval of the additional financing, the overall disbursement ratio stands at 10 percent. 6/27/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) The project is on track towards achieving its development objectives. The project experienced initial delays in effectiveness and contracting. Despite these delays, the project outcome indicators are still on track to being achieved, as evident by number of connections financed through the project so far and the project’s adherence to the planned disbursement schedule. Out of the 60,000 connections, about 16% (9,682) have so far been financed under the project. A large portion of the works have been contracted, and the finalization of the detailed engineering designs and bidding documents for the remaining works are at advanced stages of preparation and expected to be launched by August 2019. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Moderate Macroeconomic Moderate High High Sector Strategies and Policies Low Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate 6/27/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Moderate Moderate Moderate Environment and Social Low Moderate Moderate Stakeholders Low Low Low Other Moderate Moderate Moderate Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase water service coverage in key cities of Mozambique's territory IN00720585 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21,270.00 51,315.00 371,000.00 Date 01-Feb-2016 28-Nov-2018 29-Mar-2019 27-Sep-2024 IN00720607 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21,270.00 51,315.00 959,374.00 Date 01-Feb-2016 28-Nov-2018 20-Jun-2019 27-Sep-2024 IN00720620 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 Strengthen the institutional and regulatory capacity for water supply servic IN00720601 ►Number of completed and independently audited financial statements (annual) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 4.00 Date 01-Feb-2016 28-Nov-2018 28-Nov-2018 30-Sep-2022 IN00720608 ►Number of Implemented and Monitored regulatory frameworks with the Regional Utilities (ADM, Northern, Central and Southern) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/27/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Value 1.00 1.00 1.00 4.00 Date 01-Feb-2016 28-Nov-2018 28-Nov-2018 30-Sep-2022 Support Mozambique to respond promptly and effectively to an Eligible Crisis or Emergency IN00720605 ►Restored production capacity in response to an emergency event (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 43,500.00 49,500.00 Date 15-Mar-2019 -- 21-May-2019 31-Dec-2019 Intermediate Results Indicators by Components Component 1: Rehabilitation and Expansion of Water Supply Production and Distribution IN00720606 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,293.00 9,682.00 70,000.00 Date 01-Feb-2016 28-Nov-2018 29-Mar-2019 27-Sep-2024 IN00720612 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 131,014.00 Date 01-Feb-2016 28-Nov-2018 20-Jun-2019 27-Sep-2024 IN00720615 ►Length of Water supply network laid under the project and operational (cumulative) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 40.00 540.00 Date 01-Feb-2016 28-Nov-2018 20-Jun-2019 27-Sep-2024 IN00720617 ►Increased capacity of the water systems (treatment, production, and transport) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 47,000.00 Date 01-Feb-2016 28-Nov-2018 20-Jun-2019 27-Sep-2024 IN00720618 6/27/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) ►Average hours of water supply per day (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 01-Feb-2016 28-Nov-2018 28-Nov-2018 27-Sep-2024 IN00720623 Pemba (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.00 6.00 14.00 Date 01-Feb-2016 28-Nov-2018 20-Jun-2019 30-Sep-2022 IN00720625 Beira & Dondo (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 14.00 14.00 16.00 Date 01-Feb-2016 28-Nov-2018 20-Jun-2019 30-Sep-2022 IN00720626 Tete & Moatize (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 19.00 17.00 20.00 Date 01-Feb-2016 28-Nov-2018 20-Jun-2019 27-Sep-2024 IN00720627 Nacala (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 -- 12.00 16.00 Date 06-Mar-2019 -- 20-Jun-2019 27-Sep-2024 Component 2: Institutional Support IN00720604 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 01-Feb-2016 28-Nov-2018 20-Jun-2019 30-Sep-2022 IN00720611 ►Incorporation of regional utilities as corporations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 6/27/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Date 01-Feb-2016 28-Nov-2018 20-Jun-2019 30-Sep-2022 IN00720614 ►Commercial systems operating in regional utilities (Northern, Central & Southern) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Feb-2016 28-Nov-2018 20-Jun-2019 30-Sep-2022 IN00720616 ►Audited Collection ratio (annual billings less change in gross receivables)/annual billings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 87.00 90.00 Date 01-Feb-2016 30-Sep-2018 20-Jun-2019 27-Sep-2024 IN00720621 Northern (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 68.00 87.00 89.00 90.00 Date 01-Feb-2016 30-Sep-2018 20-Jun-2019 27-Sep-2024 IN00720622 Southern (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 94.00 97.00 87.00 95.00 Date 01-Feb-2016 30-Sep-2018 20-Jun-2019 30-Sep-2022 IN00720624 Central (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 76.00 88.00 85.00 90.00 Date 01-Feb-2016 30-Sep-2018 20-Jun-2019 27-Dec-2024 IN00720619 ►Development and Implementation of corporate equal opportunity policies/procedures (addressing gender and disability issues in particular) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Feb-2016 28-Nov-2018 20-Jun-2019 30-Sep-2022 Component 3: Output-Based Payments for Low-Income-Household Connections IN00720603 ►Number of subsidized house connections installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/27/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Value 0.00 0.00 0.00 20,000.00 Date 01-Feb-2016 28-Nov-2018 20-Jun-2019 27-Sep-2024 IN00720610 ►Number of subsidized house connections with continuous water services for three months (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 01-Feb-2016 28-Nov-2018 20-Jun-2019 27-Sep-2024 IN00720613 ►Number of low-income (poor) beneficiaries of the output-based connection subsidy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 106,000.00 Date 01-Feb-2016 28-Nov-2018 20-Jun-2019 27-Sep-2024 Component 5: Capacity Building and Operational Support to CRA IN00720602 ►Implementation of "Citizen Voice" tools and RECO procedures in project cities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Feb-2016 28-Nov-2018 20-Jun-2019 30-Sep-2022 IN00720609 ►Customer satisfaction index for water supply services in the project cities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Feb-2016 28-Nov-2018 03-Jun-2019 28-Jun-2024 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149377 IDA-57830 Effective USD 66.50 66.50 0.00 13.52 53.72 20% P149377 IDA-D1100 Effective USD 23.50 23.50 0.00 3.39 20.41 14% 6/27/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Not P149377 IDA-D4910 USD 75.00 75.00 0.00 0.00 74.98 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149377 IDA-57830 Effective 29-Mar-2016 21-Oct-2016 19-Apr-2017 31-Oct-2022 31-Oct-2022 P149377 IDA-D1100 Effective 29-Mar-2016 21-Oct-2016 19-Apr-2017 31-Oct-2022 31-Oct-2022 Not P149377 IDA-D4910 14-Jun-2019 -- -- 31-Oct-2024 31-Oct-2024 Effective Cumulative Disbursements Restructuring History Level 2 Approved on 09-May-2019 Related Project(s) P165463-MZ - Additional Financing - Water Services and Institutional Support II 6/27/2019 Page 8 of 8