The World Bank Report No: ISR13834 Implementation Status & Results Brazil BR Federal Integrated Water - Interaguas (P112073) Public Disclosure Copy Operation Name: BR Federal Integrated Water - Interaguas (P112073) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 12-Apr-2014 Country: Brazil Approval FY: 2012 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Key Dates Board Approval Date 12-Jul-2011 Original Closing Date 31-Dec-2016 Planned Mid Term Review Date 02-Feb-2015 Last Archived ISR Date 24-Sep-2013 Effectiveness Date 30-Apr-2012 Revised Closing Date 31-Dec-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To support the Government of Brazil to improve the coordination and strengthen the capacity among key federal institutions in the water sector toward an integrated approach. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Water Resources Management 33.14 Water, Irrigation, and Hazard Management 30.53 Water Supply and Sanitation 24.31 Intersectoral Coordination and Integrated Planning 15.71 Project Management, Monitoring and Evaluation 3.36 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Since Project effectiveness on April 30, 2012, implementation has been improving gradually. Several key studies for the country's water resources have been contracted, which include: 1) Hydrogeological evaluation of karstic and aquifers systems in the São Francisco Hydrographic region targeting integrated water resources management, 2) Study of Page 1 of 8 The World Bank Report No: ISR13834 Quantitative and Qualitative modeling of stream reaches in Critical River Basins, 3) Brazil Atlas for River Basin Depollution: Treatment of Urban Sewage, and 4) Water resources Plan of the State of Goiás. Others have been launched: 1) Groundwater Map of Paraná State, 2) Critical Evaluation of São Francisco River Basin Revitalization Program, and 3) Elaboration of Brazil's National Water Security Plan: criteria, selection and strategic actions. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of water utilities that the project is Number Value 0.00 0.00 15.00 supporting Date 07-Dec-2011 28-Mar-2014 30-Dec-2016 Comments Water sector activities and projects Text Value 25 activities and projects, as implemented by institutions participating in the attested by an independent Project included in the GoB#s Multiyear Plan evaluation. (PPA 2012-2015) following an integrated Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 approach. Comments GoB's Multiyear Plan being prepared for Congress approval. Interministerial management committee , at the Text Value Committee not established Committe established but not Committee established and Executive Secretariat level, for water sector yet. at Executive Secretariat level functioning, meeting twice a programs established and functioning regularly in all the agencies. year at the Executive with all institutions that participate in Secretariat level. Interaguas. Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 Comments A water indicators portal connecting sector- Text Value Not established Established and functioning specific information systems, studies, and Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 analytical work is implemented and availableto Public Disclosure Copy Comments Several information systems the public. ToRs being discussed but integrating effort needs to be pursued by next SPN mission Intermediate Results Indicators Page 2 of 8 The World Bank Report No: ISR13834 Indicator Name Core Unit of Measure Baseline Current End Target Quarterly, semiannual, and yearly progress Text Value N/A 20 quarterly, 10 semi-annual, reports, financial management, and audits of and 5 yearly progress reports. Public Disclosure Copy the program. Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 Comments The value will be updated by the next SPN mission Seminars and workshops held. Number Value 0.00 0.00 10.00 Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 Comments Several technical meetings and safeguards trainings were held with the four executors as part of the supervission Water indicators portal connecting sector- Text Value None Project-specific website portal specific information systems, studies, and designed to reflect the analytical work implemented and available to integrated approach the public and functioning. functioning and available to all public. Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 Comments Several information systems ToRs being discussed but integrating effort needs to be pursued by next SPN mission Number of states teams trained in risk and Number Value 0.00 0.00 15.00 disaster management. Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 Comments The value will be updated by the next SPN mission. Management models for WSS services and Number Value 0.00 0.00 10.00 operation and maintenance of water Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 infrastructure defined and established in 10 Comments Indicator and target may need systems properly regulated as reported by the to be revised by next SPN Public Disclosure Copy relevant ministries. mission. Staff trained in the two river basins. Number Value 0.00 0.00 100.00 Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 Comments Indicator and target may need to be revised by next SPN mission. Page 3 of 8 The World Bank Report No: ISR13834 A decentralized technical and operational Text Value River Basin Agency selected, ANA's Evaluation structure established and functioning in the management contract signed Commission Annual São Francisco river basin. Assessment Report on management contract Public Disclosure Copy performance is sent to the Basin Committee and disclosed Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 Comments Indicator and target may need to be revised by next SPN mission. Operational manuals of federal WSS programs Number Value 0.00 0.00 5.00 revised to incorporate coordination with water Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 resources management policy and plans. Comments Indicator and target may need to be revised by next SPN mission. Information System on dams (water supply, Text Value No system. Information System on Dams irrigation, flood control) infrastructure in the ambit of MI completed implemented. and fed. Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 Comments The value will be updated by the next SPN mission Monitoring and Evaluation System for Water Text Value No system. System completed and Infrastructure Projects established and under implemented in the ambit of implementation. SIH. Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 Comments A system will be developed for evaluating and prioritizing water infrastructure in the “Plano Nacional de Segurança Hídrica” which is Public Disclosure Copy under selection process Technical, operational and Hydraulic Text Value No manuals 4 operational and 4 technical Infrastructure, Irrigation and Civil Defense manuals completed and in manuals established. use. Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 Comments Indicator and target will need to be revised by next SPN mission. Page 4 of 8 The World Bank Report No: ISR13834 Number of technical staff in the areas of Number Value 0.00 0.00 100.00 Hydraulic Infrastructure, Irrigation and Civil Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 Defense trained. Comments Value will be updated by next Public Disclosure Copy SPN mission Impact evaluation is tested at a pilot basis and Text Value None Impact Evaluation pilot report report published. published Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 Comments Indicator and target may need to be revised by next SPN mission. CENAD expanded and improved with trained Text Value CENAD with some structure. CENAD expanded and staff, and modernized structure, equipment and improved. operation. Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 Comments Value will be updated by next SPN mission Secretariat of Civil Defense (SEDEC) Text Value SEDEC with some struture. SEDEC structured with restructured with institutional and operational institutional and operational normative instruments established. normative instruments established and functioning. Date 12-Jul-2011 21-Feb-2014 Comments Value will be updated by next SPN mission. Irrigation technical and operational rules Text Value No rules established. Solutions proposals and established. instruments for private and public sectors irrigation established. Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 Comments Indicator and target may need to be revised by next SPN mission. Public Disclosure Copy The institutional coordination arrangement in Text Value Management Committee Management Committee#s the Araguaia-Tocantins river basin is functional comprising ANA and relevant Assessment Report of River and strengthened. states created. Basin#s strategic plan disclosed. Date 12-Jul-2011 21-Feb-2014 2061231 Comments Current value will be updated by next SPN mission. Page 5 of 8 The World Bank Report No: ISR13834 WSS service providers supported by the Number Value 0.00 0.00 10000000.00 Project, which are implementing non-revenue Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 water management and energy efficiency Comments Value will be updated by next programs,supplying services to at least 10 Public Disclosure Copy million users. SPN mission. Regulators supported by the Project represent Number Value 0.00 0.00 10000000.00 10 million WSS service users with access to Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 services which are formally regulated Comments Value will be updated by next according to Law 11.445. SPN mission. The WSS National Info System (SINISA) Text Value SINISA functioning with WSS SINISA functioning with WSS, implemented including all its subsectors subsectors and operational Solid Waste, Urban Drainage (potable water supply, sanitation, solid waste, module subsectors and operational and drainage) and modules and functioning. and institutional modules Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 Comments The conceptual design of SINISA will be launch in the following months Volume (billion m3 per year) of bulk water Number Value 6.00 6.00 8.00 being invoiced (and 50% percentage paid of Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 that volume) in the country, excluding power Comments This indicator and target may generation. need to be revised during the next SPN mission. Information system established and functioning Text Value Not established Established and functioning to monitor and evaluate the implementation of Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 the National Water Resources Plan. Comments The value will be updated by the next SPN mission Professional specialists in the national and Number Value 0.00 0.00 400.00 state water system that have been trained (e. Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 g., water agency staff, national and state Comments The value will be updated by council#s members, river basin committee#s Public Disclosure Copy members). the next SPN mission Plan to improve the dynamism of irrigation Text Value No perimeters with plan. 30 irrigation perimeters with perimeters prepared, completed and approved Plan prepared, completed and with short, medium and long term solutions that approved. guarantee the feasibility of tech, eco, social Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 and env actions. Comments Indicator and target may need to be revised by next SPN mission. Page 6 of 8 The World Bank Report No: ISR13834 Mapping of areas with potential to irrigated Text Value No mapping. Potentialities for the agriculture completed. sustainable development of irrigated agriculture defined. Public Disclosure Copy Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 Comments The value will be updated by the next SPN mission Integrated technical planning unit functioning. Text Value Technical team with partial Unit functioning integrating dedication. other technical areas and established within the Ministry's structure. Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 Comments Indicator and target may need to be revised by next SPN mission. Additional number of kilometers of rivers being Number Value 0.00 0.00 2400.00 regularly monitored for water quality though the Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 National Water Quality Monitoring Program. Comments The value will be updated by the next SPN mission Water agencies reasonably well staffed. Number Value 6.00 6.00 13.00 Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 Comments The value will be updated by the next SPN mission State water agencies and federal river basin Text Value 6 state water agencies and 2 13 state water agencies and 4 water agencies properly functioning, applying federal river basin water federal river basin water the management instruments established by agencies agencies. law. Date 12-Jul-2011 21-Feb-2014 31-Dec-2016 Comments The value will be updated by the next SPN mission Public Disclosure Copy Data on Financial Performance (as of 16-Nov-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P112073 IBRD-80740 Effective 12-Jul-2011 15-Dec-2011 30-Apr-2012 31-Dec-2016 31-Dec-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P112073 IBRD-80740 Effective USD 107.33 107.33 0.00 2.27 105.06 2.00 Page 7 of 8 The World Bank Report No: ISR13834 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Several activities have been contracted and others have been launched and are expected to be contracted in the next months. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 8 of 8