The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Second Water Sector Institutional Development Project (P151224) AFRICA | Angola | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 01-Nov-2019 | ISR39059 | Implementing Agencies: Republic of Angola, Ministry of Energy and Water Key Dates Key Project Dates Bank Approval Date: 10-Mar-2017 Effectiveness Date: 17-May-2018 Planned Mid Term Review Date: 30-Sep-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Mar-2024 Revised Closing Date: 31-Mar-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to strengthen the institutional capacity of selected water sector agencies and increase water service coverage in target cities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Water Supply Institutional Strengthening and Capacity Development:(Cost $74.00 M) Water Resource Management:(Cost $35.20 M) Rehabilitation and Expansion of Water Supply Production and Distribution:(Cost $373.50 M) Management and Engineering Support:(Cost $62.30 M) Piloting Small-Scale Sanitation Service Delivery in Peri-Urban Areas:(Cost $55.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Moderately Satisfactory ►Moderately Satisfactory Overall Implementation Progress (IP) ►Moderately Satisfactory ►Moderately Satisfactory Overall Risk Rating ►Substantial ►Substantial Implementation Status and Key Decisions This ISR was prepared with the information collected during the supervision mission for PDISA2, which took place between Sept 18 and Sept 27, 2019. 11/1/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Project's Effectiveness: The original credit was declared effective on May 17, 2018; and the Additional Financing was declared effective on Oct 12, 2018. Procurement Activities: A set of procurement activities been prepared in advanced to assure an expedite implementation of the project in its initial phase. To date, activities for an estimated value of USD 114.6 million have been initiated. Implementation Progress: Project beneficiary agencies, namely, IRSEA, INRH, and DNA, have already started implementation by preparing their annual action plans and beginning the implementation of the technical assistance consultancies that have been procured. Preparatory work has been done for Components 1, 2, and 3, including: launching of the second generation of management contracts and MoUs between MINEA, the Provinces and PWSUs; commencement of implementation of the Kwanza River basin management plan; and signing of contracts to build a total of 89,000 household connections to be installed in seven cities. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Substantial ►Substantial ►Substantial Macroeconomic ►Substantial ►Substantial ►Substantial Sector Strategies and Policies ►Moderate ►Moderate ►Moderate Technical Design of Project or Program ►Moderate ►Moderate ►Moderate Institutional Capacity for Implementation and Sustainability ►Substantial ►Substantial ►Substantial Fiduciary ►Substantial ►Substantial ►Substantial Environment and Social ►Moderate ►Moderate ►Moderate Stakeholders ►Substantial ►Substantial ►Substantial Other ►Substantial ►Substantial ►Substantial Overall ►Substantial ►Substantial ►Substantial Results PDO Indicators by Objectives / Outcomes Strengthen the institutional capacity of selected water sector agencies IN00759185 ►Percentage of hydrometric stations supported by the project, providing information to INRH (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/1/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Value 0.00 0.00 0.00 80.00 Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 IN00759202 ►Number of independent audits of PWSU financial statements documenting financial performance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 IN00759204 ►Regulatory framework for water and sanitation services in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 Increase water service coverage in target cities IN00759201 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 951,150.00 Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 IN00759203 ►Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 0.00 0.00 50.00 IN00759205 ►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 0.00 0.00 951,150.00 Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 Intermediate Results Indicators by Components Management and Engineering Support IN00759209 ►Percentage of network expansion contracts that carry out information and consultation sessions (Percentage, Custom) 11/1/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 IN00759214 ►Percentage of network expansion contracts that carry out information and consultation sessions specifically for women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 Rehabilitation and Expansion of Water Supply Production and Distribution IN00759208 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 186,500.00 Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 IN00759213 ►Length of water supply network laid under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,675.00 Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 IN00759218 ►Increased capacity of water treatment (production) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48,000.00 Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 Water Resource Management IN00759207 ►Integrated River Basin Management Plans supported by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 IN00759212 ►Assessment of the safety status of prioritized dam carried out by a panel of experts (Number, Custom) 11/1/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 IN00759217 ►Number of studies carried out to confirm the availability of water resources with adequate quality (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 Water Supply Institutional Strengthening and Capacity Development IN00759206 ►Average audited cost-recovery ratio for 2 PWSUs to be supported by WSDIP II (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 IN00759211 ►Average audited cost-recovery ratio for the 5 PWSUs supported by WSDIP I (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 IN00759216 ►Average audited cost-recovery ratio for 2 PWSUs to be supported by WSDIP II after year 3 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 IN00759220 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 9.00 Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 IN00759222 ►Systems to receive and respond to customer complaints at the PWSU level in place (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/1/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Value 0.00 0.00 0.00 9.00 Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 IN00759223 ►Percentage of registered grievances related to service delivery that are resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 Piloting Small-Scale Sanitation Service Delivery in Peri-Urban Areas IN00759210 ►Approval of guidelines for participatory urban sanitation master planning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 09-Apr-2018 09-Apr-2018 09-Apr-2018 31-Mar-2024 IN00759215 ►Number of sanitation master plans updated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 30-Jan-2017 10-Dec-2018 10-Dec-2018 30-Jan-2023 IN00759219 ►Number of people provided with safely managed sanitation service delivery under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35,000.00 Date 23-Mar-2018 23-Mar-2018 23-Mar-2018 29-Mar-2024 IN00759221 ►Development of a national strategy for scaling up the piloted approach to urban sanitation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-May-2018 02-May-2018 02-May-2018 31-Mar-2023 Data on Financial Performance 11/1/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151224 IBRD-87020 Effective USD 200.00 200.00 0.00 13.23 186.77 6.6% P151224 IBRD-88760 Effective USD 150.00 150.00 0.00 9.44 140.56 6.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151224 IBRD-87020 Effective 10-Mar-2017 14-Jul-2017 17-May-2018 31-Mar-2024 31-Mar-2024 P151224 IBRD-88760 Effective 21-Jun-2018 19-Jul-2018 12-Oct-2018 31-Mar-2024 31-Mar-2024 Cumulative Disbursements 11/1/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Restructuring History There has been no restructuring to date. Related Project(s) P167201-Additional Financing - Second Water Institutional Development Project 11/1/2019 Page 8 of 8