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: 14 | ARCHIVED on 02-Oct-2019 | ISR38464 | 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 pdoTable 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 Components Table 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The main contracts related to the rehabilitation of Corumana dam and the river basin studies are under implementation and advancing well. Nevertheless, there is a real risk of not achieving the construction of the dam by the closing date as the schedule does not allow any space for slippage. 10/2/2019 Page 1 of 7 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 -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Low Low Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Enhance the water resources management capacity at the national and regional level IN00741111 ►% of hydro-climatic stations operations and reporting (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 23.00 51.00 51.00 46.00 Date 31-Jan-2012 22-Feb-2019 30-Aug-2019 14-Nov-2019 IN00741113 (AF/PPCR): % of hrdo-climatic stations operational and reporting (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 23.00 51.00 51.00 46.00 Date 31-Jan-2012 22-Feb-2019 30-Aug-2019 14-Nov-2019 IN00741114 ►River basins covered by water resources management plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 10.00 10.00 12.00 Date 31-Jan-2012 22-Feb-2019 30-Aug-2019 14-Nov-2019 10/2/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Water Resources Development (P107350) Completion of the Corumana Dam: Civil and Hydro-Mechanical Works IN00741112 ►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 16.80 Date 31-Jan-2012 22-Feb-2019 30-Aug-2019 14-Nov-2019 Intermediate Results Indicators by Components Component A: Water Resources Management IN00741115 ►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 22-Feb-2019 30-Aug-2019 14-Nov-2019 IN00741119 ►Water license for Maputo Water Supply granted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Jan-2012 22-Feb-2019 30-Aug-2019 14-Nov-2019 IN00741123 ►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 22-Feb-2019 30-Aug-2019 14-Nov-2019 Component B: Completion of the Corumana Dam: Civil and Hydro-Mechanical Works IN00741116 ►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 22-Feb-2019 30-Aug-2019 14-Nov-2019 IN00741120 ►Improved safety monitoring system for Corumana Dam functioning (Yes/No, Custom) 10/2/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Water Resources Development (P107350) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2012 22-Feb-2019 30-Aug-2019 14-Nov-2019 IN00741124 ►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 22-Feb-2019 30-Aug-2019 14-Nov-2019 Component C: Completion of the Corumana Dam: Environmental and Social IN00741117 ►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 22-Feb-2019 30-Aug-2019 14-Nov-2019 IN00741121 ►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 22-Feb-2019 30-Aug-2019 14-Nov-2019 IN00741125 ►Environmental management plan audited annually (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2012 22-Feb-2019 30-Aug-2019 14-Nov-2019 Component D: Water Resources Development IN00741118 ►Direct project beneficiaries from interventions flood management interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 287,100.00 287,100.00 287,100.00 Date 31-Jan-2012 22-Feb-2019 30-Aug-2019 14-Nov-2019 IN00741122 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 10/2/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Water Resources Development (P107350) Value 0.00 143,050.00 143,050.00 143,050.00 IN00741126 ►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 22-Feb-2019 30-Aug-2019 14-Nov-2019 IN00741127 ►(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 40.00 40.00 70.00 Date 06-Feb-2014 22-Feb-2019 30-Aug-2019 14-Nov-2019 IN00741128 ►(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 effectively in Operating effectively in Value management decision Under development wet season wet season support system Date 06-Feb-2014 22-Feb-2019 30-Aug-2019 14-Nov-2019 IN00741129 ►(AF) Flood management studies integrating infrastructure planning applied in government decision making (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Lack of studies Studies inform Value Studies are on-going Studies are on-going developed and applied decision making. Date 06-Feb-2014 22-Feb-2019 30-Aug-2019 14-Nov-2019 IN00741130 ►(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 16.00 16.00 5.00 Date 06-Feb-2014 22-Feb-2019 30-Aug-2019 14-Nov-2019 IN00741131 ►(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 No No No Yes Date 06-Feb-2014 22-Feb-2019 30-Aug-2019 14-Nov-2019 Data on Financial Performance 10/2/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Water Resources Development (P107350) 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 42.17 19.43 68% P107350 IDA-53070 Effective USD 32.00 32.00 0.00 20.12 10.12 67% 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 Restructuring History Level 2 Approved on 08-Dec-2017 Related Project(s) 10/2/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Water Resources Development (P107350) P146098-Water Resources Development Flood Response Additional Financing 10/2/2019 Page 7 of 7