The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) Integrated Water Management and Development Project (P163782) AFRICA | Uganda | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 15-Oct-2019 | ISR38770 | Implementing Agencies: Ministry of Finance, Planning and Economic Development, Uganda, National Water And Sewerage Corporation, Ministry of Water and Environment Key Dates Key Project Dates Bank Approval Date: 14-Jun-2018 Effectiveness Date: 27-Jun-2019 Planned Mid Term Review Date: 30-Jun-2021 Actual Mid-Term Review Date: Original Closing Date: 02-Dec-2024 Revised Closing Date: 02-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to improve access to water supply and sanitation services, integrated water resources management, and operational performance of water and sanitation service providers in Project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: WSS in Small Towns and RGCs and Support to Districts Hosting Refugees:(Cost $161.50 M) Component 2: WSS in Large Towns and Support to District Hosting Refugee:(Cost $120.50 M) Component 3: Water Resource Management:(Cost $25.50 M) Component 4: Project Implementation and Institutional Strengthening:(Cost $5.50 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 Ministry of Water and Environment and the NWSC are advancing with (i) key procurement consultancies and safeguards documents for major sub-projects, (ii) procurement of goods and works, and (iii) technical assistance to support the water sector reform. 10/15/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate 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 Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve access to water supply and sanitation services and integrated WRM IN00750103 ►Direct Project Beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,403,000.00 Date 14-Jun-2018 01-Apr-2019 16-Sep-2019 31-Dec-2025 IN00750162 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN00750164 of which refugees (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 To improve integrated water resources management; IN00750104 10/15/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) ►Area under integrated water resources management in selected catchments supported by the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 47,209.00 Date 14-Jun-2018 01-Apr-2019 16-Sep-2019 31-Dec-2025 To improve the operational performance of water and sanitation service providers IN00750105 ►Percent of the service areas achieve cost recovery ratio of 1.1 under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38.00 0.00 0.00 80.00 Date 14-Jun-2018 01-Apr-2019 16-Sep-2019 31-Dec-2025 To improve access to water supply and sanitation services IN00750161 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,151,862.00 Date 14-Jun-2018 01-Apr-2019 16-Sep-2019 31-Dec-2025 IN00750163 People provided with access to improved water sources - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 587,450.00 IN00750165 of which refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 98,886.00 IN00750166 of which citizens in host communities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 173,212.00 IN00750167 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 294,489.00 Date 14-Jun-2018 01-Apr-2019 16-Sep-2019 31-Dec-2025 IN00750168 10/15/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) People provided with access to improved sanitation services - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,189.00 IN00750169 of which refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21,087.00 IN00750170 of which citizens in host communities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 47,136.00 Overall Comments PDO The MWE has developed the Results Framework data collection instruments which were reviewed by the Bank and will be used by implementing teams to provide baseline data. MWE's M&E specialist is developing details of the reporting mechanism with an update of baseline project indicator information. Updated baselines (if any) are expected to be available by the next mission. Intermediate Results Indicators by Components WSS in Small Towns, RGCs, Large Towns & Support to Districts Hosting Refugees (Components 1&2) IN00750172 ►Piped household water connections (constructed or rehabilitated) resulting from the project interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 88,129.00 Date 14-Jun-2018 01-Apr-2019 16-Sep-2019 31-Dec-2025 IN00750174 ►Improved community water points (constructed or rehabilitated) under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,780.00 Date 14-Jun-2018 01-Apr-2019 16-Sep-2019 31-Dec-2025 IN00750176 ►Precent of water and sanitations committees with women in key position in project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 84.00 0.00 0.00 95.00 Date 14-Jun-2018 01-Apr-2019 16-Sep-2019 31-Dec-2025 IN00750177 10/15/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) ►People within 200m (0.2km) of an improved water source benefitted in refugees hosting districts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 14-Jun-2018 01-Apr-2019 16-Sep-2019 31-Dec-2025 IN00750178 of which women (Percentage, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 Date 14-Jun-2018 01-Apr-2019 16-Sep-2019 31-Dec-2025 IN00750179 ►New sewerage connections resulting from the project interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 384.00 Date 14-Jun-2018 01-Apr-2019 16-Sep-2019 31-Dec-2025 IN00750180 ►Number of service areas that reduce NRW to 20% under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 0.00 0.00 10.00 Date 14-Jun-2018 01-Apr-2019 16-Sep-2019 31-Dec-2025 IN00750181 ►Customer satisfaction Index for services supported under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 14-Jun-2018 01-Apr-2019 16-Sep-2019 31-Dec-2020 IN00750182 ►Selected service providers achieve > 80 percent in collection efficiency under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 0.00 0.00 6.00 Date 14-Jun-2018 01-Apr-2019 16-Sep-2019 31-Dec-2025 IN00750183 ►Volume of BOD pollution loads removed by treatment plants as result of project interventions (Tons per year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 221.00 0.00 0.00 352.00 Date 14-Jun-2018 01-Apr-2019 16-Sep-2019 31-Dec-2025 10/15/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) Water Resource Management (Component 3) IN00750171 ►Catchment and source protection plans developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 0.00 0.00 16.00 Date 14-Jun-2018 01-Apr-2019 16-Sep-2019 31-Dec-2025 IN00750173 ►National Water information systems established and operationalized under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 14-Jun-2018 01-Apr-2019 16-Sep-2019 31-Dec-2025 IN00750175 ►State of water resources reports produced to inform decision making (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 14-Jun-2018 01-Apr-2019 16-Sep-2019 31-Dec-2025 Overall Comments IR The MWE has developed the Results Framework data collection instruments which were reviewed by the Bank and will be used by implementing teams to provide baseline data. MWE's M&E specialist is developing details of the reporting mechanism with an update of baseline project indicator information. Updated baselines (if any) are expected to be available by the next mission. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163782 IDA-62760 Effective USD 251.00 251.00 0.00 10.34 227.95 4.3% P163782 IDA-D3380 Effective USD 29.00 29.00 0.00 0.00 27.90 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163782 IDA-62760 Effective 14-Jun-2018 04-Mar-2019 27-Jun-2019 02-Dec-2024 02-Dec-2024 10/15/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) P163782 IDA-D3380 Effective 14-Jun-2018 04-Mar-2019 27-Jun-2019 02-Dec-2024 02-Dec-2024 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/15/2019 Page 7 of 7