The World Bank Report No: ISR14606 Implementation Status & Results Tanzania Water Sector Support Project (P087154) Public Disclosure Copy Operation Name: Water Sector Support Project (P087154) Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 02-Aug-2014 Country: Tanzania Approval FY: 2007 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 13-Feb-2007 Original Closing Date 29-Feb-2012 Planned Mid Term Review Date 01-Feb-2010 Last Archived ISR Date 03-Mar-2014 Effectiveness Date 26-Jul-2007 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date 01-Apr-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to support the GOT's poverty alleviation strategy through improvements in the governance of water resources management and the sustainable delivery of water supply and sanitation services. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening of WRM Framework 41.00 Scaling up of Rural WSS Services to meet MDGs 54.00 Scaling up of Urban WSS Services to meet MDGs 129.90 Institutional Strengthening and Capacity Building 16.00 Unallocated 4.00 Public Disclosure Copy Overall Ratings 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 Implementation Status Overview 1.The Water Supply Support Project is the key part of the Water Sector Development Program (WSDP) which is a program following Sector Wide Approach (SWAp) funded by various Development Partners (DPs) and the Government of Tanzania (GoT). The Program is implemented by the Ministry of Water (MoW); Ministry of Health & Social Welfare Page 1 of 6 The World Bank Report No: ISR14606 (MOHSW); Ministry of Education and Vocational Training (MoEVT); Prime Minister’s Office, Regional Administration and Local Government (PMO-RALG); and other Implementing Agencies (IAs), including 9 Basin Water Offices (BWOs), 19 Urban Water Supply and Sanitation Authorities (UWSAs), Dar es Salaam Water Supply and Sanitation Authority (DAWASA), 109 district and small town utilities, 7 National Projects entities and 132 Local Government Authorities (LGAs). Public Disclosure Copy 2. The closing date for WSSP has been extended twice by a total of 18 months. The current closing date is August 31, 2014. The budget for the whole program has increased from the original US$951 million to US$1.42 billion due to the Additional Financing to the Rural Water Supply component mainly from AfDB and DFID. The new institutional mechanisms introduced through the 2011/12 project restructuring have continued functioning. These include: a Steering Committee to provide oversight over the program and 4 Technical Working Groups in line with the four program components as per the amended Memorandum of Understanding (MOU); strengthened management oversight in MoW; including technical capacity in the PMU. 3. Whilst the SWAp Program has disbursed US$ 1.158 billion of the revised budget of US$1.423 billion (around 81.40%), IDA has disbursed the full credit amount of US$ 209 million (around 99.5%) in the seven years since the inception in July 2007. In response to government's request, an additional credit of US$ 44.90 million has been approved by the IDA board on June 16, 2014. The total amount of the additional financing (AF) including contribution from DFID (UKP 10 million-US$ 15 million equivalent), KfW (Euro 10 million – US$ 13 million equivalent) and the Government of Tanzania (US$ 30 million) will be US$ 102.90 million. The AF will primarily support the scaling up of activities in the Rural Water Supply and sanitation component and to complete activities in the Water Resources Management and Urban Water Supply and Sewerage components of the program. The closing date for the AF is December 31, 2015. 4. The project has made the following progress under its components: i) Under the water resources component, MoW has promoted institutional and legal reforms at the trans-boundary, national and basin levels to address multi-sectoral water management and development needs. The preparation of Integrated Water Resources Management and Development (IWRMD) plans is advancing and it is expected that final plan will be ready in eight of the nine basins by December 2014. The preparation in Pangani basin has encountered problem and may result in delayed completion. Water Quality laboratories have been strengthened and are undertaking ambient water quality and discharge monitoring. ii) Under the rural water supply and sanitation component, LGAs have built or rehabilitated 28,246 water points serving around 7 million people in rural areas. MoHSW reported that around 312,528 household latrines were constructed and 220 schools have achieved the target students to latrine ratio. iii) Under the urban water supply and sewerage component , 109 district and small town utilities, 19 UWSAs and DAWASA have increased household connections of around 236,541 households to the networks and 549 kiosks provided, serving around 2.7 million people in urban areas. iv) Under the institutional development and capacity building component, MoW and other IAs offices have been or are being rehabilitated, and vehicles and equipment have been procured. Mainstreaming of capacity development has been introduced to MoW and a good number of IAs, and training in various fields particularly with regards to fiduciary and MIS aspects, have made good progress. The establishment of the rural water points mapping is also advancing and mechanism for regular updating is being piloted. Furthermore, capacity development interventions have been carried out for a significant number of water authorities. 5. Important progress has been made by the MOW safeguards unit on key safeguards issues including project screening and advanced progress on the revision of the Environmental and Social Management Framework (ESMF) for use under the second phase of WSDP. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Tanzania Not Entered United Republic of Tanzania Results Project Development Objective Indicators Page 2 of 6 The World Bank Report No: ISR14606 Indicator Name Core Unit of Measure Baseline Current End Target Number of people in urban areas provided with Number Value 0.00 2798000.00 2995910.00 access to Improved Water Sources under the Date 01-Jul-2007 31-Mar-2014 31-Dec-2015 Public Disclosure Copy project Comments The end target has been revised for additional financing. Number of people in rural areas provided with Number Value 0.00 6670000.00 7990000.00 access to Improved Water Sources under the Date 01-Jul-2007 31-Mar-2014 31-Dec-2015 project Comments The end target has been revised for additional financing. Basin Water Offices fully operational and Number Value 0.00 0.00 3.00 implementing an approved plan for integrarted Date 01-Jul-2007 31-Mar-2014 31-Dec-2015 basin water management Comments All 9 BWOs are functional and progressing in the IWRMP plans preparation. one final and seven draft reports have been submitted. Number of people with access to improved Number Value 0.00 1560000.00 2706000.00 sanitaiton under the project Date 01-Jul-2007 31-Mar-2014 31-Dec-2015 Comments 312,528 additional household The end target has been latrines built in the program revised for additional duration providing access to financing. improved sanitation for 1.56 million rural people. 220 schools have also achieved the target student to latrine ratio. Direct project beneficiaries Number Value 0.00 4895307.00 5679626.00 Date 01-Jul-2007 31-Mar-2014 31-Dec-2015 Public Disclosure Copy Comments The end target has been revised for additional financing. Female beneficiaries Percentage Value 0.00 51.70 51.70 Sub Type Supplemental Intermediate Results Indicators Page 3 of 6 The World Bank Report No: ISR14606 Indicator Name Core Unit of Measure Baseline Current End Target Central Water Board functional Text Value 0 1 1 Date 01-Jul-2007 31-Mar-2014 31-Dec-2015 Public Disclosure Copy Comments Water points developed in program area Text Value 0 28246 31747 Date 01-Jul-2007 31-Mar-2014 31-Dec-2015 Comments The end target has been revised for additional financing. Urban Water and Sewerage Authority (UWSA) Text Value 8 15 16 registered as Category A Date 01-Jul-2007 31-Mar-2014 31-Dec-2015 Comments New piped household water connections that Number Value 0.00 236541.00 237287.00 are resulting from the project intervention Date 01-Jul-2007 31-Mar-2014 31-Dec-2015 Comments The end target has been revised for additional financing. All 9 BWO capturing essential IWRM Number Value 0.00 9.00 9.00 information Date 01-Jul-2007 31-Mar-2014 31-Dec-2015 Comments 8 Integrated River and Lake Basin Number Value 0.00 1.00 8.00 Development and Management Plans Date 01-Jul-2007 31-Mar-2014 31-Dec-2015 approved by 2015 Comments 8 catchments and 7 sub-catchments Number Value 0.00 1.00 15.00 committees established and functioning in all Date 01-Jul-2007 31-Mar-2014 31-Dec-2015 basins by 2015 Comments The end target has been revised for additional financing. Public Disclosure Copy All 9 BWOs granting, monitoring, and enforcing Number Value 0.00 4.00 9.00 water rights and pollution control Date 01-Jul-2007 31-Mar-2014 31-Dec-2015 Comments Number of villages which signed the Number Value 0.00 6466.00 12000.00 declaration to improve household sanitation Date 01-Jul-2007 31-Mar-2014 31-Dec-2015 Comments Page 4 of 6 The World Bank Report No: ISR14606 60% of program village water committees/ Percentage Value 0.00 20.00 60.00 COWSOs registered as legal entities Date 01-Jul-2007 31-Mar-2014 31-Dec-2015 Comments The end target has been Public Disclosure Copy revised for additional financing. 100% of program districts with fully-staffed Percentage Value 70.00 100.00 RWSS teams implementing a fully participatory Date 31-Mar-2014 31-Dec-2015 sector plan Comments Steering Committee, Water Sector Working Yes/No Value No Yes Yes Group and 4 Technical Working Groups Date 01-Jul-2007 31-Mar-2014 31-Dec-2015 operational Comments MoW develops and implements national MIS Yes/No Value No Yes Yes Date 01-Jul-2007 31-Mar-2014 31-Dec-2015 Comments Report assessing the water related institutions Yes/No Value No No Yes and the achieved results developed Date 31-Mar-2014 31-Dec-2015 Comments Data on Financial Performance (as of 18-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P087154 IDA-42590 Effective 13-Feb-2007 29-Mar-2007 26-Jul-2007 29-Feb-2012 31-Aug-2014 P087154 IDA-54960 Not Effective 16-Jun-2014 31-Dec-2015 31-Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P087154 IDA-42590 Effective XDR 135.40 135.40 0.00 135.15 0.25 100.00 Public Disclosure Copy P087154 IDA-54960 Not Effective XDR 29.00 29.00 0.00 0.00 29.00 0.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR14606 Public Disclosure Copy Key Decisions Regarding Implementation NA Restructuring History Level two Approved on 29-Jun-2011, Level two Approved on 02-Apr-2012, Level 2 CD Decision on 15-Jul-2013, Level 2 RVP Decision on 18-Nov-2013 Related Projects P146700-Tanzania Water Sector Support Project - Additional Financing Public Disclosure Copy Page 6 of 6