The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) Mozambique Urban Sanitation Project (P161777) AFRICA | Mozambique | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 26-Aug-2019 | ISR38307 | Implementing Agencies: National Directorate of Water Supply and Sanitation (DNAAS), Ministry of Economy and Finance, Administração de Infraestruturas de Água e Saneamento (AIAS) Key Dates Key Project Dates Bank Approval Date: 22-May-2019 Effectiveness Date: Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 30-Sep-2024 Revised Closing Date: 30-Sep-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase access to safely managed sanitation services and strengthen municipal sanitation service delivery capacity in selected cities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Priority Sewerage Investments in Maputo, Quelimane and Tete:(Cost $56.50 M) Onsite Sanitation Investments for Quelimane and Tete:(Cost $32.50 M) Municipal Sanitation Services Improvements:(Cost $11.00 M) Technical Assistance and Project Management Support:(Cost $15.00 M) Contigent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions Project implementation is gaining momentum. Although the project is not yet effective, most of the start-up actions related to procurement, setting up of the Project Implementation Unit (PIU) and financial management are in advanced stage. Procurement of consultants for design and supervision of onsite sanitation facilities has been launched and the design of the Infulene Wastewater Treatment Plant (WWTP) is in advanced stage; including the preparation of preliminary designs and tender documents. The update of the Environmental and Social Impact Assessment (ESIA) and Resettlement Action Plan (RAP) for Infulene WWTP is underway, and the implementing agencies are currently hiring the consultant to conduct the technical assessment of the plots for the relocation of farmers. 8/26/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial -- Substantial Macroeconomic Substantial -- Substantial Sector Strategies and Policies Substantial -- Substantial Technical Design of Project or Program Moderate -- Moderate Institutional Capacity for Implementation and Sustainability Substantial -- Substantial Fiduciary Substantial -- Substantial Environment and Social High -- High Stakeholders Moderate -- Moderate Other -- -- -- Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes To increase access to safely managed sanitation services in selected cities IN00736473 ►People provided with access to safely managed sanitation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 197,193.00 Date 30-Jan-2019 -- 19-Aug-2019 30-Jun-2025 Safely managed sanitation is defined by the World Health Organization (WHO) as the use of an improved sanitation facility which is not shared with other households, and where excreta is safely disposed in situ Comments: and/or transported and treated off‐site. Improved sanitation facilities include flush/pour flush toilets to IN00736475 piped sewer, septic tank or pit latrine; and composting toilet or pit latrine with slab. Of which 50% are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 98,597.00 Date 30-Jan-2019 -- 19-Aug-2019 30-Jun-2025 IN00736476 8/26/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) Of which 40% are from the poorest quintiles of the population (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 78,878.00 Date 30-Jan-2019 -- 19-Aug-2019 30-Jun-2025 To strengthen service delivery capacity at the municipal level IN00736472 ►Cities with an operational sanitation entity compliant with Government regulatory framework (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- 2.00 5.00 Date 30-Jan-2019 -- 19-Aug-2019 30-Jun-2025 An operational sanitation entity must have a regulatory framework signed between CRA and the Comments: municipality, and an established revenue stream. IN00736474 ►Municipal bylaws approved and published (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- 2.00 5.00 Date 30-Jan-2019 -- 19-Aug-2019 30-Jun-2025 Intermediate Results Indicators by Components Priority Sewerage Investments for Maputo, Quelimane and Tete IN00736477 ►Sewer connections receiving safely managed sanitation services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 19,296.00 Date 30-Jan-2019 -- 19-Aug-2019 30-Jun-2025 IN00736484 Of which new connections (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,200.00 Date 30-Jan-2019 -- 19-Aug-2019 30-Jun-2025 IN00736485 ►BoD5 removed from wastewater (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/26/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) Value 0.00 -- 0.00 2,576.00 Date 30-Jan-2019 -- 19-Aug-2019 30-Jun-2025 IN00736488 ►Length of sewers laid (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 65.00 Date 30-Jan-2019 -- 19-Aug-2019 30-Jun-2025 Onsite Sanitation Investments for Quelimane and Tete IN00736478 ►Household sanitation facilities receiving safely managed sanitation services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20,143.00 Date 30-Jan-2019 -- 19-Aug-2019 30-Jun-2025 Household sanitation facilities receiving safely managed sanitation services as a result of the project Comments: interventions IN00736481 ►BoD5 removed from septage and fecal sludge (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 886.00 Date 30-Jan-2019 -- 19-Aug-2019 30-Jun-2025 Comments: BoD5 removed from septage and fecal sludge though the project financed fecal sludge treatment plants IN00736486 ►Girls provided with access to improved school sanitation facilities and MHM education programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 88,426.00 Date 30-Jan-2019 -- 19-Aug-2019 30-Jun-2025 IN00736489 ►People reached by sanitation marketing campaign to promote on-site sanitation financed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 133,193.00 Date 30-Jan-2019 -- 19-Aug-2019 30-Jun-2025 IN00736490 ►Public sanitation facilities constructed (schools/markets) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/26/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) Value 0.00 -- 0.00 78.00 Date 30-Jan-2019 -- 19-Aug-2019 30-Jun-2025 Municipal Sanitation Services Improvements IN00736479 ►User fees deposited in sanitation entity bank account (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,200,000.00 Date 30-Jan-2019 -- 19-Aug-2019 30-Jun-2025 IN00736482 ►Sanitation performance improvement plans prepared by sanitation entity and approved by council (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 30-Jan-2019 -- 19-Aug-2019 30-Jun-2025 IN00736487 ►Customer satisfaction index for sanitation services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 30-Jun-2019 -- 19-Aug-2019 30-Jun-2025 This indicator measures the percentage of surveyed customer/citizen that are satisfied with the sanitation Comments: services. Technical Assistance and Project Management Support IN00736480 ►City Wide inclusive sanitation plans prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 30-Jan-2019 -- 19-Aug-2019 30-Jun-2025 IN00736483 ►Draft Water and Sanitation Law submitted to Parliament (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 30-Jan-2019 -- 19-Aug-2019 30-Jun-2025 8/26/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P161777 IDA-D4750 USD 115.00 115.00 0.00 0.00 114.23 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P161777 IDA-D4750 22-May-2019 -- -- 30-Sep-2024 30-Sep-2024 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 8/26/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) There are no related projects. 8/26/2019 Page 7 of 7