The World Bank Implementation Status & Results Report GH:Sustainable Rural Water & Sanit Serv (P120026) GH:Sustainable Rural Water & Sanit Serv (P120026) AFRICA | Ghana | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 16 | ARCHIVED on 15-Mar-2019 | ISR35989 | Implementing Agencies: CWSA, Community Water and Sanitation Agency (CWSA), Ministry of Finance, Community Water & Sanitation Agency, Ministry of Finance, Ministry of Sanitation and Water Key Dates Key Project Dates Bank Approval Date: 23-Jun-2010 Effectiveness Date: 06-Dec-2010 Planned Mid Term Review Date: 26-May-2014 Actual Mid-Term Review Date: 04-Jun-2014 Original Closing Date: 30-Jun-2016 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to expand access to, and ensure sustainable water supply and sanitation services in rural and small town communities in six regions of Ghana. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Rural and Small Town Water Supply:(Cost $77.60 M) Rural and Small Town Integrated Sanitation & Hygiene Promotion:(Cost $29.80 M) Institutional Strengthening and Project Management:(Cost $15.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Disbursement is at 67% of the credit amount. For the Small Towns Water Supply, contracts have been signed for the water supply systems in all the regions and works have started in all the target districts since January 2019. The project has distributed Dgno- Loo to all the six project regions. Construction of household toilets have started in all the regions with 4,185 household toilets completed. It is expected by June 2019 the target of 20,000 household toilets will be achieved. . Sector Information System (SIS): The SIS has now been installed and activated. The project has to date mobilized Consultants to collate data for the full operationalization of the SIS. 3/15/2019 Page 1 of 9 The World Bank Implementation Status & Results Report GH:Sustainable Rural Water & Sanit Serv (P120026) 3/15/2019 Page 2 of 9 The World Bank Implementation Status & Results Report GH:Sustainable Rural Water & Sanit Serv (P120026) 3/15/2019 Page 3 of 9 The World Bank Implementation Status & Results Report GH:Sustainable Rural Water & Sanit Serv (P120026) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Number of people with access to improved water supply under the project IN00669006 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 755,000.00 755,000.00 800,000.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 IN00669014 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 3/15/2019 Page 4 of 9 The World Bank Implementation Status & Results Report GH:Sustainable Rural Water & Sanit Serv (P120026) Value 0.00 52.00 52.00 52.00 IN00669015 ►Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 755,000.00 755,000.00 800,000.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 Reliability of water supply services under the project area IN00669007 ►Reliability of water supply services under the project area (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 16.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 IN00669012 ►Percentage of installed water supply system functional (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 Number of people with access to improved sanitation under the project IN00669008 ►People provided with access to "improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 402,800.00 404,200.00 600,000.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 IN00669013 People provided with access to ?improved sanitation facilities?- rural (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 402,300.00 404,200.00 600,000.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 Number of communities in project area declared free of open defecation IN00669009 ►Communities in project area declared free of open defecation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/15/2019 Page 5 of 9 The World Bank Implementation Status & Results Report GH:Sustainable Rural Water & Sanit Serv (P120026) Value 0.00 109.00 132.00 550.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 Water systems with ratio of revenues over O&M costs (including depreciation) equal or greater than 1 IN00669010 ►Water systems in project areas with ratio of revenues over O&M costs (including depreciation) >=1.0(percent) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 0.90 0.90 0.90 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 Direct project beneficiaries of which (percentage) are females IN00669011 ►percentage of female beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 52.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 Intermediate Results Indicators by Components Rural and Small Town Integrated Sanitation & Hygiene Promotion IN00669017 ►Improved latrines constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29,334.00 29,585.00 40,000.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 IN00669020 ►Communities sensitized about hygiene practices and eradication of open free defecation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,495.00 1,495.00 600.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 IN00669023 ►New Institutional toilet facilities constructed and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 437.00 437.00 400.00 3/15/2019 Page 6 of 9 The World Bank Implementation Status & Results Report GH:Sustainable Rural Water & Sanit Serv (P120026) Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 Rural and Small Town Water Supply IN00669016 ►Orphan boreholes rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 400.00 400.00 300.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 IN00669019 ►Former GWCL systems transferred to communities rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 15.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 IN00669022 ►New community water systems fed from GWCL (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 IN00669025 ►New water systems based on boreholes fitted with hand pumps operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,100.00 1,100.00 1,200.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 IN00669027 ►New mechanized boreholes operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58.00 58.00 60.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 IN00669029 ►New water systems for small towns operational (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.00 57.00 60.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 3/15/2019 Page 7 of 9 The World Bank Implementation Status & Results Report GH:Sustainable Rural Water & Sanit Serv (P120026) Institutional Strengthening and Project Management IN00669018 ►Key institutions (CWSA, MOFEP, MWRWH, MLGRD) trained in the use Sector Information Systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 IN00669021 ►District Assemblies operating DiMES (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64.00 64.00 94.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 IN00669024 ►Timely submittal of clean (unqualified) FM audit reports (percent for each participating DA) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.70 0.80 1.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 IN00669026 ►Acceptable implementation (including safeguards) quarterly reports delivered on time (percent for each participating DA) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.80 0.85 1.00 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 IN00669028 ►Subproject implementation in accordance with timetable in procurement plan (percent for each participating DA) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.82 0.88 0.95 Date 22-Jun-2010 18-Dec-2018 06-Feb-2019 31-Dec-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120026 IDA-47890 Closed USD 75.00 75.00 0.00 74.46 0.00 100% 3/15/2019 Page 8 of 9 The World Bank Implementation Status & Results Report GH:Sustainable Rural Water & Sanit Serv (P120026) P120026 IDA-61280 Effective USD 45.70 45.70 0.00 30.81 15.38 67% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P120026 IDA-47890 Closed 23-Jun-2010 08-Sep-2010 06-Dec-2010 30-Jun-2016 31-Dec-2017 P120026 IDA-61280 Effective 28-Jun-2017 29-Nov-2017 22-Dec-2017 31-Dec-2019 31-Dec-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 29-Jun-2016 ,Level 2 Approved on 28-Jun-2017 Related Project(s) P163846-AF Sustainable Rural Water and Sanitation Project 3/15/2019 Page 9 of 9