The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Water Services & Institutional Support II (P149377) AFRICA | Mozambique | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 8 | ARCHIVED on 24-Dec-2019 | ISR39715 | Implementing Agencies: Ministryof Economy and Finance, FIPAG Key Dates Key Project Dates Bank Approval Date: 29-Mar-2016 Effectiveness Date: 19-Apr-2017 Planned Mid Term Review Date: 30-Mar-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Oct-2022 Revised Closing Date: 31-Oct-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to: (i) Increase water service coverage in key cities of Mozambique's territory; (ii) Strengthen the institutional and regulatory capacity for water supply services in the northern, central and southern regions of Mozambique's territory; and (iii) Support Mozambique to respond promptly and effectively to an Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Rehabilitation and Expansion of Water Supply Production and Distribution:(Cost $163.90 M) Component 2: Institutional Support:(Cost $18.90 M) Component 3: Output-Based Payments for Low-Income-Household Connections:(Cost $2.00 M) Component 4: Contingent Emergency Response:(Cost $10.00 M) Component 5: Capacity Building and Operational Support to CRA:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project already had an impact in the town of Pemba, where the construction of all the transmission pipes (42 km) is achieved, and 20 boreholes drilled and equipped. A total of 14,553 private connections have been constructed, enabling to provide safe water to 77,131 additional people. The project was restructured in April to allocate US$10 million equivalent to the project's contingency emergency response component in response to cyclone Idai, enabling to restore production capacity, the payment of operating costs (fuel, electricity, chemicals) as well as repair and replace damaged electromechanical equipment in Beira, Dondo, Quelimane, Nampula and Mocuba. 12/24/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) An additional financing (US$75 million) was approved in June 2019 for water supply investments in the cities of Tete and Moatize that have been affected by cyclone Idai, and extend project activities to the city of Nacala with co-financing from the Government of the Netherlands. The Government is currently completing requirements needed before the additional financing can be declared effective. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate High High Sector Strategies and Policies Low Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Moderate Moderate Moderate Environment and Social Low Moderate Moderate Stakeholders Low Low Low Other Moderate Moderate Moderate Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase water service coverage in key cities of Mozambique's territory IN00778162 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51,315.00 77,131.00 371,000.00 Date 01-Feb-2016 29-Mar-2019 06-Dec-2019 27-Sep-2024 IN00778165 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51,315.00 77,131.00 959,374.00 12/24/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Date 01-Feb-2016 20-Jun-2019 06-Dec-2019 27-Sep-2024 IN00778197 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 Strengthen the institutional and regulatory capacity for water supply servic IN00778163 ►Number of completed and independently audited financial statements (annual) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 2.00 4.00 Date 01-Feb-2016 28-Nov-2018 06-Dec-2019 30-Sep-2022 IN00778196 ►Number of Implemented and Monitored regulatory frameworks with the Regional Utilities (ADM, Northern, Central and Southern) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 4.00 Date 01-Feb-2016 28-Nov-2018 28-Nov-2018 30-Sep-2022 Support Mozambique to respond promptly and effectively to an Eligible Crisis or Emergency IN00778164 ►Restored production capacity in response to an emergency event (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 46,782.00 43,500.00 43,500.00 49,500.00 Date 06-Dec-2019 21-May-2019 21-May-2019 31-Dec-2019 Intermediate Results Indicators by Components Component 1: Rehabilitation and Expansion of Water Supply Production and Distribution IN00778201 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,682.00 14,553.00 70,000.00 Date 01-Feb-2016 29-Mar-2019 06-Dec-2019 27-Sep-2024 IN00778205 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) 12/24/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 131,014.00 Date 01-Feb-2016 20-Jun-2019 06-Dec-2019 27-Sep-2024 IN00778208 ►Length of Water supply network laid under the project and operational (cumulative) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 540.00 Date 01-Feb-2016 20-Jun-2019 06-Dec-2019 27-Sep-2024 IN00778210 ►Increased capacity of the water systems (treatment, production, and transport) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 47,000.00 Date 01-Feb-2016 20-Jun-2019 06-Dec-2019 27-Sep-2024 IN00778212 ►Average hours of water supply per day (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 01-Feb-2016 28-Nov-2018 06-Dec-2019 27-Sep-2024 IN00778214 Pemba (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.00 13.00 14.00 Date 01-Feb-2016 20-Jun-2019 06-Dec-2019 30-Sep-2022 IN00778216 Beira & Dondo (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 14.00 14.00 16.00 Date 01-Feb-2016 20-Jun-2019 06-Dec-2019 30-Sep-2022 IN00778218 Tete & Moatize (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 17.00 17.00 20.00 Date 01-Feb-2016 20-Jun-2019 06-Dec-2019 27-Sep-2024 IN00778219 Nacala (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/24/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Value 12.00 12.00 12.00 16.00 Date 06-Dec-2019 20-Jun-2019 20-Jun-2019 27-Sep-2024 Component 2: Institutional Support IN00778200 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 01-Feb-2016 20-Jun-2019 06-Dec-2019 30-Sep-2022 IN00778204 ►Incorporation of regional utilities as corporations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Feb-2016 20-Jun-2019 06-Dec-2019 30-Sep-2022 IN00778207 ►Commercial systems operating in regional utilities (Northern, Central & Southern) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Feb-2016 20-Jun-2019 06-Dec-2019 30-Sep-2022 IN00778209 ►Audited Collection ratio (annual billings less change in gross receivables)/annual billings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.00 88.00 90.00 Date 01-Feb-2016 20-Jun-2019 06-Dec-2019 27-Sep-2024 IN00778211 Northern (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 68.00 89.00 80.00 90.00 Date 01-Feb-2016 20-Jun-2019 06-Dec-2019 27-Sep-2024 IN00778213 Southern (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 94.00 87.00 100.00 95.00 Date 01-Feb-2016 20-Jun-2019 06-Dec-2019 30-Sep-2022 IN00778215 Central (Percentage, Custom Breakdown) 12/24/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Baseline Actual (Previous) Actual (Current) End Target Value 76.00 85.00 83.00 90.00 Date 01-Feb-2016 20-Jun-2019 06-Dec-2019 27-Dec-2024 IN00778217 ►Development and Implementation of corporate equal opportunity policies/procedures (addressing gender and disability issues in particular) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Feb-2016 20-Jun-2019 06-Dec-2019 30-Sep-2022 Component 3: Output-Based Payments for Low-Income-Household Connections IN00778199 ►Number of subsidized house connections installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 01-Feb-2016 20-Jun-2019 06-Dec-2019 27-Sep-2024 IN00778203 ►Number of subsidized house connections with continuous water services for three months (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 01-Feb-2016 20-Jun-2019 06-Dec-2019 27-Sep-2024 IN00778206 ►Number of low-income (poor) beneficiaries of the output-based connection subsidy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 106,000.00 Date 01-Feb-2016 20-Jun-2019 06-Dec-2019 27-Sep-2024 Component 5: Capacity Building and Operational Support to CRA IN00778198 ►Implementation of "Citizen Voice" tools and RECO procedures in project cities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Feb-2016 20-Jun-2019 20-Jun-2019 30-Sep-2022 IN00778202 ►Customer satisfaction index for water supply services in the project cities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/24/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Value 0.00 0.00 0.00 80.00 Date 01-Feb-2016 03-Jun-2019 03-Jun-2019 28-Jun-2024 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149377 IDA-57830 Effective USD 66.50 66.50 0.00 19.21 47.66 29% P149377 IDA-D1100 Effective USD 23.50 23.50 0.00 4.15 19.51 18% Not P149377 IDA-D4910 USD 75.00 75.00 0.00 0.00 73.94 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149377 IDA-57830 Effective 29-Mar-2016 21-Oct-2016 19-Apr-2017 31-Oct-2022 31-Oct-2022 P149377 IDA-D1100 Effective 29-Mar-2016 21-Oct-2016 19-Apr-2017 31-Oct-2022 31-Oct-2022 Not P149377 IDA-D4910 14-Jun-2019 22-Jul-2019 -- 31-Oct-2024 31-Oct-2024 Effective Cumulative Disbursements 12/24/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Restructuring History Level 2 Approved on 09-May-2019 Related Project(s) P165463-MZ - Additional Financing - Water Services and Institutional Support II 12/24/2019 Page 8 of 8