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: 2 | ARCHIVED on 16-Apr-2019 | ISR36482 | 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: -- 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 Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The WB Board approved the Integrated Water Management Development Project (IWMDP) on June 14, 2018. Following parliamentary approval on December 23, 2018, the World Bank and the Ministry of Finance, Planning and Economic Development (MoFPED) signed the Financing Agreement for the Integrated Water Management Development Project (IWMDP) on March 4, 2019. The Project Agreement between the National Water and Sewerage Corporation (NWSC) and the Bank was also signed on March 18, 2019. Declaration of effectiveness is expected by end of April after signing of the Subsidiary Agreement between the NWSC and the GoU is completed. The project IP/POD and component 4 were downgraded to MS because declaration of effectiveness is still pending. 4/16/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) 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. In addition, key staff for the IWMDP support team are in advanced process of being contracted and training on procurement and safeguards continue as programmed. 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 IN00685956 ►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 24-Sep-2018 01-Apr-2019 31-Dec-2025 IN00685960 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN00685962 4/16/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) 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; IN00685957 ►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 24-Sep-2018 01-Apr-2019 31-Dec-2025 To improve the operational performance of water and sanitation service providers IN00685958 ►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 24-Sep-2018 01-Apr-2019 31-Dec-2025 To improve access to water supply and sanitation services IN00685959 ►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 24-Sep-2018 01-Apr-2019 31-Dec-2025 IN00685961 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 IN00685963 of which refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 98,886.00 IN00685964 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 IN00685965 4/16/2019 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 (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 294,489.00 Date 14-Jun-2018 24-Sep-2018 01-Apr-2019 31-Dec-2025 IN00685966 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 IN00685967 of which refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21,087.00 IN00685968 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 Intermediate Results Indicators by Components WSS in Small Towns, RGCs, Large Towns & Support to Districts Hosting Refugees (Components 1&2) IN00685970 ►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 24-Sep-2018 01-Apr-2019 31-Dec-2025 IN00685972 ►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 24-Sep-2018 01-Apr-2019 31-Dec-2025 IN00685974 ►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 24-Sep-2018 01-Apr-2019 31-Dec-2025 IN00685975 4/16/2019 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 24-Sep-2018 01-Apr-2019 31-Dec-2025 IN00685976 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 24-Sep-2018 01-Apr-2019 31-Dec-2025 IN00685977 ►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 24-Sep-2018 01-Apr-2019 31-Dec-2025 IN00685978 ►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 24-Sep-2018 01-Apr-2019 31-Dec-2025 IN00685979 ►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 24-Sep-2018 01-Apr-2019 31-Dec-2020 IN00685980 ►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 24-Sep-2018 01-Apr-2019 31-Dec-2025 IN00685981 ►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 24-Sep-2018 01-Apr-2019 31-Dec-2025 4/16/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) Water Resource Management (Component 3) IN00685969 ►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 24-Sep-2018 01-Apr-2019 31-Dec-2025 IN00685971 ►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 24-Sep-2018 01-Apr-2019 31-Dec-2025 IN00685973 ►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 24-Sep-2018 01-Apr-2019 31-Dec-2025 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P163782 IDA-62760 USD 251.00 251.00 0.00 0.00 246.37 0% Effective Not P163782 IDA-D3380 USD 29.00 29.00 0.00 0.00 28.41 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P163782 IDA-62760 14-Jun-2018 -- -- 02-Dec-2024 02-Dec-2024 Effective Not P163782 IDA-D3380 14-Jun-2018 -- -- 02-Dec-2024 02-Dec-2024 Effective Cumulative Disbursements 4/16/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/16/2019 Page 7 of 7