The World Bank Implementation Status & Results Report MA-Rural Water Supply (P145529) MA-Rural Water Supply (P145529) MIDDLE EAST AND NORTH AFRICA | Morocco | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 9 | ARCHIVED on 05-Oct-2018 | ISR34276 | Implementing Agencies: Office National de l'Electricité et de l'Eau Potable (ONEE), Office National de l'Electricite et de l'Eau Potable (ONEE) Key Dates Key Project Dates Bank Approval Date: 29-Apr-2014 Effectiveness Date: 18-Dec-2014 Planned Mid Term Review Date: 12-Oct-2018 Actual Mid-Term Review Date: -- Original Closing Date: 30-Sep-2021 Revised Closing Date: 30-Sep-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to provide access to safe and reliable drinking water supply for rural communities in targeted underserved areas in the Project area. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Extension of access to water supply through standpipes in selected provinces within the Project area.:(Cost $194.20 M) Component 2: Supporting the shift towards water service delivery through house connections in the Project area.:(Cost $15.20 M) Component 3: Implementation Support and Capacity Building.:(Cost $13.80 M) Overall Ratings Name 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 Moderate Implementation Status and Key Decisions The project implementation is going well with steady progress and achievement of the project results. Implementation of Project Component 1 is underway in the provinces of Sidi Bennour, Beddouza and Skhour Rhamna, and now in the provinces of Safi/Youssoufia and Nador/Driouch as well. Overall, 1,763 standpipes have been realized corresponding to 61% of the project end target (2,881). Implementation of Component 2 is well underway: 15,755 house connections have been implemented already exceeding the project end target (14,200). . 10/5/2018 Page 1 of 6 The World Bank Implementation Status & Results Report MA-Rural Water Supply (P145529) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Low Low Environment and Social -- Moderate Moderate Stakeholders -- Moderate Low Other -- -- -- Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes Safe drinking water supply provided to rural communities in targeted underserved areas in the Projec IN00639218 ►Number of people in rural areas provided with access to improved and functional Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 325,375.00 821,629.00 Date 01-Jan-2014 -- 30-Sep-2018 30-Sep-2021 IN00613637 10/5/2018 Page 2 of 6 The World Bank Implementation Status & Results Report MA-Rural Water Supply (P145529) ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 365,500.00 443,775.00 1,061,200.00 Date 01-Jan-2014 28-Feb-2018 30-Sep-2018 30-Sep-2021 IN00613644 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 55.00 IN00613645 Extremely poor beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 15.00 IN00639219 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 443,775.00 1,061,200.00 Date 01-Jan-2014 -- 30-Sep-2018 30-Sep-2021 IN00639241 People provided with access to improved water sources - rural (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 443,775.00 1,061,200.00 IN00639220 People provided with access to improved water sources - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 244,076.00 583,660.00 IN00639242 People provided with access to improved water sources - urban (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 IN00639243 ►% Villages served under the Project that receive drinking water of appropriate quality (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 100.00 100.00 Date 01-Jan-2014 -- 30-Sep-2018 30-Sep-2021 IN00613643 ►Villages in rural areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/5/2018 Page 3 of 6 The World Bank Implementation Status & Results Report MA-Rural Water Supply (P145529) Value 0.00 440.00 520.00 1,994.00 Date 01-Jan-2014 28-Feb-2018 30-Sep-2018 30-Sep-2021 IN00613650 Villages served under the Project that receive drinking water of appropriate quality (safety) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 IN00639323 ►Augmentation du taux d'accès consolidé des provinces du Projet par rapport à la valeur de référence (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 8.00 21.00 Date 01-Jan-2014 -- 30-Sep-2018 30-Sep-2021 Reliable water supply services ensured in targeted underserved areas in the Project area. IN00639244 ►% Villages served under the Project that receive drinking water on a continuous basis (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 100.00 100.00 Date 01-Jan-2014 -- 30-Sep-2018 30-Sep-2021 IN00639245 ►Sub-projects that are expected to have a mechanism for post-completion operation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 228.00 1,955.00 Date 01-Jan-2014 -- 30-Sep-2018 30-Sep-2021 Intermediate Results Indicators by Components Component 1: Extension of access to water supply through standpipes in selected provinces within the Project area. IN00639246 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,763.00 2,881.00 Date 01-Jan-2014 -- 30-Sep-2018 30-Sep-2021 IN00639247 ►Length of access water pipes laid out or rehabilitated (Kilometers, Custom) 10/5/2018 Page 4 of 6 The World Bank Implementation Status & Results Report MA-Rural Water Supply (P145529) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,213.00 2,937.00 Date 01-Jan-2014 -- 30-Sep-2018 30-Sep-2021 IN00639248 ►Additional reservoir capacity (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 34,350.00 42,790.00 Date 01-Jan-2014 -- 30-Sep-2018 30-Sep-2021 Component 2: Supporting the shift towards water service delivery through house connections in the Project area. IN00639240 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 15,755.00 14,200.00 Date 01-Jan-2014 -- 30-Sep-2018 30-Sep-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145529 IBRD-83970 Effective USD 158.62 158.62 0.00 54.43 93.90 37% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145529 IBRD-83970 Effective 29-Apr-2014 27-May-2014 18-Dec-2014 30-Sep-2021 30-Sep-2021 Cumulative Disbursements 10/5/2018 Page 5 of 6 The World Bank Implementation Status & Results Report MA-Rural Water Supply (P145529) Restructuring History Level 2 Approved on 04-Aug-2016 ,Level 2 Approved on 01-Jun-2017 ,Level 2 Approved on 29-Jun-2018 Related Project(s) There are no related projects. 10/5/2018 Page 6 of 6