Public Disclosure Copy 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: 14 | ARCHIVED on 11-Jun-2018 | ISR31364 | 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 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 PHRPDODEL Components 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 Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 6/11/2018 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GH:Sustainable Rural Water & Sanit Serv (P120026) Implementation Status and Key Decisions Disbursement is at 14% of the credit amount. The project has so far completed bid adverts for Consultancys and works. The agency is currently evaluating bids and proposal. It is expected that works will start in June 2018. . Sector Information System (SIS): The SIS has now been installed and activated. The additional financing will provide more resources to facilitate its full operationalization. 6/11/2018 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GH:Sustainable Rural Water & Sanit Serv (P120026) 6/11/2018 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GH:Sustainable Rural Water & Sanit Serv (P120026) 6/11/2018 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy 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 Project Development Objective Indicators PHINDPDOTBL  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 20-Dec-2017 21-May-2018 31-Dec-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) 6/11/2018 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GH:Sustainable Rural Water & Sanit Serv (P120026) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 52.00 PHINDPDOTBL  People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 350,105.00 365,200.00 600,000.00 Date 22-Jun-2010 20-Dec-2017 21-May-2018 31-Dec-2019 PHINDPDOTBL  People provided with access to ?improved sanitation facilities?- rural (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 350,105.00 365,200.00 600,000.00 Date 22-Jun-2010 20-Dec-2017 21-May-2018 31-Dec-2019 PHINDPDOTBL  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 20-Dec-2017 21-May-2018 31-Dec-2019 PHINDPDOTBL  Water systems in project areas with ratio of revenues over O&M costs (including depreciation) >=1.0(percent) (Percentage, Custom) 6/11/2018 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GH:Sustainable Rural Water & Sanit Serv (P120026) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 0.90 0.90 0.90 Date 22-Jun-2010 20-Dec-2017 21-May-2018 31-Dec-2019 PHINDPDOTBL  Communities in project area declared free of open defecation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 90.00 550.00 Date 22-Jun-2010 20-Dec-2016 21-May-2018 31-Dec-2019 PHINDPDOTBL  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 20-Dec-2016 21-May-2018 31-Dec-2019 PHINDPDOTBL  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 20-Dec-2017 21-May-2018 31-Dec-2019 Overall Comments It may be observed that the only progress achieved since the last ISR relates to additional household toilets with corresponding increase in ODF communities by 30. This is because the project is in the design and procurement phase for the additional financing and therefore most of the physical development is yet to take place. Intermediate Results Indicators 6/11/2018 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GH:Sustainable Rural Water & Sanit Serv (P120026) PHINDIRITBL  Improved latrines constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23,426.00 24,900,000.00 40,000.00 Date 22-Jun-2010 20-Dec-2017 21-May-2018 31-Dec-2019 PHINDIRITBL  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 20-Dec-2017 21-May-2018 31-Dec-2019 PHINDIRITBL  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 14-Dec-2016 21-May-2018 31-Dec-2019 PHINDIRITBL  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 0.70 1.00 Date 22-Jun-2010 20-Dec-2017 21-May-2018 31-Dec-2019 6/11/2018 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GH:Sustainable Rural Water & Sanit Serv (P120026) PHINDIRITBL  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 0.80 1.00 Date 22-Jun-2010 20-Dec-2017 21-May-2018 31-Dec-2019 PHINDIRITBL  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 0.82 0.95 Date 22-Jun-2010 20-Dec-2017 21-May-2018 31-Dec-2019 PHINDIRITBL  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 14-Dec-2016 21-May-2018 31-Dec-2019 PHINDIRITBL  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 Date 22-Jun-2010 20-Dec-2017 21-May-2018 31-Dec-2019 6/11/2018 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GH:Sustainable Rural Water & Sanit Serv (P120026) PHINDIRITBL  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 20-Dec-2017 21-May-2018 31-Dec-2019 PHINDIRITBL  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 20-Dec-2017 21-May-2018 31-Dec-2019 PHINDIRITBL  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 20-Dec-2017 21-May-2018 31-Dec-2019 PHINDIRITBL  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 20-Dec-2017 21-May-2018 31-Dec-2019 6/11/2018 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GH:Sustainable Rural Water & Sanit Serv (P120026) PHINDIRITBL  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 20-Dec-2017 21-May-2018 31-Dec-2019 PHINDIRITBL  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 20-Dec-2017 21-May-2018 31-Dec-2019 Overall Comments Progress is only in relation to construction of additional about 1500 improved toilets. The AF-SRWSP is in the design and procurement phase and actual physical development is yet to start with the water supply component. 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% P120026 IDA-61280 Effective USD 45.70 45.70 0.00 6.95 41.04 14% 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 6/11/2018 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GH:Sustainable Rural Water & Sanit Serv (P120026) 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 6/11/2018 Page 12 of 12 Public Disclosure Copy