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: 6 | ARCHIVED on 02-Dec-2018 | ISR34189 | 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: 04-Nov-2019 Actual Mid-Term Review Date: -- Original Closing Date: 31-Oct-2022 Revised Closing Date: 31-Oct-2022 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 $116.10 M) Component 2: Institutional Support:(Cost $18.90 M) Component 3: Output-Based Payments for Low-Income-Household Connections:(Cost $6.00 M) Component 4: Contingent Emergency Response 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 Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Overall progress remains satisfactory. About 25% of loan funds have been contracted and another US$19 million (representing 21% of the loan amount) are under contracting, which should be finalized by March 2019. 12/2/2018 Page 1 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) 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 Low Low 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 12/2/2018 Page 2 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) 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 IN00572563 ►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 -- 21,270.00 318,000.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 IN00572564 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 21,270.00 828,829.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 IN00572583 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- 50.00 50.00 Strengthen the institutional and regulatory capacity for water supply servic IN00572565 ►Number of completed and independently audited financial statements (annual) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 1.00 4.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 IN00572579 ►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 4.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 Intermediate Results Indicators by Components 12/2/2018 Page 3 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Component 1: Rehabilitation and Expansion of Water Supply Production and Distribution IN00572568 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 3,293.00 60,000.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 IN00572569 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 96,383.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 IN00572566 ►Length of Water supply network laid under the project and operational (cumulative) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 390.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 IN00572567 ►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 35,000.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 IN00572582 ►Average hours of water supply per day (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 IN00572587 Pemba (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 -- 6.00 14.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 IN00572588 Beira & Dondo (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/2/2018 Page 4 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Value 14.00 -- 14.00 16.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 IN00572589 Tete & Moatize (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 -- 19.00 22.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 Component 2: Institutional Support IN00572570 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 3.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 IN00572571 ►Incorporation of regional utilities as corporations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 IN00572580 ►Commercial systems operating in regional utilities (Northern, Central & Southern) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 IN00572572 ►Audited Collection ratio (annual billings less change in gross receivables)/annual billings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 89.00 95.00 Date 01-Feb-2016 -- 30-Sep-2018 30-Sep-2022 IN00572584 Northern (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 68.00 -- 87.00 95.00 Date 01-Feb-2016 -- 30-Sep-2018 30-Sep-2022 IN00572585 Southern (Percentage, Custom Breakdown) 12/2/2018 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 94.00 -- 97.00 95.00 Date 01-Feb-2016 -- 30-Sep-2018 30-Sep-2022 IN00572586 Central (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 76.00 -- 88.00 95.00 Date 01-Feb-2016 -- 30-Sep-2018 30-Sep-2022 IN00572573 ►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 3.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 Component 3: Output-Based Payments for Low-Income-Household Connections IN00572576 ►Number of subsidized house connections installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70,000.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 IN00572574 ►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 70,000.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 IN00572575 ►Number of low-income (poor) beneficiaries of the output-based connection subsidy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 371,000.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 Component 5: Capacity Building and Operational Support to CRA IN00572577 ►Implementation of "Citizen Voice" tools and RECO procedures in project cities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/2/2018 Page 6 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Value 0.00 -- 0.00 3.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 IN00572581 ►Beneficiary Surveys Carried out (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 IN00572578 ►Impact Evaluation - completion of baseline and end-project surveys (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Feb-2016 -- 28-Nov-2018 30-Sep-2022 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 8.98 57.93 13% P149377 IDA-D1100 Effective USD 23.50 23.50 0.00 2.76 21.00 12% 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 Cumulative Disbursements 12/2/2018 Page 7 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Restructuring History There has been no restructuring to date. Related Project(s) P165463-MZ - Additional Financing - Water Services and Institutional Support II 12/2/2018 Page 8 of 8