The World Bank Implementation Status & Results Report Water Services and Institutional Support Project (P162263) Water Services and Institutional Support Project (P162263) EUROPE AND CENTRAL ASIA | Uzbekistan | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 5 | ARCHIVED on 22-Jun-2022 | ISR51704 | Implementing Agencies: Joint Stock Company UzSuvta'minot, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 12-Mar-2020 Effectiveness Date: 31-Mar-2022 Planned Mid Term Review Date: 30-Jan-2024 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2027 Revised Closing Date: 30-Jun-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to: (i) improve coverage, quality and efficiency of water supply and sanitation services in selected project areas; and (ii) strengthen the planning and regulatory capacity of the water supply and sewerage sector. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Sector policy, regulations and institutions:(Cost $7.80 M) Component 2. Energy efficiency financing facility:(Cost $13.00 M) Component 3. Regional infrastructure investments:(Cost $220.00 M) Component 4. Professionalization of participating water utilities:(Cost $6.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Water Services and Institutional Support Project (WASISP) "the Project" has become effective on March 31, 2022. Feasibility study (FS) for Kattakurgan Water Supply and Sewerage has been completed and approved by the Government. On the other hand, FSs for Syrdarya Water Supply, Syrdarya Sewage and Karakalpakstan Sewage are progressing and being finalized by the consultant after receiving comments from the Bank and the State Expertise Committee. The FS are expected to be completed by July 15, 2022 and Cabinet Resolutions to be issued by August 15, 2022. The project will receive US$239 million IDA Credit as well as co-financing grant of 7.8 million from the Swiss Development Agency (SECO). it will benefit around 303,000 people in Syrdarya, Karakalpakstan and Kattakurgan through improvement of the water and/or wastewater services in these respective regions. The project will also strengthen the capacity of the newly established Joint Stock Company "Uzsuvtaminot" and benefitting 6/22/2022 Page 1 of 10 The World Bank Implementation Status & Results Report Water Services and Institutional Support Project (P162263) Regional Suvtaminot to improve their operational and financial efficiencies and in pursuing the water supply and wastewater sector reform. Special attention is given to utility resilience against climate change through reduction in non-revenue-water, wastewater collection, treatment and proper disposal and increasing energy efficiency. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and High Moderate Moderate Sustainability Fiduciary High Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other -- Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve coverage, quality and efficiency of water supply and sanitation services in selected areas IN01149181 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 83,800.00 Date 30-Aug-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149183 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 41,900.00 IN01149184 6/22/2022 Page 2 of 10 The World Bank Implementation Status & Results Report Water Services and Institutional Support Project (P162263) People provided with access to improved water sources - Syrdarya region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60,500.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149185 People provided with access to improved water sources - Kattakurgan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23,300.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149186 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 219,000.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149187 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 0.00 108,500.00 IN01149188 People provided with access to improved sanitation services - Karakalpakstan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 120,900.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149189 People provided with access to improved sanitation services - Syrdarya region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 59,600.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149190 People provided with access to improved sanitation services - Kattakurgan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 38,500.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149191 6/22/2022 Page 3 of 10 The World Bank Implementation Status & Results Report Water Services and Institutional Support Project (P162263) ►Continuity of water supply (hours per day) in participating water utilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 11.00 11.00 24.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149192 ►Percentage of water samples compliant with safety standards (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value TBD TBD TBD 98.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149193 ►Reduced energy consumption (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.50 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149194 Per cubic meter of water supplied (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Aug-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149195 Per cubic meter of wastewater treated (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 Strengthen the planning and regulatory capacity of the water and sewerage sector IN01149182 ►State of the Sector Annual Reports prepared and publicly disclosed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Aug-2019 01-Dec-2021 30-May-2022 30-Jun-2027 Overall Comments PDO 6/22/2022 Page 4 of 10 The World Bank Implementation Status & Results Report Water Services and Institutional Support Project (P162263) No progress has been made yet as the Project has become effective recently on March 31, 2022. Intermediate Results Indicators by Components Component 1. Sector policy, regulations and institutions IN01149199 ►Water meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149203 ►Sector-wide monitoring and benchmarking system established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Aug-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149206 ►Medium-term investment and performance improvement plans developed and implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149207 ►Communication and citizen engagement strategy developed and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Aug-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149210 ►Number of audited annual financial statements prepared by participating water utilities in accordance with IFRS for SMEs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 Component 2. Energy efficiency financing facility 6/22/2022 Page 5 of 10 The World Bank Implementation Status & Results Report Water Services and Institutional Support Project (P162263) IN01149196 ►Utilities accessing Energy Efficiency Facility under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149200 ►Kilowatt hours saved through energy efficiency measures (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70,000.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 Component 3. Regional infrastructure investments IN01149198 ►Households directly benefitting from water supply infrastructure works under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 74,300.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149202 Households directly benefitting from water supply infrastructure works under the project - Syrdarya region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 53,900.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149205 Households directly benefitting from water supply infrastructure works under the project - Kattakurgan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,400.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149208 ►Households directly benefitting from sewerage infrastructure works under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 84,500.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149211 Households directly benefitting from sewerage infrastructure works under the project - Karakalpakstan (Number, Custom Breakdown) 6/22/2022 Page 6 of 10 The World Bank Implementation Status & Results Report Water Services and Institutional Support Project (P162263) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51,500.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149212 Households directly benefitting from sewerage infrastructure works under the project - Syrdarya region (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14,100.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149213 Households directly benefitting from sewerage infrastructure works under the project - Kattakurgan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18,900.00 Date 30-May-2022 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149214 ►Wastewater collection and treatment capacity (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6,100,000.00 6,100,000.00 6,100,000.00 24,900,000.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149215 Wastewater collection and treatment capacity - Karakalpakstan (Cubic meters/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4,500,000.00 4,500,000.00 4,500,000.00 15,500,000.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149216 Wastewater collection and treatment capacity - Syrdarya region (Cubic meters/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 400,000.00 400,000.00 400,000.00 3,800,000.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149217 Wastewater collection and treatment capacity - Kattakurgan (Cubic meters/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,200,000.00 1,200,000.00 1,200,000.00 5,600,000.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149218 6/22/2022 Page 7 of 10 The World Bank Implementation Status & Results Report Water Services and Institutional Support Project (P162263) ►Percentage of customer satisfaction with the quality of water supply services (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value TBD TBD TBD 75% Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149219 Percentage of women satisfied with the quality of water supply services (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value TBD TBD TBD 75% IN01149220 ►Reduction in person-hours per month spent by women and girls collecting water in selected project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 Component 4. Professionalization of participating water utilities IN01149197 ►Non-revenue water (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 35.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 31-Dec-2025 IN01149201 ►Increase in budget allocation for the professional development of the utility staff (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.60 Date 30-Aug-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149204 ►Number of Gender Enhancement Plans adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 30-Aug-2019 01-Dec-2021 30-May-2022 30-Jun-2027 IN01149209 ►Customer and stakeholder engagement meetings to discuss results of satisfaction surveys and Participating Water Utilities' action plans for service improvements (Number, Custom) 6/22/2022 Page 8 of 10 The World Bank Implementation Status & Results Report Water Services and Institutional Support Project (P162263) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 23-Dec-2019 01-Dec-2021 30-May-2022 30-Jun-2027 Overall Comments IR No progress has been made yet as the Project has become effective recently on March 31, 2022. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162263 IDA-65540 Effective USD 49.00 49.00 0.00 0.00 49.00 0% P162263 IDA-65550 Effective USD 190.00 190.00 0.00 0.48 189.53 0.3% P162263 TF-B2646 Effective USD 4.00 4.00 0.00 0.00 4.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162263 IDA-65540 Effective 12-Mar-2020 17-May-2021 31-Mar-2022 30-Jun-2027 30-Jun-2027 P162263 IDA-65550 Effective 12-Mar-2020 17-May-2021 31-Mar-2022 30-Jun-2027 30-Jun-2027 P162263 TF-B2646 Effective 17-May-2021 17-May-2021 31-Mar-2022 30-Jun-2025 30-Jun-2025 Cumulative Disbursements 6/22/2022 Page 9 of 10 The World Bank Implementation Status & Results Report Water Services and Institutional Support Project (P162263) Restructuring History Level 2 Approved on 20-May-2021 Related Project(s) There are no related projects. 6/22/2022 Page 10 of 10