The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) Mozambique Urban Sanitation Project (P161777) AFRICA EAST | Mozambique | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 6 | ARCHIVED on 28-Nov-2021 | ISR49034 | Implementing Agencies: National Directorate of Water Supply and Sanitation (DNAAS), Ministry of Economy and Finance, Administração de Infraestruturas de Água e Saneamento (AIAS) Key Dates Key Project Dates Bank Approval Date: 22-May-2019 Effectiveness Date: 27-Sep-2019 Planned Mid Term Review Date: 18-Apr-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Sep-2024 Revised Closing Date: 30-Sep-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase access to safely managed sanitation services and strengthen municipal sanitation service delivery capacity in selected cities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Priority Sewerage Investments in Maputo, Quelimane and Tete:(Cost $56.50 M) Onsite Sanitation Investments for Quelimane and Tete:(Cost $32.50 M) Municipal Sanitation Services Improvements:(Cost $11.00 M) Technical Assistance and Project Management Support:(Cost $15.00 M) Contigent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Project implementation progress remains moderately satisfactory. Although the project has cumulative delays imposed by the COVID-19 Pandemic and start-up delays, notable progress was registered over the last six months. Progress includes the implementation of works for Infulene wastewater treatment plant (WWTP) and school sanitation systems in the four target provinces, capacity-building activities to enhance project management, and the completion of the independent verifications and disbursement of the performance-based grants for the beneficiary cities. 11/28/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Moderate Substantial Environment and Social High High High Stakeholders Moderate Low Low Other -- -- -- Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes To increase access to safely managed sanitation services in selected cities IN01063425 ►People provided with access to safely managed sanitation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 197,193.00 Date 30-Jan-2019 22-Apr-2021 08-Nov-2021 30-Jun-2025 Safely managed sanitation is defined by the World Health Organization (WHO) as the use of an improved sanitation facility which is not shared with other households, and where excreta is safely disposed in situ Comments: and/or transported and treated off‐site. Improved sanitation facilities include flush/pour flush toilets to piped sewer, septic tank or pit latrine; and composting toilet or pit latrine with slab. IN01063467 Of which 50% are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 98,597.00 Date 30-Jan-2019 22-Apr-2021 08-Nov-2021 30-Jun-2025 IN01063468 11/28/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) Of which 40% are from the poorest quintiles of the population (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 78,878.00 Date 30-Jan-2019 22-Apr-2021 08-Nov-2021 30-Jun-2025 To strengthen service delivery capacity at the municipal level IN01063424 ►Cities with an operational sanitation entity compliant with Government regulatory framework (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 4.00 5.00 5.00 Date 30-Jan-2019 22-Apr-2021 08-Nov-2021 30-Jun-2025 An operational sanitation entity must have a regulatory framework signed between CRA and the Comments: municipality, and an established revenue stream. IN01063466 ►Municipal bylaws approved and published (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 4.00 5.00 5.00 Date 30-Jan-2019 22-Apr-2021 08-Nov-2021 30-Jun-2025 In the previous ISR, there was a digitalization error, the result was 4 instead of 5 as shown. Comments: Intermediate Results Indicators by Components Priority Sewerage Investments for Maputo, Quelimane and Tete IN01063469 ►Sewer connections receiving safely managed sanitation services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 19,296.00 Date 30-Jan-2019 22-Apr-2021 08-Nov-2021 30-Jun-2025 IN01063476 Of which new connections (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 30-Jan-2019 22-Apr-2021 08-Nov-2021 30-Jun-2025 IN01063477 11/28/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) ►BoD5 removed from wastewater (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,576.00 Date 30-Jan-2019 22-Apr-2021 08-Nov-2021 30-Jun-2025 IN01063480 ►Length of sewers laid (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 30-Jan-2019 22-Apr-2021 08-Nov-2021 30-Jun-2025 Onsite Sanitation Investments for Quelimane and Tete IN01063470 ►Household sanitation facilities receiving safely managed sanitation services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,143.00 Date 30-Jan-2019 22-Apr-2021 08-Nov-2021 30-Jun-2025 Household sanitation facilities receiving safely managed sanitation services as a result of the project Comments: interventions IN01063473 ►BoD5 removed from septage and fecal sludge (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 886.00 Date 30-Jan-2019 22-Apr-2021 08-Nov-2021 30-Jun-2025 Comments: BoD5 removed from septage and fecal sludge though the project financed fecal sludge treatment plants IN01063478 ►Girls provided with access to improved school sanitation facilities and MHM education programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 24,443.00 88,426.00 Date 30-Jan-2019 22-Apr-2021 08-Nov-2021 30-Jun-2025 IN01063481 ►People reached by sanitation marketing campaign to promote on-site sanitation financed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/28/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) Value 0.00 0.00 0.00 133,193.00 Date 30-Jan-2019 22-Apr-2021 08-Nov-2021 30-Jun-2025 IN01063482 ►Public sanitation facilities constructed (schools/markets) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.00 78.00 Date 30-Jan-2019 22-Apr-2021 08-Nov-2021 30-Jun-2025 Municipal Sanitation Services Improvements IN01063471 ►User fees deposited in sanitation entity bank account (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 53,921.57 3,200,000.00 Date 30-Jan-2019 22-Apr-2021 08-Nov-2021 30-Jun-2025 IN01063474 ►Sanitation performance improvement plans prepared by sanitation entity and approved by council (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 5.00 5.00 Date 30-Jan-2019 22-Apr-2021 08-Nov-2021 30-Jun-2025 IN01063479 ►Customer satisfaction index for sanitation services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Jun-2019 22-Apr-2021 08-Nov-2021 30-Jun-2025 This indicator measures the percentage of surveyed customer/citizen that are satisfied with the sanitation Comments: services. Technical Assistance and Project Management Support IN01063472 ►City Wide inclusive sanitation plans prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Jan-2019 22-Apr-2021 08-Nov-2021 30-Jun-2025 11/28/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) IN01063475 ►Draft Water and Sanitation Law submitted to Parliament (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jan-2019 22-Apr-2021 08-Nov-2021 30-Jun-2025 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161777 IDA-D4750 Effective USD 115.00 115.00 0.00 41.24 75.89 35% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161777 IDA-D4750 Effective 22-May-2019 21-Jun-2019 27-Sep-2019 30-Sep-2024 30-Sep-2024 Cumulative Disbursements 11/28/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 08-May-2020 ,Level 2 Approved on 25-May-2021 Related Project(s) P176448-Additional Financing for Mozambique Urban Sanitation Project 11/28/2021 Page 7 of 7