The World Bank Report No: ISR13515 Implementation Status & Results Tanzania Water Sector Support Project (P087154) Public Disclosure Copy Operation Name: Water Sector Support Project (P087154) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 03-Mar-2014 Country: Tanzania Approval FY: 2007 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 13-Feb-2007 Original Closing Date 29-Feb-2012 Planned Mid Term Review Date 01-Feb-2010 Last Archived ISR Date 26-Aug-2013 Effectiveness Date 26-Jul-2007 Revised Closing Date 31-Aug-2014 Actual Mid Term Review Date 01-Apr-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to support the GOT's poverty alleviation strategy through improvements in the governance of water resources management and the sustainable delivery of water supply and sanitation services. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening of WRM Framework 53.00 Scaling up of Rural WSS Services to meet MDGs 63.00 Scaling up of Urban WSS Services to meet MDGs 63.00 Institutional Strengthening and Capacity Building 21.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview 1.The Water Supply Support Project is the key part of the Water Sector Development Program (WSDP) which is a Sector Wide Approach Program (SWAp) funded by various Development Partners (DPs) and the Government of Tanzania (GoT). The Program is implemented by the Ministry of Water (MoW); Ministry of Health & Social Welfare (MOHSW); Ministry of Education and Vocational Training (MoEVT); Prime Minister’s Office, Regional Administration and Local Government (PMO-RALG); and other Implementing Agencies (IAs), including 9 Basin Water Offices (BWOs), 19 Urban Water Supply and Sanitation Authorities (UWSAs), Dar es Salaam Water Supply and Sanitation Authority (DAWASA), 109 Page 1 of 5 The World Bank Report No: ISR13515 district and small town utilities, 7 National Projects entities and 132 Local Government Authorities (LGAs). 2. The closing date for WSSP has been extended twice by a total of 18 months. The current closing date is August 31, 2014. The budget for the whole program has increased from the original US$951 million to US$1,300 million due to the Additional Financing to the Rural Water Supply component mainly from AfDB and DFID . In response to GoT’s request to Public Disclosure Copy reallocate funding from rural to urban component, the WSSP has made reallocation between categories. The new institutional mechanisms introduced through the 2012 project restructuring have continued functioning. These include: a Steering Committee to provide oversight over the program and 4 Technical Working Groups in line with the four program components as per the amended Memorandum of Understanding (MOU); strengthened management oversight in MoW; including technical capacity in the PMU. 3. Whilst the SWAp Program has disbursed US$918 million of the revised budget of US$1,300 million (around 71 %), IDA has disbursed US$ 209 million (around 99.5%) in the six years since the inception in July 2007. In light of the BRN, and to complete activities in the project that faced a financing shortage government is seeking additional financing of US$ 135 million for the WSS sector. IDA is reviewing options for providing additional financing to the program in FY 15. 4. Under the water resources component, MoW has promoted institutional and legal reforms at the trans-boundary, national and basin levels to address multi-sectoral water management and development needs. The preparation of Integrated Water Resources Management and Development (IWRMD) is advancing with two final drafts and five interim reports submitted. Under Component 2, LGAs have built or rehabilitated 16,062 water points serving around 4.016 million people in rural areas. MoHSW reported that around 24,904 household latrines were constructed. Under Component 3, 109 district and small town utilities, 19 UWSAs and DAWASA have increased household connections of around 225570 households to the networks and 549 kiosks provided, serving around 2.7 million people in urban areas. Under Component 4, MoW and other IAs offices have been or are being rehabilitated, and vehicles and equipment have been procured. Mainstreaming of capacity development has been introduced to MoW and a good number of IAs, and training in various fields particularly with regards to fiduciary and MIS aspects, have made good progress. Furthermore, capacity development interventions have been carried out for a significant number of water authorities. 5. Important progress has been made by the MOW safeguards unit on key safeguards issues including project screening, the commencement of the safeguards advisor’s consultancy, and initial revision of the project Environmental and Social Management Framework (ESMF). Locations Country First Administrative Division Location Planned Actual Tanzania Not Entered United Republic of Tanzania Tanzania Morogoro Region Kidunda Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Number of people in urban areas provided with Number Value 0.00 2700000.00 1900000.00 access to Improved Water Sources under the Date 01-Jul-2007 31-Oct-2013 31-Aug-2014 project Comments Revised target by restructuring. Page 2 of 5 The World Bank Report No: ISR13515 Number of people in rural areas provided with Number Value 0.00 3600000.00 3700000.00 access to Improved Water Sources under the Date 01-Jul-2007 31-Oct-2013 28-Feb-2014 project Comments Revised target by Public Disclosure Copy restructuring Basin Water Offices fully operational and Number Value 0.00 0.00 3.00 implementing an approved plan for integrarted Date 01-Jul-2007 30-Apr-2013 28-Feb-2014 basin water management Comments All 9 BWOs are functional and Revised target by progressing in the IWRMP restructuring. plans preparation. Two final and five draft reports have been submitted. Number of people with access to improved Number Value 0.00 124520.00 500000.00 sanitaiton under the project Date 01-Jul-2011 31-Oct-2013 31-Aug-2013 Comments 24904 additional household latrines built in the program duration providing access to improved sanitation for 124,520 rural people.The National Sanitation Campaign aims at reaching 1.52 million households by 2015. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Central Water Board functional Text Value 0 1 1 Date 01-Jul-2007 31-Oct-2013 28-Feb-2014 Comments Water points developed in program area Text Value 0 16062 14790 Date 01-Jul-2007 31-Oct-2013 31-Aug-2014 Public Disclosure Copy Comments The end target has been revised down ward by restructuring due to financial constraint. It was further revised to 18,937 for DFID financing received after the restructuring. Urban Water and Sewerage Authority (UWSA) Text Value 8 13 15 registered as Category A Date 01-Jul-2007 31-Oct-2013 31-Aug-2014 Comments Revised by restructuring Page 3 of 5 The World Bank Report No: ISR13515 New piped household water connections that Number Value 0.00 225570.00 190000.00 are resulting from the project intervention Date 01-Jul-2007 31-Oct-2013 28-Feb-2014 Comments The number of new Revised by restructuring Public Disclosure Copy connection resulting from the project will need to be checked for accuracy. Data on Financial Performance (as of 25-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P087154 IDA-42590 Effective 13-Feb-2007 29-Mar-2007 26-Jul-2007 29-Feb-2012 31-Aug-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P087154 IDA-42590 Effective XDR 135.40 135.40 0.00 135.15 0.25 100.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation NA Page 4 of 5 The World Bank Report No: ISR13515 Restructuring History Level two Approved on 29-Jun-2011, Level two Approved on 02-Apr-2012, Level 2 CD Decision on 15-Jul-2013, Level 2 RVP Decision on 18-Nov-2013 Public Disclosure Copy Related Projects P146700-Tanzania Water Sector Support Project - Additional Financing Public Disclosure Copy Page 5 of 5