Public Disclosure Copy The World Bank Implementation Status & Results Report NI Rural Water Supply and Sanitation Project (PRASNICA) (P106283) NI Rural Water Supply and Sanitation Project (PRASNICA) (P106283) LATIN AMERICA AND CARIBBEAN | Nicaragua | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2008 | Seq No: 17 | ARCHIVED on 29-Mar-2015 | ISR18518 | Implementing Agencies: Emergency Social Investment Fund (FISE) Key Dates Key Project Dates Board Approval date:12-Jun-2008 Effectiveness Date:25-Mar-2009 Planned Mid Term Review Date:25-Jan-2012 Actual Mid-Term Review Date:03-Feb-2012 Original Closing Date:31-Mar-2014 Revised Closing Date:31-Mar-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase access by project beneficiaries to sustainable water and sanitation services in rural areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1. Increase Water and Sanitation Coverage in Rural Areas Increase Water and Sanitation Coverage in Rural Areas (excluding:(Cost $13.42 M) Component 2. Increase Water and Sanitation Coverage in the RAAS and RAAN Increase Water and Sanitation Coverage in Autonomous Regio:(Cost $5.56 M) COMPONENT 3. PILOT PROJECTS:(Cost $2.00 M) COMPONENT 4. INSTITUTIONAL STRENGTHENING AND PROJECT MANAGEMENT:(Cost $4.05 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory 3/29/2015 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NI Rural Water Supply and Sanitation Project (PRASNICA) (P106283) Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions This ISR covers the period of November 2014 to March 2015. This is the final ISR of the project. The last implementation support mission took place from March 2 through 6, 2015. To date, the Project has benefited a total of 37,194 people with sustainable access to water (both new and rehabilitated), and 42,010 people with sustainable access to sanitation services. To date, from the portfolio of 212 sub-projects 10 are still in execution and expected to be finalized by March 31st. Therefore, the final number of Project beneficiaries and the corresponding indicators will only be available in the first week of April. The ex-post surveys, which are particularly relevant in calculating the PDO numbers due to the qualitative evaluation of sustainability, are being carried out right now and the report will be available in early April as well. Under Component 3, the pilots are being evaluated and their lessons learned thoroughly documented. Good practices from the PRASNICA implementation process and achievements in the sector are also being documented as part of ICR preparation. As indicated in the previous ISR and as per the Ministry of Finance’s request, the Bank has processed a cancellation of SDR 918,260.75 (equivalent to US$ 1,292,351.00 on February 27, 2015) from the PRASNICA Additional Financing grant. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate 3/29/2015 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NI Rural Water Supply and Sanitation Project (PRASNICA) (P106283) Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  A. Number of additional beneficiaries with sustainable access to water supply in rural communities intervened by the project. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 33179 37194 34000 Date 12-Jun-2008 01-Dec-2014 18-Mar-2015 31-Mar-2015 PHINDPDOTBL  B. Number of additional beneficiaries with sustainable access to sanitation services in rural communities intervened by the project. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 31255 40175 34000 Date 12-Jun-2008 01-Dec-2014 18-Mar-2015 31-Mar-2015 PHINDPDOTBL  C. Percentage of CAPS created in the first three years still operating in a sustainable manner. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24% 52% 60% 55% Date 12-Jun-2008 01-Dec-2014 18-Mar-2015 31-Mar-2015 Overall Comments Intermediate Results Indicators 3/29/2015 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NI Rural Water Supply and Sanitation Project (PRASNICA) (P106283) PHINDIRITBL  Improved community water points constructed or rehabilitated under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 195.00 251.00 200.00 Date -- 01-Dec-2014 18-Mar-2015 31-Mar-2015 PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91390.00 94907.00 97000.00 Date -- 01-Dec-2014 18-Mar-2015 31-Mar-2015 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45695.00 48403.00 48500.00 Date -- 01-Dec-2014 18-Mar-2015 31-Mar-2015 PHINDIRITBL  1.1 Number of additional people with access to new water supply services under Component 1. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 52732 53662 53000 Date 12-Jun-2008 01-Dec-2014 18-Mar-2015 31-Mar-2015 3/29/2015 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NI Rural Water Supply and Sanitation Project (PRASNICA) (P106283) PHINDIRITBL  1.2 Number of additional people with access to rehabilitated water supply services under Component 1. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 15973 12211 18000 Date 12-Jun-2008 01-Dec-2014 18-Mar-2015 31-Mar-2015 PHINDIRITBL  1.3 Number of additional people with access to improved sanitation services under Component 1. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 30392 36299 33,000 Date 12-Jun-2008 01-Dec-2014 18-Mar-2015 31-Mar-2015 PHINDIRITBL  1.4 Number of additional rural communities with adequate water and sanitation services under Component 1. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 123 130 125 Date 12-Jun-2008 01-Dec-2014 18-Mar-2015 31-Mar-2015 PHINDIRITBL  2.1 Number of additional people with access to new water supply services in rural areas of RAAN and RAAS. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 TBD 9301 6,000 Date 12-Jun-2008 01-Dec-2014 18-Mar-2015 31-Mar-2015 3/29/2015 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NI Rural Water Supply and Sanitation Project (PRASNICA) (P106283) PHINDIRITBL 2.2 Number of additional people with access to rehabilitated water supply services in rural areas of RAAN and RAAS. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 3621 1350 5,000 Date 12-Jun-2008 01-Dec-2014 18-Mar-2015 31-Mar-2015 PHINDIRITBL  2.3 Number of additional people with access to improved sanitation services in rural areas of RAAN and RAAS. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 5126 9354 5,000 Date 12-Jun-2008 01-Dec-2014 18-Mar-2015 31-Mar-2015 PHINDIRITBL  2.4 Number of additional rural communities in RAAN and RAAS with adequate water and sanitation services. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 13 32 20 Date 12-Jun-2008 01-Dec-2014 18-Mar-2015 31-Mar-2015 PHINDIRITBL  2.5 Percentage of indigenous communities benefiting from investments from Component 2 and 3. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 6% 20% 18% Date 12-Jun-2008 01-Dec-2014 18-Mar-2015 31-Mar-2015 3/29/2015 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NI Rural Water Supply and Sanitation Project (PRASNICA) (P106283) PHINDIRITBL  3.1 Percentage of pilot projects adequately documented, evaluated, and disseminated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 50% 100% 75% Date 12-Jun-2008 01-Dec-2014 18-Mar-2015 31-Mar-2015 PHINDIRITBL  4.1 Cumulative percentage of disbursement targeted according to disbursement plan is met (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 83% 100% 100% Date 12-Jun-2008 01-Dec-2014 18-Mar-2015 31-Mar-2015 PHINDIRITBL  4.2 Percentage of CAPS providing sustainable services in the jurisdiction of the strengthened institution in project areas. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24% 42% 54% 49% Date 12-Jun-2008 01-Dec-2014 18-Mar-2015 31-Mar-2015 PHINDIRITBL  4.3 Percentage of CAPS with at least 30% of women on the Board in project areas. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 58% 81% 76% 86% Date 12-Jun-2008 01-Dec-2014 18-Mar-2015 31-Mar-2015 3/29/2015 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NI Rural Water Supply and Sanitation Project (PRASNICA) (P106283) PHINDIRITBL  4.4 Percentage of CAPS with women in decision-making positions (president or treasurer) on the Board in project areas. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 39% 77% 70% 75% Date 12-Jun-2008 01-Dec-2014 18-Mar-2015 31-Mar-2015 PHINDIRITBL  4.5 Percent of Municipal WSS Units (UMAS) trained (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 TBD 95% 80% Date -- 01-Apr-2014 18-Mar-2015 31-Mar-2015 PHINDIRITBL  4.6 Number of communities with data in the Rural Information System (SIASAR) updated in the last 6 months (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 TBD 500 500 Date -- 01-Dec-2014 18-Mar-2015 31-Mar-2015 Comments FISE is in the process of updating 500 communities until the end of the Project. PHINDIRITBL  Number of water utilities that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date -- 01-Dec-2014 18-Mar-2015 31-Mar-2015 3/29/2015 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NI Rural Water Supply and Sanitation Project (PRASNICA) (P106283) PHINDIRITBL  Number of other water service providers that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 136.00 158.00 150.00 Date -- 01-Dec-2014 18-Mar-2015 31-Mar-2015 PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7088.00 8822.00 7000.00 Date -- 01-Dec-2014 18-Mar-2015 31-Mar-2015 PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2049.00 2702.00 3000.00 Date -- 01-Dec-2014 18-Mar-2015 31-Mar-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P106283 IDA-44710 Effective XDR 0.20 0.20 0.00 0.20 0.00 100% P106283 IDA-H4070 Effective XDR 12.00 12.00 0.00 12.00 0.00 100% P106283 IDA-H8150 Effective XDR 4.00 3.08 0.92 3.08 0.00 100% 3/29/2015 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NI Rural Water Supply and Sanitation Project (PRASNICA) (P106283) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P106283 IDA-44710 Effective 12-Jun-2008 25-Jul-2008 25-Mar-2009 31-Mar-2014 31-Mar-2015 P106283 IDA-H4070 Effective 12-Jun-2008 25-Jul-2008 25-Mar-2009 31-Mar-2014 31-Mar-2015 P106283 IDA-H8150 Effective 17-Jan-2013 01-Mar-2013 13-May-2013 31-Mar-2014 31-Mar-2015 Cumulative Disbursements Restructuring History Level Approved on 24-May-2010 ,Level 2 Approved on 05-Jun-2013 ,Level 2 Approved on 08-May-2014 Related Project(s) P132102-NI AF Rural Water Supply and Sanitation 3/29/2015 Page 10 of 10 Public Disclosure Copy