The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) Integrated Water Resources Management in Ten Basins (P151851) LATIN AMERICA AND CARIBBEAN | Peru | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 9 | ARCHIVED on 21-Oct-2021 | ISR48645 | Implementing Agencies: National Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA), REPUBLIC OF PERU Key Dates Key Project Dates Bank Approval Date: 28-Apr-2017 Effectiveness Date: 12-Mar-2018 Planned Mid Term Review Date: 30-Sep-2020 Actual Mid-Term Review Date: 26-Jan-2021 Original Closing Date: 30-Dec-2022 Revised Closing Date: 30-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to strengthen the capacity of targeted water resources management related institutions to plan, monitor and manage water resources at the national level and in selected river basins in Peru. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Consolidating IWRM at the National Level:(Cost $65.16 M) Component 2: Improving WRM in Selected Pilot River Basins:(Cost $14.80 M) Component 3: General Project Administration:(Cost $8.19 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR covers the period from March to September 2021 and reflects the findings of one implementation support mission and several project progress meetings over that period of time. Following progress in the implementation of project activities over the first years of implementation, the Project is on a good path to achieving its Project Development Objective. Several contracts to execute investments under the Project continue to progress, including the installation of a data center for the National Water Resources Information System, the installation of dam monitoring instrumentation, the perforation of groundwater monitoring wells and the preparation of basin management plans for the participating river basins in the Atlantic watershed. Newly signed contracts to carry out investments of installation of hydrometeorological stations and automatic irrigation canal measuring gauges have experienced partial delays due to delays in international shipping caused by issues in the global supply chain. These delays together with continuous impact of measures taken by the Government to contain the spread of COVID-19 starting since early 2020 are continuing at varying levels of severity and the Bank is monitoring a potential impact on the project implementation timeline in order to proactively seek solutions to ensure a successful achievement of the Project Development Objective by the current Project closing date December 2022. 10/21/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) mpaTable Multiphase Programmatic Approach (MPA) Status mpaTableBody Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Substantial Macroeconomic Low Moderate Moderate Sector Strategies and Policies Moderate Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Substantial Moderate Moderate Stakeholders Substantial Substantial Substantial Other -- Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strengthen capacity of targeted WRM related institutions to plan, monitor and manage water resources IN01050947 ►National Water Resources Information System providing validated online data and information products to decision makers, water resources professionals and general public (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target NWRIS fully integrated with monitoring NWRIS databases NWRIS databases NWRIS databases Value systems, DSS tools established. established. established. and providing data and information products. Date 14-Mar-2017 16-Mar-2021 08-Oct-2021 30-Dec-2022 Development of the NWRIS is underway, including the procurement and installation of ICT equipment, the design of the decision support tool, and the development of data collection and data mainstreaming. The Comments: data management system housing hydrological and water resources information is enabled, which are also available in public format. IN01050948 10/21/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) ►Dam safety unit established and operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Dam safety program in place with unit operational, legal framework established, Unit dissolved and guidelines and tools Value No unit. proposed for re- Unit established. developed. establishment. Implementation of monitoring systems in place for selected dams Date 14-Mar-2017 16-Mar-2021 08-Oct-2021 30-Dec-2022 A new Dam Safety and O&M Unit was established by GM Resolution No. 28-2021 of June 18, 2021. It is Comments: currently in the process of being staffed, define functions and preparing a capacity building plan. IN01050949 ►Basin councils /committees with approved IWRM plans and under implementation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.00 6.00 10.00 Date 14-Mar-2017 16-Mar-2021 08-Oct-2021 30-Dec-2022 Consisting of 9 basin water resources councils and one sub-basin committee. The 6 committees on the Pacific have been established already prior to this project and will update their basin plan as part of this Comments: project; 4 committees on the Atlantic side have been recently established under the project. The development of plans for the Atlantic basins is advancing as planned. IN01050950 ►Groundwater committees established for targeted aquifers with participatory management plans approved under implementation. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Participatory groundwater management No committees in Value No committees in place. No committees in place. committees operational place. with management plans under implementation Date 14-Mar-2017 16-Mar-2021 08-Oct-2021 30-Dec-2022 Installation of piezometers, measuring and control and data transmission instruments is progressing. Creation of 4 groundwater committees planned to start 2021, as are the 2 management plans. Discussions Comments: going on about dropping of management plan for Tacna due to social conflicts. Intermediate Results Indicators by Components Component 2: Improving WRM in Selected Pilot River Basins IN01050952 ►Number of basins in the Pacific Watershed with IWRM plans updated with financing and under implementation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/21/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) 6 plans with financing 6 (with average 30% of 6 (with average 30% of 6 (with average 60% of Value secured and under plans implemented) plans implemented) plans implemented) implementation Date 14-Mar-2017 16-Mar-2021 08-Oct-2021 30-Dec-2022 Contract awarded for development of 4 plans in the Atlantic watershed. Stakeholder consultations ongoing, Comments: despite initial delays due to restrictions in gathering due to the pandemic IN01050954 ►Cultura del Agua program tailored to Atlantic Watershed context to build capacity and improve knowledge and practices of the general public in IWRM at the river basin level (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Cultura de Agua program rolled out in primary schools, Cultura del Agua Cultura del Agua Cultura de Agua program targeted user groups program rolled out in 6 program rolled out in 6 Value rolled out in 6 basins in and general public basins in Pacific basins in Pacific Pacific Watershed through various Watershed. Watershed. campaigns and capacity building activities Date 14-Mar-2017 16-Mar-2021 08-Oct-2021 30-Dec-2022 Outline for Cultura de Agua program developed for the Atlantic Watersheds. Specifically, 61 persons have been trained and education guidelines have been developed in collaboration with the Ministry of Comments: Education for campaigns in schools. IN01050956 ►Integrated forecasting and early warning plans implemented in targeted basins and provide real-time information to general public (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 2 integrated forecasting and early warning plans Value 0.00 0.00 0.00 implemented in targeted basins and providing information to general public Date 14-Mar-2017 16-Mar-2021 08-Oct-2021 30-Dec-2022 Not yet initiated, depends on data collection and analysis, which is ongoing. Comments: Component 1: Consolidating IWRM at the National Level IN01050951 ►Monitoring systems with O&M arrangements in place (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No monitoring system in No monitoring system in Monitoring systems Value 2,825.00 place. place. partially installed. Date 14-Mar-2017 16-Mar-2021 08-Oct-2021 30-Dec-2022 Installation of several monitoring systems is underway for hydromet stations, irrigation measuring gauges, dam safety instrumentation, groundwater measuring stations, water quality measurement, etc. Some of the Comments: systems are close to completion (e.g. some of the dam safety instrumentation or groundwater measuring stations). A O&M Unit was created within ANA to oversee the operation and maintenance of the systems. IN01050953 ►Percentage increase on the number of annual hits for NWRIS web portal (Text, Custom) 10/21/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) Baseline Actual (Previous) Actual (Current) End Target 40% increase in hits to NWRIS web site and web portal demonstrating Value 0.00 820.00 820.00 increased use of databases and, analysis information products Date 14-Mar-2017 16-Mar-2021 08-Oct-2021 30-Dec-2022 At a last measurement in December 2020, the number of hits on the web portal has reached 118,091, compared to the value of 12,837 at baseline month December 2017. This constitutes an increase of 820 Comments: %. IN01050955 ►Number of dams with dam safety assessments completed and monitoring instruments installed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 8.00 Date 14-Mar-2017 16-Mar-2021 08-Oct-2021 30-Dec-2022 Installation of monitoring instruments at 92% of progress. Dam safety assessment completed for Poechos Comments: dam. Other assessments planned for 2022. IN01050957 ►Monitoring and inspection of water use rights formalized for irrigation units (bloques) by ALA and water users associations (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target An increase in the number of formalized water rights in 800 No right formalized for No right formalized for No right formalized for irrigation units based Value irrigation units. irrigation units. irrigation units. on installation and monitoring of surface water abstraction for irrigation use Date 14-Mar-2017 16-Mar-2021 08-Oct-2021 30-Dec-2022 Sensibilization and capacity building about communal hydraulic systems are progressing at 77% with 1247 Comments: local leaders participating in the sensibilization exercises. IN01050958 ►Number of water quality points monitored on a periodic basis (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 33 permanent monitoring stations providing real-time No water quality point No water quality point No water quality point data and 30 mobile Value monitored. monitored. monitored. monitoring campaigns carried out on an annual or bi-annual basis Date 14-Mar-2017 16-Mar-2021 08-Oct-2021 30-Dec-2022 10/21/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) Plan in place for periodic monitoring in selected basins, coordinated with AAAs and ALAs. Contracts to install automated water quality equipment in selected points has been awarded and purchase is in Comments: progress. IN01050959 ►An increase in collection fees (retribución economica) for use of surface, groundwater and discharge of wastewater (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 20% increase in No increase in collection Value 36% increase by 2019 36% increase by 2019 collection of water use fees. and discharge fees. Date 14-Mar-2017 16-Mar-2021 08-Oct-2021 30-Dec-2022 Overall, collection fees have increased by approx. 36% in 2019 (PNS 280 million) compared to the baseline of PNS 206 million in 2018. Figures for 2020 are not yet available. It is expected that overall Comments: collection fees for water use significantly declined in 2020 due to the impact of the COVID pandemic and recovery efforts on the broader fiscal situation. IN01050960 ►Number of water resources related conflicts adequately addressed by ANA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 20 conflicts satisfactorily 40 (registered by 40 (registered by 40 (registered by Value addressed with Defensoría del Pueblo) Defensoria del Pueblo) Defensoria del Pueblo) analysis and expert knowledge Date 14-Mar-2017 16-Mar-2021 08-Oct-2021 30-Dec-2022 Not yet progressed. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151851 IBRD-87400 Effective USD 40.00 40.00 0.00 22.81 17.19 57% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151851 IBRD-87400 Effective 28-Apr-2017 25-Sep-2017 12-Mar-2018 30-Dec-2022 30-Dec-2022 Cumulative Disbursements 10/21/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/21/2021 Page 7 of 7