The World Bank Implementation Status & Results Report Rep. of Congo - Water, Electricity & Urban Development SIL (LEN) (P106975) Rep. of Congo - Water, Electricity & Urban Development SIL (LEN) (P106975) AFRICA | Congo, Republic of | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 20 | ARCHIVED on 26-Jun-2020 | ISR42374 | Implementing Agencies: Republic of Congo, Ministry of Finance, Budget and Public Portfolio Key Dates Key Project Dates Bank Approval Date: 25-Mar-2010 Effectiveness Date: 27-Oct-2010 Planned Mid Term Review Date: 28-Mar-2013 Actual Mid-Term Review Date: 10-Jul-2013 Original Closing Date: 31-Dec-2015 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase sustainable access to basic infrastructure and safe drinking water for the inhabitants of Brazzaville and Pointe Noire. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) To increase access to basic infrastructure services, safe drinking water and electricity to the inhabitants of targeted areas in the cities of Brazzaville and Pointe Noire. Components Table Name Urban Infrastructure and Services:(Cost $15.76 M) Urban Water Supply:(Cost $10.13 M) Electricity Sector Reform, Commercial and Electricity Supply Systems Upgrade.:(Cost $47.11 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Covid19 pandemic impacted the implementation of the project with government shutdown between April 1st and May 17th. To date, the project has benefited 1,114,960 people, of which 590,929 are female. 331,710 inhabitants in the poorest neighborhoods have access to improved sanitation/drainage systems and all-season roads due to the rehabilitation of urban roads under the Project in Brazzaville and Pointe- Noire. 185,000 people have access to improved health services in targeted areas, and 7,200 children have access to improved school facilities. In the water sector, 259,340 people have access to safe drinking water. In the electricity sector, 112,000 people have improved access to electricity In terms of infrastructure and urban services, the project has achieved the rehabilitation of 32 km of urban roads, school infrastructure and the 6/26/2020 Page 1 of 10 The World Bank Implementation Status & Results Report Rep. of Congo - Water, Electricity & Urban Development SIL (LEN) (P106975) construction of health centers, erosion control, the preparation of the preliminary draft of the urban code, and the finalization of urban master plans for Brazzaville and Pointe Noire. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- High High Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To increase access to basic infrastructure services, safe drinking water and electricity IN00859853 ►People benefitting from improved drainage in areas served by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 331,710.00 331,710.00 200,000.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 The Works were successfully completed, and the end target exceeded. Comments: IN00859854 ►Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/26/2020 Page 2 of 10 The World Bank Implementation Status & Results Report Rep. of Congo - Water, Electricity & Urban Development SIL (LEN) (P106975) Value 0.00 331,710.00 331,710.00 200,000.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 The Works were successfully completed, and the end target exceeded. Comments: IN00859855 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 259,340.00 259,340.00 259,340.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 The Works were successfully completed, and the end target exceeded. Comments: IN00859886 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,466,320.00 1,114,960.00 1,200,000.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2020 We noted a mistake in the indicator registered during last ISR. Current number is the corrected one. Comments: IN00859887 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 879,792.00 590,929.00 636,000.00 IN00859888 ►Additional people provided with access to electricity under the project by household connections (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100,000.00 100,000.00 112,000.00 Date 25-Aug-2014 28-Oct-2019 17-Jun-2020 31-Dec-2020 Targets are not fully met. Targets remain achievable provided that Works on the electric substations are Comments: completed before December 2020. Intermediate Results Indicators by Components Urban Infrastructure and Services IN00859890 ►Annual expenditures on infrastructure maintenance in Brazzaville and Pointe Noire (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/26/2020 Page 3 of 10 The World Bank Implementation Status & Results Report Rep. of Congo - Water, Electricity & Urban Development SIL (LEN) (P106975) Value 0.00 2.00 1.34 6.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 IN00859893 ►Annual increase in towns' own resources (municipal taxes and return on municipal assets) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31.00 6.00 20.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 IN00859895 ►Pupils with access to improved school facilities in targeted areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,200.00 7,200.00 7,200.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 Target fully achieved. Comments: IN00859897 ►Surface area of eroded areas treated (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,000.00 6,000.00 6,000.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2015 Target fully achieved. Comments: IN00859900 ►Health facilities constructed, renovated, and/or equipped (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 7.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2015 Target full achieved. Comments: IN00859903 ►People with access to improved health facilities in targeted areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 185,000.00 185,000.00 90,000.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 Target exceeded. Comments: 6/26/2020 Page 4 of 10 The World Bank Implementation Status & Results Report Rep. of Congo - Water, Electricity & Urban Development SIL (LEN) (P106975) IN00859906 ►Drainage network constructed / rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 34.00 34.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2015 Target full achieved. Comments: IN00859907 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32.00 32.00 32.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2015 Target full achieved. Comments: Urban Water Supply IN00859889 ►Timely certified accounts and financial statements (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 IN00859892 ►Submission of previous year's audit reports to clients by May 15 of each year. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2020 IN00859894 ►Revised SNDE HR management system in place and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 IN00859896 ►Collection ratio (cash income/billed revenue) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/26/2020 Page 5 of 10 The World Bank Implementation Status & Results Report Rep. of Congo - Water, Electricity & Urban Development SIL (LEN) (P106975) Value 47.00 79.00 79.00 75.00 Date 31-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 Target exceeded. Comments: IN00859899 ►Connections with operating water meter (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,791.00 26,791.00 30,000.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 IN00859902 ►New water legal and regulatory framework fully defined and enforced (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 IN00859905 ►New tariff system designed and enforced (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2020 IN00859909 ►Boreholes constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 Target achieved. Comments: IN00859911 ►Length of secondary and tertiary water supply network built in each city (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 230.00 221.00 204.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 Target exceeded. There was a mistake in the indicator in the last ISR. Comments: IN00859912 Brazzaville (Kilometers, Custom Breakdown) 6/26/2020 Page 6 of 10 The World Bank Implementation Status & Results Report Rep. of Congo - Water, Electricity & Urban Development SIL (LEN) (P106975) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 186.00 188.00 172.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 IN00859914 Pointe-Noire (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44.00 33.00 32.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 IN00859915 ►Length of primary water supply network built in Pointe Noire (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 8.00 8.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 Target full achieved. Comments: IN00859916 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,791.00 26,791.00 30,000.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 IN00859917 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 40.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 Target full achieved. Comments: Electricity Sector Reform, Commercial and Electricity Supply Systems Upgrade. IN00859891 ►Improvement of transit capacity of network distribution (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 430,000.00 455,000.00 455,000.00 482,000.00 Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2020 6/26/2020 Page 7 of 10 The World Bank Implementation Status & Results Report Rep. of Congo - Water, Electricity & Urban Development SIL (LEN) (P106975) IN00859898 ►Tariff study has been completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 Target full achieved. Comments: IN00859901 ►Reform plan for the electricity sector has been prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 30-Mar-2010 12-Dec-2019 17-Jun-2020 31-Dec-2019 Target full achieved. Comments: IN00859904 ►Total distribution losses per year in the project area (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 54.00 49.00 49.00 48.00 Date 25-Aug-2014 12-Dec-2019 17-Jun-2020 31-Dec-2020 IN00859908 ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 135.00 135.00 500.00 Date 25-Aug-2014 12-Dec-2019 17-Jun-2020 31-Dec-2020 IN00859910 ►Collection rate per year in the project area (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 72.00 72.00 75.00 Date 25-Aug-2014 12-Dec-2019 17-Jun-2020 31-Dec-2020 IN00859913 ►Feeders load factor (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 105.00 80.00 80.00 75.00 6/26/2020 Page 8 of 10 The World Bank Implementation Status & Results Report Rep. of Congo - Water, Electricity & Urban Development SIL (LEN) (P106975) Date 31-Dec-2015 12-Dec-2019 17-Jun-2020 31-Dec-2020 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106975 IBRD-84450 Effective USD 45.00 35.00 10.00 30.13 4.87 86% P106975 IDA-47010 Closed USD 25.50 25.27 0.23 24.61 0.00 100% P106975 IDA-55410 Effective USD 15.00 15.00 0.00 11.33 2.42 82% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P106975 IBRD-84450 Effective 16-Sep-2014 10-Oct-2014 15-Dec-2015 31-Dec-2019 31-Dec-2020 P106975 IDA-47010 Closed 25-Mar-2010 25-May-2010 27-Oct-2010 31-Dec-2015 31-Dec-2019 P106975 IDA-55410 Effective 16-Sep-2014 10-Oct-2014 15-Dec-2015 31-Dec-2019 31-Dec-2020 Cumulative Disbursements 6/26/2020 Page 9 of 10 The World Bank Implementation Status & Results Report Rep. of Congo - Water, Electricity & Urban Development SIL (LEN) (P106975) 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 12-Apr-2016 ,Level 2 Approved on 05-Apr-2017 ,Level 2 Approved on 16-Apr-2018 ,Level 2 Approved on 18-Sep-2019 ,Level 2 Approved on 01-Dec-2019 Related Project(s) P147456-CG-Add. Fin. Water, Electricity & Urban Dev. SIL 6/26/2020 Page 10 of 10