Public Disclosure Copy The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Second Water Sector Institutional Development Project (P151224) AFRICA | Angola | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 2 | ARCHIVED on 27-Dec-2017 | ISR31026 | Implementing Agencies: Republic of Angola, Ministry of Energy and Water Key Dates Key Project Dates Bank Approval Date:10-Mar-2017 Effectiveness Date:-- Planned Mid Term Review Date:30-Sep-2020 Actual Mid-Term Review Date:-- Original Closing Date:31-Mar-2024 Revised Closing Date:31-Mar-2024 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to strengthen the institutional capacity of selected water sector agencies and increase water service coverage in target cities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Water Supply Institutional Strengthening and Capacity Development:(Cost $74.00 M) Water Resource Management:(Cost $35.20 M) Rehabilitation and Expansion of Water Supply Production and Distribution:(Cost $373.50 M) Management and Engineering Support:(Cost $62.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 12/27/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Implementation Status and Key Decisions This ISR was prepared with the information collected during the supervision mission for PDISA1 and PDISA2, which took place between March 27 and April 7, 2017. Project Signature: The project was approved by the World Bank of Directors on March 10, 2017, and is yet to be signed by the GoA Potential financing from the European Investment Bank: The European Investment Bank expressed its interest in co-financing the PDISA2 project Effectiveness Conditions: The FCMU is on track to achieving the effectiveness conditions within 3 months of project's signature. Conditions that need to be closely monitored include: Financing Agreement between the GoA and AFD; and, Government Counterpart Contribution of Kwanzas 250 million Advanced Procurement: An advanced procurement plan has been prepared to assure an expedite implementation of the project in its initial phase. To date, activities for an estimated value of USD 54 million have been initiated. Details of ongoing and future procurement activities are presented in the project webpage. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial Macroeconomic  Substantial  Substantial  Substantial Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Substantial  Substantial  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Substantial  Substantial  Substantial Other  Substantial  Substantial  Substantial Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) 12/27/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 951,150.00 Date 30-Jan-2017 -- -- 30-Jan-2023 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 951,150.00 Date 30-Jan-2017 -- -- 30-Jan-2023 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- -- 50.00 PHINDPDOTBL  Number of independent audits of PWSU financial statements documenting financial performance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 9.00 Date 30-Jan-2017 -- -- 30-Jan-2023 PHINDPDOTBL  Percentage of hydrometric stations supported by the project, providing information to INRH (Percentage, Custom) 12/27/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 30-Jan-2017 -- -- 30-Jan-2023 PHINDPDOTBL  Regulatory framework for water and sanitation services in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 30-Jan-2017 -- -- 30-Jan-2023 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 9.00 Date 30-Jan-2017 -- -- 30-Jan-2023 PHINDIRITBL  Average audited cost-recovery ratio for the 5 PWSUs supported by WSDIP I (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 30-Jan-2017 -- -- 30-Jan-2023 12/27/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) PHINDIRITBL  Average audited cost-recovery ratio for 2 PWSUs to be supported by WSDIP II (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 30-Jan-2017 -- -- 30-Jan-2023 PHINDIRITBL  Average audited cost-recovery ratio for 2 PWSUs to be supported by WSDIP II after year 3 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 30-Jan-2017 -- -- 30-Jan-2023 PHINDIRITBL  Integrated River Basin Management Plans supported by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2.00 Date 30-Jan-2017 -- -- 30-Jan-2023 PHINDIRITBL  Assessment of the safety status of prioritized dam carried out by a panel of experts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 6.00 Date 30-Jan-2017 -- -- 30-Jan-2023 12/27/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 186,500.00 Date 30-Jan-2017 -- -- 30-Jan-2023 PHINDIRITBL  Length of water supply network laid under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1,675.00 Date 30-Jan-2017 -- -- 30-Jan-2023 PHINDIRITBL  Increased capacity of water treatment (production) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 48,000.00 Date 30-Jan-2017 -- -- 30-Jan-2023 PHINDIRITBL  Number of studies carried out to confirm the availability of water resources with adequate quality (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2.00 Date 30-Jan-2017 -- -- 30-Jan-2023 12/27/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) PHINDIRITBL  Number of sanitation master plans updated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 8.00 Date 30-Jan-2017 -- -- 30-Jan-2023 PHINDIRITBL  Systems to receive and respond to customer complaints at the PWSU level in place (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 9.00 Date 30-Jan-2017 -- -- 30-Jan-2023 PHINDIRITBL  Percentage of registered grievances related to service delivery that are resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 60.00 Date 30-Jan-2017 -- -- 30-Jan-2023 PHINDIRITBL  Percentage of network expansion contracts that carry out information and consultation sessions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100.00 Date 30-Jan-2017 -- -- 30-Jan-2023 12/27/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) PHINDIRITBL  Percentage of network expansion contracts that carry out information and consultation sessions specifically for women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100.00 Date 30-Jan-2017 -- -- 30-Jan-2023 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P151224 IBRD-87020 USD 200.00 200.00 0.00 0.00 200.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P151224 IBRD-87020 10-Mar-2017 14-Jul-2017 -- 31-Mar-2024 31-Mar-2024 Effective Cumulative Disbursements 12/27/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/27/2017 Page 9 of 9 Public Disclosure Copy