The World Bank Implementation Status & Results Report Water Supply and Sanitation Improvement Project (P163876) Water Supply and Sanitation Improvement Project (P163876) EAST ASIA AND PACIFIC | Cambodia | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 5 | ARCHIVED on 27-Dec-2020 | ISR44453 | Implementing Agencies: Ministry of Industry, Science, Technology & Innovation, Ministry of Public Works and Transport, Kingdom of Cambodia Key Dates Key Project Dates Bank Approval Date: 28-Mar-2019 Effectiveness Date: 01-Aug-2019 Planned Mid Term Review Date: 15-Mar-2022 Actual Mid-Term Review Date: Original Closing Date: 28-Jun-2024 Revised Closing Date: 28-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase access to piped water supply and improved sanitation services and strengthen the operational performance of service providers in selected towns and/or communes. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Provincial water supply:(Cost $32.00 M) Component 2: Provincial sanitation improvement:(Cost $25.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project was approved by the Bank’s Board on March 28, 2019 and became effective on August 1, 2019. The project is implemented by the Ministry of Industry, Science, Technology & Innovation (MISTI) and Ministry of Public Works and Transport (MPWT), both of which have established their respective Component Management Units (CMU) that will be responsible for project implementation. The works on extending the water supply network in Saen Monourom town in Mondul Kiri province started in April 2020 and have completed 98% of physical works. The procurement processing of the key works packages for the sewerage improvement in Siem Reap city is expected to commence soon, although there is a delay compared to the planned schedule. 12/27/2020 Page 1 of 8 The World Bank Implementation Status & Results Report Water Supply and Sanitation Improvement Project (P163876) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other -- Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Outcome 1: Increased access to piped water supply IN00922340 ►People provided with access to improved water sources through piped household water connections in target areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 121.00 105,000.00 Date 01-Sep-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 Since the physical work has advanced, only 26 house connections have been achieved by November 2020. The number of people benefitting from the water supply is calculated by multiplying the number of Comments: connections with the average household size. IN00922439 People provided with access to improved water sources through piped household water connections in target areas - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 58.00 52,500.00 Date 01-Sep-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 12/27/2020 Page 2 of 8 The World Bank Implementation Status & Results Report Water Supply and Sanitation Improvement Project (P163876) IN00922440 People provided with access to improved water sources through piped household water connections in target areas - Poor (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 31-Dec-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 IN00922441 ►Households with young children (under 2 years old) provided with access to improved water sources through piped household water connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12.00 2,000.00 Date 03-Sep-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 The indicator measures how the project could reach nutrition-sensitive households. Comments: Outcome 2: Increased access to improved sanitation services IN00922339 ►People provided with access to improved sanitation services through connection to sewer network in Siem Reap City (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27,000.00 Date 01-Sep-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 Civil works have not yet started. Comments: IN00922438 People provided with access to improved sanitation services through connection to sewer network in Siem Reap City - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13,500.00 Date 01-Sep-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 Outcome 3: Strengthened operational performance of service providers IN00922436 ►Selected water supply service providers supported by the Project achieving operational cost recovery (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 70.00 Date 20-Sep-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 This results indicator comes from the data for Mondul Kiri, Stoung, and Taing Krasaing utilities, which are Comments: currently supported by the project. 12/27/2020 Page 3 of 8 The World Bank Implementation Status & Results Report Water Supply and Sanitation Improvement Project (P163876) IN00922437 ►Level of operational costs of Siem Reap Sewerage and Wastewater Treatment Plant Unit covered by revenue collected from customers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 62.00 34.40 75.00 Date 20-Sep-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 This is based on financial data from January to September 2020, which is made available during the mission. Comments: Operating expenses included utilities, office supplies, maintenance, employees’ incentive etc. Intermediate Results Indicators by Components Component 1: Provincial Water Supply IN00922442 ►Length of water supply pipeline constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.90 54.00 300.00 Date 01-Sep-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 The result is reflected in the progress of report of contractor provided to MISTI. It is the network installed Comments: in Mondul Kiri in Phase I. IN00922444 ►Daily volume of water production capacity constructed (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 01-Sep-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 This indicator measures the additional amount of safe drinking water produced with project support. Development of water production facility will be done early 2022, thus there is no results reported yet Comments: during this ISR. IN00922446 ►Female staff working in the water supply providers supported by the Project in core roles (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 13.00 16.60 25.00 Date 01-Sep-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 12/27/2020 Page 4 of 8 The World Bank Implementation Status & Results Report Water Supply and Sanitation Improvement Project (P163876) For Mondul Kiri utility, female staff account for 2 out of 15 total staff (1 female staff increase from last mission). For Stoung utility, female staff reached 3 out of total staff of 17 (1 male staff increase from last Comments: mission). For Taing Krasaing utility, female staff is 2 out of total staff 10. IN00922448 ►Activities identified in joint action plan through social accountability framework for public water supply operators supported by the Project implemented (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 03-Sep-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 ISAF not yet started. Comments: IN00922450 ►Female participants in community scorecards who provide service quality feedback to water supply service providers through social accountability framework (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 03-Sep-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 ISAF not yet started. Comments: IN00922452 ►Villages provided with piped water supply under the Project covered by nutrition-sensitve behavior change communication campaign for water and sanitation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 20-Sep-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 Behavior Change Communication (BCC) package is at early stage of development. It will take sometimes for the package to be developed and it is expected that the package be ready for implementation in late Comments: 2021. Update will be provided in next ISR. IN00922453 ►Communes with identified joint interventions for water supply, sanitation and nutrition (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Oct-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 Not yet implemented. This will be updated once the BCC work started. Comments: IN00922454 ►Mondul Kiri Waterworks and Stoung Waterworks achieve financial readiness to be made autonomous (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 12/27/2020 Page 5 of 8 The World Bank Implementation Status & Results Report Water Supply and Sanitation Improvement Project (P163876) Date 20-Sep-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 Component 2: Provincial Sanitation Improvement IN00922443 ►Sewer network constructed in Siem Reap City (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Sep-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 Civil works not yet started Comments: IN00922445 ►Daily volume of wastewater collected and transported to wastewater treatment plant in Siem Reap City (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.50 564.00 8,000.00 Date 20-Sep-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 Average (m3/month) for the first 9 months of 2020. The number is only for waste from Vacuum Truck to WWTP. In 2019 average Daily Volume was 314.34 Comments: m3 (both pumping station and vacuum truck). Although the collection network has not yet developed under the project, this figure is from intercepting the sewer from the combined system. IN00922447 ►Activities identified in joint action plan through social accountability framework for Siem Reap Sewerage and Wastewater Treatment Plant Unit implemented (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Sep-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 ISAF not yet started Comments: IN00922449 ►Female participants in community scorecards who provide service quality feedback to Siem Reap Sewerage and Wastewater Treatment Plant Unit through social accountability framework (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 03-Sep-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 ISAF not yet started Comments: IN00922451 ►A national wastewater development strategy (including a tariff policy for wastewater services) developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/27/2020 Page 6 of 8 The World Bank Implementation Status & Results Report Water Supply and Sanitation Improvement Project (P163876) Value No No No Yes Date 20-Sep-2018 09-Jun-2020 09-Dec-2020 28-Jun-2024 Development of Tariff setting regulation for sanitation will start in 2021. Recruitment of consultants is Comments: ongoing. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163876 IDA-63860 Effective USD 55.00 55.00 0.00 3.32 53.05 5.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163876 IDA-63860 Effective 28-Mar-2019 10-Jun-2019 01-Aug-2019 28-Jun-2024 28-Jun-2024 Cumulative Disbursements 12/27/2020 Page 7 of 8 The World Bank Implementation Status & Results Report Water Supply and Sanitation Improvement Project (P163876) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/27/2020 Page 8 of 8