The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Water Services & Institutional Support II (P149377) AFRICA EAST | Mozambique | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 11 | ARCHIVED on 30-May-2021 | ISR46583 | Implementing Agencies: Ministryof Economy and Finance, FIPAG Key Dates Key Project Dates Bank Approval Date: 29-Mar-2016 Effectiveness Date: 19-Apr-2017 Planned Mid Term Review Date: 12-Oct-2020 Actual Mid-Term Review Date: 12-Oct-2020 Original Closing Date: 31-Oct-2022 Revised Closing Date: 31-Oct-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to: (i) Increase water service coverage in key cities of Mozambique's territory; (ii) Strengthen the institutional and regulatory capacity for water supply services in the northern, central and southern regions of Mozambique's territory; and (iii) Support Mozambique to respond promptly and effectively to an Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Rehabilitation and Expansion of Water Supply Production and Distribution:(Cost $163.90 M) Component 2: Institutional Support:(Cost $18.90 M) Component 3: Output-Based Payments for Low-Income-Household Connections:(Cost $2.00 M) Component 4: Contingent Emergency Response:(Cost $10.00 M) Component 5: Capacity Building and Operational Support to CRA:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project has had an impact in the town of Pemba, where the construction of all the transmission pipes (42 km) has been completed, and 20 boreholes drilled and equipped, and also in Moatize & Tete, with 35 boreholes; works activities continue in these towns and also in Beira & Dondo. With the additional financing (US$75 million), effective since December 2019, procurement activities are on-going for additional water supply infrastructures in the cities of Tete and Moatize that were affected by Cyclone Idai, and also in the city of Nacala with co-financing from the Government of the Netherlands. A total of 35,075 households connections could be constructed, enabling to provide access to 185,898 people (50% of the final objective). 5/30/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) The emergency (CERC) component, activated in response to Cyclone Idai, has helped return production capacity in the towns of Beira, Moatize, Tete and Quelimane back to the pre-cyclone levels, and funds were also mobilized to respond to the Covid-19 crisis, with the purchase of chemical products to ensure continuity of water services in the towns of Beira, Moatize, Tete and Quelimane. 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 Low Low Low Technical Design of Project or Program Moderate Low Low Institutional Capacity for Implementation and Moderate Low Low Sustainability Fiduciary Moderate Low Low Environment and Social Low Moderate Moderate Stakeholders Low Low Low Other Moderate Low Low Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase water service coverage in key cities of Mozambique's territory IN00989611 ►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 0.00 140,938.00 185,898.00 371,000.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 27-Sep-2024 IN00989614 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 140,938.00 185,898.00 959,374.00 5/30/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Date 01-Feb-2016 22-Oct-2020 14-May-2021 27-Sep-2024 IN00989616 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 Strengthen the institutional and regulatory capacity for water supply servic IN00989612 ►Number of completed and independently audited financial statements (annual) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 2.00 2.00 4.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 30-Sep-2022 IN00989615 ►Number of Implemented and Monitored regulatory frameworks with the Regional Utilities (ADM, Northern, Central and Southern) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 0.00 0.00 4.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 30-Sep-2022 Support Mozambique to respond promptly and effectively to an Eligible Crisis or Emergency IN00989613 ►Restored production capacity in response to an emergency event (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 46,782.00 49,500.00 49,500.00 49,500.00 Date 06-Dec-2019 22-Oct-2020 14-May-2021 31-Dec-2019 Intermediate Results Indicators by Components Component 1: Rehabilitation and Expansion of Water Supply Production and Distribution IN00989620 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,592.00 35,075.00 70,000.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 27-Sep-2024 5/30/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) IN00989624 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,304.00 131,014.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 27-Sep-2024 IN00989627 ►Length of Water supply network laid under the project and operational (cumulative) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29.00 134.00 540.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 27-Sep-2024 IN00989629 ►Increased capacity of the water systems (treatment, production, and transport) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 47,000.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 27-Sep-2024 IN00989631 ►Average hours of water supply per day (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 27-Sep-2024 IN00989633 Pemba (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.00 16.00 14.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 30-Sep-2022 IN00989635 Beira & Dondo (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 14.00 16.00 16.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 30-Sep-2022 IN00989637 Tete & Moatize (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 5/30/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Value 19.00 19.00 17.00 20.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 27-Sep-2024 IN00989638 Nacala (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 12.00 13.00 16.00 Date 06-Dec-2019 22-Oct-2020 14-May-2021 27-Sep-2024 Component 2: Institutional Support IN00989619 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 30-Sep-2022 IN00989623 ►Incorporation of regional utilities as corporations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 3.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 30-Sep-2022 IN00989626 ►Commercial systems operating in regional utilities (Northern, Central & Southern) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 30-Sep-2022 IN00989628 ►Audited Collection ratio (annual billings less change in gross receivables)/annual billings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 90.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 27-Sep-2024 IN00989630 Northern (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 68.00 82.00 86.00 90.00 5/30/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Date 01-Feb-2016 22-Oct-2020 14-May-2021 27-Sep-2024 IN00989632 Southern (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 94.00 89.00 91.00 95.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 30-Sep-2022 IN00989634 Central (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 76.00 79.00 84.00 90.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 27-Dec-2024 IN00989636 ►Development and Implementation of corporate equal opportunity policies/procedures (addressing gender and disability issues in particular) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 30-Sep-2022 Component 3: Output-Based Payments for Low-Income-Household Connections IN00989618 ►Number of subsidized house connections installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 27-Sep-2024 IN00989622 ►Number of subsidized house connections with continuous water services for three months (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 27-Sep-2024 IN00989625 ►Number of low-income (poor) beneficiaries of the output-based connection subsidy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 106,000.00 Date 01-Feb-2016 22-Oct-2020 14-May-2021 27-Sep-2024 5/30/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) Component 5: Capacity Building and Operational Support to CRA IN00989617 ►Implementation of "Citizen Voice" tools and RECO procedures in project cities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Feb-2016 22-Oct-2020 22-Oct-2020 30-Sep-2022 IN00989621 ►Customer satisfaction index for water supply services in the project cities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Feb-2016 22-Oct-2020 22-Oct-2020 28-Jun-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149377 IDA-57830 Effective USD 66.50 66.50 0.00 35.52 33.18 52% P149377 IDA-D1100 Effective USD 23.50 23.50 0.00 7.39 17.04 30% P149377 IDA-D4910 Effective USD 75.00 75.00 0.00 0.00 74.53 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149377 IDA-57830 Effective 29-Mar-2016 21-Oct-2016 19-Apr-2017 31-Oct-2022 31-Oct-2022 P149377 IDA-D1100 Effective 29-Mar-2016 21-Oct-2016 19-Apr-2017 31-Oct-2022 31-Oct-2022 P149377 IDA-D4910 Effective 14-Jun-2019 22-Jul-2019 18-Dec-2019 31-Oct-2024 31-Oct-2024 Cumulative Disbursements 5/30/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Water Services & Institutional Support II (P149377) 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 09-May-2019 Related Project(s) P165463-MZ - Additional Financing - Water Services and Institutional Support II 5/30/2021 Page 8 of 8