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: 7 | ARCHIVED on 23-Aug-2020 | ISR41257 | 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: 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) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR covers the period from November 2019 to August 2020 and reflects the findings of implementation progress, site visits during the mission of February 2020, and several video-conferences and meetings for project monitoring. The Board approved the Loan for the Integrated Water Resources Management in Ten Basins Project on April 28, 2017. The Loan Agreement was signed on September 25, 2017 and became effective on March 12, 2018. Project activities have begun following effectiveness, and ANA is advancing with investments to be undertaken in the thematic areas included in the Project. Progress has been made with the procurement processes of several packages, the execution of two contracts has been completed, and of several others are underway, including the installation of monitoring instrumentation for dams, basin plan design, groundwater well perforations, and data center installation for the National Water Resources Information Center SNIRH. The shelter-in-place measures taken by the Government to contain the COVID-19 pandemic starting in March 2020 have led to a reduction in economic activity across the country. They are expected to have a significant impact on project implementation progress over the coming months. The Bank team and ANA 8/23/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) are working closely to support ANA in the continuation of activities as much as possible under these circumstances and keep monitoring and maintaining safeguard requirements that apply to this Project as possible. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Substantial Macroeconomic Low Low Moderate Sector Strategies and Policies Moderate Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial High Sustainability Fiduciary Moderate Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- 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 IN00827730 ►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 04-Dec-2019 13-Aug-2020 30-Dec-2022 Development of the NWRIS is underway, including the procurement and installment of ICT equipment, the design of the decision support tool, and the development of data collection and data mainstreaming. Progress has enabled the operationalization of the data management system, currently housing Comments: hydrological and water resources information (near 300 million data entries), which are also available in public format. 8/23/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) IN00827796 ►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, Dam Safety Unit Dam Safety Unit guidelines and tools Value No unit. established. established. developed. Implementation of monitoring systems in place for selected dams Date 14-Mar-2017 04-Dec-2019 13-Aug-2020 30-Dec-2022 Dam Safety Unit has been established by Resolution of the Head on ANA (Nº 043-2018-ANA, February 5th, 2018) to be attached to the Directorate of Planning and Development of Water Resources in ANA. Comments: Three staff have been appointed to date. ANA has completed the definition of the unit’s functions and full operation is underway. IN00827797 ►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 04-Dec-2019 13-Aug-2020 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. Firms have been contracted and the development of IWRM for the Atlantic basins is underway. IN00827798 ►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 place. operational with management plans under implementation Date 14-Mar-2017 04-Dec-2019 13-Aug-2020 30-Dec-2022 As part of the management plans, the project is investing in installing piezometers, the perforations for which is currently underway. Altogether, there will be 2 groundwater committees, one for the Ica aquifers Comments: and one for Tacna. Intermediate Results Indicators by Components Component 1: Consolidating IWRM at the National Level 8/23/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) IN00827799 ►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 No monitoring system Value 2,825.00 place. place. in place. Date 14-Mar-2017 04-Dec-2019 13-Aug-2020 30-Dec-2022 Design and procurement for several monitoring stations is underway, including hydromet stations, irrigation measuring gauges, dam safety instrumentation, groundwater measuring stations, water quality measurement, etc. Partly contracts have been signed (dam safety instrumentation), partly procurement is Comments: in an advanced stage, partly designs are finalized or adjusted to fit the needs on the ground. Efforts to formalize O&M functions is underway. IN00827801 ►Percentage increase on the number of annual hits for NWRIS web portal (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 40% increase in hits to NWRIS web site and web portal demonstrating Value 0.00 0.00 0.00 increased use of databases and, analysis information products Date 14-Mar-2017 04-Dec-2019 13-Aug-2020 30-Dec-2022 Not yet due, is measured annually. Comments: IN00827803 ►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 04-Dec-2019 13-Aug-2020 30-Dec-2022 Installation of monitoring instruments underway, having completed for the Poechos Dam. San Lorenzo, Comments: Tinajones, and Gallito Ciego instrumentalization are underway. IN00827805 ►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 04-Dec-2019 13-Aug-2020 30-Dec-2022 8/23/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) Activities to raise awareness on the benefits of water monitoring have sensitized up to 714 local leaders and decision-makers with 72 professionals additionally trained. A total of 149 measuring structures have been executed out of the 348 planned for 2020. This progress has been possible through the mobilization of 14 specialized technical groups (GTS). The set-up of six additional GTS to prepare 245 technical files is planned for the upcoming months with procurement packages to launch in June 2020 and amounting Comments: close to US$ 2 million. The procurement of additional measuring and data transmission equipment is planned for September 2020. The PIU also brought to the World Bank team's attention a flaw in the wording of this indicator, which suggests a baseline of no existing water rights; this is not true, certain rights exist already. A decision to restructure this indicator was deferred to Mid-term Review. IN00827806 ►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 04-Dec-2019 13-Aug-2020 30-Dec-2022 Plan in place for periodic monitoring in selected basins, coordinated with AAAs and ALAs. Comments: IN00827807 ►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 No increase in collection No increase in Value collection of water use fees. fees. collection fees. and discharge fees. Date 14-Mar-2017 04-Dec-2019 13-Aug-2020 30-Dec-2022 Not yet initiated, depends on results from monitoring system that is being installed. Perforations in the Comments: three GW locations have begun. IN00827808 ►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 04-Dec-2019 13-Aug-2020 30-Dec-2022 Not yet progressed. Comments: Component 2: Improving WRM in Selected Pilot River Basins IN00827800 ►Number of basins in the Pacific Watershed with IWRM plans updated with financing and under implementation (Text, Custom) 8/23/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) Baseline Actual (Previous) Actual (Current) End Target 6 plans with financing 6 (with average 30% of 6 (with average 30% of 6 (with average 30% of Value secured and under plans implemented) plans implemented) plans implemented) implementation Date 14-Mar-2017 04-Dec-2019 13-Aug-2020 30-Dec-2022 Contract awarded for development of 4 plans in the Atlantic watershed. First diagnostic completed for the Mayo Basin and under stakeholder consultations, while for the other Atlantic Basins progress is at early Comments: stages following sustained delays. IN00827802 ►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 04-Dec-2019 13-Aug-2020 30-Dec-2022 Outline for Cultura de Agua program developed for the Atlantic Watersheds. ANA will finance these as Comments: complementary actions through the RDR2 budget with a total amount of around S./ 2.35 million. IN00827804 ►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 04-Dec-2019 13-Aug-2020 30-Dec-2022 Not yet initiated, depends on data collection and analysis, which is ongoing. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 8/23/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) P151851 IBRD-87400 Effective USD 40.00 40.00 0.00 12.77 27.23 32% 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 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. 8/23/2020 Page 7 of 7