Public Disclosure Copy The World Bank Implementation Status & Results Report DRC Urban Water Supply Project (P091092) DRC Urban Water Supply Project (P091092) AFRICA | Congo, Democratic Republic of | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2009 | Seq No: 18 | ARCHIVED on 03-Aug-2018 | ISR33401 | Implementing Agencies: COPIREP, REGIDESO, REGIDESO, Ministry of Finance, Democratic Republic of Congo, Represented by the Ministry of Finance Key Dates Key Project Dates Bank Approval Date:18-Dec-2008 Effectiveness Date:03-Nov-2009 Planned Mid Term Review Date:15-Nov-2012 Actual Mid-Term Review Date:19-Nov-2012 Original Closing Date:31-Mar-2014 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project objective is to increase sustainable access to water in selected urban areas and the efficiency of REGIDESO. 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)PHRPDODEL The revised PDO is to increase access to sustainable water services in selected urban areas, and to improve the operational performances and viability of the Project Implementing Entity. Components Name Water supply services in major urban centers:(Cost $257.85 M) Sector reform, capacity building & improved governance:(Cost $98.15 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  High  High 8/3/2018 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC Urban Water Supply Project (P091092) Implementation Status and Key Decisions In response to Government of DRC’s request, an Additional Financing (AF), for an amount of US$166 million, to scale up the development of the water sector has been processed. For infrastructure activities, after delays, most of the bids are now awarded or on the way to be; works on the ground started in Kinshasa, Lubumbashi and Matadi. So far, the Project enabled to provide access to about 1,893,600 people in the towns where the Project is implemented. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  High  High Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  High  High Results Project Development Objective Indicators PHINDPDOTBL  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 1,893,630.00 1,893,630.00 2,600,000.00 Date 25-Apr-2014 29-Dec-2017 30-Apr-2018 31-Dec-2018 PHINDPDOTBL  Operating cost coverage ratio in utilities targeted by the project (Percentage, Custom) 8/3/2018 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC Urban Water Supply Project (P091092) Baseline Actual (Previous) Actual (Current) End Target Value 88.00 122.00 60.30 104.00 Date 18-Nov-2008 29-Dec-2017 30-Apr-2018 31-Dec-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Secondary and tertiary water networks constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 785.00 785.00 1,390.00 Date 18-Nov-2008 29-Dec-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Citizen engagement satisfactory complaints resolution by REGIDESO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 69.00 27.03 56.00 Date 29-Jan-2016 29-Dec-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Water production capacity installed under the project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64,000.00 64,000.00 179,000.00 Date 28-Nov-2008 29-Dec-2017 30-Apr-2018 31-Dec-2018 8/3/2018 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC Urban Water Supply Project (P091092) PHINDIRITBL  Citizen engagement: Surveyed beneficiaries who know at least two of their responsibilities regarding their access to water (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 29-Jan-2016 29-Dec-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 405.00 405.00 450.00 Date 18-Nov-2008 29-Dec-2017 30-Apr-2018 31-Dec-2018 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 50,051.00 50,051.00 87,000.00 Date 18-Nov-2008 29-Dec-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  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 89,000.00 113,865.00 110,000.00 Date 18-Nov-2008 29-Dec-2017 30-Apr-2018 31-Dec-2015 Comments This indicator could improve as the Project used all the remaining meters purchased via the original Project to equip existing connections which did not benefit from meters so far. 8/3/2018 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC Urban Water Supply Project (P091092) PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,893,630.00 1,893,630.00 2,600,000.00 Date 18-Nov-2008 29-Dec-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 946,815.00 946,815.00 1,300,000.00 PHINDIRITBL  Services contract is bid, signed and under implementation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 18-Nov-2008 29-Dec-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 1.00 Date 18-Nov-2008 29-Dec-2017 30-Apr-2018 31-Dec-2018 8/3/2018 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC Urban Water Supply Project (P091092) PHINDIRITBL  Number of other water service providers that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 18-Nov-2008 29-Dec-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Preparation of water sanitation strategies and programm (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 3.00 3.00 3.00 Date 18-Nov-2008 29-Dec-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Availability rate of production plants (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 87.60 95.00 97.80 94.00 Date 18-Nov-2008 29-Dec-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Non-revenue water (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 48.00 44.00 29.00 Date 18-Nov-2008 29-Dec-2017 30-Apr-2018 31-Dec-2018 8/3/2018 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC Urban Water Supply Project (P091092) PHINDIRITBL  Rate of inactive connections per city (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 36.00 34.00 33.80 20.00 Date 25-Apr-2014 29-Dec-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Metering distribution rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 60.00 66.60 90.00 Date 25-Apr-2014 29-Dec-2017 30-Apr-2018 31-Dec-2018 Comments This indicator could improve as the Project used all the remaining meters purchased via the original Project. PHINDIRITBL  Bill collection rate from private connections (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 73.00 67.20 59.43 97.00 Date 25-Apr-2014 29-Dec-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Number of staff/1000 active connections (after severance plan) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17.70 13.60 13.44 9.60 Date 25-Apr-2014 29-Dec-2017 30-Apr-2018 31-Dec-2018 8/3/2018 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC Urban Water Supply Project (P091092) PHINDIRITBL  Rate of labor costs versus operational costs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 38.00 38.00 27.00 Date 25-Apr-2014 29-Dec-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Submission of previous years' audit reports to clients by May 15 of following year (yes/no) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NA Yes - Yes Date 18-Nov-2008 29-Dec-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Proportion of bills owed by "Instances Officielles" in total billing (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 30.00 23.00 20.00 Date 25-Apr-2014 29-Dec-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Proportion of volumes owed by "Instances Officielles" in total volumes owed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 22.00 23.00 20.00 Date 25-Apr-2014 29-Dec-2017 30-Apr-2018 31-Dec-2018 Overall Comments 8/3/2018 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC Urban Water Supply Project (P091092) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P091092 IDA-D1020 Effective USD 166.00 166.00 0.00 32.17 135.76 19% P091092 IDA-H4350 Effective USD 190.00 190.00 0.00 191.27 0.00 100% P091092 TF-92105 Closed USD 0.08 0.07 0.01 0.07 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P091092 IDA-D1020 Effective 25-Feb-2016 18-Mar-2016 16-Sep-2016 31-Dec-2018 31-Dec-2018 P091092 IDA-H4350 Effective 18-Dec-2008 19-Jan-2009 03-Nov-2009 31-Mar-2014 31-Dec-2018 P091092 TF-92105 Closed 09-Jun-2008 13-Jun-2008 13-Jun-2008 30-Jun-2009 30-Jun-2009 Cumulative Disbursements Restructuring History 8/3/2018 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DRC Urban Water Supply Project (P091092) Level Approved on 25-Jul-2012 ,Level Approved on 10-Jul-2013 Related Project(s) P155266-DRC Urban Water Supply Project Additional Financing and Restructuring 8/3/2018 Page 10 of 10 Public Disclosure Copy