Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) Water Resources Development (P107350) AFRICA | Mozambique | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 10 | ARCHIVED on 22-Jun-2017 | ISR28352 | Implementing Agencies: The National Directorate of Water (DNA, Direcção Nacional de Águas), Government of Mozambique Key Dates Key Project Dates Bank Approval Date:15-Sep-2011 Effectiveness Date:31-Jan-2012 Planned Mid Term Review Date:15-Dec-2014 Actual Mid-Term Review Date:15-Dec-2014 Original Closing Date:15-Dec-2017 Revised Closing Date:15-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to strengthen the management of national water resources and increase the yield from Corumana dam to augment water supply for the Greater Maputo Metropolitan Area. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name COMPONENT A – WATER RESOURCES MANAGEMENT:(Cost $11.00 M) COMPONENT B – CORUMANA DAM COMPLETION:(Cost $45.00 M) COMPONENT C – CORUMANA ENVIRONMENTAL AND SOCIAL:(Cost $5.50 M) COMPONENT D – WATER RESOURCES DEVELOPMENT:(Cost $7.00 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 6/22/2017 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) Implementation Status and Key Decisions After the significant delays, implementation progress has improved with all major activities under currently implementation. Improvements are noted under Components A, B and D. Component C which related to the environmental and social compliance for Corumana Dam is still delayed. Key highlights of the components are presented below: On Component A, the draft monograph for Zambezi Basin has been completed; the development scenarios for the Lurio Basin have been proposed and for Limpopo Basin, these are completed. The Compliance Monitoring Strategy and Action Plan for International Rivers Management is nearing completion. Component B - The contract for the rehabilitation of Corumana dam was signed on May 2nd and the contract duration is 24 months. Component C - The preparation of the Resettlement Action Plan is severely delayed but will be completed in good time to ensure full implementation as stipulated in the Financing Agreement. Component D - The electromechanical rehabilitation of Macarretane Dam is completed; and the civil works tender is under review. 6/22/2017 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) 6/22/2017 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) Risks Systematic Operations Risk-rating Tool 6/22/2017 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Substantial  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  % of the river basins covered by water resources management plans (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 7.00 26.00 70.00 Date 31-Jan-2012 13-Dec-2016 12-Jun-2017 15-Dec-2017 PHINDPDOTBL  % of hydro-climatic stations operations and reporting (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 23.00 -- 23.00 46.00 Date 31-Jan-2012 -- 12-Jun-2017 15-Dec-2017 Comments This indicator while it appears in the PAD is measured under another project. 6/22/2017 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) PHINDPDOTBL  Incremental reservoir yield available from Corumana Dam for GMMA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16,800,000.00 Date 31-Jan-2012 13-Dec-2016 12-Jun-2017 15-Dec-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of agreements for international waterways reviewed and updated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 1.00 1.00 Date 31-Jan-2012 13-Dec-2016 12-Jun-2017 15-Dec-2017 PHINDIRITBL  Improved cost recovery of ARAs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.40 1.30 0.00 1.00 Date 31-Jan-2012 13-Dec-2016 12-Jun-2017 15-Dec-2017 6/22/2017 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) PHINDIRITBL  Storage Capacity Corumana Dam (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 720.00 720.00 720.00 1,240.00 Date 31-Jan-2012 13-Dec-2016 12-Jun-2017 15-Dec-2017 PHINDIRITBL  Water license for Maputo Water Supply granted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Jan-2012 13-Dec-2016 12-Jun-2017 15-Dec-2015 PHINDIRITBL  Improved safety monitoring system for Corumana Dam functioning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Jan-2012 13-Dec-2016 12-Jun-2017 15-Dec-2015 PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,452,000.00 Date 31-Jan-2012 13-Dec-2016 12-Jun-2017 15-Dec-2017 6/22/2017 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 813,267.00 PHINDIRITBL  OLD Version of Indicator: People in project areas with access to Improved Water Sources (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 435.00 Date 31-Jan-2012 13-Dec-2016 12-Jun-2017 15-Dec-2017 PHINDIRITBL  # of people provided with improved sanitation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 435.00 Date 31-Jan-2012 13-Dec-2016 12-Jun-2017 31-Dec-2017 PHINDIRITBL  Environmental management plan audited annually (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Jan-2012 13-Dec-2016 12-Jun-2017 15-Dec-2017 6/22/2017 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) PHINDIRITBL  Investment studies for additional dam projects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 5.00 Date 31-Jan-2012 13-Dec-2016 12-Jun-2017 31-Dec-2017 PHINDIRITBL  National water storage capacity (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 77,474.00 77,474.00 77,474.00 78,594.00 Date 31-Jan-2012 13-Dec-2016 12-Jun-2017 31-Dec-2017 PHINDIRITBL  Number of other water service providers that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 5.00 5.00 3.00 Date 31-Jan-2012 13-Dec-2016 12-Jun-2017 31-Dec-2017 PHINDIRITBL  (AF) Dykes and levees rehabilitated to withstand a 1:50 year flooding in the Limpopo and Incomati River basins (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 70.00 75.00 Date 06-Feb-2014 13-Dec-2016 12-Jun-2017 31-Dec-2017 6/22/2017 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) PHINDIRITBL  (AF) Integrated Flood Management Decision Support System operating for southern Mozambique (Limpopo and Incomati River basins) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Lack of integrated flood Operating Value management decision Under development Under development effectively in support system wet season Date 06-Feb-2014 13-Dec-2016 12-Jun-2017 31-Dec-2017 PHINDIRITBL  (AF) Flood management studies integrating infrastructure planning applied in government decision making (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Studies inform Lack of studies developed Value Studies are on-going Studies are on-going decision and applied making. Date 06-Feb-2014 13-Dec-2016 12-Jun-2017 31-Dec-2017 PHINDIRITBL  (AF/PPCR) Hydro-met stations in Limpopo and Incomati River basins upgraded to monitor extreme events (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 0.00 0.00 25.00 Date 06-Feb-2014 13-Dec-2016 12-Jun-2017 31-Dec-2017 PHINDIRITBL  (AF) Macarretane barrage on the Limpopo River has functioning hydro-mechanical works, gate control system, and reinforced foundations (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 06-Feb-2014 13-Dec-2016 12-Jun-2017 31-Dec-2017 Overall Comments 6/22/2017 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P107350 IDA-50110 Effective XDR 43.80 43.80 0.00 10.61 33.19 24% P107350 IDA-53070 Effective XDR 21.20 21.20 0.00 11.95 9.25 56% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P107350 IDA-50110 Effective 15-Sep-2011 05-Dec-2011 31-Jan-2012 15-Dec-2017 15-Dec-2017 P107350 IDA-53070 Effective 27-Sep-2013 11-Nov-2013 03-Feb-2014 15-Dec-2017 15-Dec-2017 Cumulative Disbursements Restructuring History There has been no restructuring to date. 6/22/2017 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Resources Development (P107350) Related Project(s) P146098-Water Resources Development Flood Response Additional Financing 6/22/2017 Page 12 of 12 Public Disclosure Copy