The World Bank
   Water Services & Institutional Support II (P149377)




                                                                                      REPORT NO.: RES36771

                                     DOCUMENT OF THE WORLD BANK




                                          RESTRUCTURING PAPER
                                                   ON A
                                    PROPOSED PROJECT RESTRUCTURING

                                                       OF

                              WATER SERVICES & INSTITUTIONAL SUPPORT II
                                      APPROVED ON MARCH 29, 2016
                                                       TO

                                   MINISTRYOF ECONOMY AND FINANCE


WATER

AFRICA




                           Regional Vice President:      Hafez M. H. Ghanem
                                  Country Director:      Mark R. Lundell
                    Senior Global Practice Director:     Jennifer J. Sara
                       Practice Manager/Manager:         Catherine Signe Tovey
                                Task Team Leader:        Lizmara Kirchner, Odete Duarte Muximpua
           The World Bank
           Water Services & Institutional Support II (P149377)



I. BASIC DATA

Product Information

Project ID                                                       Financing Instrument
P149377                                                          Investment Project Financing

Original EA Category                                             Current EA Category
Partial Assessment (B)                                           Partial Assessment (B)

Approval Date                                                    Current Closing Date
29-Mar-2016                                                      31-Oct-2022




Organizations

Borrower                                                         Responsible Agency
Ministryof Economy and Finance                                   FIPAG



Project Development Objective (PDO)
Original PDO
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.


Summary Status of Financing


                                                                                         Net
Ln/Cr/Tf                  Approval          Signing Effectiveness         Closing Commitment Disbursed Undisbursed

IDA-57830              29-Mar-2016    21-Oct-2016     19-Apr-2017    31-Oct-2022           66.50       13.05          54.19
IDA-D1100              29-Mar-2016    21-Oct-2016     19-Apr-2017    31-Oct-2022           23.50        3.28          20.49
        The World Bank
        Water Services & Institutional Support II (P149377)



Policy Waiver(s)

Does this restructuring trigger the need for any policy waiver(s)?
No


I. SUMMARY OF PROJECT STATUS AND PROPOSED CHANGES

 Reallocation of proceeds from category 1 to category 4 (CERC - Emergency Component) to
 make available SDR 7,206,000 (about US$10 million equivalent) for emergency activities.


II. DETAILED CHANGES




REALLOCATION BETWEEN DISBURSEMENT CATEGORIES

                Current
                                               Current             Actuals +       Proposed       Disbursement %
Ln/Cr/TF        Expenditure
                                            Allocation           Committed         Allocation       (Type Total)
                Category
                                                                                                  Current Proposed


 IDA-57830-     GDS & WKS part
                                        48,200,000.00          5,710,246.08    40,994,000.00      100.00   100.00
 001            A
 Currency:      GDS,NCS,CS pt B
 XDR                                              0.00                 0.00                0.00   100.00   100.00
                &C
                OUTPUT BASED
                                                  0.00                 0.00                0.00   100.00   100.00
                PAYMENTS
                GDS,NCS,CS,OC
                                                  0.00                 0.00                0.00   100.00   100.00
                pt E
                Emergency
                Expenditures                      0.00                 0.00     7,206,000.00      100.00   100.00
                under pt D
                Total                   48,200,000.00          5,710,246.08    48,200,000.00