The World Bank Implementation Status & Results Report Water Resources Development (P107350) Water Resources Development (P107350) AFRICA | Mozambique | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 12 | ARCHIVED on 03-Oct-2018 | ISR32275 | 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: 14-Nov-2019 pdoTable 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 Components Table Name COMPONENT A – WATER RESOURCES MANAGEMENT:(Cost $13.50 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 $4.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Overall implementation progress is satisfactory with the main contracts related to the rehabilitation of Corumana dam and the river basin studies under implementation and advancing well. The project closing date has been extended to December 14, 2019 to allow adequate time for the rehabilitation works at Corumana dam. 10/3/2018 Page 1 of 8 The World Bank Implementation Status & Results Report Water Resources Development (P107350) 10/3/2018 Page 2 of 8 The World Bank Implementation Status & Results Report Water Resources Development (P107350) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial Substantial 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 10/3/2018 Page 3 of 8 The World Bank Implementation Status & Results Report Water Resources Development (P107350) Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Enhance the water resources management capacity at the national and regional level IN00588591 ►% of hydro-climatic stations operations and reporting (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 23.00 23.00 23.00 46.00 Date 31-Jan-2012 09-Aug-2018 09-Aug-2018 14-Nov-2019 IN00588577 ►River basins covered by water resources management plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 7.00 7.00 12.00 Date 31-Jan-2012 09-Aug-2018 09-Aug-2018 14-Nov-2019 Completion of the Corumana Dam: Civil and Hydro-Mechanical Works IN00588585 ►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 09-Aug-2018 09-Aug-2018 14-Nov-2019 Intermediate Results Indicators by Components Component A: Water Resources Management IN00588578 ►Number of agreements for international waterways reviewed and updated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 10/3/2018 Page 4 of 8 The World Bank Implementation Status & Results Report Water Resources Development (P107350) Date 31-Jan-2012 09-Aug-2018 09-Aug-2018 14-Nov-2019 IN00588573 ►Water license for Maputo Water Supply granted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Jan-2012 09-Aug-2018 09-Aug-2018 14-Nov-2019 IN00588583 ►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 09-Aug-2018 09-Aug-2018 31-Dec-2017 Component B: Completion of the Corumana Dam: Civil and Hydro-Mechanical Works IN00588579 ►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 09-Aug-2018 09-Aug-2018 14-Nov-2019 IN00588574 ►Improved safety monitoring system for Corumana Dam functioning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2012 09-Aug-2018 09-Aug-2018 14-Nov-2019 IN00588582 ►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 78,224.00 Date 31-Jan-2012 09-Aug-2018 09-Aug-2018 14-Nov-2019 Component C: Completion of the Corumana Dam: Environmental and Social IN00588576 ►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 10/3/2018 Page 5 of 8 The World Bank Implementation Status & Results Report Water Resources Development (P107350) Date 31-Jan-2012 09-Aug-2018 09-Aug-2018 14-Nov-2019 IN00588580 ►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 09-Aug-2018 09-Aug-2018 14-Nov-2019 IN00588584 ►Environmental management plan audited annually (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2012 09-Aug-2018 09-Aug-2018 14-Nov-2019 Component D: Water Resources Development IN00588575 ►Direct project beneficiaries from interventions flood management interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 287,100.00 287,100.00 287,100.00 Date 31-Jan-2012 09-Aug-2018 09-Aug-2018 14-Nov-2019 IN00588592 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 143,050.00 143,050.00 143,050.00 IN00588581 ►Investment studies for additional dam projects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 4.00 Date 31-Jan-2012 09-Aug-2018 09-Aug-2018 14-Nov-2019 IN00588586 ►(AF) Dykes and levees rehabilitated to withstand a 1:50 year flooding in the Limpopo River basin (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 70.00 75.00 Date 06-Feb-2014 09-Aug-2018 09-Aug-2018 14-Nov-2019 IN00588587 ►(AF) Integrated Flood Management Decision Support System operating for Limpopo River basin (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/3/2018 Page 6 of 8 The World Bank Implementation Status & Results Report Water Resources Development (P107350) Lack of integrated flood Operating effectively in Value management decision Under development Under development wet season support system Date 06-Feb-2014 09-Aug-2018 09-Aug-2018 14-Nov-2019 IN00588588 ►(AF) Flood management studies integrating infrastructure planning applied in government decision making (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Lack of studies Studies inform Value Studies are on-going Studies are on-going developed and applied decision making. Date 06-Feb-2014 09-Aug-2018 09-Aug-2018 14-Nov-2019 IN00588589 ►(AF/PPCR) Hydro-met stations in Limpopo River basin upgraded to monitor extreme events (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 0.00 27.00 5.00 Date 06-Feb-2014 09-Aug-2018 09-Aug-2018 14-Nov-2019 IN00588590 ►(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 No Yes Yes Yes Date 06-Feb-2014 09-Aug-2018 09-Aug-2018 31-Dec-2017 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P107350 IDA-50110 Effective USD 70.00 70.00 0.00 30.68 31.72 49% P107350 IDA-53070 Effective USD 32.00 32.00 0.00 19.37 11.18 63% 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 14-Nov-2019 P107350 IDA-53070 Effective 27-Sep-2013 11-Nov-2013 03-Feb-2014 15-Dec-2017 14-Nov-2019 Cumulative Disbursements 10/3/2018 Page 7 of 8 The World Bank Implementation Status & Results Report Water Resources Development (P107350) Restructuring History Level 2 Approved on 08-Dec-2017 Related Project(s) P146098-Water Resources Development Flood Response Additional Financing 10/3/2018 Page 8 of 8