The World Bank Implementation Status & Results Report Jordan Water Sector Efficiency Project (P176619) Jordan Water Sector Efficiency Project (P176619) MIDDLE EAST AND NORTH AFRICA | Jordan | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2023 | Seq No: 2 | ARCHIVED on 29-Jan-2024 | ISR59394 | Implementing Agencies: Hashemite Kingdom of Jordan, Ministry of Planning and International Cooperation, Hashemite Kingdom of Jordan, Ministry of Water and Irrigation, Hashemite Kingdom of Jordan Key Dates Key Project Dates Bank Approval Date: 15-Jun-2023 Effectiveness Date: 07-Nov-2023 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2028 Revised Closing Date: 31-Dec-2028 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to improve the efficiency of water services in Jordan Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Sustainable non-revenue water reduction:(Cost $209.00 M) Component 2. Increased energy efficiency and reduced energy supply costs:(Cost $54.00 M) Component 3. Water security measures to underpin efficiency improvements:(Cost $27.00 M) Component 4. Project management and implementation support:(Cost $10.00 M) Component 5. Contingent Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Bank held fruitful discussions with the Ministry of Water and Irrigation, the water companies, the Water Authority of Jordan (WAJ) and the Jordan Valley Authority (JVA), to review progress toward fulfilling the requirements of the financing agreement and initiate project implementation. The mission liaised closely with water sector counterparts on implementation start-up and the Government of Jordan is on-track to begin Project implementation as projected at Approval. 1/29/2024 Page 1 of 9 The World Bank Implementation Status & Results Report Jordan Water Sector Efficiency Project (P176619) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Low Low Low Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Low Low Low Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improvement of services to beneficiaries through rehabilitated water distribution network IN01384604 ►Volume of NRW reduction achieved through network replacement and rehabilitation works (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000,000.00 Date 01-Mar-2023 19-Jul-2023 19-Jul-2023 30-Nov-2028 Cubic meter per year of water saved in (i) hydraulically isolated DMAs restructured and/or rehabilitated Comments: under the project; (ii) replaced or rehabilitated networks; and (iii) billed to customers through commercial loss reduction actions IN01384607 ►Beneficiaries with access to improved water services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,600,000.00 Date 01-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 Beneficiaries from improved water service parameters that include one of the following: quantity of water, Comments: hours of service, and/or responsiveness to customer complaints. 1/29/2024 Page 2 of 9 The World Bank Implementation Status & Results Report Jordan Water Sector Efficiency Project (P176619) IN01384608 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 752,000.00 Date 01-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 IN01384609 Direct project refugee beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80,000.00 Date 01-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 IN01384610 of which female refugee beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,000.00 Date 01-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 IN01384611 Direct project host community beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 480,000.00 Date 01-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 IN01384612 of which female in host communities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 225,000.00 Date 01-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 Improved energy efficiency IN01384605 ►Electricity use reduced (GWh/y) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 81.00 Date 01-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 Reduced electricity use from the grid, including electricity savings from renewable sources (GWh/y Comments: reduced). Indicator target setting: (i) identified EE: 40 GWh; and (ii) identified RE: 41 GWh 1/29/2024 Page 3 of 9 The World Bank Implementation Status & Results Report Jordan Water Sector Efficiency Project (P176619) Improved drought management system operationalized IN01384606 ►Drought management system operationalized (# system component operationalized) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 Operationalization includes: i) Drought monitor uses additional indicators, regularly validated; ii) Seasonal Comments: forecasting information services improved; iii) Drought vulnerability assessments; iv) Drought preparedness and contingency plans approved; Intermediate Results Indicators by Components Component 1. Sustainable non-revenue water reduction IN01384613 ►1.1 Water supply networks and distribution reservoirs rehabilitated or replaced as foundational work for NRW reduction (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,800.00 Date 01-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 Length of Pipes (km) and number of reservoirs (number) rehabilitated or replaced as foundational work for Comments: NRW reduction. IN01384615 ►1.2 Utility performance improvement institutionalized (Yes/No, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 Comments: see PBC 2.2 for more information IN01384618 ►1.3 Modernized and systematized NRW planning and monitoring (Yes/No, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 Comments: see PBC 1 for more information IN01384620 ►1.4 District Metered Areas where foundations for NRW reduction are established (Number, Custom) 1/29/2024 Page 4 of 9 The World Bank Implementation Status & Results Report Jordan Water Sector Efficiency Project (P176619) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180.00 Date 31-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 Number of District Metered Area (DMA) established, hydraulically isolated, with baseline established, and Comments: (i) rehabilitation designs completed and/or (ii) rehabilitation works completed IN01384622 of which DMAs with high refugee populations / host communities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 IN01384623 ►1.5 Women certified as plumbers under the project interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 550.00 Date 31-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 IN01384624 of which refugee (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 IN01384625 of which reported income generation as a result of plumber certification (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 31-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 IN01384626 of which disabled (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 IN01384627 ►1.6 Customer feedback and willingness to pay surveys used to inform implementation of customer relationship management actions (Yes/No, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 1/29/2024 Page 5 of 9 The World Bank Implementation Status & Results Report Jordan Water Sector Efficiency Project (P176619) Date 31-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 Comments: See PBC 3 Component 2. Increased energy efficiency and reduced energy supply costs IN01384617 ►Net greenhouse gas (GHG) emissions (Metric tons/year, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 41,796.00 Date 31-May-2023 19-Jul-2023 19-Jul-2023 30-Nov-2028 Project net greenhouse gas (GHG) emissions are calculated as an annual average of the difference between project gross (absolute) emissions aggregated over the economic lifetime of the project and the Comments: emissions of a baseline (counterfactual) scenario aggregated over the same time horizon. They are reported in metric tons of carbon dioxide equivalent per year. Component 3. Water security measures to underpin efficiency improvements IN01384614 ►3.1 Drought monitor and water availability briefs (reports/bulletins) shared with relevant decision-makers on a monthly basis (reports per year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 01-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 Number of reports/bulletins issued based on (i) drought monitor indicators and maps that reflect current and previous drought conditions at governorate level, including seasonal forecast information and (ii) Comments: current and projected water availability conditions based on water information management systems and decision-support dashboards IN01384616 ►3.2 Annual water allocation plans (intersectoral) adopted (Number, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 Comments: see PBC 4 for more information IN01384619 ►3.3 Drought contingency plans developed for key sectors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 01-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 1/29/2024 Page 6 of 9 The World Bank Implementation Status & Results Report Jordan Water Sector Efficiency Project (P176619) Citizen engagement indicator to capture consultations with concerned citizens to gauge their views in the Comments: development of the vulnerability mapping and the contingency plans, to improve the development process and outcomes of the drought management system. IN01384621 ►3.4 Dam rehabilitation assessments completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Mar-2023 19-Jul-2023 19-Jul-2023 31-May-2028 Comments: Dam rehabilitation assessments completed following GIIP Performance-Based Conditions IN01384628 ►PBC 1 1.3 Modernized and systematized NRW planning and monitoring (Yes/No, Intermediate Outcome, 5,000,000.00, 1.67%) Baseline Actual (Previous) Actual (Current) 2028 Value No No No -- Date -- 19-Jul-2023 19-Jul-2023 -- IN01384629 ►PBC 2 1.2 Utility performance improvement institutionalized (Yes/No, Intermediate Outcome, 22,000,000.00, 7.33%) Baseline Actual (Previous) Actual (Current) 2028 Value No No No -- Date -- 19-Jul-2023 19-Jul-2023 -- PBC 2.1 PBC 2.1 Utility performance improvement institutionalized (Yes/No, Intermediate Outcome, 18,400,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2028 Value No No No Yes Date -- 19-Jul-2023 19-Jul-2023 -- PBC 2.2 PBC 2.2 NRW reduction fund established and capitalized (Yes/No, Intermediate Outcome, 3,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2028 1/29/2024 Page 7 of 9 The World Bank Implementation Status & Results Report Jordan Water Sector Efficiency Project (P176619) Value No No No Yes Date -- 19-Jul-2023 19-Jul-2023 -- IN01384632 ►PBC 3 1.6 Customer feedback and willingness to pay surveys used to inform implementation of customer relationship management actions (Yes/No, Intermediate Outcome, 3,600,000.00, 1%) Baseline Actual (Previous) Actual (Current) 2028 Value No No No -- Date -- 19-Jul-2023 19-Jul-2023 -- IN01384633 ►PBC 4 3.2 Annual water allocation plans (intersectoral) adopted (Number, Intermediate Outcome, 3,000,000.00, 1%) Baseline Actual (Previous) Actual (Current) 2028 Value 0.00 0.00 0.00 -- Date -- 19-Jul-2023 19-Jul-2023 -- IN01384634 ►PBC 5 Safeguarding surface water storage: Dams Risk Indexing Tool Developed, Adopted and Operationalized (Yes/No, Intermediate Outcome, 6,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2028 Value No No No Yes Date -- 19-Jul-2023 19-Jul-2023 -- Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P176619 IBRD-95600 Effective USD 200.00 200.00 0.00 0.50 199.50 0.3% P176619 TF-C1892 Effective USD 50.00 50.00 0.00 0.00 50.00 0% 1/29/2024 Page 8 of 9 The World Bank Implementation Status & Results Report Jordan Water Sector Efficiency Project (P176619) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P176619 IBRD-95600 Effective 15-Jun-2023 16-Jul-2023 07-Nov-2023 31-Dec-2028 31-Dec-2028 P176619 TF-C1892 Effective 15-Jun-2023 16-Jul-2023 07-Nov-2023 31-Dec-2028 31-Dec-2028 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/29/2024 Page 9 of 9