The World Bank Implementation Status & Results Report Water Supply and Sanitation Acceleration Project (P178417) Water Supply and Sanitation Acceleration Project (P178417) EAST ASIA AND PACIFIC | Cambodia | IBRD/IDA | Investment Project Financing (IPF) | FY 2024 | Seq No: 1 | Archived on 26- Feb-2024 | ISR00075 Implementing Agencies: Ministry of Industry, Science, Technology & Innovation, Ministry of Public Works and Transport 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 21-Nov-2023) To increase access to safely managed water supply and sanitation services in selected areas, strengthen institutions for water supply and sanitation service delivery, and in case of an Eligible Crisis or Emergency, respond promptly and effectively to it Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Province-wide Water Supply Development:(Cost 124,470,000.00) Provincial Municipality Sanitation Development:(Cost 60,430,000.00) Contingent Emergency Response:(Cost 0.00) 3. OVERALL RATINGS Name Current Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial 4. KEY ISSUES & STATUS Feb 26, 2024 Page 1 of 8 The World Bank Implementation Status & Results Report Water Supply and Sanitation Acceleration Project (P178417) 4.1 Implementation Status and Key Decisions The Project was approved on November 21, 2023. The project effectiveness is expected by end of February 2024. The project is implemented by the Ministry of Industry, Science, Technology & Innovation and the Ministry of Public Works and Transport, both of which have established their respective Project Management Units who are responsible for the project implementation. The feasibility studies for water supply investment in Battambang municipality and sanitation investment in Ta Khmau municipality are currently underway. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Risk Category Approval Package - 21 Nov Proposed Rating 2023 Political and Governance Moderate Moderate Macroeconomic Moderate Moderate Sector Strategies and Policies Moderate Moderate Technical Design of Project or Program Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Sustainability Fiduciary Substantial Substantial Environment and Social Substantial Substantial Stakeholders Moderate Moderate Overall Substantial Substantial Feb 26, 2024 Page 2 of 8 The World Bank Implementation Status & Results Report Water Supply and Sanitation Acceleration Project (P178417) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Objective 1: Increased access to safely managed water supply and sanitation services Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year People provided with access to safely managed water 0.00 Oct/2023 0 31-Jan- 135,000.00 Dec/2029 supply services in target water-scarce areas 2024 (Number) People provided with access to safely managed 0.00 Oct/2023 0 31-Jan- 67,500.00 Dec/2029 water supply services - Female (Number) 2024 People provided with access to safely managed 0.00 Oct/2023 0 31-Jan- 40,000.00 Dec/2029 sanitation services in target areas (Number) 2024 People provided with access to safely managed 0.00 Oct/2023 20,000.00 Dec/2029 sanitation services - Female (Number) Objective 2: Strengthened institutions for water supply and sanitation service delivery Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year No Oct/2023 No performance 31-Jan- Performance Dec/2029 performance benchmarking 2024 benchmarking benchmarking report prepared report prepared for Annual performance report public water benchmarking of water prepared utilities, service providers autonomous established (Text) utilities and PWOs in all provinces using data from Feb 26, 2024 Page 3 of 8 The World Bank Implementation Status & Results Report Water Supply and Sanitation Acceleration Project (P178417) water supply monitoring system Increase in operational 0 Oct/2023 0 31-Jan-2024 0 31-Jan- 45 Dec/2029 cash flow of supported 2024 public water utilities (Percentage) Level of operational 0.00 Oct/2023 0 31-Jan- 75.00 Dec/2029 costs of sanitation 2024 service in target municipalities covered by revenue collected from customers (Percentage) 6.2 Intermediate Results Indicators by Components Province-wide Water Supply Development Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Length of water supply 0.00 Oct/2023 0 31-Jan-2024 950 Dec/2029 pipeline constructed (Kilometers) Daily water production 0.00 Oct/2023 0 31-Jan-2024 38,000 Dec/2029 capacity constructed (Cubic Meter(m3)) Female staff working in the 18.00 Oct/2023 0 31-Jan-2024 25.00 Dec/2029 provincial public water utilities supported by the Feb 26, 2024 Page 4 of 8 The World Bank Implementation Status & Results Report Water Supply and Sanitation Acceleration Project (P178417) Project in core roles (Percentage) Joint action plans developed 0.00 Oct/2023 0 31-Jan-2024 5.00 Dec/2029 for target public water utilities and customers (Number) Female participants in 0.00 Oct/2023 50.00 Dec/2029 development of joint action plans who provide service quality feedback to water utilities (Percentage) Water operators in target 0.00 Oct/2023 0 31-Jan-2024 0 31-Jan-2024 90.00 Dec/2029 provinces have their performance data provided in water supply monitoring system (Percentage) Provincial Municipality Sanitation Development Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Length of sewer network 0.00 Oct/2023 90.00 Dec/2029 constructed in target municipalities (Kilometers) Daily capacity of the 0.00 Oct/2023 8,000.00 Dec/2029 wastewater treatment plants constructed in target municipalities (Cubic Meter(m3)) City-wide sanitation plan 0.00 Oct/2023 3.00 Dec/2029 developed for target municipalities (Number) Feb 26, 2024 Page 5 of 8 The World Bank Implementation Status & Results Report Water Supply and Sanitation Acceleration Project (P178417) Joint action plans developed 0.00 Oct/2023 5.00 Dec/2029 for target sanitation operational unit and customers (Number) Female participants in 0.00 Oct/2023 0 31-Jan-2024 0 31-Jan-2024 50.00 Dec/2029 development of joint action plans who provide service quality feedback to sanitation operational unit in target municipalities (Percentage) Sanitation tariff developed 0.00 Oct/2023 0 31-Jan-2024 0 31-Jan-2024 3.00 Dec/2029 based on the national tariff framework and implemented in target municipalities (Number) Sanitation operational unit 0.00 Oct/2023 0 31-Jan-2024 0 31-Jan-2024 3.00 Dec/2029 established in target municipalities to manage and operate wastewater system (Number) Feb 26, 2024 Page 6 of 8 The World Bank Implementation Status & Results Report Water Supply and Sanitation Acceleration Project (P178417) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed Not IDA-74270 130.00 130.00 0.00 0.00 132.45 0% Effective Not IDA-74280 33.00 33.00 0.00 0.00 33.00 0% Effective 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing Feb 26, 2024 Page 7 of 8 The World Bank Implementation Status & Results Report Water Supply and Sanitation Acceleration Project (P178417) Not IDA-74270 21-Nov-2023 14-Dec-2023 28-Dec-2029 28-Dec-2029 Effective Not IDA-74280 21-Nov-2023 14-Dec-2023 28-Dec-2029 28-Dec-2029 Effective 8. KEY DATES Key Events Planned Actual Approval 21-Nov-2023 21-Nov-2023 Effectiveness 18-Mar-2024 Mid-Term Review No. 01 16-Feb-2027 Operation Closing/Cancellation 28-Dec-2029 9. RESTRUCTURING HISTORY There has been no restructuring to date 10. ASSOCIATED OPERATION(S) There are no associated operations Feb 26, 2024 Page 8 of 8