The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) Integrated Water Management and Development Project (P163782) EASTERN AND SOUTHERN AFRICA | Uganda | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 12 | ARCHIVED on 09-May-2024 | ISR60369 | Implementing Agencies: Ministry of Finance, Planning and Economic Development, Uganda, Ministry of Water and Environment, National Water And Sewerage Corporation Key Dates Key Project Dates Bank Approval Date: 14-Jun-2018 Effectiveness Date: 27-Jun-2019 Planned Mid Term Review Date: 08-Nov-2021 Actual Mid-Term Review Date: 15-Nov-2021 Original Closing Date: 02-Dec-2024 Revised Closing Date: 02-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to improve access to water supply and sanitation services, integrated water resources management, and operational performance of water and sanitation service providers in Project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: WSS in Small Towns and RGCs and Support to Districts Hosting Refugees:(Cost $161.50 M) Component 2: WSS in Large Towns and Support to District Hosting Refugee:(Cost $120.50 M) Component 3: Water Resource Management:(Cost $25.50 M) Component 4: Project Implementation and Institutional Strengthening:(Cost $5.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project implementation is proceeding at a satisfactory pace with the majority of project activities in the construction phase. Catchment management measures are increasing the protection of catchments and are already bringing benefits to communities in the form of livelihood improvements activities in Kasese, Lwakhakha, Aswa, Kochi and Awoja districts. Construction of the Busia water supply and sanitation (WSS) system has almost reached substantial completion and water supply services have commenced. Works contracts are ongoing in Karuma-Gulu, Bitsya, Namasale, Koboko, Kaliro-Namulgalwe, Rukungiri, Mbale and its surrounding cluster towns, Kiryandongo and Adjumani. The project continues to support the Umbrella Authorities to build their capacity and extend their water network. So far, 5,000 households have benefitted from water connections. More new water connections are being made. The completion of a number of ongoing works will likely be achieved only after the current closing date. The Bank and the Government are considering the best ways to address this issue. 5/9/2024 Page 1 of 8 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Substantial Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve access to water supply and sanitation services and integrated WRM IN01415598 ►Direct Project Beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 112,477.00 221,274.00 1,403,000.00 Date 14-Jun-2018 05-Oct-2023 01-Apr-2024 02-Dec-2024 IN01415602 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 51.00 IN01415604 of which refugees (Percentage, Custom Supplement) 5/9/2024 Page 2 of 8 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 To improve integrated water resources management; IN01415599 ►Area under integrated water resources management in selected catchments supported by the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,035.20 3,250.00 47,209.00 Date 14-Jun-2018 05-Oct-2023 01-Apr-2024 02-Dec-2024 Results relate to interventions under the Nyamwamba emergency activity Comments: To improve the operational performance of water and sanitation service providers IN01415600 ►Percent of the service areas achieve cost recovery ratio of 1.1 (110%) under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38.00 80.00 60.00 80.00 Date 14-Jun-2018 30-Jun-2023 01-Apr-2024 02-Dec-2024 7 service areas are considered for calculating the indicator, these include (i) NWSC managed areas: Gulu, Mbale, Adjumani, Busia, Namungalwe-Kaliro (data for Iganga area); and (ii) Areas managed by Umbrellas: Namasale and Mbale cluster (consisting of Budaka, Tirinyi-Kibuku and Busolwe). The April Comments: 2024 performance is based on the 5 NWSC service areas only as Umbrella operation cost data is not yet available To improve access to water supply and sanitation services IN01415601 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 106,850.00 207,370.00 1,151,862.00 Date 14-Jun-2018 05-Oct-2023 01-Apr-2024 02-Dec-2024 IN01415603 People provided with access to improved water sources - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54,494.00 105,759.00 587,450.00 IN01415605 of which refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 5/9/2024 Page 3 of 8 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) Value 0.00 0.00 0.00 98,886.00 IN01415606 of which citizens in host communities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 173,212.00 IN01415607 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,190.00 294,489.00 Date 14-Jun-2018 05-Oct-2023 01-Apr-2024 02-Dec-2024 IN01415608 People provided with access to improved sanitation services - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,015.00 150,189.00 IN01415609 of which refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21,087.00 IN01415610 of which citizens in host communities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 47,136.00 Intermediate Results Indicators by Components WSS in Small Towns, RGCs, Large Towns & Support to Districts Hosting Refugees (Components 1&2) IN01415612 ►Piped household water connections (constructed or rehabilitated) resulting from the project interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,000.00 10,715.00 88,129.00 Date 30-Mar-2020 05-Oct-2023 01-Apr-2024 02-Dec-2024 IN01415614 ►Improved community water points (constructed or rehabilitated) under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/9/2024 Page 4 of 8 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) Value 0.00 55.00 58.00 7,780.00 Date 14-Jun-2018 05-Oct-2023 01-Apr-2024 02-Dec-2024 IN01415616 ►Percent of water and sanitation committees with women in key position in project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 84.00 89.00 89.00 95.00 Date 14-Jun-2018 30-Jun-2023 01-Apr-2024 02-Dec-2024 IN01415617 ►People within 200m (0.2km) of an improved water source benefitted in refugees hosting districts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 14-Jun-2018 05-Oct-2023 01-Apr-2024 02-Dec-2024 Activities targeting refugee hosting districts still ongoing and are yet to realize results Comments: IN01415618 of which women (Percentage, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 Date 14-Jun-2018 05-Oct-2023 01-Apr-2024 02-Dec-2024 IN01415619 ►New sewerage connections resulting from the project interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 384.00 Date 14-Jun-2018 05-Oct-2023 01-Apr-2024 02-Dec-2024 IN01415620 ►Number of service areas that reduce NRW to 20% under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 0.00 2.00 10.00 Date 14-Jun-2018 05-Oct-2023 01-Apr-2024 02-Dec-2024 IN01415621 ►Customer satisfaction Index for services supported under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.00 81.00 85.00 5/9/2024 Page 5 of 8 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) Date 14-Jun-2018 30-Dec-2022 01-Apr-2024 02-Dec-2024 IN01415622 ►Selected service providers achieve > 80 percent in collection efficiency under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 6.00 6.00 6.00 Date 14-Jun-2018 05-Oct-2023 01-Apr-2024 02-Dec-2024 IN01415623 ►Volume of BOD pollution loads removed by treatment plants as result of project interventions (Tons per year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 221.00 0.00 0.00 352.00 Date 14-Jun-2018 05-Oct-2023 29-Feb-2024 02-Dec-2024 Water Resource Management (Component 3) IN01415611 ►Catchment and source protection plans developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 40.00 40.00 16.00 Date 14-Jun-2018 05-Oct-2023 01-Apr-2024 02-Dec-2024 IN01415613 ►National Water information systems established and operationalized under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 14-Jun-2018 05-Oct-2023 01-Apr-2024 02-Dec-2024 IN01415615 ►State of water resources reports produced to inform decision making (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 14-Jun-2018 05-Oct-2023 01-Apr-2024 02-Dec-2024 Performance-Based Conditions Data on Financial Performance 5/9/2024 Page 6 of 8 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163782 IDA-62760 Effective USD 251.00 251.00 0.00 140.60 92.73 60% P163782 IDA-D3380 Effective USD 29.00 29.00 0.00 11.89 14.97 44% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163782 IDA-62760 Effective 14-Jun-2018 04-Mar-2019 27-Jun-2019 02-Dec-2024 02-Dec-2024 P163782 IDA-D3380 Effective 14-Jun-2018 04-Mar-2019 27-Jun-2019 02-Dec-2024 02-Dec-2024 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 5/9/2024 Page 7 of 8 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) There are no related projects. 5/9/2024 Page 8 of 8