The World Bank Implementation Status & Results Report Water Supply and Sanitation Development Project (P155087) Water Supply and Sanitation Development Project (P155087) EAST ASIA AND PACIFIC | Papua New Guinea | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 13 | ARCHIVED on 23-May-2023 | ISR56210 | Implementing Agencies: Department of National Planning and Monitoring, Independent State of Papua New Guinea, Water PNG Key Dates Key Project Dates Bank Approval Date: 09-Feb-2017 Effectiveness Date: 20-Jul-2017 Planned Mid Term Review Date: 20-Feb-2020 Actual Mid-Term Review Date: 02-Mar-2020 Original Closing Date: 28-Feb-2023 Revised Closing Date: 31-Oct-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to support the development and strengthening of the planning and implementation capacityof water sector institutions, and to increase access to water supply services in selected urban towns and rural districts. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The Project Development Objective (PDO) is to increase access to water supply services in selected urban towns and to pilot a rural water supply delivery model Components Table Name Component 1: Institutional structures for the implementation of the National WaSH Policy:(Cost $0.90 M) Component 2: Rural and Peri-urban Water and Sanitation:(Cost $0.96 M) Component 3: Urban Water and Sanitation:(Cost $75.44 M) Component 4: Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating High Substantial Implementation Status and Key Decisions The project has to date supported the completion of the Bialla water supply system, inaugurated in October 2020. As a result, about 5,000 people have gained access to piped water services. Further, construction activities in Bulolo are 60 percent complete, with service delivery expected by September 2023. Moreover, 60 per cent of the 23,000 water meters to be replaced in Lae, Madang, Wewak, Mt. Hagen, and Port Moresby are now 5/23/2023 Page 1 of 5 The World Bank Implementation Status & Results Report Water Supply and Sanitation Development Project (P155087) in place, work is expected to be completed by August 2023. This latter activity will help improve billing reliability and reduce non-revenue water. Other activities aiming to improve access to water supply services in three other towns are under preparation. The project’s second restructuring was completed in March 2023, which has consolidated project activities under Component 3, which is implemented by the national water utility, Water PNG. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High Moderate Moderate Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Low High Moderate Institutional Capacity for Implementation and High Substantial Substantial Sustainability Fiduciary Substantial Substantial Moderate Environment and Social Moderate Moderate Moderate Stakeholders Low Moderate Moderate Other -- Substantial Moderate Overall Substantial High Substantial Results PDO Indicators by Objectives / Outcomes Increase access to water supply services in urban towns IN01292611 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,000.00 5,000.00 25,000.00 Date 17-Jan-2017 15-Aug-2022 09-May-2023 31-Oct-2024 IN01292612 People provided with access to improved water sources - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,470.00 1,470.00 12,000.00 5/23/2023 Page 2 of 5 The World Bank Implementation Status & Results Report Water Supply and Sanitation Development Project (P155087) IN01292613 ►Urban towns adopting improved water service management practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 5.00 Date 17-Jan-2017 15-Aug-2022 09-May-2023 31-Oct-2024 Town Bialla is adopting improved practices in terms of revenue collection, service measurement, water Comments: quality monitoring etc. Intermediate Results Indicators by Components Component 1: Institutional structures for the implementation of the National WaSH Policy IN01292617 ►A Sector Regulatory Framework developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 17-Jan-2017 17-Jun-2022 17-Jun-2022 31-Oct-2024 Component 2: Rural and Peri-urban Water and Sanitation IN01292618 ►Number of District WASH Development plans developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 17-Jan-2017 17-Jun-2022 17-Jun-2022 31-Oct-2024 Component 3: Urban Water and Sanitation IN01292614 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 577.00 577.00 7,000.00 Date 17-Jan-2017 20-Dec-2021 09-May-2023 31-Oct-2024 IN01292615 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/23/2023 Page 3 of 5 The World Bank Implementation Status & Results Report Water Supply and Sanitation Development Project (P155087) Value 0.00 0.00 0.00 3,000.00 Date 17-Jan-2017 20-Dec-2021 09-May-2023 31-Oct-2024 IN01292616 ►Increase in volume of safe water supplied to households (urban) (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Date 17-Jan-2017 20-Dec-2021 09-May-2023 31-Oct-2024 IN01292619 ►Level of customer satisfaction with Water PNG’s new water supply service in project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 17-Jan-2017 20-Dec-2021 09-May-2023 31-Oct-2024 IN01292620 ►Service delivery model for small towns developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-Jan-2017 17-Jun-2022 09-May-2023 31-Oct-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P155087 IDA-59400 Effective USD 70.00 70.00 0.00 15.82 52.79 23% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155087 IDA-59400 Effective 09-Feb-2017 22-Mar-2017 20-Jul-2017 28-Feb-2023 31-Oct-2024 Cumulative Disbursements 5/23/2023 Page 4 of 5 The World Bank Implementation Status & Results Report Water Supply and Sanitation Development Project (P155087) Restructuring History Level 2 Approved on 25-Jun-2020 ,Level Approved on 22-Oct-2020 ,Level 2 Approved on 13-Dec-2022 Related Project(s) There are no related projects. 5/23/2023 Page 5 of 5