The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Second Water Sector Institutional Development Project (P151224) EASTERN AND SOUTHERN AFRICA | Angola | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 16 | ARCHIVED on 09-Jun-2024 | ISR60677 | Implementing Agencies: Ministry of Energy and Water, Republic of Angola Key Dates Key Project Dates Bank Approval Date: 10-Mar-2017 Effectiveness Date: 17-May-2018 Planned Mid Term Review Date: 27-Sep-2021 Actual Mid-Term Review Date: 08-Oct-2021 Original Closing Date: 31-Mar-2024 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to strengthen the institutional capacity of selected water sector agencies and increase water service coverage in target cities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Water Supply Institutional Strengthening and Capacity Development:(Cost $74.00 M) Water Resource Management:(Cost $35.20 M) Rehabilitation and Expansion of Water Supply Production and Distribution:(Cost $373.50 M) Management and Engineering Support:(Cost $62.30 M) Piloting Small-Scale Sanitation Service Delivery in Peri-Urban Areas:(Cost $55.00 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 Substantial Substantial Implementation Status and Key Decisions  The Project's closing date has been extended to allow the project's development objectives, components and activities and disbuirsements to be fully achieved, enabling the implementation of key infrastructure contracts, the technical assistances to the benefitted utilities, the technical assistance to EPAL/BITA, and the launching of the PPP in Cabinda, among other new strategic activities.  The next supervision mission is scheduled for November 2024. 6/9/2024 Page 1 of 9 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial High High Sector Strategies and Policies Moderate Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial High High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Substantial Substantial Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strengthen the institutional capacity of selected water sector agencies IN01426855 ►Percentage of hydrometric stations supported by the project, providing information to INRH (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 78.00 80.00 Date 30-Jan-2017 16-Nov-2023 10-May-2024 30-Dec-2025  From 35 hydrometric stations supported by PDISA I, 33 are generating information regularly  Under PDISA II, 15 of those stations will be upgraded and an additional 24 will be built under the project. At the end of the project all hydrometric stations (those built under PDISA I and II) have Comments: to provide information to the INRH  A contract to ensure operation and maintenance of the network is being procures. IN01426857 ►Number of independent audits of PWSU financial statements documenting financial performance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/9/2024 Page 2 of 9 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Value 0.00 18.00 7.00 9.00 Date 30-Jan-2017 16-Nov-2023 10-May-2024 30-Dec-2025 Financial audit reports for six utilities have been carried out for years 2017, 2018 and 2019. Currently, the implementing agency has hired a firm to conduct financial audits for 2020 and 2021 that are expected to be available by early 2023. Under the restructuring, this indicator will be revised to correctly reflect the Comments: number of utilities that have been audited on a yearly basis, which have been six since 2017. The number of audits was updated based on the latest restructuring to make it clearer and consistent with the available budget.It includes EPAS Moxico. IN01426859 ►Regulatory framework for water and sanitation services in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jan-2017 29-May-2023 10-May-2023 30-Dec-2025 The Regulatory Framework has been approved by the Council of the Ministers on May 29, 2023 and the Decree has been published, fulfilling this way the achievement of this PDO indicator and give the ability to Comments: IRSEA to prepare and submit the related by-lawy. Increase water service coverage in target cities IN01426856 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 280,000.00 481,879.00 951,150.00 Date 30-Jan-2017 16-Nov-2023 10-May-2024 31-Dec-2025 With the current number of water connections of 52,000 about 280,000 people have benefitted from improved and reliable water supply as a result of the project activities. However, the overall target has Comments: been revised will be revised to reflect the overall project envelope of US$ 500 m. IN01426858 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 IN01426860 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 280,000.00 481,879.00 951,150.00 Date 30-Jan-2017 16-Nov-2023 10-May-2024 31-Dec-2025 With the current number of water connections of 52,000, about 280,000 people have benefitted from improved and reliable water supply as a result of the project activities. However, the overall target will be Comments: revised to reflect the funds available, given that currently there is a financial gap from the funds that were expected from the European Investment Bank. 6/9/2024 Page 3 of 9 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Intermediate Results Indicators by Components Rehabilitation and Expansion of Water Supply Production and Distribution IN01426863 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51,874.00 94,486.00 186,500.00 Date 30-Jan-2017 16-Nov-2023 10-May-2024 30-Dec-2027 With the progress of contract works, there was an increase in number of connections and networks to 52,000. The total number of connections by the project closing is expected to reduce, due to reduction on Comments: the funds available for the project. And this will be reflected once the task team has completed restructuring process. IN01426868 ►Length of water supply network laid under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 468.00 923.00 1,675.00 Date 30-Jan-2017 16-Nov-2023 10-May-2024 30-Dec-2027 The length of pipes laid had remained the same given the delays verified in some sub-projects, due to demining and late start of works, the demining process has now moved forward and works are being resumed. In addition, given that the project is to be restructured, the total length of pipes at the closing is Comments: expected to reduce. The revised figures will be provided the restructuring process has been completed. If we consider the network extension in the public domain, the value is much higher given the condominium approach. IN01426873 ►Increased capacity of water treatment (production) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,000.00 1,680.00 48,000.00 Date 30-Jan-2017 16-Nov-2023 10-May-2024 30-Dec-2027 As per restructuring of the project, the volume of water production is expected to be reduced. The next ISR will reflect the final number/data. Two boreholes have been delivered in Lubango and the Lucala water tratment plant is expected to be Comments: delivered on Oct. 24. Mucari reinforcement and Uíge water treatment plant in design phase. FInal data on water production has been confirmed and corrected, so far 1.6 cubic meters are in production. That said, the works are on going and the target will be reached before the project closes. Water Resource Management IN01426862 6/9/2024 Page 4 of 9 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) ►Integrated River Basin Management Plans supported by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 30-Jan-2017 16-Nov-2023 10-May-2024 30-Dec-2027 This activity has been launched and the procurement evaluation completed inclduing technical part or the EoI assessment completed Comments: IN01426867 ►Assessment of the safety status of prioritized dam carried out by a panel of experts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 30-Jan-2017 16-Nov-2023 10-May-2024 30-Dec-2027 With support from Korean Green Trust Fund, a non lending technical assistance supported in identifying and prioritized dams that will be undergo dam safety assessments. In June 2023, the firm initiated this activity with a workshop in which all stakeholders were invited and participated in the discussion related to the further narrowing down of the priority dams and the methodology to be used for the safety studies. The study was concluded in Nov 2023 and the results will be disseminated during CY Comments: 2024. The technical assistance contract to undertake the actual study of dams safety in targeted dams is pending finalizing its procurement. Contract in progress, and due to the excellent negotiation from the PIU the total number of dams assessed will reach 20. IN01426872 ►Number of studies carried out to confirm the availability of water resources with adequate quality (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 30-Jan-2017 16-Nov-2023 10-May-2024 30-Dec-2027 The assessments are completed and reports are submitted. Now entering the implementation phase of the complementary contracts that include drilling contracts: 1. Lubango region 2. Moçamedes / Namibe Comments: region. Management and Engineering Support IN01426864 ►Percentage of network expansion contracts that carry out information and consultation sessions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Jan-2017 16-Nov-2023 10-May-2024 30-Dec-2027 All subprojects have been subject to thorough consultation process and this is being followed closely by Comments: the safeguards from the client side as well as by the task team. 6/9/2024 Page 5 of 9 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) IN01426869 ►Percentage of network expansion contracts that carry out information and consultation sessions specifically for women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 100.00 100.00 Date 30-Jan-2017 16-Nov-2023 10-May-2024 30-Dec-2027 The resulst of strengtheing the ES teams in the PIU is given positive results already, reaching 100% of Comments: complaints addressed or in process of being addressed. Water Supply Institutional Strengthening and Capacity Development IN01426861 ►Average audited cost-recovery ratio for the 6 PWSUs to be supported by WSDIP II (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Jan-2017 16-Nov-2023 10-May-2024 30-Dec-2027 Given the financial gap on the project funds due to delays in funds from the European Investment Bank, only one additional utility (Moxico) was added with limited technical assistance activities. In addition, the financial audits which are used for calculation of cost recover are delayed for the last three years, and Comments: these are expected to be available by the next mission and will be reported in the next ISR. Actual values to be colllected by Dec 2024, from the IVA, including Huíla utility. IN01426866 ►Average audited cost-recovery ratio for the 5 PWSUs supported by WSDIP I (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 80.00 Date 30-Jan-2017 16-Nov-2023 10-May-2024 30-Dec-2027 The reported achievement is based on the audit reports from 2019, which were completed and delivered by the consultant on June 2022. Currently, the consultant is carrying out audit for years 2020 and 2021 and the updated achievement will be reported in the next ISR. Comments: Actual values to be provided by the IVA by Dec 2024, for utilities in: Bié, Cuanza-Norte, Huambo, Malanje and Uíge. IN01426875 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 9.00 Date 30-Jan-2017 16-Nov-2023 10-May-2024 30-Dec-2027  8 PWSUs received emergency supported related with the COVID emergency  Work activities and technical Assistance contracts have been signed to support 7 PWSUs. All Comments: contracts are now active and in implementation. While most utilities the firms have mobilized all staff, there are still some staff that are missing or need to be replaced. The FCMU is working with the firms to expedite the deployment of all staff. 6/9/2024 Page 6 of 9 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) So far the project is supporting: 6 utilities with "full" AT support + EAS Moxico (Luena) with limited AT + EPAL + EAS Cabinda with preparations for PPP + Works in Dundo and Moçamedes IN01426877 ►Systems to receive and respond to customer complaints at the PWSU level in place (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 9.00 Date 30-Jan-2017 16-Nov-2023 10-May-2024 30-Dec-2027 All six utilities that have support from technical assistance under the project have established a complaint system, although in some cases it might need improvements. Nevertheless, as part of the Independent Verification of the performance of the utilities that is done by a third party, after two evaluations, all six Comments: utilities supported by the Project have systematic way of collecting, documenting and responding to customers within 72h for at least 60% of complaints. IN01426878 ►Percentage of registered grievances related to service delivery that are resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 100.00 60.00 Date 30-Jan-2017 16-Nov-2023 10-May-2024 30-Dec-2027 With establishment of the complaint system that all six utilities have, though some are still improving, about 60% of the customers have received responses on their complaints within 72h. This achievement Comments: has been verified by the Independent Verification Agency that is responsible to review the performance of the utilities and the technical assistance firms on a quarterly basis. Piloting Small-Scale Sanitation Service Delivery in Peri-Urban Areas IN01426865 ►Approval of guidelines for participatory urban sanitation master planning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 09-Apr-2018 16-Nov-2023 10-May-2024 30-Dec-2027 The guidelines will be prepared in parallel with the national sanitation strategy, for which the TORs have been developed and the procurement process for hiring the consultant is ongoing. Hence when the project Comments: is restructured, the guidelines will be included in the national sanitation strategy, as one of its integral part to be delivered by the consultant. Contract is in progress. IN01426870 ►Number of sanitation master plans updated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 7.00 7.00 Date 30-Jan-2017 16-Nov-2023 10-May-2024 30-Dec-2027 6/9/2024 Page 7 of 9 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Sanitation Master Plans for Lubango, Uíge and Malanje have been developed and concluded. Currently, the consulting firm is carrying out Sanitation Master Plans for the remaining 4 cities, namely, Luena, Ndalatando, Bié and Huambo. These are expected to be completed by October 2023 and presented 1st Comments: quarter 2024. . So far, the mission confirmed that 7 master plans are completed in a first batch of 3 followed by another batch of 4. Two cities with pilot projects aligned to their respective MPs are in the initial phases. IN01426874 ►Number of people provided with safely managed sanitation service delivery under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 23-Mar-2018 16-Nov-2023 10-May-2024 30-Dec-2027 The procurement activities for detailed design and supervision of works contracts have been initiated and it expected that the works will commence on January 2024. There are significant risks that these activities Comments: will not be able to conclude by end of project. The GoA must evaluate the way forward to mitigate this risk. This indicator has been reduced to 5000 after the restructuring. IN01426876 ►Development of a national strategy for scaling up the piloted approach to urban sanitation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-May-2018 16-Nov-2023 10-May-2024 30-Dec-2027 This consultancy is under procurement process. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151224 IBRD-87020 Effective USD 200.00 200.00 0.00 108.42 91.58 54% P151224 IBRD-88760 Effective USD 150.00 150.00 0.00 80.68 69.32 54% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151224 IBRD-87020 Effective 10-Mar-2017 14-Jul-2017 17-May-2018 31-Mar-2024 31-Dec-2025 P151224 IBRD-88760 Effective 21-Jun-2018 19-Jul-2018 12-Oct-2018 31-Mar-2024 31-Dec-2025 6/9/2024 Page 8 of 9 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Cumulative Disbursements Restructuring History Level 2 Approved on 13-Feb-2022 Related Project(s) P167201-Additional Financing - Second Water Institutional Development Project 6/9/2024 Page 9 of 9