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: 11 | ARCHIVED on 30-Oct-2023 | ISR58136 | 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 Project implementation continued on an upward trend since the last ISR in April 2023. The ongoing construction under the Busia and Karuma-Gulu sub-projects has reached 88% and 31% overall physical completion respectively. Construction works have also started in three rural growth centres in Kiryandongo district funded under the refugee sub-window as well as in Bitsya, Namasale, Koboko, Kaliro-Namulgalwe, and Rukungiri. The works contracts for Mbale cluster towns have been signed. The large works contracts in Mbale and Adjumani (under the refugee sub-window) are expected to be signed soon. Meanwhile, support to Umbrella Authorities (UAs) has proceeded smoothly with the six benefitting UAs extending their services to 5,000 new households, with an anticipation of reaching 20,000 new customers by the end of 2023. All activities under the water resources management component (Component 3) are ongoing and expected to be completed within the current project timeframe. Component 3 10/30/2023 Page 1 of 8 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) supports water resources monitoring and management activities including the water and environment information system, hydromet network installation in select locations as well as catchment management planning and implementation activities. 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 IN01350057 ►Direct Project Beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39,564.00 112,477.00 1,403,000.00 Date 14-Jun-2018 30-Sep-2022 05-Oct-2023 02-Dec-2024 IN01350071 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 51.00 IN01350073 10/30/2023 Page 2 of 8 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) of which refugees (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 To improve integrated water resources management; IN01350058 ►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 0.00 3,035.20 47,209.00 Date 14-Jun-2018 30-Sep-2022 05-Oct-2023 02-Dec-2024 Results relate to interventions under the Nyamwamba emergency activity Comments: To improve the operational performance of water and sanitation service providers IN01350059 ►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 80.00 80.00 Date 14-Jun-2018 30-Sep-2022 30-Jun-2023 02-Dec-2024 Results do not yet include operations at two small towns (Namasale and Kaliro-Namugalwe), rural and Comments: refugees' hosted districts To improve access to water supply and sanitation services IN01350060 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35,350.00 106,850.00 1,151,862.00 Date 14-Jun-2018 30-Sep-2022 05-Oct-2023 02-Dec-2024 IN01350072 People provided with access to improved water sources - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,029.00 54,494.00 587,450.00 IN01350074 of which refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 10/30/2023 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 IN01350075 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 IN01350076 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 294,489.00 Date 14-Jun-2018 30-Sep-2022 05-Oct-2023 02-Dec-2024 IN01350077 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 0.00 150,189.00 IN01350078 of which refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21,087.00 IN01350079 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) IN01350081 ►Piped household water connections (constructed or rehabilitated) resulting from the project interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,782.00 5,000.00 88,129.00 Date 30-Mar-2020 30-Sep-2022 05-Oct-2023 02-Dec-2024 IN01350083 ►Improved community water points (constructed or rehabilitated) under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/30/2023 Page 4 of 8 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) Value 0.00 55.00 55.00 7,780.00 Date 14-Jun-2018 30-Sep-2022 05-Oct-2023 02-Dec-2024 IN01350085 ►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-Sep-2022 30-Jun-2023 02-Dec-2024 IN01350086 ►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 30-Sep-2022 05-Oct-2023 02-Dec-2024 IN01350087 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 30-Sep-2022 05-Oct-2023 02-Dec-2024 IN01350088 ►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 30-Sep-2022 05-Oct-2023 02-Dec-2024 IN01350089 ►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 0.00 10.00 Date 14-Jun-2018 30-Sep-2022 05-Oct-2023 02-Dec-2024 IN01350090 ►Customer satisfaction Index for services supported under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.00 77.00 85.00 Date 14-Jun-2018 30-Sep-2022 30-Dec-2022 02-Dec-2024 10/30/2023 Page 5 of 8 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) IN01350091 ►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 30-Sep-2022 05-Oct-2023 02-Dec-2024 IN01350092 ►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 30-Sep-2022 05-Oct-2023 02-Dec-2024 Water Resource Management (Component 3) IN01350080 ►Catchment and source protection plans developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 40.00 16.00 Date 14-Jun-2018 30-Sep-2022 05-Oct-2023 02-Dec-2024 IN01350082 ►National Water information systems established and operationalized under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 14-Jun-2018 30-Sep-2022 05-Oct-2023 02-Dec-2024 IN01350084 ►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 30-Sep-2022 05-Oct-2023 02-Dec-2024 Overall Comments IR Most of the planned results on the PDO and intermediate results related to water supply and services will be achieved once the ongoing and planned works are complete. Substantial Completion of majority of ongoing contracts is scheduled during FY2024/25. The final targets will be updated to align with the scope that will be implemented and the results framework is expected to be adjusted to reflect this. 10/30/2023 Page 6 of 8 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) The target for the intermediate indicator on source protection plan development has been surpassed by because the original RF did not consider some of the source protection plans under component 1. To-date 33 source protection plans (25 RGCs, Nyagak system, Enyau system, Bistya, Namasale, 3 RGCs in Kiryandongo) have been prepared under component 1. Performance-Based Conditions Data on Financial Performance 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 91.96 139.30 40% P163782 IDA-D3380 Effective USD 29.00 29.00 0.00 4.17 22.73 16% 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 10/30/2023 Page 7 of 8 The World Bank Implementation Status & Results Report Integrated Water Management and Development Project (P163782) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/30/2023 Page 8 of 8