The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) Mozambique Urban Sanitation Project (P161777) EASTERN AND SOUTHERN AFRICA | Mozambique | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 11 | ARCHIVED on 18-Dec-2023 | ISR58626 | Implementing Agencies: Administração de Infraestruturas de Água e Saneamento (AIAS), Ministry of Economy and Finance, Ministry of Health, National Directorate of Water Supply and Sanitation (DNAAS) Key Dates Key Project Dates Bank Approval Date: 22-May-2019 Effectiveness Date: 27-Sep-2019 Planned Mid Term Review Date: 24-Oct-2022 Actual Mid-Term Review Date: 24-Oct-2022 Original Closing Date: 30-Sep-2024 Revised Closing Date: 30-Sep-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase access to safely managed sanitation services and strengthen municipal sanitation service delivery capacity in selected cities. 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) To increase access to safely managed sanitation services and strengthen municipal sanitation service delivery capacity in selected cities; and to provide immediate and effective response to an eligible crisis or emergency. Components Table Name Priority Sewerage Investments in Maputo, Quelimane and Tete:(Cost $56.50 M) Onsite Sanitation Investments for Quelimane and Tete:(Cost $32.50 M) Municipal Sanitation Services Improvements:(Cost $11.00 M) Technical Assistance and Project Management Support:(Cost $15.00 M) Contigent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project continues to register notable progress in the implementation of the Infulene wastewater treatment plant (WWTP) rehabilitation works, construction of the school sanitation systems in the four target provinces, capacity-building activities to enhance municipal sanitation services, and disbursement of the performance-based grants for the beneficiary cities. The recent mission concluded that implementation progress needs to be 12/18/2023 Page 1 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) accelerated to ensure that the Project Development Objective are achieved within the remaining implementation period, though with lowered final targets given cost overruns. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Moderate Low Low Other -- -- -- Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes To increase access to safely managed sanitation services in selected cities IN01363744 ►People provided with access to safely managed sanitation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 197,193.00 Date 30-Jan-2019 03-May-2023 31-Oct-2023 30-Jun-2025 Safely managed sanitation is defined by the World Health Organization (WHO) as the use of an improved sanitation facility which is not shared with other households, and where excreta is safely disposed in situ Comments: and/or transported and treated off‐site. Improved sanitation facilities include flush/pour flush toilets to piped sewer, septic tank or pit latrine; and composting toilet or pit latrine with slab. IN01363792 Of which 50% are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/18/2023 Page 2 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) Value 0.00 0.00 0.00 98,597.00 Date 30-Jan-2019 03-May-2023 31-Oct-2023 30-Jun-2025 IN01363793 Of which 40% are from the poorest quintiles of the population (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 78,878.00 Date 30-Jan-2019 03-May-2023 31-Oct-2023 30-Jun-2025 To strengthen service delivery capacity at the municipal level IN01363743 ►Cities with an operational sanitation entity compliant with Government regulatory framework (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 5.00 5.00 5.00 Date 30-Jan-2019 03-May-2023 31-Oct-2023 30-Jun-2025 An operational sanitation entity must have a regulatory framework signed between CRA and the Comments: municipality, and an established revenue stream. IN01363791 ►Municipal bylaws approved and published (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 5.00 5.00 5.00 Date 30-Jan-2019 03-May-2023 31-Oct-2023 30-Jun-2025 In the previous ISR, there was a digitalization error, the result was 4 instead of 5 as shown. Comments: To provide immediate and effective response to an eligible crisis or emergency IN01363745 ►Students provided with access to improved school sanitation facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97,925.00 97,925.00 96,000.00 Date 23-Nov-2021 03-May-2023 31-Oct-2023 30-Sep-2025 Intermediate Results Indicators by Components Priority Sewerage Investments for Maputo, Quelimane and Tete IN01363794 12/18/2023 Page 3 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) ►Sewer connections receiving safely managed sanitation services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 19,296.00 Date 30-Jan-2019 03-May-2023 31-Oct-2023 30-Jun-2025 IN01363802 Of which new connections (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 30-Jan-2019 03-May-2023 31-Oct-2023 30-Jun-2025 IN01363803 ►BoD5 removed from wastewater (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,576.00 Date 30-Jan-2019 03-May-2023 31-Oct-2023 30-Jun-2025 IN01363806 ►Length of sewers laid (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 30-Jan-2019 03-May-2023 31-Oct-2023 30-Jun-2025 Onsite Sanitation Investments for Quelimane and Tete IN01363795 ►Household sanitation facilities receiving safely managed sanitation services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,143.00 Date 30-Jan-2019 03-May-2023 31-Oct-2023 30-Jun-2025 Household sanitation facilities receiving safely managed sanitation services as a result of the project Comments: interventions IN01363799 ►BoD5 removed from septage and fecal sludge (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 886.00 Date 30-Jan-2019 03-May-2023 31-Oct-2023 30-Jun-2025 12/18/2023 Page 4 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) Comments: BoD5 removed from septage and fecal sludge though the project financed fecal sludge treatment plants IN01363804 ►Girls provided with access to improved school sanitation facilities and MHM education programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39,540.00 39,540.00 88,426.00 Date 30-Jan-2019 03-May-2023 31-Oct-2023 30-Jun-2025 IN01363807 ►People reached by sanitation marketing campaign to promote on-site sanitation financed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 133,193.00 Date 30-Jan-2019 03-May-2023 31-Oct-2023 30-Jun-2025 IN01363808 ►Public sanitation facilities constructed (schools/markets) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 73.00 78.00 Date 30-Jan-2019 03-May-2023 31-Oct-2023 30-Jun-2025 Municipal Sanitation Services Improvements IN01363796 ►User fees deposited in sanitation entity bank account (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,701,602.16 2,999,260.84 3,200,000.00 Date 30-Jan-2019 03-May-2023 31-Oct-2023 30-Jun-2025 IN01363800 ►Sanitation performance improvement plans prepared by sanitation entity and approved by council (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 30-Jan-2019 03-May-2023 31-Oct-2023 30-Jun-2025 IN01363805 ►Customer satisfaction index for sanitation services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 12/18/2023 Page 5 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) Date 30-Jun-2019 03-May-2023 31-Oct-2023 30-Jun-2025 This indicator measures the percentage of surveyed customer/citizen that are satisfied with the sanitation Comments: services. Technical Assistance and Project Management Support IN01363797 ►City Wide inclusive sanitation plans prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Jan-2019 03-May-2023 31-Oct-2023 30-Jun-2025 IN01363801 ►Draft Water and Sanitation Law submitted to Parliament (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jan-2019 03-May-2023 31-Oct-2023 30-Jun-2025 Contigent Emergency Response IN01363798 ►Decrease in missed school days for girls (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 23-Nov-2021 03-May-2023 31-Oct-2023 30-Sep-2025 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161777 IDA-D4750 Effective USD 115.00 115.00 0.00 76.98 36.49 68% P161777 IDA-D9330 Effective USD 50.00 50.00 0.00 6.15 40.01 13% Key Dates (by loan) 12/18/2023 Page 6 of 7 The World Bank Implementation Status & Results Report Mozambique Urban Sanitation Project (P161777) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161777 IDA-D4750 Effective 22-May-2019 21-Jun-2019 27-Sep-2019 30-Sep-2024 30-Sep-2025 P161777 IDA-D9330 Effective 09-Dec-2021 27-Dec-2021 17-Mar-2022 30-Sep-2025 30-Sep-2025 Cumulative Disbursements Restructuring History Level 2 Approved on 08-May-2020 ,Level 2 Approved on 25-May-2021 Related Project(s) P176448-Additional Financing for Mozambique Urban Sanitation Project 12/18/2023 Page 7 of 7