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: 12 | ARCHIVED on 30-Nov-2022 | ISR52908 | 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  To date, 25% of the targeted beneficiaries already register access to improved water supply services through the Project. Implementation continues at a steady pace, even more now that a 21-month project extension is in effect, allowing completion of key water supply infrastructure works before the end of the new closing date (Dec -2025). A potential restructuring of the Project’s results framework to improve alignment of water connection targets to the completion of the infrastructure works and the available budget will be discussed between the MINEA and MINFIN. If a restructuring is required the GoA will notify the WB. During the next mission, the WB Task Team will discuss with the FMCU the rationale behind the restructuring and inform MINEA, MINFIN and CMU.  The Project continues to improve commitments and disbursements. To date, despite delays in the commencement of contracts due to the Court of Attorney (Tribunal de Contas) clearance procedures, the Project has committed a remarkable 77% of the total IBRD funds and 11/30/2022 Page 1 of 9 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) disbursed US$83 M, indicating that disbursements are gradually picking up and all project activities are on track to be achieved by the closing. The GoA/MINEA must work with TdC to expedite the commencement of the TA package to the BITA Guarantee Project.  The next mission is scheduled for December 2022 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 Moderate 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 IN01185511 ►Percentage of hydrometric stations supported by the project, providing information to INRH (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.00 60.00 80.00 Date 30-Jan-2017 22-Apr-2022 30-Oct-2022 30-Dec-2025  From 35 hydrometric stations supported by PDISA I, 33 are generating information regularly Comments:  Under PDISA II, 15 of those stations will be upgraded IN01185513 ►Number of independent audits of PWSU financial statements documenting financial performance (Number, Custom) 11/30/2022 Page 2 of 9 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 18.00 9.00 Date 30-Jan-2017 22-Apr-2022 30-Oct-2022 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 Comments: be available by early 2023. IN01185515 ►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 22-Apr-2022 30-Oct-2022 30-Dec-2025 While the regulatory framework has been produced (Decree 255/20) and approved by the parliament, the Comments: legislation is still pending approval. Increase water service coverage in target cities IN01185512 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62,250.00 253,655.00 951,150.00 Date 30-Jan-2017 22-Apr-2022 30-Oct-2022 30-Jan-2023 With increase on number of connections to 50,731, the number of beneficiaries with access to improved water supply service has also been increased. However, the overall target will be revised to reflect the Comments: funds available, given that currently there is a financial gap from the funds that were expected from the European Investment Bank. IN01185514 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 IN01185516 ►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 62,250.00 253,655.00 951,150.00 Date 30-Jan-2017 22-Apr-2022 30-Oct-2022 30-Jan-2023 With the increase on number of connections to 50,731, the number of people in urban areas with access to improved water sources has also increased. However, the overall target will be revised to reflect the Comments: funds available, given that currently there is a financial gap from the funds that were expected from the European Investment Bank. 11/30/2022 Page 3 of 9 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Intermediate Results Indicators by Components Management and Engineering Support IN01185520 ►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 70.00 100.00 Date 30-Jan-2017 22-Apr-2022 30-Oct-2022 30-Jan-2023 Twenty percent of the work’s contracts are not yet or have nor reached the consulting phase. Comments: IN01185525 ►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 0.00 100.00 70.00 100.00 Date 30-Jan-2017 22-Apr-2022 30-Oct-2022 30-Jan-2023 Water Resource Management IN01185518 ►Integrated River Basin Management Plans supported by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 2.00 Date 30-Jan-2017 22-Apr-2022 30-Oct-2022 30-Jan-2023 The first study is currently under procurement and if there is any progress from the implementing agency, Comments: TORs of the second study will be finalized for procurement and implementation. IN01185523 ►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 22-Apr-2022 30-Oct-2022 30-Jan-2023 With support from Korean Green Trust Fund, a non lending technical assistance is in place to complement Comments: government efforts to identify and prioritized dams that will be undergo dam safety assessments IN01185528 ►Number of studies carried out to confirm the availability of water resources with adequate quality (Number, Custom) 11/30/2022 Page 4 of 9 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 30-Jan-2017 22-Apr-2022 30-Oct-2022 30-Jan-2023 While there is one study that is being carried out for Huila Province, it has not been concluded. Once the Comments: assessments are completed and reports are submitted, the results will be reflected in the ISR. Rehabilitation and Expansion of Water Supply Production and Distribution IN01185519 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28,542.00 50,731.00 186,500.00 Date 30-Jan-2017 22-Apr-2022 30-Oct-2022 30-Jan-2023 With the progress of contract works, there was an increase in number of connections and networks Comments: IN01185524 ►Length of water supply network laid under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 449.00 1,675.00 Date 30-Jan-2017 22-Apr-2022 30-Oct-2022 30-Jan-2023 IN01185529 ►Increased capacity of water treatment (production) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,000.00 3,000.00 48,000.00 Date 30-Jan-2017 22-Apr-2022 30-Oct-2022 30-Jan-2023 Contracts are signed or in advanced stages of procurement for projected increased productions of 34.000 m3/day (assuming 20 hours per day of operation in some of the systems). This value can reach 40.000 Comments: m3/day with extended operation periods. Water Supply Institutional Strengthening and Capacity Development IN01185517 ►Average audited cost-recovery ratio for 2 PWSUs to be supported by WSDIP II (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 0.00 80.00 Date 30-Jan-2017 22-Apr-2022 30-Oct-2022 30-Dec-2025 11/30/2022 Page 5 of 9 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) 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. However, the Comments: financial audit for Moxico has not been carried out so far. Furthermore, during the restructuring, this indicator will be revised to better reflect the achievements of the project results. IN01185522 ►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 60.00 80.00 80.00 Date 30-Jan-2017 22-Apr-2022 30-Oct-2022 30-Dec-2025 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 Comments: and the updated achievement will be reported in the next ISR. IN01185527 ►Average audited cost-recovery ratio for 2 PWSUs to be supported by WSDIP II after year 3 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-Jan-2017 22-Apr-2022 31-Oct-2022 30-Dec-2025 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. However, the Comments: financial audit for Moxico has not been carried out so far. Furthermore, during the restructuring, this indicator will be revised to better reflect the achievements of the project results. IN01185531 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 7.00 9.00 Date 30-Jan-2017 22-Apr-2022 30-Oct-2022 30-Dec-2025  8 PWSUs received emergency supported related with the COVID emergency  Work activities and technical Assistance contracts have been signed to support 7 PWSUs. All contracts are now active and in implementation. While most utilities the firms have mobilized all Comments: 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. IN01185533 ►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 2.00 2.00 9.00 Date 30-Jan-2017 22-Apr-2022 30-Oct-2022 30-Dec-2025 Comments: There are only two utilities that have the system in place and are currently receiving and responding to the complaints at the utility level. With the performance management contracts starting in October, all utilities 11/30/2022 Page 6 of 9 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) supported by the project will be assessed on whether they have a system in place to collect, record and respond to customer complaints. IN01185534 ►Percentage of registered grievances related to service delivery that are resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 0.00 60.00 Date 30-Jan-2017 22-Apr-2022 30-Oct-2022 30-Dec-2025 The performance management contracts now in place include capturing this figure. For the time being this is not being captured and processed but any progress is expected to be reported in the next ISR, since Comments: the evaluations are done for all utilities every quarter. Piloting Small-Scale Sanitation Service Delivery in Peri-Urban Areas IN01185521 ►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 22-Apr-2022 30-Oct-2022 31-Mar-2024 The guidelines will be prepared in parallel with the national sanitation strategy, for which the TORs will be Comments: developed through consultation workshop with all stakeholders in December, 2022. IN01185526 ►Number of sanitation master plans updated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 7.00 Date 30-Jan-2017 22-Apr-2022 30-Oct-2022 30-Jan-2023 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, Comments: Ndalatando, Bié and Huambo. These are expected to be completed by March 2023. IN01185530 ►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 35,000.00 Date 23-Mar-2018 22-Apr-2022 30-Oct-2022 29-Mar-2024 The procurement activities for detailed design and supervision of works contracts have been initiated and Comments: it expected that the works will commence on September 2023. IN01185532 ►Development of a national strategy for scaling up the piloted approach to urban sanitation (Yes/No, Custom) 11/30/2022 Page 7 of 9 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-May-2018 22-Apr-2022 30-Oct-2022 31-Mar-2023 Consultation activities with all sanitation stakeholders have initiated and a workshop that will be facilitated by the Bank team will be carried out during the mission in December 2022, for which outcomes will be Comments: used for preparation of TORs for this activity. 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 47.65 152.35 24% P151224 IBRD-88760 Effective USD 150.00 150.00 0.00 35.22 114.78 23% 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 Cumulative Disbursements 11/30/2022 Page 8 of 9 The World Bank Implementation Status & Results Report Second Water Sector Institutional Development Project (P151224) Restructuring History Level 2 Approved on 13-Feb-2022 Related Project(s) P167201-Additional Financing - Second Water Institutional Development Project 11/30/2022 Page 9 of 9