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: 10 | ARCHIVED on 30-Dec-2021 | ISR48946 | Implementing Agencies: Independent State of Papua New Guinea, Department of National Planning and Monitoring, 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 $2.50 M) Component 2: Rural and Peri-urban Water and Sanitation:(Cost $7.36 M) Component 3: Urban Water and Sanitation:(Cost $67.44 M) Component 4: Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Credit was approved by the Bank's Board on February 9, 2017. The Financing Agreement and Project Agreement were signed on March 22, 2017. The Credit was made Effective on July 20, 2017, within the initial project effectiveness deadline. A project restructuring including some adjustments of project development objectives and activities description was approved June 2020. 12/30/2021 Page 1 of 6 The World Bank Implementation Status & Results Report Water Supply and Sanitation Development Project (P155087) The project has progressed with the completion of Bialla water supply system, inaugurated in October 2020. As a result, about 3,300 people have gained access to piped water services. Construction activities are starting in Bulolo for the implementation of a water supply system. The replacement of a large part of Water PNG's water meters will start early 2022, which will help improve billing reliability and reduce non-revenue water. Other activities aiming to improve access to water supply services are at various stages of preparation and procurement. Overall, the project aims to benefit at least 50,000 people across the country. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High Substantial Substantial Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Low Moderate Moderate Institutional Capacity for Implementation and High Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other -- Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase access to water supply services in urban towns IN01060582 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,300.00 3,300.00 50,000.00 Date 17-Jan-2017 27-Nov-2020 20-Dec-2021 31-Oct-2024 IN01060583 People provided with access to improved water sources - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/30/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Water Supply and Sanitation Development Project (P155087) Value 0.00 0.00 1,470.00 24,500.00 Pilot a rural water supply delivery model IN01060560 ►Number of District WaSH Development Plans adopted (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 17-Jan-2017 27-Nov-2020 20-Dec-2021 31-Oct-2024 IN01060581 ►Number of Community-Based Organizations created or strengthened to be in charge of the management and maintenance of water supply systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 17-Jan-2017 27-Nov-2020 20-Dec-2021 31-Oct-2024 Intermediate Results Indicators by Components Component 1: Institutional structures for the implementation of the National WaSH Policy IN01060587 ►Integration of the WaSH Management Information System (MIS) into national government monitoring processes (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-Jan-2017 11-May-2021 20-Dec-2021 31-Oct-2024 IN01060591 ►Development and adoption of 5-year WaSH Sector Strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-Jan-2017 11-May-2021 20-Dec-2021 31-Oct-2024 Component 2: Rural and Peri-urban Water and Sanitation IN01060584 ►People trained to improve hygiene behavior/sanitation practices under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/30/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Water Supply and Sanitation Development Project (P155087) Value 0.00 0.00 0.00 13,000.00 Date 17-Jan-2017 11-May-2021 20-Dec-2021 31-Oct-2024 IN01060588 People trained to improve hygiene behavior/sanitation practices - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 17-Jan-2017 11-May-2021 20-Dec-2021 31-Oct-2024 IN01060589 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 17-Jan-2017 11-May-2021 20-Dec-2021 31-Oct-2024 IN01060592 ►People provided with access to improved water sources in rural areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25,000.00 Date 17-Jan-2017 11-May-2021 20-Dec-2021 31-Oct-2024 Component 3: Urban Water and Sanitation IN01060585 ►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 4,000.00 Date 17-Jan-2017 11-May-2021 20-Dec-2021 31-Oct-2024 IN01060586 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 17-Jan-2017 11-May-2021 20-Dec-2021 31-Oct-2024 IN01060590 ►Increase in volume of safe water supplied to households (urban) (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/30/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Water Supply and Sanitation Development Project (P155087) Value 0.00 0.00 0.00 1,000,000.00 Date 17-Jan-2017 11-May-2021 20-Dec-2021 31-Oct-2024 IN01060593 ►People provided with access to improved water sources in urban areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,300.00 3,300.00 25,000.00 Date 17-Jan-2017 11-May-2021 20-Dec-2021 31-Oct-2024 IN01060594 ►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 11-May-2021 20-Dec-2021 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 9.46 61.71 13% 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 12/30/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Water Supply and Sanitation Development Project (P155087) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 25-Jun-2020 ,Level Approved on 22-Oct-2020 Related Project(s) There are no related projects. 12/30/2021 Page 6 of 6