The World Bank Implementation Status & Results Report AO-Water Sector Institutional Development (P096360) AO-Water Sector Institutional Development (P096360) AFRICA | Angola | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2009 | Seq No: 22 | ARCHIVED on 19-Jun-2019 | ISR36623 | Implementing Agencies: Republic of Angola, Ministry of Energy and Water Key Dates Key Project Dates Bank Approval Date: 31-Jul-2008 Effectiveness Date: 30-Aug-2010 Planned Mid Term Review Date: 01-Sep-2015 Actual Mid-Term Review Date: 22-Sep-2015 Original Closing Date: 30-Jun-2016 Revised Closing Date: 30-Jun-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to strengthen the institutional capacity and efficiency of agencies in the water sector toimprove access and reliability of water service delivery. 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 is to strengthen the institutional capacity and efficiency of the Recipient's agencies in the water sector to improve access to water service delivery. Components Table Name Development of Institutions in the Water Supply and Sanitation:(Cost $37.32 M) Water Resources Management:(Cost $10.80 M) Rehabilitation of Water Supply Systems:(Cost $141.60 M) Capacity Building and Change Management:(Cost $17.18 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Highly Satisfactory Highly Satisfactory Overall Implementation Progress (IP) Highly Satisfactory Highly Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project is advancing satisfactorily towards the achievement of the Project Development Objectives. Implementation of the project is ongoing as descri 6/19/2019 Page 1 of 6 The World Bank Implementation Status & Results Report AO-Water Sector Institutional Development (P096360) Component 1: Institutional Development: Water Utilities: In total 16 utilities (PWSUs) have been authorized to be created, of which seven are being sup infrastructure investments and five through management contracts. Six supported PWSUs can be considered operational at this time—i.e., administrative management technical assistance has begun. Institutional Development: Water Regulation: The Institute of Water and Electricity Regulation (IRSEA) was formally created in 2016 through the addition electricity regulation. Component 2: Water Resource Management: The National Institute of Water Resources (INRH) has been created and is operational. 60 hydrometric st rehabilitated, 30 of which have been financed under the project. Component 3: Rehabilitation of Water Supply Systems: All civil works supported through the project are under contract. Approximately 1040 kilometer cities have been installed through the end of November, as well as 107.000 metered household connections. Component 4: Capacity Building and Change Management: This component supports the National Directorate of Water (DNA) in the implementation o investment projects in the sector. Through the support from WSIDP I and other financiers, the FCMU has shown increasing capacity to manage large sect Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Low Low Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- Moderate Moderate Overall -- Moderate Moderate 6/19/2019 Page 2 of 6 The World Bank Implementation Status & Results Report AO-Water Sector Institutional Development (P096360) Results PDO Indicators by Objectives / Outcomes Strengthen the institutional capacity and efficiency of the Recipient's agencies in the water sector IN00690049 ►Percentage of PWSUs achieving annual profitability (Phase 1 cities) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 83.00 83.00 60.00 Date 31-Jul-2008 02-Nov-2018 02-Nov-2018 30-Jun-2019 IN00690051 ►Percentage of annual independent financial and performance audits carried out on PWSUs created by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 60.00 Date 31-Jul-2008 02-Nov-2018 02-Nov-2018 30-Jun-2019 IN00690053 ►RA is established and operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target RA Established Tariffs Value 0.00 -- RA operational Approved Date 31-Jul-2008 02-Nov-2018 02-Nov-2018 30-Jun-2015 IN00690055 ►Percentage of hydrometric stations providing information to INRH (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 70.00 Date 31-Jul-2008 01-Jun-2018 01-Jun-2018 30-Jun-2019 Improve acces to water service delivery IN00690050 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 823,500.00 871,000.00 704,000.00 Date 31-Jul-2008 02-Nov-2018 22-Mar-2019 30-Jun-2019 IN00690052 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/19/2019 Page 3 of 6 The World Bank Implementation Status & Results Report AO-Water Sector Institutional Development (P096360) Value 0.00 50.00 50.00 50.00 IN00690054 ►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 0.00 634,000.00 682,000.00 704,000.00 Date 31-Jul-2008 02-Nov-2018 02-Nov-2018 30-Jun-2019 Intermediate Results Indicators by Components Development of Institutions in the Water Supply and Sanitation IN00690056 ►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 6.00 Date 31-Dec-2007 01-Jun-2018 01-Jun-2018 30-Jun-2019 IN00690059 ►Utility created and strengthened by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 5.00 Date 28-Jun-2008 02-Nov-2018 02-Nov-2018 30-Jun-2019 Water Resources Management IN00690057 ►MIS developed incorporating sectoral information from river basins supporting the preparation of water resources integrated management plans (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target MIS installed and Basin level MIS Value No -- tested operational Date 28-Jun-2008 01-Jun-2018 01-Jun-2018 30-Jun-2019 IN00690060 ►Framework for "Institute for Water Resource Management" (INRH) defined and agreed to by stakeholders within the government (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Entity created, partially Entity staffed and fully Value No -- staffed, operational operational Date 28-Jun-2008 01-Jun-2018 01-Jun-2018 30-Jun-2019 Rehabilitation of Water Supply Systems IN00690058 6/19/2019 Page 4 of 6 The World Bank Implementation Status & Results Report AO-Water Sector Institutional Development (P096360) ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99,142.00 106,692.00 110,000.00 Date 31-Dec-2007 02-Nov-2018 02-Nov-2018 30-Jun-2019 IN00690061 ►Kilometers of water supply networks installed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,005.00 1,040.00 900.00 Date 28-Jun-2008 01-Jun-2018 01-Jun-2018 30-Jun-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096360 IDA-45010 Effective USD 57.00 57.00 0.00 48.21 2.32 95% P096360 IDA-49700 Effective USD 120.00 120.00 0.00 102.72 1.33 99% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P096360 IDA-45010 Effective 31-Jul-2008 25-Feb-2010 30-Aug-2010 30-Jun-2016 30-Jun-2019 P096360 IDA-49700 Effective 30-Jun-2011 31-Oct-2012 08-Jan-2013 30-Jun-2019 30-Jun-2019 Cumulative Disbursements 6/19/2019 Page 5 of 6 The World Bank Implementation Status & Results Report AO-Water Sector Institutional Development (P096360) Restructuring History Level Approved on ,Level 2 Approved on 28-Apr-2016 ,Level 2 Approved on 18-Jul-2017 ,Level 2 Approved on 06-Sep-2018 Related Project(s) P124511-Water Sector Institutional Development AF (PDISA-AF) 6/19/2019 Page 6 of 6