Public Disclosure Copy
The World Bank Implementation Status & Results Report
Burunga Wastewater Management Project (P154275)
Burunga Wastewater Management Project (P154275)
LATIN AMERICA AND CARIBBEAN | Panama | Water Global Practice |
IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 2 | ARCHIVED on 06-Dec-2017 | ISR30595 |
Implementing Agencies: PCU, under the Ministry of Health, Republic of Panama
Key Dates
Key Project Dates
Bank Approval Date:17-Mar-2017 Effectiveness Date:--
Planned Mid Term Review Date:17-Jul-2019 Actual Mid-Term Review Date:--
Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021
Project Development Objectives
Project Development Objective (from Project Appraisal Document)
The objectives of the Project are to: (a) improve access to sewerage services in selected areas of the Borrower’s province of Panama Oeste; and
(b) strengthen wastewater pollution management capacity in key sector institutions of the Borrower.
Has the Project Development Objective been changed since Board Approval of the Project Objective?
No
PHRPDODEL
Components
Name
Component 1: Construction of a New Sewerage System in Burunga:(Cost $49.50 M)
Component 2: Institutional Strengthening for Sustainable Wastewater Management:(Cost $12.70 M)
Component 3: Project Management and Administration:(Cost $19.00 M)
Overall Ratings
Name Previous Rating Current Rating
Progress towards achievement of PDO Satisfactory Satisfactory
Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory
Overall Risk Rating Substantial Substantial
Implementation Status and Key Decisions
12/6/2017 Page 1 of 8
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Burunga Wastewater Management Project (P154275)
The Project was approved by the Board of Directors on March 17, 2017. On July 14, 2017 the Legal Documents were signed by the Ministry of
Economy and Finance (Ministerio de Economía y Finanzas - MEF). The Project Operational Manual was approved by the Bank on November 14, 2017
and formally adopted by the client on November 17, 2017. The Project was declared effective on November 27, 2017.
Technical meetings have been held to review bidding documents for Component 1 and Terms of Reference for Component 2. Nevertheless there have
been several delays in the preparation of the bidding documents for the main works under Component 1.
Risks
Systematic Operations Risk-rating Tool
Risk Category Rating at Approval Previous Rating Current Rating
Political and Governance Moderate Moderate Moderate
Macroeconomic Moderate Moderate Moderate
Sector Strategies and Policies Substantial Substantial Substantial
Technical Design of Project or Program Substantial Substantial Substantial
Institutional Capacity for Implementation and
Sustainability
Substantial Substantial Substantial
Fiduciary Substantial Substantial Substantial
Environment and Social Substantial Substantial Moderate
Stakeholders Moderate Moderate Moderate
Other -- -- --
Overall Substantial Substantial Substantial
Results
Project Development Objective Indicators
PHINDPDOTBL
Direct project beneficiaries (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 20,000.00
Date 15-Mar-2017 -- -- 31-Dec-2021
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Burunga Wastewater Management Project (P154275)
PHINDPDOTBL
Female beneficiaries (Percentage, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 49.00
PHINDPDOTBL
Poor Beneficiaries (Percentage, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 29.00
PHINDPDOTBL
People provided with access to improved sanitation services (Number, Corporate)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 4,600.00
Date 15-Mar-2017 -- -- 31-Dec-2021
PHINDPDOTBL
People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 4,600.00
Date 15-Mar-2017 -- -- 31-Dec-2021
PHINDPDOTBL
An Integrated Urban Water Management Plan prepared and under implementation in a pilot area (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value No -- -- Yes
12/6/2017 Page 3 of 8
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Burunga Wastewater Management Project (P154275)
Date 15-Mar-2017 -- -- 31-Dec-2021
PHINDPDOTBL
A monitoring report on water quality for the Panama Bay area published every year (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value No -- -- Yes
Date 15-Mar-2017 -- -- 31-Dec-2021
Overall Comments
There has been no change in the Project's indicators since it recently became effective and implementation of the main activities that will feed into
the results framework have not started.
Intermediate Results Indicators
PHINDIRITBL
New household sewer connections constructed under the project (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 4,000.00
Date 15-Mar-2017 -- -- 31-Dec-2021
PHINDIRITBL
Percentage of septic tanks that are properly closed down in the Project's intervention area. (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 80.00
Date 15-Mar-2017 -- -- 31-Dec-2021
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Burunga Wastewater Management Project (P154275)
PHINDIRITBL
Number of inter-domiciliary connection constructed under the Project (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 4,000.00
Date 15-Mar-2017 -- -- 31-Dec-2021
PHINDIRITBL
Real-time hydrological /water quality monitoring system established and operational (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value No -- -- Yes
Date 15-Mar-2017 -- -- 31-Dec-2021
PHINDIRITBL
Socio-environmental community management committees created and operational (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 4.00
Date 15-Mar-2017 -- -- 31-Dec-2021
PHINDIRITBL
Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 95.00
Date 15-Mar-2017 -- -- 31-Dec-2021
12/6/2017 Page 5 of 8
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Burunga Wastewater Management Project (P154275)
PHINDIRITBL
Grievances related to delivery of project benefits that are addressed (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 0.00
PHINDIRITBL
Number of staff trained on Monitoring and Planning of Hydrodynamic model (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 40.00
Date 15-Mar-2017 -- -- 31-Dec-2021
PHINDIRITBL
Number of Female staff trained (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 20.00
PHINDIRITBL
Number of Male staff trained (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 20.00
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Burunga Wastewater Management Project (P154275)
PHINDIRITBL
Integrated Urban Water Management Plan developed (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value No -- -- Yes
Date 15-Mar-2017 -- -- 31-Dec-2021
Overall Comments
Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed
Not
P154275 IBRD-87080 USD 65.00 65.00 0.00 0.00 65.00 0%
Effective
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
Not
P154275 IBRD-87080 17-Mar-2017 14-Jul-2017 -- 31-Dec-2021 31-Dec-2021
Effective
Cumulative Disbursements
12/6/2017 Page 7 of 8
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Burunga Wastewater Management Project (P154275)
Restructuring History
There has been no restructuring to date.
Related Project(s)
There are no related projects.
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Public Disclosure Copy