Public Disclosure Copy 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: 19 | ARCHIVED on 28-Dec-2017 | ISR31020 | 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 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)PHRPDODEL 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 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  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory 12/28/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AO-Water Sector Institutional Development (P096360) Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions Despite significant delays at the beginning of the project that have affected the timely achievement of original annual targets, the project is advancing satisfactorily towards the achievement of the Project Development Objectives. Implementation of the project is ongoing as described below: Component 1: Institutional Development: Water Utilities: In total 16 utilities (PWSUs) have been authorized to be created, of which seven are being supported under the project through infrastructure investments and five through management contracts. Five supported PWSUs can be considered operational at this time—i.e., administrative boards have been put in place and 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 of a water office into the institute of electricity regulation. Component 2: Water Resource Management: The National Institute of Water Resources (INRH) has been created and is operational. 60 hydrometric stations have been re-built or 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 885 kilometers of networks in seven provincial cities have been installed through the end of November, as well as 75.300 metered household connections. Component 4: Capacity Building and Change Management: This component supports the National Directorate of Water (DNA) in the implementation of WSIDP I as well as of other investment projects in the sector. The project supports approximately 15 staff (as well as provides training, study tours, etc.); the African Development Bank supports eight staff; while the Government supports 11. Through the support from WSIDP I and other financiers, the FCMU shown increasing capacity to manage large sector investments—US$670 million equivalent between 2010 and 2015. Until Dec 2016, an additional US$227 million in investments were processed. 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 12/28/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AO-Water Sector Institutional Development (P096360) Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Low  Low Environment and Social  --  Low  Substantial Stakeholders  --  Low  Low Other  --  Moderate  Moderate Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 338,140.00 852,000.00 704,000.00 Date 31-Jul-2008 31-Mar-2017 31-Mar-2017 30-Jun-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 PHINDPDOTBL  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 0.00 338,140.00 338,140.00 704,000.00 Date 31-Jul-2008 31-Mar-2017 31-Mar-2017 30-Jun-2019 12/28/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AO-Water Sector Institutional Development (P096360) PHINDPDOTBL  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 31-Mar-2017 31-Mar-2017 30-Jun-2019 PHINDPDOTBL  Percentage of PWSUs achieving annual profitability (Phase 1 cities) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 66.00 60.00 Date 31-Jul-2008 31-Mar-2017 31-Mar-2017 30-Jun-2019 PHINDPDOTBL  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 0.00 0.00 60.00 Date 31-Jul-2008 31-Mar-2017 31-Mar-2017 30-Jun-2019 PHINDPDOTBL  RA is established and operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target RA is established and providing preliminary Value 0.00 -- RA operational regulatory guidance to PWSU Date 31-Jul-2008 31-Mar-2017 31-Mar-2017 30-Jun-2015 Overall Comments 12/28/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AO-Water Sector Institutional Development (P096360) Intermediate Results Indicators PHINDIRITBL  Utility created and strengthened by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 6.00 5.00 Date 28-Jun-2008 15-Nov-2015 30-Nov-2016 30-Jun-2019 PHINDIRITBL  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 30-Nov-2016 30-Nov-2016 30-Jun-2019 PHINDIRITBL  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 MIS installed and tested tested operational Date 28-Jun-2008 30-Nov-2016 30-Nov-2016 30-Jun-2019 PHINDIRITBL  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 staffed Entity created, partially Entity created, partially Value No and fully staffed, operational staffed, operational operational Date 28-Jun-2008 30-Nov-2016 30-Nov-2016 30-Jun-2019 12/28/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AO-Water Sector Institutional Development (P096360) PHINDIRITBL  Kilometers of water supply networks installed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 681.90 885.00 900.00 Date 28-Jun-2008 31-Mar-2017 31-Mar-2017 30-Jun-2019 PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58,306.00 75,231.00 110,000.00 Date 31-Dec-2007 31-Mar-2017 31-Mar-2017 30-Jun-2019 Overall Comments 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 33.32 17.55 58% P096360 IDA-49700 Effective USD 120.00 120.00 0.00 89.89 13.99 75% 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 12/28/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy 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 Related Project(s) P124511-Water Sector Institutional Development AF (PDISA-AF) 12/28/2017 Page 7 of 7 Public Disclosure Copy