The World Bank Report No: ISR990 Implementation Status & Results Ethiopia Public Disclosure Copy Ethiopia Water Supply and Sanitation Project (P076735) Operation Name: Ethiopia Water Supply and Sanitation Project (P076735) Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Last Modified Date: 01-Dec-2010 Country: Ethiopia Approval FY: 2004 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Water Resources Key Dates Board Approval Date 11-May-2004 Original Closing Date 31-Mar-2010 Planned Mid Term Review Date 22-Feb-2007 Last Archived ISR Date 10-Jun-2010 Effectiveness Date 22-Nov-2004 Revised Closing Date 31-Mar-2013 Actual Mid Term Review Date 14-May-2007 Project Development Objectives Project Development Objective (from Project Appraisal Document) Increased access to sustainable water supply and sanitation services, for rural and urban users, through improved capacity of stakeholders in the sector. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost RURAL WATER SUPPLY AND SANITATION 59.50 URBAN WATER SUPPLY AND SANITATION 46.30 PROGRAM SUPPORT 10.20 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project is on the right track to achieve its PDO. This is due to the substantial completion of the capacity building and the advancement in physical implementation. A total of 4,889- water Schemes and 268 institutional latrines have been constructed in rural areas and 86 small, 31 large and 6 sub loan towns have obtained capacity building and are in physical construction stage and the remaining activities will be completed in the coming two years. These efforts in rural and Urban areas are expected to benefit 2.6 million (2.3 rural & 0.27 million). In this regard the task team has therefore found the progress to achieve the PDO satisfactory. Page 1 of 9 The World Bank Report No: ISR990 Results Public Disclosure Copy Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Direct project beneficiaries 0.00 2600000.00 3000000.00 Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Core Indicator Number Baseline of AF, covers rural and urban project areas Indicator Baseline Current End Target Indicator Name Value Value Value Female beneficiaries 0.00 50.00 50.00 Type Unit of Measure Sub-Type Core Indicator Percentage Supplemental Indicator Baseline Current End Target Indicator Name Value Value Value Number of people in rural areas provided with access to Improved 0.00 2300000.00 1800000.00 Water Sources under the project Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Core Indicator Number Baseline of AF; Most of the rural Public Disclosure Copy point sources are completed. Indicator Baseline Current End Target Indicator Name Value Value Value Number of people in urban areas provided with access to Improved 0.00 300000.00 1000000.00 Water Sources under the project Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Core Indicator Number Baseline of AF; the number for urban will change when ongoing projects are commissioned. Page 2 of 9 The World Bank Report No: ISR990 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Woreda water and sanitation programs established (out of 230) 0.00 204.00 204.00 Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Baseline of AF, Woreda water and sanitation programs established and approved in 204 woredas. Indicator Baseline Current End Target Indicator Name Value Value Value Water boards established in 50 town/urban water utilities 0.00 63.00 86.00 Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Town water boards established in 86 utilities. Autonomy has been practiced in most towns. Indicator Baseline Current End Target Indicator Name Value Value Value Small water boards 0.00 86.00 86.00 Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown Baseline of AF Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Large water boards 0.00 29.00 29.00 Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown Baseline of AF Intermediate Results Indicators Page 3 of 9 The World Bank Report No: ISR990 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Participating woredas with RWSS programs 0.00 204.00 204.00 Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Baseline of AF Indicator Baseline Current End Target Indicator Name Value Value Value effectively implementing 0.00 115.00 175.00 Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown Indicator Baseline Current End Target Indicator Name Value Value Value Community WASHCOMs with facilities and management plans 3700.00 3700.00 Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Baseline of AF Indicator Baseline Current End Target Indicator Name Value Value Value facilities 0.00 3700.00 3700.00 Public Disclosure Copy Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown Page 4 of 9 The World Bank Report No: ISR990 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Working acc. to bylaws 0.00 3700.00 3700.00 Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown Indicator Baseline Current End Target Indicator Name Value Value Value Water points constructed in participating communities functioning 0.00 4900.00 4125.00 properly Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number includes additional water points needs to be revised during MTR of from MDTF MDTF Indicator Baseline Current End Target Indicator Name Value Value Value Town water systems expanded/ rehabilitated and functioning properly 0.00 20.00 38.00 Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number functioning defined as >15l/ capita/ Immediate service improvements day (rehabilitating the existing systems) were implemented in 68 towns providing 8 LPCD. Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Town water boards/committees operating with business plans 0.00 89.00 86.00 Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number All the 86 small towns have This number will increase with established their autonomous MDTF financing water board, and 63 (77%) of them have prepared their final business plan. Page 5 of 9 The World Bank Report No: ISR990 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Town water utilities working under performance contracts 0.00 0.00 38.00 Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Baseline of AF Indicator Baseline Current End Target Indicator Name Value Value Value Town water utilities revenue cover O&M, renewal and replacement of 0.00 6.00 38.00 short life assets Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Baseline of AF Indicator Baseline Current End Target Indicator Name Value Value Value Towns with integrated sanitation plans 0.00 6.00 48.00 Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Baseline of AF Indicator Baseline Current End Target Indicator Name Value Value Value RWB effectively managing regional programs (plans appraised) 0.00 63.00 38.00 Public Disclosure Copy Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Baseline of AF: 50 towns and 204 woredas Page 6 of 9 The World Bank Report No: ISR990 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Sector M&E framework developed and implemented (MoWR 0.00 60.00 100.00 supported) Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Baseline of AF Indicator Baseline Current End Target Indicator Name Value Value Value Towns and woredas effectively supported by regional service providers 0.00 50.00 50.00 Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Baseline of AF Indicator Baseline Current End Target Indicator Name Value Value Value Water quailty testing sets procured (for MoWR) 0.00 1.00 1.00 Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Baseline of AF Indicator Baseline Current End Target Indicator Name Value Value Value Business plans appraised by WRDF to monitor projects 0.00 6.00 6.00 Public Disclosure Copy Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Baseline of AF Page 7 of 9 The World Bank Report No: ISR990 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Improved community water points constructed or rehabilitated under 0.00 4900.00 4125.00 the project Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Core Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Number of water utilities that the project is supporting 0.00 89.00 87.00 Date Date Date 15-Apr-2004 30-Nov-2010 31-Mar-2013 Type Unit of Measure Comment Comment Comment Core Indicator Number Data on Financial Performance (as of 29-Nov-2010) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P076735 IDA-39010 Effective 11-May-2004 23-Aug-2004 22-Nov-2004 31-Mar-2013 P076735 IDA-47130 Not Effective 30-Mar-2010 31-Mar-2013 P076735 IDA-H0850 Effective 11-May-2004 23-Aug-2004 22-Nov-2004 31-Mar-2013 P076735 TF-91704 Effective 09-Apr-2008 09-Apr-2008 09-Apr-2008 31-Dec-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P076735 IDA-39010 Effective USD 75.00 64.00 11.00 47.96 20.45 75.00 P076735 IDA-47130 Not Effective USD 80.00 80.00 0.00 0.00 77.65 0.00 P076735 IDA-H0850 Effective USD 25.00 23.00 2.00 23.40 1.08 102.00 P076735 TF-91704 Effective USD 111.68 111.68 0.00 52.64 59.03 47.00 Disbursement Graph Page 8 of 9 The World Bank Report No: ISR990 Public Disclosure Copy Key Decisions Regarding Implementation It was agreed to strengthen the procurement and contract management capacity at federal and regional level through engagement of short term individual consultants for the peak bid document preparation period. Restructuring History There has been no restructuring to date. Related Projects P118533-Water Supply and Sanitation Project-Additional Financing Public Disclosure Copy Page 9 of 9