Public Disclosure Copy
The World Bank Implementation Status & Results Report
CM-Sanitation Project (P117102)
CM-Sanitation Project (P117102)
AFRICA | Cameroon | Water Global Practice |
IBRD/IDA | Adaptable Program Loan | FY 2011 | Seq No: 10 | ARCHIVED on 21-Jun-2016 | ISR24008 |
Implementing Agencies: CUD
Key Dates
Key Project Dates
Bank Approval Date:23-Jun-2011 Effectiveness Date:26-Jun-2012
Planned Mid Term Review Date:15-Sep-2014 Actual Mid-Term Review Date:02-Dec-2014
Original Closing Date:31-Aug-2015 Revised Closing Date:31-Mar-2017
Project Development Objectives
Project Development Objective (from Project Appraisal Document)
To improve planning and management of the Recipient's sanitation sector as well as toprovide access to sanitation services through pilot
approaches in selected areas.
Has the Project Development Objective been changed since Board Approval of the Project Objective?
No
PHRPDODEL
Components
Name
1. Urban Sanitation:(Cost $21.40 M)
2. Rural Sanitation:(Cost $5.90 M)
3. Institutional Strengthening and project management:(Cost $2.70 M)
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
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
CM-Sanitation Project (P117102)
Implementation Status and Key Decisions
This ISR corresponds to the period December 2015 - June 2016. Since the last ISR, implementation progress of the Project has been mixed.
In rural areas (Extreme North, North, East and Adamaoua) the activities of hygiene promotion, construction of household and institutional latrines, and
construction of boreholes are on track to achieve the Project's targets. Additional investments are being considered to scale-up the construction of
latrines and boreholes by the project closing date in March 2017.
In urban areas (City of Douala), the construction of household and institutional latrines are facing implementation delays. Corrective measures are
being taken by the Project to address those issues however the initial objectives of the project may not be achieved. The construction of the sludge
treatment plants will not be financed by the Project due to delayed finalization of the bidding document, but an alternative funding option is being
considered for the financing of those investments. Additional investments are being considered to finance the construction of boreholes or the
connection to the CDE networks in the schools impacted by the project's interventions but not benefiting from a safe water supply
The project will be restructured to reflect the change in the scope of the operation and in the result framework, and to cancel funds.
Risks
Systematic Operations Risk-rating Tool
Risk Category Rating at Approval Previous Rating Current Rating
Political and Governance -- Substantial Substantial
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
CM-Sanitation Project (P117102)
Macroeconomic -- Low Low
Sector Strategies and Policies -- Moderate Moderate
Technical Design of Project or Program -- Moderate Moderate
Institutional Capacity for Implementation and
Sustainability
-- Substantial Substantial
Fiduciary -- Substantial Substantial
Environment and Social -- Moderate Moderate
Stakeholders -- Low Low
Other -- -- --
Overall -- Substantial Substantial
Results
Project Development Objective Indicators
PHINDPDOTBL
Direct project beneficiaries (Number, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 225099.00 294675.00 2000000.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
PHINDPDOTBL
Female beneficiaries (Percentage, Core Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 50.60 51.00 51.00 51.00
PHINDPDOTBL
People provided with access to "improved sanitation facilities” under the proj. (Number, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 7674.00 5168.00 110500.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
CM-Sanitation Project (P117102)
PHINDPDOTBL
People provided with access to “improved sanitation facilities” - urban (Number, Core Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 85500.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
PHINDPDOTBL
People provided with access to “improved sanitation facilities”- rural (Number, Core Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 7674.00 7674.00 25000.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
PHINDPDOTBL
People washing hands with soap (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 20.00 33.00 33.00 60.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
PHINDPDOTBL
Primary and secondary school children provided with access to improved and gender-separated sanitation at school under the
project (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 480.00 20960.00 124600.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
PHINDPDOTBL
Number of local authorities that have developed a community sanitation plan acceptable to the regional sanitation committee
(Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 9.00 17.00 17.00
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
CM-Sanitation Project (P117102)
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
Overall Comments
Intermediate Results Indicators
PHINDIRITBL
New condominial household connections that are resulting from the project intervention - urban component (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 2000.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
PHINDIRITBL
Improved latrines constructed under the project (Number, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 510.00 725.00 13500.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
PHINDIRITBL
Improved latrines constructed under the project - urban component (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 10000.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
CM-Sanitation Project (P117102)
PHINDIRITBL
Improved latrines constructed under the project - rural component (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 510.00 725.00 3500.00
Date 27-May-2015 30-Sep-2015 12-Jun-2016 31-Mar-2017
PHINDIRITBL
New public latrines resulting from the project intervention (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 6.00 262.00 2590.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
PHINDIRITBL
New public latrines in schools and health centers - rural component (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 6.00 262.00 590.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
PHINDIRITBL
New public latrines in schools, health centers and markets - urban component (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 2000.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
CM-Sanitation Project (P117102)
PHINDIRITBL
Capacity of new sludge treatment plants built (Cubic Meter(m3), Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 480.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
PHINDIRITBL
Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 720.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
PHINDIRITBL
Number of boreholes built in schools - rural component (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 4.00 16.00 16.00
Date 02-Mar-2015 30-Sep-2015 12-Jun-2016 31-Mar-2017
PHINDIRITBL
School teachers trained in hygiene education (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 149.00 188.00 1780.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
CM-Sanitation Project (P117102)
PHINDIRITBL
School teachers trained in hygiene education - urban component (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 1600.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
PHINDIRITBL
School teachers trained in hygiene education - rural component (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 149.00 188.00 180.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
PHINDIRITBL
Masons trained and equipped to build latrines and provide sanitation services - rural component (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 50.00 112.00 250.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
PHINDIRITBL
People trained to improve hygiene behavior/sanitation practices under the proj (Number, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 224751.00 268247.00 570000.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
CM-Sanitation Project (P117102)
PHINDIRITBL
People trained to improve hygiene behavior/sanitation practices - urban component (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 170000.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
PHINDIRITBL
People trained to improve hygiene behavior/sanitation practices - rural component (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 224751.00 268247.00 400000.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
PHINDIRITBL
People trained to improve hygiene behavior/sanitation practices - female (Number, Core Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 112370.00 112370.00 291000.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
PHINDIRITBL
Number of person-hours of training provided to staff of agencies responsible for sanitation (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 8464.00 8464.00 9000.00
Date 27-May-2011 30-Sep-2015 12-Jun-2016 31-Mar-2017
Overall Comments
Data on Financial Performance
6/21/2016 Page 9 of 11
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
CM-Sanitation Project (P117102)
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed
P117102 IDA-49840 Effective XDR 18.60 18.60 0.00 5.21 13.39 28%
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
P117102 IDA-49840 Effective 23-Jun-2011 28-Oct-2011 26-Jun-2012 31-Aug-2015 31-Mar-2017
Cumulative Disbursements
Restructuring History
Level 2 Approved on 15-Apr-2015
Related Project(s)
There are no related projects.
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
CM-Sanitation Project (P117102)
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Public Disclosure Copy