The World Bank Report No: ISR7707 Implementation Status & Results Tanzania Water Sector Support Project (P087154) Public Disclosure Copy Operation Name: Water Sector Support Project (P087154) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 06-Aug-2012 Country: Tanzania Approval FY: 2007 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Water Key Dates Board Approval Date 13-Feb-2007 Original Closing Date 29-Feb-2012 Planned Mid Term Review Date 01-Feb-2010 Last Archived ISR Date 31-Jan-2012 Effectiveness Date 26-Jul-2007 Revised Closing Date 28-Feb-2014 Actual Mid Term Review Date 01-Apr-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to support the GOT's poverty alleviation strategy through improvements in the governance of water resources management and the sustainable delivery of water supply and sanitation services. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening of WRM Framework 66.00 Scaling up of Rural WSS Services to meet MDGs 379.00 Scaling up of Urban WSS Services to meet MDGs 745.00 Institutional Strengthening and Capacity Building 66.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview 1. WSSP constitutes a key part of the Water Sector Development Program (WSDP) - Sector Wide Approach Program (SWAp) which incorporates all activities undertaken in the water sector in Tanzania, funded by various Development Partners (DPs) and the Government of Tanzania (GoT). Four DPs, i.e. Germany KfW, the Netherlands, France AFD and IDA signed an MOU in February 2007 to establish a common basket fund to finance a subset of WSDP activities. All fiduciary and safeguard under WSDP follow the WB rules and is supervised by the WB in coordination with other DPs. Page 1 of 4 The World Bank Report No: ISR7707 2. The Program is implemented by the Ministry of Water (MoW); Ministry of Health & Social Welfare (MOHSW); Prime Minister’s Office for Regional Administration and Local Government (PMO-RALG), and other Implementing Agencies (IAs), including 9 Basin Water Offices (BWOs), 19 Urban Water Supply and Sanitation Authorities (UWSAs), Dar es Salaam Water Supply and Sanitation Authority (DAWASA), 109 district and small town utilities, and 132 Local Government Authorities (LGAs). 7 National Projects and other Public Disclosure Copy earmarked projects are also included under the WSDP. 3. The budget of the entire SWAp Program has increased from the original US$951 million to US$1,240 million at the time of restructuring in June 2011. AfDB newly joined the common basket fund under the Rural Water Supply and Sanitation Program II with the amount of UA 65 million (approximately US$97 million). Thereafter in March 2012, DFID also joined the basket fund in the amount of UK£ 27.5 million (approximately US$42 million). 4. The Bank has extended the closing date of IDA credit for two years from February 29, 2012 to February 28, 2014 in order to complete all activities in a satisfactory manner under committed funds based on the assessment of the work plan/budget, procurement plan, and disbursement projection. 5. Whilst the SWAp Program has disbursed US$765 million of the revised budget of US$1,240 million (around 62 %), IDA has disbursed US$149.19 million of US$200 million (around 75%) for nearly five years since the inception in July 2007. Along with institutional capacity enhancement of the MoW and other implementing agencies, the Program has been implementing water supply and sanitation schemes. As of March 31, 2012, the incremental number of beneficiary population is around 2.68 million and 2.16 million respectively in rural and urban areas through increased number of community water points and household connections to the networks. 6. All newly introduced mechanisms resulting from Program Restructuring have been set in place and that most agreed actions for the closing date extension of IDA fund have been met, including the operationalization of Management Information System (MIS). CAG is finalizing review of the MoW verification and reconciliation exercise of financial data loaded into the system. Upon CAG confirmation, we expect MoW to generate IFRs based on the MIS in a more accurate and timely manner. The team reported progress of the agreed actions for closing date extension to management team chaired by SD Senior Manager in April 2012 and proposed a follow up meeting in August 2012. 7. Although fund disbursement is still based on a list of contractual obligations and priority activities instead of quarterly disbursement projection in IFRs, expenditures documentation of advance and preparation of such lists has shown improvement. Progress in financial data verification and reconciliation in the MIS and expenditures documentation of advanced fund has shown significant improvement. Locations Country First Administrative Division Location Planned Actual Tanzania Not Entered United Republic of Tanzania Tanzania Morogoro Region Kidunda Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of people in urban areas provided with Number Value 0.00 2160000.00 1900000.00 access to Improved Water Sources under the Date 01-Jul-2007 25-May-2012 28-Feb-2014 project Comments Revised target by restructuring. Page 2 of 4 The World Bank Report No: ISR7707 Number of people in rural areas provided with Number Value 0.00 2680000.00 3700000.00 access to Improved Water Sources under the Date 01-Jul-2007 25-May-2012 28-Feb-2014 project Comments Revised target by Public Disclosure Copy restructuring Basin Water Offices fully operational and Number Value 0.00 0.00 3.00 implementing an approved plan for integrarted Date 01-Jul-2007 25-May-2012 28-Feb-2014 basin water management Comments All 9 BWOs are functional and Revised target by preparing IWRMP plans. restructuring. Number of people with access to improved Number Value 0.00 33000.00 500000.00 sanitaiton under the project Date 01-Jul-2011 25-May-2012 30-Jun-2013 Comments AfDB Phase II fund has been disbursed. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Central Water Board functional Text Value 0 1 1 Date 01-Jul-2007 25-May-2012 28-Feb-2014 Comments Water points developed in program area Text Value 0 10689 14790 Date 01-Jul-2007 25-May-2012 28-Feb-2014 Comments Revised by restructuring Urban Water and Sewerage Authority (UWSA) Text Value 8 13 15 registered as Category A Date 01-Jul-2007 25-May-2012 28-Feb-2014 Comments Revised by restructuring New piped household water connections that Number Value 0.00 176000.00 190000.00 are resulting from the project intervention Date 01-Jul-2007 25-May-2012 28-Feb-2014 Comments Revised by restructuring Public Disclosure Copy Data on Financial Performance (as of 28-Jun-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P087154 IDA-42590 Effective 13-Feb-2007 29-Mar-2007 26-Jul-2007 29-Feb-2012 28-Feb-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Page 3 of 4 The World Bank Report No: ISR7707 P087154 IDA-42590 Effective XDR 135.40 135.40 0.00 95.75 39.65 71.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation N/A Restructuring History Level two Approved on 29-Jun-2011, Level two Approved on 02-Apr-2012 Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4