The World Bank Implementation Status & Results Report Water Supply and Sanitation Acceleration Project (P178417) Water Supply and Sanitation Acceleration Project (P178417) EAST ASIA AND PACIFIC | Cambodia | IBRD/IDA | Investment Project Financing (IPF) | FY 2024 | Seq No: 3 | Archived on 16- Dec-2024 | ISR02579 Implementing Agencies: Ministry of Industry, Science, Technology & Innovation, Ministry of Public Works and Transport 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 21-Nov-2023) To increase access to safely managed water supply and sanitation services in selected areas, strengthen institutions for water supply and sanitation service delivery, and in case of an Eligible Crisis or Emergency, respond promptly and effectively to it Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Province-wide Water Supply Development:(Cost 124,470,000.00) Provincial Municipality Sanitation Development:(Cost 60,430,000.00) Contingent Emergency Response:(Cost 0.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial 4. KEY ISSUES & STATUS Dec 16, 2024 Page 1 of 8 The World Bank Implementation Status & Results Report Water Supply and Sanitation Acceleration Project (P178417) 4.1 Implementation Status and Key Decisions The project became effective on February 22, 2024, and was formally launched on September 26, 2024. The implementing agencies are the Ministry of Industry, Science, Technology & Innovation (MISTI) and the Ministry of Public Works and Transport (MISTI). Procurement of consultants undertaking engineering design is ongoing, and civil works are only expected to start by the end of 2025. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 02 - 21 Aug Proposed Rating 21 Nov 2023 2024 Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other   Low Overall Substantial Substantial Substantial Dec 16, 2024 Page 2 of 8 The World Bank Implementation Status & Results Report Water Supply and Sanitation Acceleration Project (P178417) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Objective 1: Increased access to safely managed water supply and sanitation services Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year People provided with access 0.00 Oct/2023 0 31-Jan-2024 0 30-Sep-2024 135,000.00 Dec/2029 to safely managed water Comments on Works has not yet started. supply services in target achieving targets water-scarce areas (Number) People provided with 0.00 Oct/2023 0 31-Jan-2024 0 30-Sep-2024 67,500.00 Dec/2029 access to safely Comments on Works has not yet started. managed water supply achieving targets services - Female (Number) People provided with access 0.00 Oct/2023 0 31-Jan-2024 0 30-Sep-2024 40,000.00 Dec/2029 to safely managed sanitation Comments on Works has not yet started. services in target areas achieving targets (Number) People provided with 0.00 Oct/2023 0 31-Jan-2024 0 30-Sep-2024 20,000.00 Dec/2029 access to safely Comments on Works has not yet started. managed sanitation achieving targets services - Female (Number) Objective 2: Strengthened institutions for water supply and sanitation service delivery Page 3 of 9 The World Bank Implementation Status & Results Report Water Supply and Sanitation Acceleration Project (P178417) Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year No Oct/2023 No 31-Jan-2024 No 30-Sep-2024 Performance Dec/2029 performance performance performance benchmarking benchmarking benchmarking benchmarking report report report report prepared for prepared prepared prepared. public water utilities, Annual performance autonomous benchmarking of water utilities and service providers established PWOs in all (Text) provinces using data from water supply monitoring system Comments on The team has advised the client to ensure the data is entered into the system so that achieving targets performance benchmarking system can be developed. Increase in operational cash 0 Oct/2023 0 31-Jan-2024 0 30-Sep-2024 45 Dec/2029 flow of supported public Comments on Not yet due. water utilities (Percentage) achieving targets Level of operational costs of 0.00 Oct/2023 0 31-Jan-2024 0 30-Sep-2024 75.00 Dec/2029 sanitation service in target Comments on Not yet due. municipalities covered by achieving targets revenue collected from customers (Percentage) Page 4 of 9 The World Bank Implementation Status & Results Report Water Supply and Sanitation Acceleration Project (P178417) 6.2 Intermediate Results Indicators by Components Province-wide Water Supply Development Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Length of water supply 0.00 Oct/2023 0 31-Jan-2024 0 30-Sep-2024 950 Dec/2029 pipeline constructed Comments on Works has not yet started. (Kilometers) achieving targets Daily water production 0.00 Oct/2023 0 31-Jan-2024 0 30-Sep-2024 38,000 Dec/2029 capacity constructed (Cubic Comments on Works has not yet started. Meter(m3)) achieving targets Female staff working in the 18.00 Oct/2023 0 31-Jan-2024 18 30-Sep-2024 25.00 Dec/2029 provincial public water Comments on This is based on data from Battambang, Pursat and Mondul Kiri utilities. utilities supported by the achieving targets Project in core roles (Percentage) Joint action plans developed 0.00 Oct/2023 0 31-Jan-2024 0 30-Sep-2024 5.00 Dec/2029 for target public water Comments on This activity has not yet implemented in 2024. It is planned to start in 2025. utilities and customers achieving targets (Number) Female participants in 0.00 Oct/2023 0 31-Jan-2024 0 30-Sep-2024 50.00 Dec/2029 development of joint action Comments on This activity has not yet implemented in 2024. It is planned to start in 2025. plans who provide service achieving targets quality feedback to water utilities (Percentage) Water operators in target 0.00 Oct/2023 0 31-Jan-2024 0 30-Sep-2024 90.00 Dec/2029 provinces have their Comments on This activity has not yet implemented in 2024. It is planned to start in 2025. performance data provided in Page 5 of 9 The World Bank Implementation Status & Results Report Water Supply and Sanitation Acceleration Project (P178417) water supply monitoring achieving targets system (Percentage) Provincial Municipality Sanitation Development Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Length of sewer network 0.00 Oct/2023 0 31-Jan-2024 0 30-Sep-2024 90.00 Dec/2029 constructed in target Comments on Works has not yet started municipalities (Kilometers) achieving targets Daily capacity of the 0.00 Oct/2023 0 31-Jan-2024 0 30-Sep-2024 8,000.00 Dec/2029 wastewater treatment plants Comments on Works has not yet started constructed in target achieving targets municipalities (Cubic Meter(m3)) City-wide sanitation plan 0.00 Oct/2023 0 31-Jan-2024 1 30-Sep-2024 3.00 Dec/2029 developed for target Comments on City-wide sanitation plan developed for Ta Khmau municipality municipalities (Number) achieving targets Joint action plans developed 0.00 Oct/2023 0 31-Jan-2024 0 30-Sep-2024 5.00 Dec/2029 for target sanitation Comments on Activity has not yet started in 2024. It is planned to start in 2025. operational unit and achieving targets customers (Number) Female participants in 0.00 Oct/2023 0 31-Jan-2024 0 30-Sep-2024 50.00 Dec/2029 development of joint action Comments on Activity has not yet started in 2024. It is planned to start in 2025. plans who provide service achieving targets quality feedback to sanitation operational unit in target municipalities (Percentage) Sanitation tariff developed 0.00 Oct/2023 0 31-Jan-2024 0 30-Sep-2024 3.00 Dec/2029 based on the national tariff Comments on Not yet due framework and implemented achieving targets Page 6 of 9 The World Bank Implementation Status & Results Report Water Supply and Sanitation Acceleration Project (P178417) in target municipalities (Number) Sanitation operational unit 0.00 Oct/2023 0 31-Jan-2024 0 30-Sep-2024 3.00 Dec/2029 established in target Comments on Not yet due municipalities to manage and achieving targets operate wastewater system (Number) Page 7 of 9 The World Bank Implementation Status & Results Report Water Supply and Sanitation Acceleration Project (P178417) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed Historical Disbursed IDA-74280 Effective 33.00 33.00 0.00 0.00 33.00 0% 33.00 IDA-74270 Effective 130.00 130.32 0.00 1.01 129.32 0.77% 130.00 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IDA-74270 Effective 21-Nov-2023 14-Dec-2023 22-Feb-2024 28-Dec-2029 28-Dec-2029 Dec 16, 2024 Page 7 of 8 The World Bank Implementation Status & Results Report Water Supply and Sanitation Acceleration Project (P178417) IDA-74280 Effective 21-Nov-2023 14-Dec-2023 22-Feb-2024 28-Dec-2029 28-Dec-2029 8. KEY DATES Key Events Planned Actual Approval 21-Nov-2023 21-Nov-2023 Effectiveness 22-Feb-2024 22-Feb-2024 Mid-Term Review No. 01 16-Feb-2027 Operation Closing/Cancellation 28-Dec-2029 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Dec 16, 2024 Page 8 of 8