The World Bank PE Water Resources Management Modernization (P107666)

Transcription

1 Public Disclosure Authorized LATIN AMERICA AND CARIBBEAN Peru Water Global Practice IBRD/IDA Specific Investment Loan FY 2010 Seq No: 10 ARCHIVED on 20-Apr-2015 ISR18506 Implementing Agencies: Public Disclosure Authorized Key Dates Key Project Dates Board Approval date:02-jul-2009 Planned Mid Term Review Date:28-Mar-2014 Original Closing Date:30-Jun-2015 Project Development Objectives Effectiveness Date:25-Oct-2010 Actual Mid-Term Review Date:28-Mar-2014 Revised Closing Date:30-Jun-2015 Public Disclosure Authorized Project Development Objective (from Project Appraisal Document) The PDO is to improve the management of water resources through the strengthening of the Borrower's capacity for participatory, integrated, basinscale water water resources management (WRM) at the central level and in selected river basins. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Improving WRM Capacity at the National Level:(Cost $2.60 M) Public Disclosure Authorized 1.1. Capacity building of the newly created ANA and Financing Strategy:(Cost $1.95 M) 1.2. Establishing the national water information system:(cost $0.20 M) 1.3. Formulation of a National Water Quality Management Strategy:(Cost $1.87 M) 1.4. Carrying out of activities aimed at promoting the "Cultura del Agua" Program:(Cost $17.05 M) 2. Improving WRM in selected River Basins:(Cost $16.12 M) 2.1. Implementation of IWRM in three pilot river basins:(cost $15.41 M) 2.2. Sensitization to the creation of river basin organizations in four River Basins and validation of preliminary IWRM plans:(cost $0.71 M) Overall Ratings Name Previous Rating Current Rating 4/20/2015 Page 1 of 9

2 Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating -- Low Implementation Status and Key Decisions The Project was declared effective in October 2010 (more than a year after board approval). The Project is closing on June 30, This has been a sucessfull Project. Most targets are achieved and most project activities are now completed. The remaining targets and activities are expected to be reached/completed by Project closing on July 2, This supposes however that the budget shortfall of US$ 730,000 will be transferred to the Project as soon as possible. While agreements were reached with the Ministry of Finance, the Ministry of Agriculture and ANA that this transfer will take place shortly, and while the administrative process is on-going, there is always a slight risk that the transfer might happen too late. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Macroeconomic Low Sector Strategies and Policies Low Technical Design of Project or Program Low Institutional Capacity for Implementation and Sustainability Low Fiduciary Moderate Environment and Social Low Stakeholders Low Other Low Overall Low Results Project Development Objective Indicators 4/20/2015 Page 2 of 9

3 PHINDPDOTBL Participative, integrated WRM plans approved by the Basin Councils in three pilot basins (Text, Custom) Value No IWRM plan. Target Reached Target Reached Participative, integrated WRM plans adopted by CCs in three pilot river basins. PHINDPDOTBL Increased fee collection in all three river basins (Amount(USD), Custom) Value Date 31-Dec Sep Mar Jun-2015 PHINDPDOTBL River basin organizations (AAA and CC) established in three pilot river basins (Text, Custom) Value Peru does not have a IWRM system. Target reached. Target reached. Each pilot river basin is under the responsibility of one CC and one AAA. Overall Comments Intermediate Results Indicators 4/20/2015 Page 3 of 9

4 Number of annual hit counts for the Web site (Number, Custom) Value Date 01-Dec Sep Mar Jun-2015 Number of water professionals and decision makers trained on IWRM (Percentage, Custom) Value Date 01-Dec Sep Mar Nov-2012 River Basin Councils established and operational (Percentage, Custom) Value Date 01-Dec Sep Sep Nov-2014 Methodology for designing IWRM plan established (Percentage, Custom) Value Date 01-Dec Sep Sep Nov /20/2015 Page 4 of 9

5 IWRM plans approved (Percentage, Custom) Value Date 01-Dec Sep Sep Nov-2014 Number of meteorological and hydrological stations installed, upgraded, automated and/or relocated (Percentage, Custom) Value Date 01-Dec Sep Mar Nov-2014 Number of water quality monitoring points measured annually in the Chili basin (Number, Custom) Value Date 31-Dec Sep Sep Nov-2014 National Water information system created and running (Text, Custom) Value Peru does not have a consolidated National Information System. The NWIS is created and running and integrates ANA The NWIS is created and running and integrates ANA. Hydromet stations have been transferred to SENAMHI but calibration is still pending. The NWIS is created and operational and integrates, at least, ANA and SENAMHI data. 4/20/2015 Page 5 of 9

6 Improve hydro-meteorological and water quality monitoring networks in pilot river basins (Text, Custom) Value Activity not started of 28 hydromet stations have been installed in the pilot Three automatic water quality monitoring stations will be implemented in each basin by the end of the project. Hydrometeorological networks improved in the three pilot river basins and water quality monitoring established in one basin. Financing study formulated (Text, Custom) Value Not designed -- Target reached Final version of methodology completed Date 31-Dec Sep Sep Sep-2012 Agreement between ANA and SENAHMI implemented (adequate budget for the maintenance of the stations assigned) (Percentage, Custom) Value National Water Quality Strategy approved and implementation started (Percentage, Custom) Value /20/2015 Page 6 of 9

7 Number of regional governments in which "cultura del agua" has been introduced in the curricula of primary schools (Number, Custom) Value Number of teachers trained in "Cultura del Agua" (Number, Custom) Value Number of communication campaigns for the diffusion of the new #Cultura del Agua# (Number, Custom) Value Number of agricultural and non-agricultural water rights formalized (as titles) in Chancay-Lambayeque, Ica-Alto - Pampas (Huancavelica) and Chili (Number, Custom) Value /20/2015 Page 7 of 9

8 Number of agricultural and non-agricultural water rights registered (in RADA) in Chancay-Lambayeque, Ica-Alto - Pampas (Huancavelica) and Chili (Number, Custom) Value Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P IBRD Effective USD % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P IBRD Effective 02-Jul Dec Oct Jun Jun-2015 Cumulative Disbursements 4/20/2015 Page 8 of 9

9 Restructuring History Level Approved on 10-Nov-2011 Related Project(s) There are no related projects. 4/20/2015 Page 9 of 9