Public Disclosure Authorized AFRICA Zambia Water Global Practice IBRD/IDA Investment Project Financing FY 2013 Seq No: 8 ARCHIVED on 13-Jan-2018 ISR28939 Implementing Agencies: Republic of Zambia, Ministry of Energy and Water Development, Ministry of National Development Planning Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:25-Apr-2013 Planned Mid Term Review Date:21-Nov-2016 Original Closing Date:30-Nov-2018 Project Development Objectives Effectiveness Date:24-Dec-2013 Actual Mid-Term Review Date:19-Apr-2017 Revised Closing Date:30-Nov-2018 Public Disclosure Authorized Project Development Objective (from Project Appraisal Document) The Project Development Objective is to support the implementation of an integrated framework for development and management of water resources in Zambia. The Project Development Objective Level Results Indicators are: a. Improved accuracy of hydrological forecasts; b. Water storage established in rural communities; c. Water resources infrastructure investments under preparation; and, d. Water permits monitored for compliance. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Public Disclosure Authorized Name Component A. Water Resources Management:(Cost $8.00 M) Component B. Water Resources Development:(Cost $30.00 M) Component C. Institutional Support:(Cost $12.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating Substantial Substantial 1/13/2018 Page 1 of 8
Implementation Status and Key Decisions The project is not in line to achieve its development objectives. Most of the activities under the 3 components are significantly behind schedule, with a number yet to commence. There has been very little progress against the key performance indicators and the overall disbursement rate is only 45% (about half of which is for operating and training costs) with 11 months of the Project duration remaining. The Project is scheduled to close on November 30, 2018. As determined during the mid-term review, the Project continues to face a number of risks including: a) Risks related to the severe delays in implementation of the project activities; b) Risks related to the weak capacity in procurement and contract management; c) Risks related to the weak technical capacity for dam development and hydro-meteorological systems; d) Risks related to non-compliance with environmental and social safeguards and e) Risks related to the ineffective project implementation arrangements. Following from these key risks and challenges identified above, it is evident that the remaining implementation period and budget envelope will not permit the full realization of the project activities. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- High High Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial Substantial Results Project Development Objective Indicators Improved accuracy of hydrological forecasts (Percentage, Custom) Value 0.00 0.00 0.00 75.00 1/13/2018 Page 2 of 8
Water storage established in rural communities (Number, Custom) Value 0.00 12.00 12.00 100.00 Water resources infrastructure investments under preparation (Number, Custom) Value 0.00 0.00 0.00 5.00 Date 01-Jan-2013 28-Apr-2017 11-Jan-2018 30-Nov-2018 Water permits monitored for compliance (Percentage, Custom) Value 0.00 600.00 600.00 90.00 Date 24-Apr-2013 28-Apr-2017 11-Jan-2018 30-Nov-2018 Direct project beneficiaries (Number, Custom) 1/13/2018 Page 3 of 8
Value 0.00 6,000.00 6,000.00 200,000.00 Date 24-Apr-2013 28-Apr-2017 11-Jan-2018 30-Nov-2018 Female beneficiaries (Percentage, Custom Supplement) Value 0.00 50.00 50.00 50.00 Overall Comments Intermediate Results Indicators Catchment management plans developed for optimizing allocation and management of water resources (Number, Custom) Value 0.00 0.00 0.00 6.00 Percent of hydro-meteorological stations operational and reporting (Percentage, Custom) Value 37.50 37.50 37.50 80.00 1/13/2018 Page 4 of 8
Flood risk zones delineated (Number, Custom) Value 0.00 0.00 0.00 6.00 Aquifer management plans developed (Number, Custom) Value 0.00 0.00 0.00 6.00 Infrastructure inventory completed (Percentage, Custom) Value 0.00 0.00 0.00 95.00 Exploratory well fields developed (Number, Custom) Value 0.00 0.00 0.00 4.00 1/13/2018 Page 5 of 8
Water Resources Management Authority financially stable (Percentage, Custom) Value 0.00 0.00 0.00 100.00 Operational water user associations created and/or strengthened (number) (Number, Custom) Value 0.00 12.00 12.00 120.00 Strengthened capacity to facilitate management of international waters (Text, Custom) Value No dedicated unit No dedicated unit No dedicated unit Notifications Technical trainings held for water resources staff (Number, Custom) Value 0.00 6.00 6.00 6.00 Overall Comments 1/13/2018 Page 6 of 8
Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P114949 IDA-52390 Effective USD 50.00 50.00 0.00 26.53 20.60 56% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P114949 IDA-52390 Effective 25-Apr-2013 03-Oct-2013 24-Dec-2013 30-Nov-2018 30-Nov-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 1/13/2018 Page 7 of 8
There are no related projects. 1/13/2018 Page 8 of 8