Outcome 3: Increased access to improved water supply and sanitation People in poor and rural areas Target not yet met due to provided with access to improved delay in effectiveness and water sources (SRWSP, GAMA, subsequent implementation of UWP ) increased to 1,350,000 GAMA S&W project, which 1,350,000 (water affected start of activities; Number Off Delayed supply) bidding for works to start by June 2016. Actual number in 2016 is 850,000. The target will likely be met by the revised CPS end date. Actual number in 2016 is 400,000. Delay caused partly People in poor rural areas with access as a result of ineffective to improved sanitation under the application of the CLTS Number 0 600,000 Delayed project (SRWSP) increased from 0 to model to Household toilets 600,000 and partly as a result of delays in the implementation of the GAMA project. ANNEX 4: Ghana CPS FY13-FY16 IDA Lending and Indicative FY17-FY18 Program CPF Original Term Indicative Extended CPF Lending CPS FY13 FY14 FY15 FY16 FY17 FY18 Pillars Subject to IDA 18 Funding Pillar 1 NREG TA Grant US$5.0m Public Sector Reform Project Public Financial Management Macro Stability for Macro Stability for Stability for Improve (moved to FY17) Support US$45.0m; Competitiveness II (moved to Competitiveness II (from FY16) III US$120.0 Economic ASA Economic Management DPO- Macro Stability for FY17); Financial Sector Development US$150.0m Institutions Modernization (moved to Competiveness US$150.0; Policy Operation; ASA
Outcome 3: Increased access to improved water supply and sanitation People in poor and rural areas provided with access to improved water sources (SRWSP, GAMA, UWP ) increased to 1,350,000 Number Off 1,350,000 (water supply) Delayed Target not yet met due to delay in effectiveness and subsequent implementation of GAMA S&W project, which affected start of activities; bidding for works to start by June 2016. Actual number in 2016 is 850,000. The target will likely be met by the revised CPS end date. People in poor rural areas with access to improved sanitation under the project (SRWSP) increased from 0 to 600,000 Number 0 600,000 Delayed Actual number in 2016 is 400,000. Delay caused partly as a result of ineffective application of the CLTS model to Household toilets and partly as a result of delays in the implementation of the GAMA project. ANNEX 4: Ghana CPS FY13-FY16 IDA Lending and Indicative FY17-FY18 Program CPS Pillars CPF Original Term Indicative Extended CPF Lending FY13 FY14 FY15 FY16 FY17 FY18 Subject to IDA 18 Funding Pillar 1 Improve Economic Institutions NREG TA Grant US$5.0m ASA Public Sector Reform Project (moved to FY17) Economic Management Modernization (moved to Public Financial Management Support US$45.0m; DPO- Macro Stability for Competiveness US$150.0; Macro Stability for Competitiveness II (moved to FY17); Financial Sector Development Policy Operation; Macro Stability for Competitiveness II (from FY16) US$150.0m Stability for III US$120.0 ASA
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