WATER AND SANITATION SERVICE IMPROVEMENT PROJECT

Abstract*

The objectives of the Kenya Water and Sanitation Service Improvement Project are to: (a) increase access to reliable, affordable and sustainable water supply and sanitation services; and (b) to improve the water and wastewater services. The project would have three major components: (1) support to the Athi Water Services Board (including limited complementary support to the Water Sector Regulatory Board and the Water Appeal Board through technical... Show More

Development Objective

The Project development objective is to increase access to water supply and sanitation services in the project implementing entities’ service areas.

Key Details

Project Details

Project ID
P096367
Status
Closed
Team Leader
Lewnida Sara
Borrower 2
Republic of Kenya

Country
Kenya
Disclosure Date
October 12, 2006
Approval Date
(as of board presentation)
December 20, 2007
Effective Date
September 2, 2008

Total Project Cost 1
US$ 159.31 million
Implementing Agency
Lake Victoria North Water Services Board (LVNWSB),Athi Water Services Board,Coast Water Services Board (CWSB)
Region
Eastern and Southern Africa
Fiscal Year 3
2008

Commitment Amount
US$ 150.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2019

Last Stage Reached
BANK APPROVED
Last Update Date
August 23, 2023

Associated Projects
P126637

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Urban and Rural Development

FY17 - Urban Development100%
- FY17 - Services and Housing for the Poor100%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	150.00
Borrower/Recipient	9.31

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	150.00
IBRD + IDA Commitment	150.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	159.31

Summary Status of World Bank Financing (US$ Millions) as of July 31, 2025

No data available.

Detailed Financial Activity as of July 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Apr 16, 2020	IDA-51030	Int Charges	986,046.60
Apr 16, 2020	IDA-51030	Int Charges	986,046.60
Apr 16, 2020	IDA-43760	Loan Repay	1,307,904.60
Oct 15, 2019	IDA-43760	Int Charges	82.39
Oct 15, 2019	IDA-43760	Int Charges	82.39
Oct 15, 2019	IDA-43760	Int Charges	479,552.88
Oct 15, 2019	IDA-43760	Int Charges	479,552.88
Sep 5, 2019	IDA-51030	Loan Disb	1,074,700.80
Jul 22, 2019	IDA-51030	Loan Disb	737,302.20
Jul 17, 2019	IDA-51030	Loan Disb	1,726,453.90
Sep 10, 2019	IDA-51030	Loan Disb	4,725,770.50
Oct 15, 2019	IDA-43760	Int Charges	1,417.72
Oct 15, 2019	IDA-43760	Int Charges	1,417.72
Oct 15, 2019	IDA-43760	Loan Repay	1,318,358.40
Oct 15, 2019	IDA-51030	Int Charges	745.47
Oct 15, 2019	IDA-51030	Int Charges	745.47
Oct 15, 2019	IDA-51030	Int Charges	961,225.94
Oct 15, 2019	IDA-51030	Int Charges	961,225.94
Apr 18, 2019	IDA-51030	Int Charges	957,307.56
Apr 18, 2019	IDA-51030	Int Charges	957,307.56
Sep 4, 2019	IDA-51030	Loan Disb	861,721.75
May 3, 2019	IDA-51030	Loan Disb	1,266,103.80
Apr 18, 2019	IDA-43760	Int Charges	489,042.06
Dec 20, 2007	IDA-43760	Loan Commitment	150,000,000.00
May 10, 2012	IDA-51030	Loan Commitment	300,000,000.00
Apr 15, 2024	IDA-51030	Int Charges	923,170.44
Apr 15, 2024	IDA-43760	Loan Repay	1,236,935.80
Apr 15, 2024	IDA-43760	Int Charges	417,804.88
Apr 15, 2024	IDA-43760	Int Charges	417,804.88
Apr 15, 2024	IDA-51030	Loan Repay	59,890.15
Apr 15, 2024	IDA-51030	Loan Repay	2,478,035.50
Apr 15, 2024	IDA-43760	Loan Repay	29,139.60
Apr 15, 2024	IDA-51030	Int Charges	923,170.44
Oct 15, 2023	IDA-43760	Int Charges	21,408.83
Oct 15, 2023	IDA-43760	Int Charges	21,408.83
Oct 15, 2023	IDA-43760	Loan Repay	1,259,871.80
Oct 15, 2023	IDA-43760	Int Charges	420,482.20
Oct 15, 2023	IDA-43760	Int Charges	420,482.20
Oct 15, 2023	IDA-51030	Int Charges	43,998.25
Oct 15, 2023	IDA-51030	Int Charges	43,998.25
Oct 15, 2023	IDA-51030	Loan Repay	2,525,490.00
Oct 15, 2023	IDA-51030	Int Charges	928,117.56
Oct 15, 2023	IDA-51030	Int Charges	928,117.56
Apr 15, 2023	IDA-43760	Loan Repay	1,246,216.80
Apr 15, 2023	IDA-51030	Loan Repay	116,350.75
Apr 15, 2023	IDA-43760	Loan Repay	56,618.33
Apr 15, 2023	IDA-51030	Loan Repay	2,495,262.00
Apr 15, 2023	IDA-51030	Int Charges	924,062.56
Apr 15, 2023	IDA-51030	Int Charges	924,062.56
Apr 15, 2023	IDA-43760	Int Charges	417,567.90
Apr 15, 2023	IDA-43760	Int Charges	417,567.90
Oct 15, 2022	IDA-51030	Loan Repay	24,899.78
Oct 15, 2022	IDA-43760	Loan Repay	44,551.98
Oct 15, 2022	IDA-51030	Loan Repay	2,436,157.50
Oct 15, 2022	IDA-43760	Int Charges	418,962.40
Oct 15, 2022	IDA-43760	Int Charges	418,962.40
Oct 15, 2022	IDA-43760	Loan Repay	1,183,176.60
Oct 15, 2022	IDA-51030	Int Charges	922,896.50
Oct 15, 2022	IDA-51030	Int Charges	922,896.50
Apr 15, 2022	IDA-51030	Int Charges	6,123.73
Apr 15, 2022	IDA-51030	Int Charges	6,123.73
Apr 15, 2022	IDA-51030	Int Charges	981,769.56
Apr 15, 2022	IDA-51030	Int Charges	981,769.56
Apr 15, 2022	IDA-43760	Loan Repay	1,303,206.40
Apr 15, 2022	IDA-43760	Int Charges	453,396.84
Apr 15, 2022	IDA-43760	Int Charges	453,396.84
Apr 15, 2022	IDA-43760	Loan Repay	10,987.43
Oct 15, 2021	IDA-43760	Loan Repay	15,825.68
Oct 15, 2021	IDA-43760	Int Charges	473,580.22
Oct 15, 2021	IDA-43760	Int Charges	473,580.22
Jan 19, 2016	IDA-51030	Loan Disb	200,245.84
Jan 11, 2016	IDA-51030	Loan Disb	235,999.45
Jan 21, 2016	IDA-51030	Loan Disb	3,934,577.20
Sep 8, 2015	IDA-51030	Loan Disb	274,117.75
Sep 16, 2015	IDA-51030	Loan Disb	1,272,329.40
Oct 15, 2015	IDA-43760	Int Charges	493,476.34
Oct 15, 2015	IDA-43760	Int Charges	493,476.34
Oct 15, 2015	IDA-43760	Int Charges	12,777.80
Oct 15, 2015	IDA-43760	Int Charges	12,777.80
Oct 15, 2015	IDA-51030	Int Charges	3,599.73
Oct 15, 2015	IDA-51030	Int Charges	3,599.73
Oct 15, 2015	IDA-51030	Int Charges	370,545.10
Oct 15, 2015	IDA-51030	Int Charges	370,545.10
Dec 8, 2015	IDA-51030	Loan Disb	-945,587.60
Apr 16, 2015	IDA-43760	Int Charges	481,845.60
Apr 16, 2015	IDA-43760	Int Charges	481,845.60
Apr 15, 2015	IDA-51030	Int Charges	6,859.03
Apr 15, 2015	IDA-51030	Int Charges	6,859.03
Apr 16, 2015	IDA-51030	Int Charges	299,007.38
Apr 16, 2015	IDA-51030	Int Charges	299,007.38
Apr 15, 2015	IDA-43760	Int Charges	15,908.29
Apr 15, 2015	IDA-43760	Int Charges	15,908.29
Jul 14, 2015	IDA-51030	Loan Disb	770,308.56
Jul 14, 2015	IDA-51030	Loan Disb	1,247,882.10
Jun 16, 2015	IDA-51030	Loan Disb	1,454,173.60
Jun 18, 2015	IDA-51030	Loan Disb	760,582.80
Jun 10, 2015	IDA-51030	Loan Disb	6,192,377.00
Mar 17, 2015	IDA-51030	Loan Disb	5,741,787.50
Mar 10, 2015	IDA-51030	Loan Disb	1,044,783.25
Sep 5, 2014	IDA-51030	Loan Disb	1,023,099.75
Jun 9, 2014	IDA-51030	Loan Disb	8,756,482.00
May 27, 2014	IDA-43760	Loan Disb	-485,968.60
May 27, 2014	IDA-43760	Loan Cancel	649,004.56
Jun 12, 2014	IDA-51030	Loan Disb	1,144,716.00
Oct 17, 2017	IDA-51030	Int Charges	735,799.00
Oct 17, 2017	IDA-51030	Int Charges	735,799.00
Aug 21, 2017	IDA-51030	Loan Disb	239,103.80
Jul 18, 2017	IDA-51030	Loan Disb	474,853.38
Dec 15, 2016	IDA-51030	Loan Disb	-67,544.04
Nov 8, 2017	IDA-51030	Loan Disb	530,257.56
Oct 17, 2017	IDA-43760	Int Charges	3,250.60
Oct 17, 2017	IDA-43760	Int Charges	3,250.60
Oct 4, 2017	IDA-51030	Loan Disb	492,379.53
Oct 16, 2017	IDA-51030	Loan Disb	4,778,410.00
Jun 20, 2017	IDA-51030	Loan Disb	2,135,180.80
Feb 23, 2017	IDA-51030	Loan Disb	2,731,209.80
Apr 15, 2017	IDA-51030	Int Charges	603,228.90
Apr 15, 2017	IDA-51030	Int Charges	603,228.90
Apr 15, 2017	IDA-43760	Int Charges	6,106.20
Apr 15, 2017	IDA-43760	Int Charges	6,106.20
Apr 15, 2017	IDA-43760	Int Charges	480,769.00
Apr 15, 2017	IDA-43760	Int Charges	480,769.00
Apr 15, 2017	IDA-51030	Int Charges	3,353.15
Apr 15, 2017	IDA-51030	Int Charges	3,353.15
May 31, 2017	IDA-51030	Loan Disb	4,175,551.00
Feb 23, 2017	IDA-51030	Loan Disb	3,712,344.20
Jun 28, 2017	IDA-51030	Loan Disb	3,026,805.00
Apr 21, 2017	IDA-51030	Loan Disb	4,903,220.50
Jun 28, 2017	IDA-51030	Loan Disb	2,305,951.00
Jun 5, 2017	IDA-51030	Loan Disb	1,690,178.00
Jun 16, 2016	IDA-51030	Loan Disb	7,984,295.00
Sep 12, 2016	IDA-51030	Loan Disb	791,199.94
Sep 12, 2016	IDA-51030	Loan Disb	64,319.76
Sep 12, 2016	IDA-51030	Loan Disb	42,329.97
Sep 12, 2016	IDA-51030	Loan Disb	64,080.35
Sep 12, 2016	IDA-51030	Loan Disb	9,194.89
Nov 16, 2016	IDA-51030	Loan Disb	1,069,597.20
Sep 29, 2016	IDA-51030	Loan Disb	13,071,144.00
Jun 10, 2016	IDA-51030	Loan Disb	741,477.00
Jun 10, 2016	IDA-51030	Loan Disb	253,149.48
Oct 25, 2016	IDA-51030	Loan Disb	40,627.69
Oct 25, 2016	IDA-51030	Loan Disb	47,539.05
Feb 2, 2017	IDA-51030	Loan Disb	901,735.50
Jan 10, 2017	IDA-51030	Loan Disb	714,408.00
Jan 10, 2017	IDA-51030	Loan Disb	1,717,656.00
Feb 2, 2017	IDA-51030	Loan Disb	941,802.30
Feb 13, 2017	IDA-51030	Loan Disb	201,784.11
Oct 5, 2016	IDA-51030	Loan Disb	17,458.54
May 6, 2016	IDA-51030	Loan Disb	970,127.30
Jan 23, 2017	IDA-51030	Loan Disb	5,874,874.00
Oct 19, 2016	IDA-51030	Loan Disb	234,591.66
Aug 9, 2016	IDA-51030	Loan Disb	488,990.97
Oct 15, 2016	IDA-43760	Int Charges	83.79
Oct 15, 2016	IDA-43760	Int Charges	83.79
Oct 15, 2016	IDA-43760	Int Charges	497,153.53
Oct 15, 2016	IDA-43760	Int Charges	497,153.53
Aug 12, 2016	IDA-51030	Loan Disb	152,953.58
Aug 12, 2016	IDA-51030	Loan Disb	156,883.84
Aug 12, 2016	IDA-51030	Loan Disb	129,605.64
Aug 1, 2016	IDA-51030	Loan Disb	1,686,366.00
Jun 15, 2016	IDA-51030	Loan Disb	593,657.20
Aug 23, 2016	IDA-51030	Loan Disb	4,400,296.50
Apr 18, 2019	IDA-43760	Int Charges	18,944.63
Apr 18, 2019	IDA-43760	Int Charges	18,944.63
Apr 18, 2019	IDA-43760	Loan Repay	1,334,632.00
Apr 18, 2019	IDA-43760	Int Charges	489,042.06
Apr 18, 2019	IDA-51030	Int Charges	11,590.79
Apr 18, 2019	IDA-51030	Int Charges	11,590.79
Oct 15, 2018	IDA-43760	Loan Repay	5,518.21
Oct 15, 2018	IDA-43760	Loan Repay	1,338,924.00
Oct 15, 2018	IDA-51030	Int Charges	3,795.15
Oct 15, 2018	IDA-51030	Int Charges	908,638.30
Oct 15, 2018	IDA-43760	Int Charges	480,040.30
Oct 15, 2018	IDA-43760	Int Charges	480,040.30
Dec 5, 2018	IDA-51030	Loan Disb	1,983,217.10
Nov 7, 2018	IDA-51030	Loan Disb	1,402,660.00
Dec 10, 2018	IDA-51030	Loan Disb	851,099.56
Oct 2, 2018	IDA-51030	Loan Disb	4,230,011.00
Oct 1, 2018	IDA-51030	Loan Disb	1,453,485.90
Oct 15, 2018	IDA-51030	Int Charges	908,638.30
Oct 17, 2017	IDA-43760	Int Charges	507,588.25
Oct 17, 2017	IDA-43760	Int Charges	507,588.25
Oct 17, 2017	IDA-51030	Int Charges	11,158.99
Oct 17, 2017	IDA-51030	Int Charges	11,158.99
Oct 15, 2021	IDA-43760	Loan Repay	1,342,110.50
Oct 15, 2021	IDA-51030	Int Charges	8,795.77
Oct 15, 2021	IDA-51030	Int Charges	8,795.77
Oct 15, 2021	IDA-51030	Int Charges	1,011,979.06
Oct 15, 2021	IDA-51030	Int Charges	1,011,979.06
Apr 15, 2021	IDA-51030	Int Charges	1,346.40
Apr 15, 2021	IDA-51030	Int Charges	1,346.40
Apr 15, 2021	IDA-43760	Int Charges	2,429.23
Apr 15, 2021	IDA-43760	Int Charges	2,429.23
Apr 15, 2021	IDA-43760	Loan Repay	1,374,017.40
Apr 15, 2021	IDA-43760	Int Charges	484,341.12
Apr 15, 2021	IDA-43760	Int Charges	484,341.12
Apr 15, 2021	IDA-51030	Int Charges	1,032,863.25
Apr 15, 2021	IDA-51030	Int Charges	1,032,863.25
Oct 15, 2020	IDA-43760	Int Charges	481,241.22
Oct 15, 2020	IDA-43760	Int Charges	481,241.22
Oct 15, 2020	IDA-51030	Int Charges	1,017,257.60
Oct 15, 2020	IDA-51030	Int Charges	1,017,257.60
Oct 15, 2020	IDA-51030	Int Charges	1,926.63
Oct 15, 2020	IDA-51030	Int Charges	1,926.63
Oct 15, 2020	IDA-43760	Loan Repay	3,473.20
Oct 15, 2020	IDA-43760	Loan Repay	1,354,116.80
Oct 15, 2020	IDA-43760	Int Charges	28.17
Oct 15, 2020	IDA-43760	Int Charges	28.17
Apr 16, 2020	IDA-43760	Int Charges	472,573.12
Apr 16, 2020	IDA-43760	Int Charges	472,573.12
Jun 30, 2020	IDA-51030	Loan Cancel	3,744.59
Dec 17, 2019	IDA-51030	Loan Disb	569,000.00
Apr 15, 2020	IDA-43760	Loan Repay	4,804.63
Apr 16, 2020	IDA-51030	Int Charges	2,510.30
Apr 16, 2020	IDA-51030	Int Charges	2,510.30
Jun 25, 2014	IDA-51030	Loan Disb	2,425,035.80
Apr 25, 2014	IDA-51030	Loan Disb	1,789,741.00
Apr 1, 2014	IDA-43760	Loan Disb	-320,041.00
Apr 1, 2014	IDA-43760	Loan Disb	-320,041.00
Apr 10, 2014	IDA-51030	Loan Disb	26,590,624.00
Apr 15, 2014	IDA-43760	Int Charges	8,912.24
Apr 15, 2014	IDA-43760	Int Charges	8,912.24
Apr 15, 2014	IDA-43760	Int Charges	558,719.30
Apr 15, 2014	IDA-43760	Int Charges	558,719.30
Apr 15, 2014	IDA-51030	Int Charges	7,348.39
Apr 15, 2014	IDA-51030	Int Charges	7,348.39
Apr 15, 2014	IDA-51030	Int Charges	130,886.95
Apr 15, 2014	IDA-51030	Int Charges	130,886.95
Apr 1, 2014	IDA-43760	Loan Disb	320,041.00
Apr 1, 2014	IDA-43760	Loan Disb	320,041.00
Nov 25, 2013	IDA-51030	Loan Disb	7,261,554.00
Jan 7, 2016	IDA-51030	Loan Disb	-1,505,135.20
Mar 2, 2016	IDA-51030	Loan Disb	423,497.10
Mar 3, 2016	IDA-51030	Loan Disb	7,308,659.00
Mar 31, 2016	IDA-51030	Loan Disb	589,639.10
Apr 15, 2016	IDA-51030	Int Charges	420,277.84
Apr 15, 2016	IDA-51030	Int Charges	420,277.84
Apr 15, 2016	IDA-43760	Int Charges	5,105.61
Apr 15, 2016	IDA-43760	Int Charges	5,105.61
Apr 15, 2016	IDA-51030	Int Charges	4,753.19
Apr 15, 2016	IDA-51030	Int Charges	4,753.19
Apr 15, 2016	IDA-43760	Int Charges	506,957.44
Apr 15, 2016	IDA-43760	Int Charges	506,957.44
Apr 6, 2016	IDA-51030	Loan Disb	838,278.50
Feb 9, 2016	IDA-51030	Loan Disb	15,557,140.00
Jan 14, 2016	IDA-51030	Loan Disb	1,195,870.50
Dec 2, 2015	IDA-51030	Loan Disb	838,991.30
Oct 15, 2018	IDA-51030	Int Charges	3,795.15
Jun 5, 2018	IDA-51030	Loan Disb	8,927,942.00
Aug 17, 2018	IDA-51030	Loan Disb	457,452.00
May 18, 2018	IDA-51030	Loan Disb	202,011.56
Jun 22, 2018	IDA-51030	Loan Disb	254,823.34
Feb 28, 2018	IDA-51030	Loan Disb	2,877,285.80
Apr 15, 2018	IDA-51030	Int Charges	8,414.82
Apr 15, 2018	IDA-51030	Int Charges	8,414.82
Apr 15, 2018	IDA-43760	Int Charges	1,231.24
Apr 15, 2018	IDA-43760	Int Charges	1,231.24
Apr 15, 2018	IDA-43760	Loan Repay	1,398,850.90
Apr 6, 2018	IDA-51030	Loan Disb	1,808,205.50
Apr 6, 2018	IDA-51030	Loan Disb	378,911.06
Jan 30, 2018	IDA-51030	Loan Disb	1,515,717.00
Jun 18, 2018	IDA-51030	Loan Disb	335,130.16
Jun 13, 2018	IDA-51030	Loan Disb	1,181,121.80
Mar 19, 2018	IDA-51030	Loan Disb	3,473,753.50
Apr 15, 2018	IDA-43760	Int Charges	524,569.06
Apr 15, 2018	IDA-43760	Int Charges	524,569.06
Apr 15, 2018	IDA-51030	Int Charges	872,557.75
Apr 15, 2018	IDA-51030	Int Charges	872,557.75
Dec 21, 2017	IDA-51030	Loan Disb	3,267,859.50
Dec 21, 2017	IDA-51030	Loan Disb	4,528,980.50
Feb 5, 2018	IDA-51030	Loan Disb	835,507.20
Feb 15, 2018	IDA-51030	Loan Disb	995,402.94
Jul 17, 2017	IDA-51030	Loan Disb	2,631,438.20
Sep 20, 2017	IDA-51030	Loan Disb	304,531.75
Sep 14, 2017	IDA-51030	Loan Disb	1,529,300.40
Nov 3, 2017	IDA-51030	Loan Disb	1,626,629.10
Aug 24, 2017	IDA-51030	Loan Disb	751,379.60
Nov 27, 2017	IDA-51030	Loan Disb	414,109.78
Apr 3, 2018	IDA-51030	Loan Disb	382,477.25
Sep 1, 2017	IDA-51030	Loan Disb	2,293,775.00
Jul 18, 2017	IDA-51030	Loan Disb	880,408.80
Sep 7, 2017	IDA-51030	Loan Disb	2,555,366.80
Nov 10, 2017	IDA-51030	Loan Disb	724,176.00
Nov 20, 2013	IDA-51030	Loan Disb	1,066,797.80
Oct 15, 2013	IDA-43760	Int Charges	6,394.21
Oct 15, 2013	IDA-43760	Int Charges	6,394.21
Oct 18, 2013	IDA-43760	Int Charges	543,193.20
Oct 18, 2013	IDA-43760	Int Charges	543,193.20
Oct 18, 2013	IDA-51030	Int Charges	10,498.22
Oct 18, 2013	IDA-51030	Int Charges	10,498.22
Oct 18, 2013	IDA-51030	Int Charges	67,019.59
Oct 18, 2013	IDA-51030	Int Charges	67,019.59
Sep 11, 2013	IDA-51030	Loan Disb	6,381,116.00
Sep 11, 2013	IDA-51030	Loan Disb	2,002,430.90
Aug 30, 2013	IDA-43760	Loan Disb	-106,906.20
Aug 30, 2013	IDA-43760	Loan Disb	-42,304.56
Aug 27, 2013	IDA-43760	Loan Disb	-10,969.61
Jan 14, 2015	IDA-51030	Loan Disb	2,358,362.00
Dec 11, 2014	IDA-51030	Loan Disb	1,128,027.00
Dec 3, 2014	IDA-51030	Loan Disb	10,744,062.00
Oct 24, 2014	IDA-43760	Int Charges	1,385.95
Oct 24, 2014	IDA-43760	Int Charges	1,385.95
Oct 24, 2014	IDA-43760	Int Charges	536,040.25
Oct 24, 2014	IDA-43760	Int Charges	536,040.25
Oct 24, 2014	IDA-51030	Int Charges	2,987.84
Oct 24, 2014	IDA-51030	Int Charges	2,987.84
Oct 24, 2014	IDA-51030	Int Charges	265,398.94
Oct 24, 2014	IDA-51030	Int Charges	265,398.94
Oct 6, 2014	IDA-51030	Loan Disb	1,128,000.00
Oct 15, 2016	IDA-51030	Int Charges	5,402.35
Oct 15, 2016	IDA-51030	Int Charges	5,402.35
Oct 15, 2016	IDA-51030	Int Charges	507,869.78
Oct 15, 2016	IDA-51030	Int Charges	507,869.78
Jan 7, 2016	IDA-51030	Loan Disb	-4,554,381.50
Apr 28, 2016	IDA-51030	Loan Disb	207,602.70

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Satisfactory	2019-12-31
Counterpart Funding	Moderately Satisfactory	2019-12-31
Project Management	Satisfactory	2019-12-31
Progress towards achievement of PDO	Moderately Satisfactory	2019-12-31
Financial Management	Moderately Satisfactory	2019-12-31
Monitoring and Evaluation	Moderately Satisfactory	2019-12-31
Overall Implementation Progress (IP)	Moderately Unsatisfactory	2019-12-31

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 09-17-2020
Outcomes	Moderately Satisfactory
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 01-13-2021	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

People in areas provided with access to Improved Water Sources under the project Value 368328.00 2427200.00 2381500.00
Date June 30, 2011 August 19, 2020 December 31, 2019
Comment
Operations and maintenance costs of WWDAs recovered from WSPs (percentage) Value 80.00 0.00 130.00
Date June 30, 2007 August 19, 2020 December 31, 2019
Comment
Direct project beneficiaries Value 372328.00 2630400.00 2606200.00
Date June 30, 2011 August 19, 2020 December 31, 2019
Comment
Female beneficiaries Value 50.00 50.00 0.00
Date June 30, 2011 December 6, 2017
Comment
People connected to the sewage system under the project Value 0.00 343300.00 258050.00
Date December 15, 2011 August 19, 2020 December 31, 2019
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Northern collector tunnel constructed and operational Value 0.00 11.80 11.80
Date June 30, 2011 August 19, 2020 December 31, 2019
Comment
Annual statutory audits for all three WWDAs demonstrating transparent and accountable financial management (clean and timely audit) Value 3.00 3.00 0.00
Date June 30, 2007 August 19, 2020
Comment
Water delivered from WSPs to customers (billed) (m3/day) Value 307000.00 379250.00 412725.00
Date June 30, 2007 August 19, 2020 December 31, 2019
Comment
Water Produced under WaSSIP-supported investments (m3/day) Value 150000.00 327600.00 305000.00
Date June 30, 2007 August 19, 2020 December 31, 2019
Comment

Unaccounted for water in the system (proportion of water that water service providers supply to their distribution system that is not reflected in customer billing volumes)	Value	31.00	39.00	35.00
	Date	June 30, 2007	August 19, 2020	December 31, 2019
	Comment

Boreholes constructed under the project and put into operation to supply water during droughts Value 0.00 149.00 120.00
Date June 30, 2011 August 19, 2020 December 31, 2019
Comment
Improved community water points constructed or rehabilitated under the project Value 606.00 1195.00 1171.00
Date June 30, 2011 August 19, 2020 December 31, 2019
Comment
New piped household water connections that are resulting from the project intervention Value 39304.00 65000.00 66000.00
Date June 30, 2011 August 19, 2020 December 31, 2019
Comment
People in informal settlements with access to improved water sources under the project Value 0.00 231000.00 186300.00
Date June 30, 2011 August 19, 2020 December 31, 2019
Comment
Number of other water service providers that the project is supporting Value 15.00 26.00 26.00
Date June 30, 2011 August 19, 2020 December 31, 2019
Comment
Revenue collection efficiency (proportion of amount billed collected each year) Value 86.00 90.00 0.00
Date June 30, 2007 August 19, 2020
Comment
New bulk water supplied under the project (m3/day) Value 0.00 38000.00 33000.00
Date June 30, 2011 August 19, 2020 December 31, 2019
Comment
Proportion of bills based on meter readings Value 75.00 99.00 99.00
Date June 30, 2011 August 19, 2020 December 31, 2019
Comment
People provided with improved access to water sources during droughts Value 0.00 406000.00 400000.00
Date June 30, 2011 August 19, 2020 December 31, 2019
Comment
People provided with access to improved shared sanitation services under the project Value 4000.00 11560.00 11180.00
Date June 30, 2011 August 19, 2020 December 31, 2019
Comment
New piped household water connection in informal settlements under WaSSIP Value 39304.00 65000.00 66000.00
Date June 30, 2011 August 19, 2020 December 31, 2019
Comment

People in areas provided with access to Improved Water Sources under the project	Value	368328.00	2427200.00	2381500.00
	Date	June 30, 2011	August 19, 2020	December 31, 2019
	Comment

Operations and maintenance costs of WWDAs recovered from WSPs (percentage)	Value	80.00	0.00	130.00
	Date	June 30, 2007	August 19, 2020	December 31, 2019
	Comment

Direct project beneficiaries	Value	372328.00	2630400.00	2606200.00
	Date	June 30, 2011	August 19, 2020	December 31, 2019
	Comment

Female beneficiaries	Value	50.00	50.00	0.00
	Date	June 30, 2011	December 6, 2017
	Comment

Annual statutory audits for all three WWDAs demonstrating transparent and accountable financial management (clean and timely audit)	Value	3.00	3.00	0.00
	Date	June 30, 2007	August 19, 2020
	Comment

Water delivered from WSPs to customers (billed) (m3/day)	Value	307000.00	379250.00	412725.00
	Date	June 30, 2007	August 19, 2020	December 31, 2019
	Comment

Water Produced under WaSSIP-supported investments (m3/day)	Value	150000.00	327600.00	305000.00
	Date	June 30, 2007	August 19, 2020	December 31, 2019
	Comment

Improved community water points constructed or rehabilitated under the project	Value	606.00	1195.00	1171.00
	Date	June 30, 2011	August 19, 2020	December 31, 2019
	Comment

New piped household water connections that are resulting from the project intervention	Value	39304.00	65000.00	66000.00
	Date	June 30, 2011	August 19, 2020	December 31, 2019
	Comment

Number of other water service providers that the project is supporting	Value	15.00	26.00	26.00
	Date	June 30, 2011	August 19, 2020	December 31, 2019
	Comment

Revenue collection efficiency (proportion of amount billed collected each year)	Value	86.00	90.00	0.00
	Date	June 30, 2007	August 19, 2020
	Comment

Proportion of bills based on meter readings	Value	75.00	99.00	99.00
	Date	June 30, 2011	August 19, 2020	December 31, 2019
	Comment

People provided with access to improved shared sanitation services under the project	Value	4000.00	11560.00	11180.00
	Date	June 30, 2011	August 19, 2020	December 31, 2019
	Comment