Third National Urban Water Sector Reform Project

Abstract*

The development objectives of the Third National Urban Water Sector Reform Project for Nigeria are to: (a) increase access to improved water supply service in selected states of Nigeria and improve the financial viability of existing water utilities in those states, and (b) increase the investment planning capacity of participating states. The project has three components. The first component, sector reforms and water supply investments will finance... Show More

Development Objective

The Project Development Objectives (PDO) are: a) to increase access to improved water supply service in selected States of Nigeria and improve the financial viability of existing water utilities in those States, and b) to increase the investment planning capacityof participating States.

Key Details

Project Details

Project ID
P123513
Status
Closed
Team Leader
Gerhardus Soppe
Borrower 2
Federal Republic of Nigeria

Country
Nigeria
Disclosure Date
October 28, 2012
Approval Date
(as of board presentation)
April 18, 2014
Effective Date
February 12, 2015

Total Project Cost 1
US$ 273.00 million
Implementing Agency
Federal Ministry of Water Resources
Region
Western and Central Africa
Fiscal Year 3
2014

Commitment Amount
US$ 250.00 million
Environmental Category
B
Last Update Date
October 18, 2023
Closing Date
March 30, 2021

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED

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 - Environment and Natural Resource Management

FY17 - Water Resource Management100%
- FY17 - Water Institutions, Policies and Reform100%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	23.00
IDA Credit	250.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	250.00
IBRD + IDA Commitment	250.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	273.00

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

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
May 1, 2022	IDA-54160	Loan Repay	2,094,879.90
May 1, 2022	IDA-54160	Int Charges	435,185.30
May 1, 2022	IDA-54160	Int Charges	435,185.30
May 1, 2022	IDA-54160	Int Charges	725,308.94
Aug 26, 2021	IDA-54160	Loan Cancel	30,840.64
Nov 1, 2022	IDA-54160	Int Charges	680,993.40
Nov 1, 2022	IDA-54160	Loan Repay	1,909,302.00
Nov 1, 2022	IDA-54160	Loan Repay	123,284.22
Nov 1, 2022	IDA-54160	Int Charges	408,596.03
Nov 1, 2022	IDA-54160	Int Charges	408,596.03
May 1, 2023	IDA-54160	Loan Repay	39,339.55
Nov 1, 2019	IDA-54160	Loan Repay	3,679,685.20
Nov 1, 2019	IDA-54160	Int Charges	522,920.97
Nov 1, 2019	IDA-54160	Int Charges	522,920.97
Nov 1, 2019	IDA-54160	Int Charges	828,446.70
May 1, 2020	IDA-54160	Int Charges	42,752.97
Mar 2, 2020	IDA-54160	Loan Cancel	44,167,768.00
May 1, 2020	IDA-54160	Int Charges	541,945.10
May 1, 2020	IDA-54160	Int Charges	541,945.10
May 6, 2020	IDA-54160	Loan Disb	-31,758,184.00
May 1, 2020	IDA-54160	Loan Repay	3,651,048.20
May 1, 2020	IDA-54160	Int Charges	903,241.90
Nov 1, 2020	IDA-54160	Loan Repay	15,012.25
Nov 1, 2020	IDA-54160	Loan Repay	2,964,087.50
Jul 23, 2020	IDA-54160	Loan Disb	5,571,245.00
Jul 23, 2020	IDA-54160	Loan Disb	9,851,402.00
Nov 1, 2020	IDA-54160	Int Charges	456,393.25
Nov 1, 2020	IDA-54160	Int Charges	456,393.25
Nov 1, 2020	IDA-54160	Int Charges	760,655.44
May 1, 2021	IDA-54160	Loan Repay	35,373.16
May 1, 2021	IDA-54160	Loan Repay	2,995,114.50
May 1, 2021	IDA-54160	Int Charges	474,477.90
May 1, 2021	IDA-54160	Int Charges	474,477.90
Jul 27, 2021	IDA-54160	Loan Disb	635,223.56
Jul 28, 2021	IDA-54160	Loan Disb	209,204.90
Jul 29, 2021	IDA-54160	Loan Disb	74,859.42
Mar 30, 2021	IDA-54160	Loan Disb	1,245,450.40
Jul 30, 2021	IDA-54160	Loan Disb	93,215.78
Jul 26, 2021	IDA-54160	Loan Disb	1,831,614.40
May 2, 2023	IDA-54160	Loan Repay	2,086,497.90
May 2, 2023	IDA-54160	Int Charges	0.01
May 2, 2023	IDA-54160	Int Charges	0.01
May 2, 2023	IDA-54160	Int Charges	419,352.28
May 2, 2023	IDA-54160	Int Charges	419,352.28
May 2, 2023	IDA-54160	Int Charges	672,848.80
Nov 1, 2023	IDA-54160	Int Charges	25,382.60
Nov 1, 2023	IDA-54160	Loan Repay	2,069,563.60
Nov 1, 2023	IDA-54160	Int Charges	42.32
Nov 1, 2023	IDA-54160	Int Charges	42.32
Nov 1, 2023	IDA-54160	Int Charges	70.53
Nov 1, 2023	IDA-54160	Int Charges	400,507.62
Nov 1, 2023	IDA-54160	Int Charges	400,507.62
Nov 1, 2023	IDA-54160	Int Charges	667,512.70
May 1, 2024	IDA-54160	Loan Repay	50,547.42
May 10, 2024	IDA-54160	Int Charges	396,259.88
May 10, 2024	IDA-54160	Int Charges	396,259.88
May 10, 2024	IDA-54160	Int Charges	660,433.10
May 10, 2024	IDA-54160	Loan Repay	2,037,295.60
Apr 18, 2014	IDA-54160	Loan Commitment	250,000,000.00
Apr 1, 2021	IDA-54160	Loan Disb	-3,019,550.00
Nov 1, 2021	IDA-54160	Int Charges	759,073.94
Nov 1, 2021	IDA-54160	Loan Repay	2,223,351.80
Nov 1, 2021	IDA-54160	Int Charges	455,444.38
Nov 1, 2021	IDA-54160	Int Charges	455,444.38
Nov 1, 2021	IDA-54160	Loan Repay	7,582.35
Aug 26, 2021	IDA-54160	Loan Disb	1,624,873.90
Aug 25, 2021	IDA-54160	Loan Disb	209,204.90
Aug 3, 2021	IDA-54160	Loan Disb	133,101.81
May 1, 2022	IDA-54160	Int Charges	-26.33
May 1, 2022	IDA-54160	Int Charges	26.33
May 1, 2022	IDA-54160	Loan Repay	30,331.66
Nov 23, 2020	IDA-54160	Loan Cancel	42,001,756.00
Mar 9, 2021	IDA-54160	Loan Disb	-859,666.10
May 1, 2021	IDA-54160	Int Charges	790,796.50
May 1, 2017	IDA-54160	Int Charges	1,003.10
Feb 24, 2017	IDA-54160	Loan Disb	249,176.05
Jun 21, 2017	IDA-54160	Loan Disb	1,719,461.60
Nov 1, 2017	IDA-54160	Int Charges	2,260.16
Nov 1, 2017	IDA-54160	Int Charges	94,757.37
Nov 1, 2017	IDA-54160	Int Charges	94,757.37
Nov 1, 2017	IDA-54160	Int Charges	157,929.00
Mar 16, 2018	IDA-54160	Loan Disb	15,000,000.00
Mar 14, 2018	IDA-54160	Loan Disb	20,000,000.00
May 4, 2018	IDA-54160	Loan Disb	18,551,128.00
May 1, 2018	IDA-54160	Int Charges	2,226.32
May 1, 2018	IDA-54160	Int Charges	2,226.32
May 1, 2018	IDA-54160	Int Charges	133,510.67
May 1, 2018	IDA-54160	Int Charges	133,510.67
May 1, 2018	IDA-54160	Int Charges	139,402.14
Nov 1, 2018	IDA-54160	Int Charges	83,891.49
Nov 1, 2018	IDA-54160	Int Charges	290,469.00
Nov 1, 2018	IDA-54160	Int Charges	290,469.00
Nov 1, 2018	IDA-54160	Int Charges	484,114.97
May 1, 2019	IDA-54160	Int Charges	306,697.30
May 1, 2019	IDA-54160	Int Charges	306,697.30
May 1, 2019	IDA-54160	Int Charges	494,224.75
Mar 25, 2019	IDA-54160	Loan Disb	19,838,430.00
May 1, 2019	IDA-54160	Loan Repay	9,444.76
May 1, 2019	IDA-54160	Loan Repay	3,690,132.00
Jun 3, 2019	IDA-54160	Loan Disb	15,000,000.00
Jun 11, 2019	IDA-54160	Loan Disb	15,000,000.00
May 28, 2019	IDA-54160	Loan Disb	26,000,000.00
Nov 1, 2019	IDA-54160	Int Charges	0.01
Nov 1, 2019	IDA-54160	Int Charges	16,846.36
Jun 26, 2015	IDA-54160	Loan Disb	3,000,000.00
Jun 30, 2015	IDA-54160	Loan Disb	4,000,000.00
Sep 10, 2015	IDA-54160	Loan Disb	3,000,000.00
Nov 1, 2015	IDA-54160	Int Charges	20,944.61
Nov 1, 2015	IDA-54160	Int Charges	20,944.61
Nov 1, 2015	IDA-54160	Int Charges	26,823.49
May 1, 2016	IDA-54160	Int Charges	8,202.58
May 1, 2016	IDA-54160	Int Charges	37,809.12
May 1, 2016	IDA-54160	Int Charges	37,809.12
May 1, 2016	IDA-54160	Int Charges	60,306.75
Jun 30, 2016	IDA-54160	Loan Disb	11,682.82
Dec 14, 2016	IDA-54160	Loan Disb	40,825.45
Nov 1, 2016	IDA-54160	Int Charges	2,632.77
Nov 1, 2016	IDA-54160	Int Charges	38,011.91
Nov 1, 2016	IDA-54160	Int Charges	38,011.91
Nov 1, 2016	IDA-54160	Int Charges	63,353.22
Aug 17, 2016	IDA-54160	Loan Disb	36,357.48
Feb 2, 2017	IDA-54160	Loan Disb	14,557.95
Aug 31, 2016	IDA-54160	Loan Disb	349,078.47
Aug 31, 2016	IDA-54160	Loan Disb	488,716.47
Jan 17, 2017	IDA-54160	Loan Disb	1,027,248.10
Oct 14, 2016	IDA-54160	Loan Disb	78,265.41
Sep 23, 2016	IDA-54160	Loan Disb	123,328.35
Jan 24, 2017	IDA-54160	Loan Disb	5,000,000.00
Mar 27, 2017	IDA-54160	Loan Disb	9,925.93
May 26, 2017	IDA-54160	Loan Disb	7,264,755.00
May 1, 2017	IDA-54160	Int Charges	86,909.07
May 1, 2017	IDA-54160	Int Charges	52,464.03
May 1, 2017	IDA-54160	Int Charges	52,464.03
May 1, 2017	IDA-54160	Int Charges	1,003.10

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Project Management	Moderately Satisfactory	2020-11-30
Progress towards achievement of PDO	Moderately Satisfactory	2020-11-30
Procurement	Satisfactory	2020-11-30
Financial Management	Moderately Satisfactory	2020-11-30
Overall Implementation Progress (IP)	Moderately Satisfactory	2020-11-30
Monitoring and Evaluation	Satisfactory	2020-11-30
Counterpart Funding	Satisfactory	2020-11-30

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 11-23-2021
Outcomes	Moderately Unsatisfactory
Risk to Development Outcome
Bank Performance	Moderately Unsatisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

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

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of people in urban areas provided with access to Improved Water Sources under the project Value 0.00 738076.00 500000.00
Date April 18, 2014 August 31, 2021 March 31, 2021
Comment
Medium-term sector investment plans completed for participating States Value 0.00 13.00 13.00
Date March 1, 2014 March 31, 2021 June 30, 2020
Comment
Billing Efficiency Value 74.00 90.00 0.00
Date December 18, 2018 March 30, 2021
Comment
Bauchi Value 0.00 576972.00 0.00
Date April 18, 2014 August 31, 2021
Comment
Ekiti Value 0.00 161104.00 0.00
Date April 18, 2014 August 31, 2021
Comment
Bauchi Value 73.00 95.00 0.00
Date December 18, 2018 March 30, 2021
Comment
Ekiti Value 76.00 85.00 0.00
Date December 18, 2018 March 30, 2021
Comment
Direct project beneficiaries Value 0.00 738076.00 500000.00
Date April 18, 2014 August 31, 2021 March 31, 2021
Comment
Bauchi Value 0.00 576972.00 0.00
Date April 18, 2014 August 31, 2021
Comment
Ekiti Value 0.00 161104.00 0.00
Date April 18, 2014 August 31, 2021
Comment
Female beneficiaries Value 0.00 50.00 50.00
Date October 31, 2012 June 6, 2018
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Piped household water connections that are benefiting from rehabilitation works undertaken by the project Value 0.00 42357.00 5523.00
Date April 18, 2014 March 31, 2021
Comment
Number of water utilities that the project is supporting Value 0.00 15.00 2.00
Date April 30, 2014 March 31, 2021
Comment
Sector Performance monitoring and benchmarking system in FMWR established and operational Value No Yes
Date April 18, 2014 March 31, 2021
Comment
National Water Sector Financing Policy and Mechanism in place Value No Yes
Date April 18, 2014 March 31, 2021
Comment
Bauchi Value 0.00 31278.00 0.00
Date April 18, 2014 March 31, 2021
Comment
Ekiti Value 0.00 11079.00 0.00
Date April 18, 2014 March 31, 2021
Comment
Length of water pipes rehabilitated and expanded Value 0.00 495.00 203.00
Date April 18, 2014 March 31, 2021
Comment
Bauchi Value 0.00 218.00 0.00
Date April 18, 2014 March 31, 2021
Comment
Ekiti Value 0.00 277.00 0.00
Date April 18, 2014 March 31, 2021
Comment
Customer enumeration completed and database created Value No Yes
Date April 18, 2014 March 31, 2021
Comment
Bauchi Value No Yes
Date April 30, 2014 March 31, 2021
Comment
Ekiti Value No Yes
Date April 30, 2014 March 31, 2021
Comment
Tariff Studies with pro-poor policies completed Value No Yes
Date April 30, 2014 March 31, 2021
Comment
Bauchi Value No Yes
Date April 18, 2014 March 31, 2021
Comment
Ekiti Value No Yes
Date April 30, 2014 March 31, 2021
Comment
Billing collection rate Value 0.00 43.40 27.00
Date April 18, 2014 March 31, 2021
Comment
Bauchi Value 13.00 18.00 0.00
Date April 18, 2014 March 31, 2021
Comment
Ekiti Value 15.00 68.70 0.00
Date April 18, 2014 March 31, 2021
Comment

Number of people in urban areas provided with access to Improved Water Sources under the project	Value	0.00	738076.00	500000.00
	Date	April 18, 2014	August 31, 2021	March 31, 2021
	Comment

Billing Efficiency	Value	74.00	90.00	0.00
	Date	December 18, 2018	March 30, 2021
	Comment

Bauchi	Value	0.00	576972.00	0.00
	Date	April 18, 2014	August 31, 2021
	Comment

Ekiti	Value	0.00	161104.00	0.00
	Date	April 18, 2014	August 31, 2021
	Comment

Bauchi	Value	73.00	95.00	0.00
	Date	December 18, 2018	March 30, 2021
	Comment

Ekiti	Value	76.00	85.00	0.00
	Date	December 18, 2018	March 30, 2021
	Comment

Direct project beneficiaries	Value	0.00	738076.00	500000.00
	Date	April 18, 2014	August 31, 2021	March 31, 2021
	Comment

Female beneficiaries	Value	0.00	50.00	50.00
	Date	October 31, 2012	June 6, 2018
	Comment

Billing collection rate	Value	0.00	43.40	27.00
	Date	April 18, 2014	March 31, 2021
	Comment

Bauchi	Value	13.00	18.00	0.00
	Date	April 18, 2014	March 31, 2021
	Comment

Ekiti	Value	15.00	68.70	0.00
	Date	April 18, 2014	March 31, 2021
	Comment