| Financier | Commitments |
|---|---|
| Borrower/Recipient | 98.10 |
| International Bank for Reconstruction and Development | 225.00 |
BR Espirito Santo Integrated Sustainable Water Management Project
Abstract*
The development objectives of the Espirito Santo Integrated Sustainable Water Management Project for Brazil are to: (a) improve sustainable water resources management, and (b) increase access to sanitation in the Borrower's territory. The project has four components. The first component, integrated water management and disaster risk management will improve water resource management and metropolitan coordination and planning mechanisms for the management... Show More
Development Objective
The objectives of the Project are to: (a) improve sustainable water resources management, and (b) increase access to sanitation in the Borrower’s territory.
Key Details
Project Details
P130682
Closed
Viviane Zamian , Paula Pedreira de Freitas de Oliveir
State of Espirito Santo
September 10, 2013
(as of board presentation)
March 28, 2014
November 30, 2015
US$ 323.10 million
Secretaria de Estado de Economia e Planejamento,CESAN - Companhia Espirito Santense de Saneamento
2014
US$ 225.00 million
B
June 26, 2024
June 30, 2024
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 225.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 225.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 323.10 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Aug 15, 2022 | IBRD-83530 | Int Charges | 444,749.00 |
| Aug 15, 2022 | IBRD-83530 | Int Charges | 2,474.81 |
| Oct 4, 2022 | IBRD-83530 | Loan Disb | 2,579,605.80 |
| Nov 23, 2022 | IBRD-83530 | Loan Disb | 4,710,369.50 |
| Dec 28, 2021 | IBRD-83530 | Loan Disb | 1,610,599.60 |
| Feb 28, 2022 | IBRD-83530 | Loan Disb | 1,268,026.90 |
| Jan 27, 2022 | IBRD-83530 | Loan Disb | 1,115,017.50 |
| Nov 7, 2022 | IBRD-83530 | Loan Disb | 3,389,663.20 |
| Dec 22, 2022 | IBRD-83530 | Loan Disb | 4,498,162.50 |
| Apr 25, 2023 | IBRD-83530 | Loan Disb | 6,279,629.50 |
| Feb 10, 2023 | IBRD-83530 | Loan Disb | 3,801,724.20 |
| Feb 15, 2023 | IBRD-83530 | Int Charges | 142,471.73 |
| Feb 15, 2023 | IBRD-83530 | Int Charges | 1,971,583.40 |
| Aug 15, 2023 | IBRD-83530 | Int Charges | 134,955.03 |
| May 26, 2023 | IBRD-83530 | Loan Disb | 7,000,798.50 |
| Jul 25, 2023 | IBRD-83530 | Loan Disb | 4,130,337.20 |
| Aug 15, 2023 | IBRD-83530 | Int Charges | 2,980,270.20 |
| Jun 29, 2023 | IBRD-83530 | Loan Disb | 2,696,324.00 |
| Sep 27, 2023 | IBRD-83530 | Loan Disb | 6,358,124.50 |
| Aug 29, 2023 | IBRD-83530 | Loan Disb | 5,541,497.00 |
| Nov 28, 2023 | IBRD-83530 | Loan Disb | 4,796,306.00 |
| Aug 15, 2024 | IBRD-83530 | Int Charges | 5,051,341.00 |
| Aug 15, 2024 | IBRD-83530 | Loan Repay | 2,376,395.00 |
| Oct 26, 2023 | IBRD-83530 | Loan Disb | 3,750,080.80 |
| Dec 21, 2023 | IBRD-83530 | Loan Disb | 4,804,931.50 |
| Aug 15, 2024 | IBRD-83530 | Int Charges | 80,684.95 |
| Mar 27, 2024 | IBRD-83530 | Loan Disb | 3,007,999.50 |
| Mar 7, 2024 | IBRD-83530 | Loan Disb | 4,246,282.00 |
| Jan 30, 2024 | IBRD-83530 | Loan Disb | 3,157,904.50 |
| Feb 15, 2024 | IBRD-83530 | Int Charges | 2,337,832.00 |
| Feb 15, 2024 | IBRD-83530 | Loan Repay | 2,066,567.60 |
| Feb 15, 2024 | IBRD-83530 | Int Charges | 66,186.18 |
| Feb 15, 2024 | IBRD-83530 | Int Charges | 2,000,381.50 |
| Apr 26, 2024 | IBRD-83530 | Loan Disb | 5,301,246.00 |
| Aug 15, 2016 | IBRD-83530 | Int Charges | 3.42 |
| Aug 15, 2016 | IBRD-83530 | Int Charges | 4,025.08 |
| Aug 15, 2016 | IBRD-83530 | Loan Repay | 5,737.50 |
| Feb 15, 2017 | IBRD-83530 | Int Charges | 40,543.41 |
| Feb 15, 2017 | IBRD-83530 | Loan Repay | 58,237.50 |
| Sep 27, 2016 | IBRD-83530 | Loan Disb | 5,000,000.00 |
| Apr 19, 2017 | IBRD-83530 | Loan Disb | 1,049,095.80 |
| Aug 15, 2017 | IBRD-83530 | Int Charges | 61,489.33 |
| Aug 15, 2017 | IBRD-83530 | Loan Repay | 69,357.92 |
| Dec 6, 2017 | IBRD-83530 | Loan Disb | 1,372,179.50 |
| Apr 4, 2018 | IBRD-83530 | Loan Disb | 7,000,000.00 |
| Feb 15, 2018 | IBRD-83530 | Int Charges | 75,512.77 |
| Aug 15, 2018 | IBRD-83530 | Int Charges | 177,622.92 |
| Feb 15, 2019 | IBRD-83530 | Int Charges | 242,034.66 |
| Jun 20, 2019 | IBRD-83530 | Loan Disb | 378,263.47 |
| Apr 29, 2019 | IBRD-83530 | Loan Disb | 1,182,069.40 |
| Apr 3, 2019 | IBRD-83530 | Loan Disb | 1,706,604.40 |
| May 31, 2019 | IBRD-83530 | Loan Disb | 3,445,983.80 |
| Mar 14, 2019 | IBRD-83530 | Loan Disb | 4,529,089.00 |
| Mar 14, 2019 | IBRD-83530 | Loan Disb | 3,462,195.00 |
| Aug 1, 2019 | IBRD-83530 | Loan Disb | 418,341.66 |
| Dec 3, 2019 | IBRD-83530 | Loan Disb | 698,555.75 |
| Nov 1, 2019 | IBRD-83530 | Loan Disb | 818,119.06 |
| Aug 15, 2019 | IBRD-83530 | Int Charges | 433,420.20 |
| Sep 3, 2019 | IBRD-83530 | Loan Disb | 438,354.10 |
| Mar 3, 2020 | IBRD-83530 | Loan Disb | 1,555,037.60 |
| Aug 7, 2024 | IBRD-83530 | Loan Disb | 5,906,098.50 |
| Jun 28, 2024 | IBRD-83530 | Loan Disb | 7,142,316.00 |
| Mar 28, 2014 | IBRD-83530 | Loan Commitment | 225,000,000.00 |
| Feb 15, 2020 | IBRD-83530 | Int Charges | 2,583.78 |
| Feb 15, 2020 | IBRD-83530 | Int Charges | 432,534.12 |
| Dec 31, 2019 | IBRD-83530 | Loan Disb | 1,832,658.60 |
| May 12, 2020 | IBRD-83530 | Loan Disb | 508,489.53 |
| Apr 3, 2020 | IBRD-83530 | Loan Disb | 1,354,780.00 |
| Jul 7, 2020 | IBRD-83530 | Loan Disb | 570,846.80 |
| Sep 4, 2020 | IBRD-83530 | Loan Disb | 1,207,642.40 |
| Aug 15, 2020 | IBRD-83530 | Int Charges | 6,369.50 |
| Aug 15, 2020 | IBRD-83530 | Int Charges | 440,146.88 |
| Dec 4, 2020 | IBRD-83530 | Loan Disb | 1,100,583.10 |
| Jan 12, 2021 | IBRD-83530 | Loan Disb | 1,030,493.40 |
| Feb 15, 2021 | IBRD-83530 | Int Charges | 1,478.01 |
| Feb 15, 2021 | IBRD-83530 | Int Charges | 208,673.38 |
| Mar 31, 2021 | IBRD-83530 | Loan Disb | 1,270,007.80 |
| Jun 25, 2021 | IBRD-83530 | Loan Disb | 4,745,131.50 |
| Mar 10, 2021 | IBRD-83530 | Loan Cancel | 52,600,000.00 |
| Aug 15, 2021 | IBRD-83530 | Int Charges | 1,012.18 |
| Aug 15, 2021 | IBRD-83530 | Int Charges | 196,591.14 |
| Aug 23, 2021 | IBRD-83530 | Loan Disb | 1,409,770.20 |
| Oct 29, 2021 | IBRD-83530 | Loan Disb | 2,240,291.00 |
| Apr 20, 2022 | IBRD-83530 | Loan Disb | 2,444,469.80 |
| Nov 29, 2021 | IBRD-83530 | Loan Disb | 1,440,036.80 |
| Sep 27, 2021 | IBRD-83530 | Loan Disb | 4,012,680.00 |
| Jun 21, 2022 | IBRD-83530 | Loan Disb | 7,620,017.50 |
| May 12, 2022 | IBRD-83530 | Loan Disb | 1,201,392.20 |
| Mar 24, 2022 | IBRD-83530 | Loan Disb | 2,032,825.00 |
| Jul 28, 2022 | IBRD-83530 | Loan Disb | 3,586,230.80 |
| Feb 15, 2022 | IBRD-83530 | Int Charges | 6,251.72 |
| Feb 15, 2022 | IBRD-83530 | Int Charges | 243,178.80 |
| Aug 26, 2022 | IBRD-83530 | Loan Disb | 2,082,220.20 |
| Nov 30, 2015 | IBRD-83530 | Loan Disb | 562,500.00 |
| Nov 30, 2015 | IBRD-83530 | Fee Charges | 562,500.00 |
| Mar 1, 2016 | IBRD-83530 | Int Charges | 1,311.41 |
| Mar 1, 2016 | IBRD-83530 | Loan Repay | 4,426.09 |
| Mar 1, 2016 | IBRD-83530 | Loan Repay | 1,311.41 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Financial Management | Satisfactory | 2024-06-27 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2024-06-27 |
| Project Management | Moderately Satisfactory | 2024-06-27 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2024-06-27 |
| Procurement | Satisfactory | 2024-06-27 |
| Monitoring and Evaluation | Moderately Satisfactory | 2024-06-27 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Number of plans, studies and systems carried out/executed under the project following an integrated approach Value 0.00 12.00 9.00 Date June 27, 2014 November 10, 2023 March 30, 2022 Comment Volume(mass) of BOD pollution load removed by treatment plant under the project Value 0.00 1149.00 1013.00 Date June 27, 2014 November 10, 2023 June 30, 2023 Comment People provided with access to ‘improved sanitation facilities” under the proj. Value 0.00 41470.00 54385.00 Date June 27, 2014 November 10, 2023 June 30, 2023 Comment People provided with access to “improved sanitation facilities” - urban Value 0.00 41470.00 0.00 Date June 27, 2014 November 10, 2023 Comment Direct project beneficiaries Value 13000.00 2630000.00 930000.00 Date June 27, 2014 November 10, 2023 March 30, 2022 Comment Female beneficiaries Value 0.00 0.00 0.00 Date June 27, 2014 April 6, 2018 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Percentage of Espírito Santo territory covered by a hydrometeorological monitoring station in the State network Value 0.00 91.00 80.00 Date June 27, 2014 November 10, 2023 June 30, 2023 Comment CESAN’s operating ratio remains = 0.90 Value 0.85 0.852 Date December 31, 2012 November 10, 2023 Comment GRM: percentage of claims received and addressed in a timely manner Value 80.00 82.00 0.00 Date February 27, 2023 November 10, 2023 Comment Percentage of territory within the State of Espírito Santo monitored by the hydromet network Value 30.00 95.00 85.00 Date June 27, 2014 November 10, 2023 March 30, 2022 Comment New household sewer connections constructed under the project Value 0.00 13133.00 12678.00 Date June 27, 2014 November 10, 2023 June 30, 2023 Comment Land area restored or re/afforested or under sustainable land management practices Value 2721.00 3017.00 0.00 Date November 10, 2020 November 10, 2023 Comment Percentage increase of disaster response groups in the civil defense Value 0.00 66.00 50.00 Date November 10, 2020 November 10, 2023 March 30, 2022 Comment Number of women participating in training aimed at economic and social empowerment under the Mangaraí River pilot project Value 0.00 158.00 100.00 Date June 27, 2014 November 10, 2023 March 30, 2022 Comment Percentage of intermediate and senior officers trained in risk and disaster management tools Value 0.00 95.00 60.00 Date November 10, 2020 November 10, 2023 March 30, 2022 Comment