| Financier | Commitments |
|---|---|
| IDA Credit | 200.00 |
Abstract*
The objective of the Coastal Region Water Security and Climate Resilience Project for Kenya is to sustainably increase bulk water supply to Mombasa County and Kwale County, and increase access to water and sanitation in Kwale County. The project has three components. (1) Mwache Dam and related infrastructure component will finance the construction of the main dam (Mwache), one check dam, raw water transmission lines (gravity-fed) to the treatment... Show More
Development Objective
The development objective of this project (KWSCRP-2) is to increase bulk water supply to Mombasa County and Kwale County, and increase access to water in Kwale County.
Key Details
Project Details
P145559
Active
Pieter Waalewijn , Habab Taifour, Adrian Cutler
National Treasury
November 12, 2013
(as of board presentation)
December 16, 2014
May 11, 2015
US$ 200.00 million
Water Resources Authority,Ministry of Water, Sanitation and Irrigation
2015
US$ 200.00 million
A
April 30, 2024
January 31, 2027
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 200.00 |
| IBRD + IDA Commitment | 200.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 200.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Apr 15, 2024 | IDA-55430 | Loan Repay | 1,499,368.00 |
| Apr 15, 2024 | IDA-55430 | Int Charges | 192,970.89 |
| Sep 28, 2018 | IDA-55430 | Loan Disb | 347,313.44 |
| Oct 15, 2021 | IDA-55430 | Loan Repay | 1,621,847.00 |
| Apr 1, 2021 | IDA-55430 | Loan Disb | 779,769.44 |
| May 21, 2021 | IDA-55430 | Loan Disb | 1,658,927.90 |
| Feb 11, 2021 | IDA-55430 | Loan Disb | 1,633,487.50 |
| Nov 30, 2020 | IDA-55430 | Loan Disb | 828,585.20 |
| Oct 15, 2020 | IDA-55430 | Int Charges | 4,543.99 |
| Oct 15, 2020 | IDA-55430 | Int Charges | 4,543.99 |
| Aug 17, 2020 | IDA-55430 | Loan Disb | 1,103,964.50 |
| Oct 15, 2020 | IDA-55430 | Int Charges | 123,566.28 |
| Oct 15, 2020 | IDA-55430 | Int Charges | 123,566.28 |
| Apr 16, 2020 | IDA-55430 | Int Charges | 71,665.34 |
| Apr 15, 2024 | IDA-55430 | Int Charges | 192,970.89 |
| Feb 12, 2024 | IDA-55430 | Loan Disb | 1,101,662.80 |
| May 24, 2024 | IDA-55430 | Loan Disb | 486,087.34 |
| May 24, 2024 | IDA-55430 | Loan Disb | 455,473.12 |
| Mar 19, 2024 | IDA-55430 | Loan Disb | 450,451.70 |
| Mar 21, 2024 | IDA-55430 | Loan Disb | 1,321,808.50 |
| Oct 24, 2023 | IDA-55430 | Loan Disb | 807,234.25 |
| Oct 15, 2023 | IDA-55430 | Int Charges | 22,264.23 |
| Oct 15, 2023 | IDA-55430 | Int Charges | 22,264.23 |
| Dec 28, 2023 | IDA-55430 | Loan Disb | 872,428.10 |
| Oct 26, 2023 | IDA-55430 | Loan Disb | 388,660.50 |
| Aug 13, 2024 | IDA-55430 | Loan Disb | 1,669,212.10 |
| Aug 28, 2024 | IDA-55430 | Loan Disb | 1,111,355.20 |
| Apr 15, 2024 | IDA-55430 | Loan Repay | 26,798.48 |
| Apr 11, 2024 | IDA-55430 | Loan Disb | 328,987.62 |
| Sep 14, 2023 | IDA-55430 | Loan Disb | 2,947,250.80 |
| Sep 6, 2023 | IDA-55430 | Loan Disb | 390,851.00 |
| Apr 15, 2016 | IDA-55430 | Int Charges | 5,807.28 |
| Jan 25, 2016 | IDA-55430 | Loan Disb | 3,415,455.00 |
| Aug 21, 2018 | IDA-55430 | Loan Disb | 1,305,218.60 |
| Aug 21, 2018 | IDA-55430 | Loan Disb | 306,350.22 |
| Sep 10, 2018 | IDA-55430 | Loan Disb | 469,769.84 |
| Jan 23, 2018 | IDA-55430 | Loan Disb | 844,780.20 |
| Jan 23, 2018 | IDA-55430 | Loan Disb | 228,598.19 |
| Jun 19, 2018 | IDA-55430 | Loan Disb | 587,088.44 |
| Apr 15, 2018 | IDA-55430 | Int Charges | 313.09 |
| Apr 15, 2018 | IDA-55430 | Int Charges | 313.09 |
| Apr 15, 2018 | IDA-55430 | Int Charges | 16,908.64 |
| Apr 15, 2018 | IDA-55430 | Int Charges | 16,908.64 |
| Sep 11, 2017 | IDA-55430 | Loan Disb | 389,441.12 |
| Mar 16, 2018 | IDA-55430 | Loan Disb | 289,969.25 |
| Mar 13, 2018 | IDA-55430 | Loan Disb | 365,376.53 |
| Mar 13, 2018 | IDA-55430 | Loan Disb | 279,584.97 |
| Oct 17, 2017 | IDA-55430 | Int Charges | 13,082.65 |
| Oct 17, 2017 | IDA-55430 | Int Charges | 13,082.65 |
| Apr 15, 2017 | IDA-55430 | Int Charges | 12,391.40 |
| Apr 15, 2017 | IDA-55430 | Int Charges | 12,391.40 |
| Apr 15, 2017 | IDA-55430 | Int Charges | 157.39 |
| Apr 15, 2017 | IDA-55430 | Int Charges | 157.39 |
| Feb 18, 2020 | IDA-55430 | Loan Disb | -13,776,031.00 |
| Jan 21, 2020 | IDA-55430 | Loan Disb | 13,776,041.00 |
| Feb 13, 2020 | IDA-55430 | Loan Disb | 844,595.44 |
| Mar 26, 2020 | IDA-55430 | Loan Disb | 1,558,184.60 |
| Jan 24, 2020 | IDA-55430 | Loan Disb | 5,948,753.50 |
| Mar 5, 2020 | IDA-55430 | Loan Disb | 13,776,041.00 |
| Oct 15, 2019 | IDA-55430 | Int Charges | 68.80 |
| Oct 15, 2019 | IDA-55430 | Int Charges | 68.80 |
| Sep 10, 2019 | IDA-55430 | Loan Disb | 1,291,636.10 |
| Oct 15, 2019 | IDA-55430 | Int Charges | 36,356.06 |
| Oct 15, 2019 | IDA-55430 | Int Charges | 36,356.06 |
| Mar 18, 2019 | IDA-55430 | Loan Cancel | 80,289,792.00 |
| Apr 18, 2019 | IDA-55430 | Int Charges | 2,657.02 |
| Apr 18, 2019 | IDA-55430 | Int Charges | 2,657.02 |
| Jan 9, 2024 | IDA-55430 | Loan Disb | 391,173.47 |
| Dec 7, 2021 | IDA-70040 | Loan Commitment | 150,000,000.00 |
| Dec 16, 2014 | IDA-55430 | Loan Commitment | 200,000,000.00 |
| Apr 16, 2020 | IDA-55430 | Int Charges | 71,665.34 |
| Jun 5, 2020 | IDA-55430 | Loan Disb | 381,885.60 |
| Apr 16, 2020 | IDA-55430 | Int Charges | 842.13 |
| Apr 16, 2020 | IDA-55430 | Int Charges | 842.13 |
| Jan 15, 2020 | IDA-55430 | Loan Disb | 130,505.66 |
| Sep 9, 2022 | IDA-55430 | Loan Disb | 381,959.03 |
| Oct 15, 2022 | IDA-55430 | Int Charges | 136,567.67 |
| Oct 15, 2022 | IDA-55430 | Loan Repay | 1,437,735.20 |
| Oct 15, 2022 | IDA-55430 | Int Charges | 136,567.67 |
| Sep 6, 2022 | IDA-55430 | Loan Disb | 916,459.25 |
| Oct 15, 2022 | IDA-55430 | Loan Repay | 42,206.94 |
| Dec 7, 2022 | IDA-55430 | Loan Disb | 1,919,134.60 |
| Aug 16, 2022 | IDA-55430 | Loan Disb | 2,256,414.80 |
| Feb 17, 2022 | IDA-55430 | Loan Disb | 1,100,928.00 |
| Jun 16, 2022 | IDA-55430 | Loan Disb | 555,829.50 |
| Apr 15, 2022 | IDA-55430 | Loan Repay | 9,363.97 |
| Apr 15, 2022 | IDA-55430 | Loan Repay | 1,574,806.00 |
| Apr 15, 2022 | IDA-55430 | Int Charges | 143,073.94 |
| Apr 15, 2022 | IDA-55430 | Int Charges | 143,073.94 |
| Nov 22, 2021 | IDA-55430 | Loan Disb | 1,253,773.90 |
| Aug 17, 2021 | IDA-55430 | Loan Disb | 1,097,789.20 |
| Oct 15, 2021 | IDA-55430 | Int Charges | 144,876.40 |
| Oct 15, 2021 | IDA-55430 | Int Charges | 144,876.40 |
| Apr 15, 2021 | IDA-55430 | Int Charges | 139,144.66 |
| Apr 15, 2021 | IDA-55430 | Int Charges | 139,144.66 |
| Apr 15, 2021 | IDA-55430 | Int Charges | 1,519.09 |
| Apr 15, 2021 | IDA-55430 | Int Charges | 1,519.09 |
| Apr 15, 2021 | IDA-55430 | Loan Repay | 1,656,283.10 |
| Oct 15, 2021 | IDA-55430 | Loan Repay | 15,051.43 |
| Apr 18, 2019 | IDA-55430 | Int Charges | 34,148.25 |
| Apr 18, 2019 | IDA-55430 | Int Charges | 34,148.25 |
| Apr 12, 2019 | IDA-55430 | Loan Disb | 656,875.70 |
| Sep 25, 2018 | IDA-55430 | Loan Disb | 359,479.25 |
| Oct 15, 2018 | IDA-55430 | Int Charges | 22,868.98 |
| Oct 15, 2018 | IDA-55430 | Int Charges | 22,868.98 |
| Jan 15, 2019 | IDA-55430 | Loan Disb | 38,143.51 |
| Oct 15, 2018 | IDA-55430 | Int Charges | 535.53 |
| Oct 15, 2018 | IDA-55430 | Int Charges | 535.53 |
| Jun 7, 2023 | IDA-55430 | Loan Disb | 451,233.44 |
| Jun 30, 2023 | IDA-55430 | Loan Disb | 1,699,811.60 |
| Jan 3, 2024 | IDA-55430 | Loan Disb | 582,060.20 |
| Dec 5, 2023 | IDA-55430 | Loan Disb | 689,521.20 |
| Oct 15, 2023 | IDA-55430 | Loan Repay | 1,518,688.50 |
| Oct 15, 2023 | IDA-55430 | Int Charges | 165,647.78 |
| Oct 15, 2023 | IDA-55430 | Int Charges | 165,647.78 |
| Oct 24, 2023 | IDA-55430 | Loan Disb | 612,320.50 |
| Sep 11, 2023 | IDA-55430 | Loan Disb | 261,146.33 |
| Jun 9, 2023 | IDA-55430 | Loan Disb | 1,233,243.40 |
| Apr 15, 2023 | IDA-55430 | Loan Repay | 51,747.94 |
| Apr 15, 2023 | IDA-55430 | Loan Repay | 1,518,729.90 |
| Apr 15, 2023 | IDA-55430 | Int Charges | 132,932.28 |
| Apr 15, 2023 | IDA-55430 | Int Charges | 132,932.28 |
| Feb 27, 2023 | IDA-55430 | Loan Disb | 1,080,169.40 |
| May 15, 2023 | IDA-55430 | Loan Disb | 472,577.50 |
| May 15, 2023 | IDA-55430 | Loan Disb | 685,930.30 |
| May 10, 2023 | IDA-55430 | Loan Disb | 507,674.03 |
| Jun 28, 2024 | IDA-55430 | Loan Disb | 480,225.84 |
| Jun 21, 2024 | IDA-55430 | Loan Disb | 1,725,468.40 |
| Aug 26, 2024 | IDA-55430 | Loan Disb | 2,367,062.80 |
| Feb 15, 2024 | IDA-55430 | Loan Disb | 457,010.90 |
| Mar 21, 2024 | IDA-55430 | Loan Disb | 1,260,186.10 |
| Sep 4, 2024 | IDA-55430 | Loan Disb | 266,029.97 |
| May 21, 2024 | IDA-55430 | Loan Disb | 767,714.25 |
| May 21, 2024 | IDA-55430 | Loan Disb | 991,524.40 |
| Jun 25, 2024 | IDA-55430 | Loan Disb | 984,227.30 |
| Oct 17, 2017 | IDA-55430 | Int Charges | 83.78 |
| Oct 17, 2017 | IDA-55430 | Int Charges | 83.78 |
| Oct 15, 2016 | IDA-55430 | Int Charges | 0.95 |
| Oct 15, 2016 | IDA-55430 | Int Charges | 0.95 |
| Oct 15, 2016 | IDA-55430 | Int Charges | 12,814.91 |
| Oct 15, 2016 | IDA-55430 | Int Charges | 12,814.91 |
| Apr 15, 2016 | IDA-55430 | Int Charges | 5,807.28 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Monitoring and Evaluation | Moderately Satisfactory | 2024-12-06 |
| Procurement | Moderately Unsatisfactory | 2024-12-06 |
| Project Management | Moderately Satisfactory | 2024-12-06 |
| Financial Management | Moderately Unsatisfactory | 2024-12-06 |
| Overall Implementation Progress (IP) | Unsatisfactory | 2024-12-06 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2024-12-06 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Bulk water supply from Mwache Dam Value 0.00 0.00 67900000.00 Date June 17, 2014 November 11, 2022 April 20, 2026 Comment Number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources and water for productive use as a result of project interventions Value 0.00 0.00 65000.00 Date June 17, 2014 November 11, 2022 December 31, 2024 Comment Direct project beneficiaries Value 0.00 24263.00 350000.00 Date June 17, 2014 November 11, 2022 January 29, 2027 Comment Female beneficiaries Value 0.00 0.00 48.00 Date June 17, 2014 December 31, 2021 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Construction of Mwache Dam and associated works Value 0.00 3.87 100.00 Date June 17, 2014 November 10, 2023 April 20, 2026 Comment Number of people gaining access to water for productive use under the project Value 0.00 0.00 25000.00 Date June 17, 2014 November 10, 2023 January 29, 2027 Comment Project M&E Established and Operational Value NA Fully Operational Fully operational Date June 17, 2014 November 10, 2023 December 31, 2021 Comment Target land area under sustainable land and water management practices Value 0.00 938.00 2000.00 Date June 17, 2014 December 29, 2023 December 29, 2023 Comment Number of people provided with access to improved drinking water sources under the project Value 0.00 0.00 40000.00 Date June 17, 2014 November 10, 2023 December 29, 2023 Comment Schedule performance index of the Mwache dam and associated works Value 0.00 0.74 0.85 Date November 1, 2021 November 10, 2023 April 20, 2026 Comment Environmental and Social Management Plan Implemented Value No Yes Yes Date June 17, 2014 November 10, 2023 January 29, 2027 Comment Cost performance index for Mwache dam and associated works Value 0.00 0.02 0.80 Date October 18, 2021 November 10, 2023 April 20, 2026 Comment Number of Villages Certified by third party to be Open Defecation Free (ODF) Value 0.00 7.00 40.00 Date June 17, 2014 November 10, 2023 December 29, 2023 Comment Proportion (%) of PAHs that are satisfied with the resettlement and livelihood restoration services provided under the project Value 0.00 77.80 70.00 Date September 10, 2021 November 10, 2023 January 29, 2027 Comment Number of public schools provided with WASH facilities under the project Value 0.00 15.00 30.00 Date June 17, 2014 November 10, 2023 December 29, 2023 Comment Proportion (%) of women representation in the JA board of directors or senior management Value 0.00 0.00 30.00 Date September 10, 2021 November 10, 2023 June 30, 2023 Comment Proportion (%) of construction/post-construction jobs created going to women in the project area Value 0.00 7.00 30.00 Date October 19, 2021 November 10, 2023 January 29, 2027 Comment Joint Authority established and operational Value No No Yes Date October 19, 2021 November 10, 2023 June 30, 2023 Comment Reservoir holding capacity of Mwache dam Value 0.00 0.00 136000000.00 Date October 19, 2021 November 10, 2023 April 20, 2026 Comment Number of people that directly benefitted from sustainable livelihood improvement investments Value 0.00 4351.00 6500.00 Date June 17, 2014 November 10, 2023 December 29, 2023 Comment Female share (%) of farmers gaining access to irrigation water services through the irrigation demonstration scheme Value 0.00 0.00 50.00 Date September 10, 2021 November 10, 2023 January 29, 2027 Comment Female share (%) of irrigation demonstration participants with increased income from marketed products Value 0.00 0.00 50.00 Date September 10, 2021 November 10, 2023 January 29, 2027 Comment