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Modernization of Water Supply and Sanitation Services

Abstract*

The development objectives of the Modernization of Water Supply and Sanitation Services Project for Peru are to increase access to, and quality of, water and sanitation services in selected areas, and develop the Borrower’s sectoral institutions and participating service providers’ management capacity to provide efficient water and sanitation services. The project comprises of three components. The first component, improving governance of water supply...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The proposed Development Objective is to increase access to, and quality of, water and sanitation services in selected areas, and develop the Borrower’s sectoral institutions and participating EPS management capacity to provide efficient water and sanitation services.

Key Details

Project Details

  • P157043

  • Active

  • Malva Baskovich , Zael Sanz Uriarte

  • Republic of Peru

  • Peru

  • April 3, 2017

  • (as of board presentation)

    July 26, 2018

  • May 16, 2019

  • US$ 200.00 million

  • PNSU - Programa Nacional de Saneamiento Urbano,Technical Organization for the Administration of WSS Services (OTASS)

  • Latin America and Caribbean

  • 2019

  • US$ 65.72 million

  • B

  • Not Applicable

  • December 22, 2025

  • Yes

  • BANK APPROVED

  • December 11, 2023

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
International Bank for Reconstruction and Development 65.72
Borrower/Recipient 130.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment 65.72
IDA Commitment N/A
IBRD + IDA Commitment 65.72
Lending Instrument
Grant Amount N/A
Total Project Cost** 200.00

Summary Status of World Bank Financing (US$ Millions) as of June 30, 2025

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of June 30, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Mar 25, 2024 IBRD-88990 Loan Disb 2,899,784.00
Jun 14, 2023 IBRD-88990 Loan Disb 1,285,608.00
Nov 15, 2023 IBRD-88990 Int Charges 6,855.88
Nov 15, 2023 IBRD-88990 Int Charges 71,873.44
Nov 15, 2023 IBRD-88990 Int Charges 268,039.66
Nov 2, 2023 IBRD-88990 Loan Disb 5,468,218.00
Nov 15, 2023 IBRD-88990 Int Charges 123,027.29
Jun 21, 2022 IBRD-88990 Loan Disb 3,090,352.00
Jun 16, 2022 IBRD-88990 Loan Disb 134,189.77
May 15, 2022 IBRD-88990 Int Charges 34,594.06
May 15, 2022 IBRD-88990 Int Charges 61.58
May 15, 2022 IBRD-88990 Int Charges 168.19
May 15, 2022 IBRD-88990 Int Charges 77,895.36
Dec 23, 2022 IBRD-88990 Loan Disb 1,115,834.90
Nov 15, 2022 IBRD-88990 Int Charges 75,935.21
Nov 15, 2022 IBRD-88990 Int Charges 158,495.98
May 15, 2023 IBRD-88990 Int Charges 14,559.92
May 15, 2023 IBRD-88990 Int Charges 72,804.91
May 15, 2023 IBRD-88990 Int Charges 291,946.60
Mar 24, 2021 IBRD-88990 Loan Disb 5,884,863.00
May 15, 2021 IBRD-88990 Int Charges 396.46
May 15, 2021 IBRD-88990 Int Charges 83,653.38
May 15, 2021 IBRD-88990 Int Charges 86.73
Nov 15, 2020 IBRD-88990 Int Charges 87,590.15
Nov 15, 2020 IBRD-88990 Int Charges 1,678.45
May 15, 2021 IBRD-88990 Int Charges 3,739.46
Nov 15, 2021 IBRD-88990 Int Charges 2,095.99
Nov 15, 2021 IBRD-88990 Int Charges 31,353.31
Nov 15, 2021 IBRD-88990 Int Charges 5,979.35
Nov 15, 2021 IBRD-88990 Int Charges 79,754.39
Oct 28, 2021 IBRD-88990 Loan Disb 499,511.40
Jul 12, 2019 IBRD-88990 Fee Charges 175,000.00
Nov 15, 2019 IBRD-88990 Int Charges 110,736.22
Oct 15, 2019 IBRD-88990 Loan Disb 80,966.00
May 15, 2020 IBRD-88990 Int Charges 212.19
May 15, 2020 IBRD-88990 Int Charges 86,982.70
May 15, 2020 IBRD-88990 Int Charges 1,068.34
May 15, 2020 IBRD-88990 Int Charges 17.19
Sep 21, 2020 IBRD-88990 Loan Disb 230,853.00
Jul 26, 2018 IBRD-88990 Loan Commitment 70,000,000.00
Sep 14, 2020 IBRD-88990 Loan Disb 471,083.00
Jun 3, 2024 IBRD-88990 Loan Disb 9,245,335.00
Jun 20, 2024 IBRD-88990 Loan Disb 453,719.72
May 15, 2024 IBRD-88990 Int Charges 14,159.81
May 15, 2024 IBRD-88990 Int Charges 63,355.08
May 15, 2024 IBRD-88990 Int Charges 599,280.80
May 15, 2024 IBRD-88990 Int Charges 486.90

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Counterpart Funding Unsatisfactory 2025-06-10
Project Management Moderately Satisfactory 2025-06-10
Monitoring and Evaluation Satisfactory 2025-06-10
Overall Implementation Progress (IP) Moderately Satisfactory 2025-06-10
Progress towards achievement of PDO Moderately Satisfactory 2025-06-10
Procurement Satisfactory 2025-06-10
Financial Management Moderately Satisfactory 2025-06-10

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • People provided with access to improved water sourcesValue0.000.0065586.00
    DateMarch 13, 2018May 31, 2023August 29, 2025
    Comment
  • Number of participating EPSs that meet their sewer line blockages goalsValue0.006.006.00
    DateMarch 31, 2022May 31, 2023August 29, 2025
    Comment
  • Number of participating EPSs that meet their water continuity goalsValue0.002.006.00
    DateMarch 31, 2022May 31, 2023August 29, 2025
    Comment
  • Number of instruments validated that improve the management and governance capacity of SUNASS, PNSU, MVCS, and OTASS to increase WSS service efficiencyValue0.000.006.00
    DateMarch 31, 2022May 31, 2023August 29, 2025
    Comment
  • Nonrevenue water reduction achieved in selected utilitiesValue0.000.006.00
    DateMarch 13, 2018May 31, 2023August 29, 2025
    Comment
  • Nonrevenue water reduction achieved in SEDAPARValue34.1331.7027.00
    DateMarch 13, 2018May 31, 2023August 29, 2025
    Comment
  • Continuity increased in SEDAPARValue23.1323.300.00
    Date
    Comment
  • Number of sewer line blockages reduced in SEDAPARValue0.001.520.00
    Date
    Comment
  • Of which femaleValue0.000.0032859.00
    DateMarch 13, 2018May 31, 2023August 29, 2025
    Comment
  • Number of sewer line blockages reduced in SEDACUSCOValue0.001.340.00
    Date
    Comment
  • Continuity increased in SEDACUSCOValue20.0120.500.00
    Date
    Comment
  • People provided with access to improved sanitation servicesValue0.000.0052409.00
    DateMarch 13, 2018May 31, 2023August 29, 2025
    Comment
  • Nonrevenue water reduction achieved in SEDACUSCOValue37.8143.1132.00
    DateMarch 13, 2018May 31, 2023August 29, 2025
    Comment
  • Number of sewer line blockages reduced in EMAPACOPValue0.001.590.00
    Date
    Comment
  • Continuity increased in EMAPACOPValue17.7219.600.00
    Date
    Comment
  • Nonrevenue water reduction achieved in EMAPACOPValue45.9844.2035.00
    DateMarch 13, 2018May 31, 2023August 29, 2025
    Comment
  • Of which femaleValue0.000.0026257.00
    DateMarch 13, 2018May 31, 2023August 29, 2025
    Comment
  • Number of sewer line blockages reduced in EPS BarrancaValue0.000.490.00
    Date
    Comment
  • Continuity increased in EPS BarrancaValue15.6820.100.00
    Date
    Comment
  • Nonrevenue water reduction achieved in SEMAPA BarrancaValue60.0444.6340.00
    DateMarch 13, 2018May 31, 2023August 29, 2025
    Comment
  • Number of sewer line blockages reduced in EMAPA HuaralValue0.006.550.00
    Date
    Comment
  • Continuity increased in EMAPA HuaralValue10.6818.800.00
    Date
    Comment
  • Nonrevenue water reduction achieved in EMAPA HuaralValue38.6035.3032.00
    DateMarch 13, 2018May 31, 2023August 29, 2025
    Comment
  • Number of sewer line blockages reduced in EPS Aguas de Lima NorteValue0.006.020.00
    Date
    Comment
  • Continuity increased in EPS Aguas de Lima NorteValue13.6114.400.00
    Date
    Comment
  • Nonrevenue water reduction achieved in EPS Aguas de Lima NorteValue34.0234.8129.00
    DateFebruary 15, 2018May 31, 2023August 29, 2025
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • New piped household water connections that are resulting from the Project interventionValue0.000.0015460.00
    DateMarch 13, 2018May 31, 2023August 29, 2025
    Comment
  • New household sewerage connections that are resulting from the Project interventionValue0.000.0013460.00
    DateMarch 13, 2018May 31, 2023August 29, 2025
    Comment
  • Piped household water connections that are benefiting from rehabilitation works undertaken by the ProjectValue0.00152.001601.00
    DateMarch 13, 2018May 31, 2023August 29, 2025
    Comment
  • Number of utilities (EPS) supported by the Project that use gender-sensitive messages in their sanitary education activitiesValue0.000.006.00
    DateMarch 13, 2018May 31, 2023August 29, 2025
    Comment
  • Household sewerage connections that are benefiting from rehabilitation works undertaken by the ProjectValue0.000.00797.00
    DateMarch 13, 2018May 31, 2023August 29, 2025
    Comment
  • SUNASS: Information management system for coordination and regulation of sanitation service providers developedValueNoNoYes
    DateMarch 31, 2022May 31, 2023August 29, 2025
    Comment
  • Customer satisfaction increased in selected utilitiesValue0.002.006.00
    DateMarch 13, 2018May 31, 2023August 29, 2025
    Comment
  • MVCS: Number of policy management instruments (regulatory, administrative, and technical) developed for the WSS sectorValue0.002.003.00
    DateMarch 31, 2022May 31, 2023August 29, 2025
    Comment
  • Customer satisfaction in SEDAPARValue68.0062.0085.00
    DateMarch 13, 2018September 30, 2022August 29, 2025
    Comment
  • PNSU: Number of processes, platforms and instruments to improve the management of WSS investment projects developedValue0.000.003.00
    DateMarch 31, 2022May 31, 2023August 29, 2025
    Comment
  • Customer satisfaction in SEDACUSCOValue78.0067.0085.00
    DateMarch 13, 2018September 30, 2022August 29, 2025
    Comment
  • OTASS: Norms developed for service providers’ comprehensive salary systems, performance evaluation systems, career development plans and incentive plans for voluntary retirementValue0.002.003.00
    DateMarch 31, 2022May 31, 2023August 29, 2025
    Comment
  • Customer satisfaction in EMAPACOPValue66.0068.0075.00
    DateMarch 13, 2018September 30, 2022August 29, 2025
    Comment
  • Numbers of participating EPSs with updated optimized master plansValue0.000.006.00
    DateMarch 31, 2022May 31, 2023August 29, 2025
    Comment
  • Customer satisfaction in SEMAPA BARRANCAValue64.0075.0075.00
    DateMarch 13, 2018September 30, 2022August 29, 2025
    Comment
  • Number of participating EPSs with an Integrated Management System implementedValue0.000.006.00
    DateMarch 31, 2022May 31, 2023August 29, 2025
    Comment
  • Customer satisfaction in EMAPA HUARALValue67.0061.0075.00
    DateMarch 13, 2018September 30, 2022August 29, 2025
    Comment
  • Number of participating EPSs with commercial and technical cadasters migrated to GIS platformValue0.000.006.00
    DateMarch 31, 2022May 31, 2023August 29, 2025
    Comment
  • Number of participating EPSs with a technical assistance plan adapted to improve their business management implementedValue0.000.006.00
    DateMarch 31, 2022May 31, 2023August 29, 2025
    Comment
  • Customer satisfaction in EPS Aguas de Lima NorteValue61.0076.0075.00
    DateMarch 13, 2018September 30, 2022August 29, 2025
    Comment
  • Kilometers of the new drinking water network built in the Project areaValue0.001.50177.50
    DateMarch 31, 2022May 31, 2023August 29, 2025
    Comment
  • Increase in the volume of potable water storage in the Project areaValue0.000.0013750.00
    DateMarch 31, 2022May 31, 2023August 29, 2025
    Comment
  • Number of micrometers installed in the Project areaValue0.000.0015460.00
    DateMarch 31, 2022May 31, 2023August 29, 2025
    Comment
  • Kilometers of new sewerage network built in the Project areaValue0.0025.00150.30
    DateMarch 31, 2022May 31, 2023August 29, 2025
    Comment
  • Kilometers of rehabilitated water network in the Project areaValue0.001.8021.20
    DateMarch 31, 2022May 31, 2023August 29, 2025
    Comment
  • Kilometers of sewerage network rehabilitated in the Project areaValue0.000.0015.60
    DateMarch 31, 2022May 31, 2023March 31, 2022
    Comment
  • Volume of treated wastewaterValue21843382.0036447411.4780637679.00
    DateJune 22, 2022May 31, 2023August 29, 2025
    Comment