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... Show More

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

Project ID
P157043
Status
Active
Team Leader
Malva Baskovich , Zael Sanz Uriarte
Borrower 2
Republic of Peru

Country
Peru
Disclosure Date
April 3, 2017
Approval Date
(as of board presentation)
July 26, 2018
Effective Date
May 16, 2019

Total Project Cost 1
US$ 200.00 million
Implementing Agency
PNSU - Programa Nacional de Saneamiento Urbano,Technical Organization for the Administration of WSS Services (OTASS)
Region
Latin America and Caribbean
Fiscal Year 3
2019

Commitment Amount
US$ 65.72 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
December 22, 2025

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED
Last Update Date
December 11, 2023

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 - Climate change59%
- FY17 - Adaptation38%
- FY17 - Mitigation21%
FY17 - Environmental Health and Pollution Management77%
- FY17 - Water Pollution77%
FY17 - Water Resource Management100%
- FY17 - Water Institutions, Policies and Reform100%

FY17 - Urban and Rural Development

FY17 - Rural Development100%
- FY17 - Rural Water and Sanitation100%
FY17 - Urban Development100%
- FY17 - Urban Water and Sanitation100%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

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

No data available.

Detailed Financial Activity as of June 30, 2025

Download:

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

INDICATOR		BASELINE	CURRENT	TARGET

People provided with access to improved water sources Value 0.00 0.00 65586.00
Date March 13, 2018 May 31, 2023 August 29, 2025
Comment
Number of participating EPSs that meet their sewer line blockages goals Value 0.00 6.00 6.00
Date March 31, 2022 May 31, 2023 August 29, 2025
Comment
Number of participating EPSs that meet their water continuity goals Value 0.00 2.00 6.00
Date March 31, 2022 May 31, 2023 August 29, 2025
Comment

Number of instruments validated that improve the management and governance capacity of SUNASS, PNSU, MVCS, and OTASS to increase WSS service efficiency	Value	0.00	0.00	6.00
	Date	March 31, 2022	May 31, 2023	August 29, 2025
	Comment

Nonrevenue water reduction achieved in selected utilities Value 0.00 0.00 6.00
Date March 13, 2018 May 31, 2023 August 29, 2025
Comment
Nonrevenue water reduction achieved in SEDAPAR Value 34.13 31.70 27.00
Date March 13, 2018 May 31, 2023 August 29, 2025
Comment
Continuity increased in SEDAPAR Value 23.13 23.30 0.00
Date
Comment
Number of sewer line blockages reduced in SEDAPAR Value 0.00 1.52 0.00
Date
Comment
Of which female Value 0.00 0.00 32859.00
Date March 13, 2018 May 31, 2023 August 29, 2025
Comment
Number of sewer line blockages reduced in SEDACUSCO Value 0.00 1.34 0.00
Date
Comment
Continuity increased in SEDACUSCO Value 20.01 20.50 0.00
Date
Comment
People provided with access to improved sanitation services Value 0.00 0.00 52409.00
Date March 13, 2018 May 31, 2023 August 29, 2025
Comment
Nonrevenue water reduction achieved in SEDACUSCO Value 37.81 43.11 32.00
Date March 13, 2018 May 31, 2023 August 29, 2025
Comment
Number of sewer line blockages reduced in EMAPACOP Value 0.00 1.59 0.00
Date
Comment
Continuity increased in EMAPACOP Value 17.72 19.60 0.00
Date
Comment
Nonrevenue water reduction achieved in EMAPACOP Value 45.98 44.20 35.00
Date March 13, 2018 May 31, 2023 August 29, 2025
Comment
Of which female Value 0.00 0.00 26257.00
Date March 13, 2018 May 31, 2023 August 29, 2025
Comment
Number of sewer line blockages reduced in EPS Barranca Value 0.00 0.49 0.00
Date
Comment
Continuity increased in EPS Barranca Value 15.68 20.10 0.00
Date
Comment
Nonrevenue water reduction achieved in SEMAPA Barranca Value 60.04 44.63 40.00
Date March 13, 2018 May 31, 2023 August 29, 2025
Comment
Number of sewer line blockages reduced in EMAPA Huaral Value 0.00 6.55 0.00
Date
Comment
Continuity increased in EMAPA Huaral Value 10.68 18.80 0.00
Date
Comment
Nonrevenue water reduction achieved in EMAPA Huaral Value 38.60 35.30 32.00
Date March 13, 2018 May 31, 2023 August 29, 2025
Comment
Number of sewer line blockages reduced in EPS Aguas de Lima Norte Value 0.00 6.02 0.00
Date
Comment
Continuity increased in EPS Aguas de Lima Norte Value 13.61 14.40 0.00
Date
Comment
Nonrevenue water reduction achieved in EPS Aguas de Lima Norte Value 34.02 34.81 29.00
Date February 15, 2018 May 31, 2023 August 29, 2025
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

New piped household water connections that are resulting from the Project intervention Value 0.00 0.00 15460.00
Date March 13, 2018 May 31, 2023 August 29, 2025
Comment
New household sewerage connections that are resulting from the Project intervention Value 0.00 0.00 13460.00
Date March 13, 2018 May 31, 2023 August 29, 2025
Comment
Piped household water connections that are benefiting from rehabilitation works undertaken by the Project Value 0.00 152.00 1601.00
Date March 13, 2018 May 31, 2023 August 29, 2025
Comment
Number of utilities (EPS) supported by the Project that use gender-sensitive messages in their sanitary education activities Value 0.00 0.00 6.00
Date March 13, 2018 May 31, 2023 August 29, 2025
Comment
Household sewerage connections that are benefiting from rehabilitation works undertaken by the Project Value 0.00 0.00 797.00
Date March 13, 2018 May 31, 2023 August 29, 2025
Comment
SUNASS: Information management system for coordination and regulation of sanitation service providers developed Value No No Yes
Date March 31, 2022 May 31, 2023 August 29, 2025
Comment
Customer satisfaction increased in selected utilities Value 0.00 2.00 6.00
Date March 13, 2018 May 31, 2023 August 29, 2025
Comment
MVCS: Number of policy management instruments (regulatory, administrative, and technical) developed for the WSS sector Value 0.00 2.00 3.00
Date March 31, 2022 May 31, 2023 August 29, 2025
Comment
Customer satisfaction in SEDAPAR Value 68.00 62.00 85.00
Date March 13, 2018 September 30, 2022 August 29, 2025
Comment
PNSU: Number of processes, platforms and instruments to improve the management of WSS investment projects developed Value 0.00 0.00 3.00
Date March 31, 2022 May 31, 2023 August 29, 2025
Comment
Customer satisfaction in SEDACUSCO Value 78.00 67.00 85.00
Date March 13, 2018 September 30, 2022 August 29, 2025
Comment

OTASS: Norms developed for service providers’ comprehensive salary systems, performance evaluation systems, career development plans and incentive plans for voluntary retirement	Value	0.00	2.00	3.00
	Date	March 31, 2022	May 31, 2023	August 29, 2025
	Comment

Customer satisfaction in EMAPACOP Value 66.00 68.00 75.00
Date March 13, 2018 September 30, 2022 August 29, 2025
Comment
Numbers of participating EPSs with updated optimized master plans Value 0.00 0.00 6.00
Date March 31, 2022 May 31, 2023 August 29, 2025
Comment
Customer satisfaction in SEMAPA BARRANCA Value 64.00 75.00 75.00
Date March 13, 2018 September 30, 2022 August 29, 2025
Comment
Number of participating EPSs with an Integrated Management System implemented Value 0.00 0.00 6.00
Date March 31, 2022 May 31, 2023 August 29, 2025
Comment
Customer satisfaction in EMAPA HUARAL Value 67.00 61.00 75.00
Date March 13, 2018 September 30, 2022 August 29, 2025
Comment
Number of participating EPSs with commercial and technical cadasters migrated to GIS platform Value 0.00 0.00 6.00
Date March 31, 2022 May 31, 2023 August 29, 2025
Comment
Number of participating EPSs with a technical assistance plan adapted to improve their business management implemented Value 0.00 0.00 6.00
Date March 31, 2022 May 31, 2023 August 29, 2025
Comment
Customer satisfaction in EPS Aguas de Lima Norte Value 61.00 76.00 75.00
Date March 13, 2018 September 30, 2022 August 29, 2025
Comment
Kilometers of the new drinking water network built in the Project area Value 0.00 1.50 177.50
Date March 31, 2022 May 31, 2023 August 29, 2025
Comment
Increase in the volume of potable water storage in the Project area Value 0.00 0.00 13750.00
Date March 31, 2022 May 31, 2023 August 29, 2025
Comment
Number of micrometers installed in the Project area Value 0.00 0.00 15460.00
Date March 31, 2022 May 31, 2023 August 29, 2025
Comment
Kilometers of new sewerage network built in the Project area Value 0.00 25.00 150.30
Date March 31, 2022 May 31, 2023 August 29, 2025
Comment
Kilometers of rehabilitated water network in the Project area Value 0.00 1.80 21.20
Date March 31, 2022 May 31, 2023 August 29, 2025
Comment
Kilometers of sewerage network rehabilitated in the Project area Value 0.00 0.00 15.60
Date March 31, 2022 May 31, 2023 March 31, 2022
Comment
Volume of treated wastewater Value 21843382.00 36447411.47 80637679.00
Date June 22, 2022 May 31, 2023 August 29, 2025
Comment

Nonrevenue water reduction achieved in SEDAPAR	Value	34.13	31.70	27.00
	Date	March 13, 2018	May 31, 2023	August 29, 2025
	Comment

Continuity increased in SEDAPAR	Value	23.13	23.30	0.00
	Date
	Comment

Of which female	Value	0.00	0.00	32859.00
	Date	March 13, 2018	May 31, 2023	August 29, 2025
	Comment

Continuity increased in SEDACUSCO	Value	20.01	20.50	0.00
	Date
	Comment

Nonrevenue water reduction achieved in SEDACUSCO	Value	37.81	43.11	32.00
	Date	March 13, 2018	May 31, 2023	August 29, 2025
	Comment

Continuity increased in EMAPACOP	Value	17.72	19.60	0.00
	Date
	Comment

Nonrevenue water reduction achieved in EMAPACOP	Value	45.98	44.20	35.00
	Date	March 13, 2018	May 31, 2023	August 29, 2025
	Comment

Continuity increased in EPS Barranca	Value	15.68	20.10	0.00
	Date
	Comment

Nonrevenue water reduction achieved in SEMAPA Barranca	Value	60.04	44.63	40.00
	Date	March 13, 2018	May 31, 2023	August 29, 2025
	Comment

Continuity increased in EMAPA Huaral	Value	10.68	18.80	0.00
	Date
	Comment

Number of sewer line blockages reduced in EPS Aguas de Lima Norte	Value	0.00	6.02	0.00
	Date
	Comment

Nonrevenue water reduction achieved in EMAPA Huaral	Value	38.60	35.30	32.00
	Date	March 13, 2018	May 31, 2023	August 29, 2025
	Comment

Continuity increased in EPS Aguas de Lima Norte	Value	13.61	14.40	0.00
	Date
	Comment

Nonrevenue water reduction achieved in EPS Aguas de Lima Norte	Value	34.02	34.81	29.00
	Date	February 15, 2018	May 31, 2023	August 29, 2025
	Comment

Customer satisfaction in SEDAPAR	Value	68.00	62.00	85.00
	Date	March 13, 2018	September 30, 2022	August 29, 2025
	Comment

Customer satisfaction in SEDACUSCO	Value	78.00	67.00	85.00
	Date	March 13, 2018	September 30, 2022	August 29, 2025
	Comment

Customer satisfaction in EMAPACOP	Value	66.00	68.00	75.00
	Date	March 13, 2018	September 30, 2022	August 29, 2025
	Comment

Customer satisfaction in SEMAPA BARRANCA	Value	64.00	75.00	75.00
	Date	March 13, 2018	September 30, 2022	August 29, 2025
	Comment

Customer satisfaction in EMAPA HUARAL	Value	67.00	61.00	75.00
	Date	March 13, 2018	September 30, 2022	August 29, 2025
	Comment

Volume of treated wastewater	Value	21843382.00	36447411.47	80637679.00
	Date	June 22, 2022	May 31, 2023	August 29, 2025
	Comment

Modernization of Water Supply and Sanitation Services

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

Stay Connected, sign up for our:

Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

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

Detailed Financial Activity as of June 30, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS