Financier | Commitments |
---|---|
International Bank for Reconstruction and Development | 65.72 |
Borrower/Recipient | 130.00 |
P157043
Active
Malva Baskovich , Zael Sanz Uriarte
Republic of 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)
2019
US$ 65.72 million
B
Not Applicable
December 22, 2025
Yes
BANK APPROVED
December 11, 2023
Financier | Commitments |
---|---|
International Bank for Reconstruction and Development | 65.72 |
Borrower/Recipient | 130.00 |
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 |
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 |
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 |
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 |
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 |