| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 145.50 |
| Borrower/Recipient | 14.50 |
Emergency Water Security and Efficiency Project
Abstract*
The development objective of the Emergency Water Security and Efficiency Project for Botswana is to improve availability of water supply in drought vulnerable areas, increase the efficiency of water utilities corporation (WUC), and strengthen wastewater management in selected systems. The project comprises of three components. The first component, improve availability of water supply and efficiency of services will support immediate and medium term... Show More
Development Objective
To improve availability of water supply in drought vulnerable areas, increase the efficiency of WUC, and strengthen wastewater management in selected systems.
Key Details
Project Details
P160911
Active
Antonio Rodriguez Serrano , Toyoko Kodama
Ministry of Finance and Economic Development
October 25, 2016
(as of board presentation)
March 2, 2017
August 14, 2017
US$ 160.00 million
Water Utilities Corporation,Ministry of Land Management, Water and Sanitation
2017
US$ 145.50 million
A
December 22, 2023
November 30, 2025
TBD
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 145.50 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 145.50 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 160.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Aug 15, 2023 | IBRD-87190 | Int Charges | 65,549.58 |
| Aug 15, 2023 | IBRD-87190 | Int Charges | 82,538.28 |
| Aug 15, 2023 | IBRD-87190 | Int Charges | 1,935,155.60 |
| Aug 15, 2023 | IBRD-87190 | Loan Repay | 2,537,273.80 |
| Feb 15, 2024 | IBRD-87190 | Int Charges | 6,467.05 |
| Feb 21, 2024 | IBRD-87190 | Int Charges | 167,634.28 |
| Feb 21, 2024 | IBRD-87190 | Int Charges | 54,349.38 |
| Feb 21, 2024 | IBRD-87190 | Loan Repay | 3,716,093.80 |
| Jan 12, 2024 | IBRD-87190 | Loan Disb | -4,653,941.50 |
| Sep 3, 2024 | IBRD-87190 | Int Charges | 3,990.35 |
| Sep 3, 2024 | IBRD-87190 | Int Charges | 2,863,754.50 |
| Sep 3, 2024 | IBRD-87190 | Loan Repay | 3,529,635.20 |
| Sep 3, 2024 | IBRD-87190 | Int Charges | 56,045.53 |
| Sep 3, 2024 | IBRD-87190 | Int Charges | 17,228.05 |
| Feb 21, 2024 | IBRD-87190 | Int Charges | 3,091,988.50 |
| Jun 28, 2024 | IBRD-87190 | Loan Disb | 6,128,190.00 |
| Mar 1, 2017 | IBRD-87190 | Loan Commitment | 145,500,000.00 |
| Jan 17, 2018 | IBRD-87190 | Fee Charges | 363,750.00 |
| Feb 15, 2018 | IBRD-87190 | Int Charges | 213,267.12 |
| Feb 15, 2019 | IBRD-87190 | Int Charges | 178,616.81 |
| Feb 15, 2019 | IBRD-87190 | Int Charges | 61,491.18 |
| Sep 12, 2018 | IBRD-87190 | Loan Disb | 4,448,362.00 |
| Aug 15, 2018 | IBRD-87190 | Int Charges | 180,380.14 |
| Feb 15, 2020 | IBRD-87190 | Int Charges | 177,644.90 |
| Feb 15, 2020 | IBRD-87190 | Int Charges | 61,842.10 |
| Aug 15, 2019 | IBRD-87190 | Int Charges | 174,865.38 |
| Aug 15, 2019 | IBRD-87190 | Int Charges | 76,936.90 |
| Feb 15, 2021 | IBRD-87190 | Int Charges | 165,576.55 |
| Feb 15, 2021 | IBRD-87190 | Int Charges | 73,603.92 |
| Aug 18, 2020 | IBRD-87190 | Int Charges | 169,870.83 |
| Aug 18, 2020 | IBRD-87190 | Int Charges | 107,012.95 |
| Jun 2, 2020 | IBRD-87190 | Loan Disb | 3,464,243.50 |
| May 15, 2020 | IBRD-87190 | Loan Disb | 5,934,288.50 |
| Aug 15, 2021 | IBRD-87190 | Int Charges | 151,238.81 |
| Aug 15, 2021 | IBRD-87190 | Int Charges | 109,911.35 |
| Aug 15, 2021 | IBRD-87190 | Loan Repay | 823,731.70 |
| Oct 26, 2021 | IBRD-87190 | Loan Disb | 3,397,505.80 |
| Mar 18, 2021 | IBRD-87190 | Loan Disb | 11,655,636.00 |
| Aug 15, 2022 | IBRD-87190 | Loan Repay | 1,339,918.40 |
| Aug 15, 2022 | IBRD-87190 | Int Charges | 267,349.16 |
| Aug 15, 2022 | IBRD-87190 | Int Charges | 126,586.54 |
| Feb 15, 2022 | IBRD-87190 | Int Charges | 148,623.39 |
| Feb 15, 2022 | IBRD-87190 | Int Charges | 121,668.43 |
| Feb 15, 2022 | IBRD-87190 | Loan Repay | 937,208.40 |
| Feb 17, 2022 | IBRD-87190 | Loan Disb | 11,672,754.00 |
| Jun 24, 2022 | IBRD-87190 | Loan Disb | 10,260,327.00 |
| Aug 15, 2023 | IBRD-87190 | Int Charges | 59.00 |
| Feb 15, 2023 | IBRD-87190 | Int Charges | 3,654.36 |
| Feb 15, 2023 | IBRD-87190 | Int Charges | 98,100.75 |
| Feb 15, 2023 | IBRD-87190 | Int Charges | 110,165.00 |
| Feb 15, 2023 | IBRD-87190 | Int Charges | 1,284,798.80 |
| Feb 15, 2023 | IBRD-87190 | Loan Repay | 2,217,677.80 |
| Feb 14, 2023 | IBRD-87190 | Loan Disb | 8,614,447.00 |
| Nov 14, 2022 | IBRD-87190 | Loan Disb | 14,258,089.00 |
| Jul 3, 2023 | IBRD-87190 | Loan Disb | 21,957,864.00 |
| Sep 26, 2023 | IBRD-87190 | Loan Disb | 8,660,840.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Financial Management | Moderately Unsatisfactory | 2024-10-25 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2024-10-25 |
| Procurement | Moderately Satisfactory | 2024-10-25 |
| Project Management | Moderately Satisfactory | 2024-10-25 |
| Monitoring and Evaluation | Moderately Satisfactory | 2024-10-25 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2024-10-25 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Revenue to operating cost ratio Value 0.80 0.80 0.90 Date May 31, 2017 November 15, 2023 November 30, 2024 Comment New design standards for wastewater management adopted Value No Yes Yes Date November 30, 2022 November 15, 2023 November 30, 2024 Comment People provided with access to improved water sources Value 0.00 132026.00 154000.00 Date May 31, 2017 November 15, 2023 November 30, 2024 Comment People provided with access to improved water sources - Female (RMS requirement) Value 0.00 58559.50 0.00 Date Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Additional water delivered to consumers (per day) Value 0.00 10000.00 13482.00 Date May 31, 2017 November 15, 2023 November 30, 2024 Comment Policies, legislation, and regulations drafted or approved (to be specified) Value 0.00 5.00 8.00 Date May 31, 2017 November 15, 2023 November 30, 2024 Comment Piped household water connections that are benefiting from rehabilitation works undertaken by the project Value 0.00 25000.00 40000.00 Date May 31, 2017 November 15, 2022 November 30, 2024 Comment Number of consultations held with communities under the project Value 0.00 150.00 50.00 Date May 31, 2017 November 15, 2023 November 30, 2024 Comment Finalization of feasibility studies and designs using revised design standards for wastewater management Value No Yes Yes Date November 21, 2022 November 15, 2023 November 30, 2024 Comment Additional water made available by the investments under the project (per day) Value 0.00 15000.00 7000.00 Date May 31, 2017 November 15, 2023 November 30, 2024 Comment Citizens feedback on service delivery registered and addressed by the service provider in accordance with service standards Value 80.00 90.00 100.00 Date May 31, 2017 November 15, 2023 November 30, 2024 Comment Technical losses in selected schemes under the project Value 40.00 30.00 35.00 Date May 31, 2017 November 15, 2023 November 30, 2024 Comment Apparent losses in selected schemes under the project Value 34.00 20.00 24.00 Date November 30, 2022 November 15, 2023 November 30, 2024 Comment