| Financier | Commitments |
|---|---|
| Borrower/Recipient | 14.50 |
| International Bank for Reconstruction and Development | 145.50 |
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
Ministry of Land Management, Water and Sanitation,Water Utilities Corporation
2017
US$ 145.50 million
A
Not Applicable
November 30, 2025
TBD
Bank Approved
December 22, 2023
| Financier | Commitments |
|---|---|
| Borrower/Recipient | 14.50 |
| International Bank for Reconstruction and Development | 145.50 |
| 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 |
| Name | Review | Date |
|---|---|---|
| Financial Management | Moderately Unsatisfactory | 2025-04-29 |
| Monitoring and Evaluation | Moderately Satisfactory | 2025-04-29 |
| Overall Implementation Progress (IP) | Satisfactory | 2025-04-29 |
| Procurement | Moderately Satisfactory | 2025-04-29 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2025-04-29 |
| Project Management | Moderately Satisfactory | 2025-04-29 |
| INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: |
|---|---|
| Outcomes | Moderately Satisfactory |
| Risk to Development Outcome | |
| Bank Performance | Satisfactory |
| Borrower Performance | |
| Government Performance | |
| Implementing Agency |
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
| 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 |
| Revenue to operating cost ratio | Value | 0.80 | 0.80 | 0.90 |
| Date | May 31, 2017 | November 15, 2023 | November 30, 2024 | |
| Comment |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |