| Financier | Commitments |
|---|---|
| IDA Credit | 47.49 |
| Borrower/Recipient | 35.56 |
Additional Financing to Chittagong Water Supply Improvement and Sanitation Project
Development Objective
The revised PDO is to increase access to safe water and improve CWASA’s institutional capacity and investment planning for sanitation and drainage in Chittagong City.
Key Details
Project Details
P161566
Closed
Soma Ghosh Moulik , Arif Ahamed
N/A
May 12, 2017
(as of board presentation)
June 23, 2017
N/A
US$ 83.05 million
N/A
2017
US$ 47.49 million
B
Not Applicable
December 31, 2020
No
BANK APPROVED
July 11, 2024
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 47.49 |
| IBRD + IDA Commitment | 47.49 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 83.05 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
Detailed Financial Activity as of March 31, 2025
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Number of people in urban areas provided with access to Improved Water Sources under the project Value 1500.00 254400.00 648000.00 Date June 23, 2010 February 9, 2017 March 31, 2020 Comment With extension of end date the target value is revised from the current project. CWASA achieve O&M cost coverage from direct water sales revenues Value 66.00 80.00 85.00 Date June 23, 2010 February 9, 2017 March 31, 2020 Comment End date extended. No change in end target value. Water Utility Maturity Level Value 2.00 2.00 3.00 Date June 23, 2010 March 31, 2017 March 31, 2020 Comment change in end date. No change in target value Total Value of Priority Sanitation and Drainage Investments Identified, Prepared, and Ready for Financing Value 0.00 100000000.00 150000000.00 Date June 23, 2010 March 31, 2017 December 31, 2018 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Length of new pipelines installed Value 0.00 38.00 60.00 Date June 23, 2010 March 31, 2017 March 31, 2020 Comment Target value increased with change of end date New piped household connections that are resulting from project intervention Value 0.00 3600.00 10000.00 Date June 23, 2010 March 31, 2017 March 31, 2020 Comment change in target value with end date. Length of pipeline replace / rehabilitated Value 0.00 26.00 73.00 Date June 23, 2010 March 31, 2017 March 31, 2020 Comment Change in target value with revised end date Piped household water connections that are benefiting from rehabilitation works undertaken by the project Value 0.00 7000.00 17000.00 Date June 23, 2010 March 31, 2017 March 31, 2020 Comment Change in target value with revised end date. Improved community water points constructed or rehabilitated under the project Value 0.00 60.00 150.00 Date June 23, 2010 March 31, 2017 March 31, 2020 Comment Change in target value with revised end date Number of water utilities that the project is supporting Value 0.00 1.00 1.00 Date June 23, 2010 March 31, 2017 March 31, 2020 Comment change in end date only Number of other water service providers that the project is supporting Value 0.00 2.00 2.00 Date June 23, 2010 March 31, 2017 March 31, 2020 Comment change in end date only. Volume of safe water produced by CWASA (Million liters per day - MLD) Value 179.00 270.00 360.00 Date June 23, 2010 March 31, 2017 March 31, 2020 Comment Change in target value with revised end date Sanitation and drainage strategy and master plan prepared and approved by CWASA board Value No No Yes Date June 23, 2010 February 9, 2017 December 31, 2018 Comment Volume of safe water sold/billed by CWASA (Million liters per year # MLY) Value 54816.00 78840.00 105120.00 Date June 23, 2010 March 31, 2020 March 31, 2020 Comment Change in target value with revised end date CWASA's bill collection ratio Value 9700.00 95.00 99.00 Date June 23, 2010 March 31, 2017 March 31, 2020 Comment change in end date only Institutional capacity development program prepared and approved by CWASA approved Value No Yes Yes Date June 30, 2013 February 9, 2017 December 31, 2018 Comment Percent of instituional capacity development activities supported by the project that are completed Value 40.00 50.00 60.00 Date June 23, 2010 March 31, 2017 March 31, 2020 Comment change in end date only. New organogram prepared and approved by CWASA board Value No Yes Yes Date June 23, 2010 February 9, 2017 December 31, 2018 Comment Staff training and development program prepared and approved by CWASA Board Value No Yes Yes Date June 23, 2010 February 9, 2017 December 31, 2018 Comment Number of staff trained as per approved staff training and development program Value 0.00 134.00 350.00 Date June 23, 2013 March 31, 2017 March 31, 2020 Comment Change in target value with revised end date Standard operating procedures and O&M manuals prepared and staff trained in their use Value No Yes Yes Date June 23, 2010 March 31, 2017 March 31, 2020 Comment change in end date only. Commercial management plan prepared and approved by CWASA Board Value No No Yes Date June 23, 2010 February 9, 2017 December 31, 2018 Comment Management information systems plan prepared and approved by CWASA Board Value No No Yes Date June 23, 2013 February 9, 2017 December 31, 2018 Comment Customer services improvement plan prepared and approved by CWASA Board Value No No Yes Date June 23, 2010 February 9, 2017 December 31, 2018 Comment Number of zonal offices refurbished and equipped under the project Value 0.00 4.00 1.00 Date June 23, 2010 February 9, 2017 December 31, 2018 Comment