Integrated Water Management and Development Project

Abstract*

The development objective of the Integrated Water Management and Development Project for Uganda is to improve access to water supply and sanitation services, integrated water resources management, and operational performance of water and sanitation service providers in Project areas. It has four project component. First component, water supply and sanitation in small towns and rural growth centers and support to districts hosting refugees will support... Show More

Development Objective

The PDO is to improve access to water supply and sanitation services, integrated water resources management, and operational performance of water and sanitation service providers in Project areas.

Key Details

Project Details

Project ID
P163782
Status
Active
Team Leader
Lillian Muhebwa , Fook Eng
Borrower 2
Republic of Uganda

Country
Uganda
Disclosure Date
February 12, 2018
Approval Date
(as of board presentation)
June 14, 2018
Effective Date
June 27, 2019

Total Project Cost 1
US$ 313.00 million
Implementing Agency
National Water And Sewerage Corporation,Ministry of Water and Environment
Region
Eastern and Southern Africa
Fiscal Year 3
2018

Commitment Amount
US$ 305.00 million
Environmental Category
B
Last Update Date
June 27, 2024
Closing Date
January 31, 2026

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED

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 change45%
- FY17 - Adaptation33%
- FY17 - Mitigation12%
FY17 - Environmental Health and Pollution Management44%
- FY17 - Water Pollution44%
FY17 - Renewable Natural Resources Asset Management11%
- FY17 - Watershed Management11%
FY17 - Water Resource Management100%
- FY17 - Water Institutions, Policies and Reform100%

FY17 - Social Development and Protection

FY17 - Fragility, Conflict and Violence91%
- FY17 - Forced Displacement91%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management26%
- FY17 - Flood and Drought Risk Management26%
FY17 - Rural Development91%
- FY17 - Rural Water and Sanitation91%
FY17 - Urban Development91%
- FY17 - Urban Water and Sanitation91%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	251.00
Borrower/Recipient	8.00
GERMANY: KREDITANSTALT FUR WIEDERAUFBAU (KFW)	25.00
IDA Grant	29.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	280.00
IBRD + IDA Commitment	280.00

Lending Instrument
Grant Amount	25.00
Total Project Cost**	313.00

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Aug 15, 2022	IDA-62760	Int Charges	108,084.48
Aug 15, 2022	IDA-62760	Int Charges	108,084.48
May 25, 2022	IDA-62760	Loan Disb	4,491,800.00
Aug 10, 2020	IDA-62760	Loan Disb	-177,423.38
Aug 15, 2020	IDA-62760	Int Charges	398.74
Aug 15, 2020	IDA-62760	Int Charges	398.74
Aug 15, 2020	IDA-62760	Int Charges	38,699.40
Aug 15, 2020	IDA-62760	Int Charges	38,699.40
Aug 21, 2020	IDA-62760	Loan Disb	2,803,343.00
Mar 5, 2021	IDA-62760	Loan Disb	3,458,412.20
Feb 15, 2021	IDA-62760	Int Charges	878.67
Feb 15, 2021	IDA-62760	Int Charges	878.67
Feb 15, 2021	IDA-62760	Int Charges	51,110.36
Feb 15, 2021	IDA-62760	Int Charges	51,110.36
Aug 15, 2021	IDA-62760	Int Charges	67,084.11
May 26, 2023	IDA-D3380	Loan Disb	2,463,400.00
Dec 5, 2023	IDA-D3380	Loan Disb	7,500,000.00
Mar 4, 2024	IDA-D3380	Loan Disb	218,451.70
Sep 26, 2019	IDA-62760	Loan Disb	8,202,173.50
Jul 19, 2019	IDA-62760	Loan Disb	2,142,007.00
Feb 15, 2020	IDA-62760	Int Charges	1,146.92
Feb 15, 2020	IDA-62760	Int Charges	1,146.92
Feb 15, 2020	IDA-62760	Int Charges	31,741.88
Feb 15, 2020	IDA-62760	Int Charges	31,741.88
Aug 10, 2020	IDA-62760	Loan Disb	177,423.38
Aug 20, 2020	IDA-D3380	Loan Disb	302,000.00
Sep 8, 2021	IDA-D3380	Loan Disb	252,038.00
Mar 16, 2022	IDA-D3380	Loan Disb	173,273.98
May 25, 2022	IDA-D3380	Loan Disb	123,362.99
Nov 4, 2022	IDA-D3380	Loan Disb	858,300.00
Jun 14, 2018	IDA-62760	Loan Commitment	251,000,000.00
Jun 14, 2018	IDA-D3380	Loan Commitment	29,000,000.00
Dec 4, 2023	IDA-62760	Loan Disb	3,807,142.50
Jan 16, 2024	IDA-62760	Loan Disb	5,103,962.50
Sep 29, 2023	IDA-62760	Loan Disb	8,118,635.00
Aug 15, 2024	IDA-62760	Loan Repay	1,538.49
Aug 15, 2024	IDA-62760	Loan Repay	3,650,247.80
Aug 15, 2024	IDA-62760	Int Charges	443,484.90
Aug 15, 2024	IDA-62760	Int Charges	443,484.90
Mar 8, 2024	IDA-62760	Loan Disb	24,579,056.00
Mar 8, 2024	IDA-62760	Loan Disb	15,153,106.00
Feb 15, 2024	IDA-62760	Int Charges	341,381.72
Feb 15, 2024	IDA-62760	Int Charges	341,381.72
Feb 15, 2024	IDA-62760	Int Charges	419.92
Feb 15, 2024	IDA-62760	Int Charges	419.92
Nov 9, 2022	IDA-62760	Loan Disb	9,328,000.00
Dec 23, 2021	IDA-62760	Loan Disb	3,328,316.00
Nov 10, 2022	IDA-62760	Loan Disb	10,557,000.00
Feb 15, 2023	IDA-62760	Int Charges	966.95
Feb 15, 2023	IDA-62760	Int Charges	966.95
Feb 15, 2023	IDA-62760	Int Charges	163,190.77
Feb 15, 2023	IDA-62760	Int Charges	163,190.77
Aug 15, 2023	IDA-62760	Int Charges	244,569.77
Aug 15, 2023	IDA-62760	Int Charges	244,569.77
May 31, 2023	IDA-62760	Loan Disb	14,476,100.00
Aug 15, 2023	IDA-62760	Int Charges	807.38
Aug 15, 2023	IDA-62760	Int Charges	807.38
Jun 8, 2023	IDA-62760	Loan Disb	15,219,100.00
Jun 1, 2021	IDA-62760	Loan Disb	3,158,857.20
Aug 15, 2021	IDA-62760	Int Charges	98.73
Aug 15, 2021	IDA-62760	Int Charges	98.73
Aug 15, 2021	IDA-62760	Int Charges	67,084.11
Mar 23, 2022	IDA-62760	Loan Disb	6,672,864.00
Feb 15, 2022	IDA-62760	Int Charges	890.19
Feb 15, 2022	IDA-62760	Int Charges	890.19
Feb 15, 2022	IDA-62760	Int Charges	73,219.48
Feb 15, 2022	IDA-62760	Int Charges	73,219.48
Aug 15, 2022	IDA-62760	Int Charges	3,616.73
Aug 15, 2022	IDA-62760	Int Charges	3,616.73

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Moderately Satisfactory	2024-12-13
Overall Safeguards Rating	Moderately Satisfactory	2024-12-13
Procurement	Moderately Satisfactory	2024-12-13
Project Management	Satisfactory	2024-12-13
Overall Safeguards Rating	Moderately Satisfactory	2024-12-13
Project Management	Satisfactory	2024-12-13
Monitoring and Evaluation	Satisfactory	2024-12-13
Overall Implementation Progress (IP)	Moderately Satisfactory	2024-12-13
Monitoring and Evaluation	Satisfactory	2024-12-13
Overall Implementation Progress (IP)	Moderately Satisfactory	2024-12-13
Progress towards achievement of PDO	Moderately Satisfactory	2024-12-13
Financial Management	Moderately Satisfactory	2024-12-13
Progress towards achievement of PDO	Moderately Satisfactory	2024-12-13
Financial Management	Moderately Satisfactory	2024-12-13

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Direct Project Beneficiaries Value 0.00 221274.00 1403000.00
Date June 14, 2018 April 1, 2024 December 2, 2024
Comment
Area under integrated water resources management in selected catchments supported by the project Value 0.00 3250.00 47209.00
Date June 14, 2018 April 1, 2024 December 2, 2024
Comment
Percent of the service areas achieve cost recovery ratio of 1.1 (110%) under the project Value 38.00 60.00 80.00
Date June 14, 2018 April 1, 2024 December 2, 2024
Comment
People provided with access to improved water sources Value 0.00 207370.00 1151862.00
Date June 14, 2018 April 1, 2024 December 2, 2024
Comment
of which female Value 0.00 0.00 51.00
Date January 31, 2019 December 31, 2025
Comment
People provided with access to improved water sources - Female (RMS requirement) Value 0.00 0.00 587450.00
Date June 14, 2018 September 24, 2018 December 31, 2025
Comment
of which refugees Value 0.00 0.00 7.00
Date January 31, 2019 December 31, 2025
Comment
of which refugees Value 0.00 0.00 98886.00
Date January 31, 2019 December 31, 2025
Comment
of which citizens in host communities Value 0.00 0.00 173212.00
Date January 31, 2019 December 31, 2025
Comment
People provided with access to improved sanitation services Value 0.00 1190.00 294489.00
Date June 14, 2018 April 1, 2024 December 2, 2024
Comment
People provided with access to improved sanitation services - Female (RMS requirement) Value 0.00 0.00 150189.00
Date June 14, 2018 September 24, 2018 December 31, 2025
Comment
of which refugees Value 0.00 0.00 21087.00
Date January 31, 2019 December 31, 2025
Comment
of which citizens in host communities Value 0.00 0.00 47136.00
Date January 31, 2019 December 31, 2025
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Catchment and source protection plans developed Value 5.00 40.00 16.00
Date June 14, 2018 April 1, 2024 December 2, 2024
Comment
Piped household water connections (constructed or rehabilitated) resulting from the project interventions Value 0.00 10715.00 88129.00
Date March 30, 2020 April 1, 2024 December 2, 2024
Comment
National Water information systems established and operationalized under the project Value 0.00 1.00 1.00
Date June 14, 2018 April 1, 2024 December 2, 2024
Comment
Improved community water points (constructed or rehabilitated) under the project Value 0.00 58.00 7780.00
Date June 14, 2018 April 1, 2024 December 2, 2024
Comment
State of water resources reports produced to inform decision making Value 0.00 0.00 3.00
Date June 14, 2018 April 1, 2024 December 2, 2024
Comment
Percent of water and sanitation committees with women in key position in project areas Value 84.00 89.00 95.00
Date June 14, 2018 April 1, 2024 December 2, 2024
Comment
People within 200m (0.2km) of an improved water source benefitted in refugees hosting districts Value 0.00 0.00 70.00
Date June 14, 2018 April 1, 2024 December 2, 2024
Comment
of which women Value 0.00 0.00 51.00
Date June 14, 2018 April 1, 2024 December 2, 2024
Comment
New sewerage connections resulting from the project interventions Value 0.00 0.00 384.00
Date June 14, 2018 April 1, 2024 December 2, 2024
Comment
Number of service areas that reduce NRW to 20% under the project Value 3.00 2.00 10.00
Date June 14, 2018 April 1, 2024 December 2, 2024
Comment
Customer satisfaction Index for services supported under the project Value 0.00 81.00 85.00
Date June 14, 2018 April 1, 2024 December 2, 2024
Comment
Selected service providers achieve > 80 percent in collection efficiency under the project Value 3.00 6.00 6.00
Date June 14, 2018 April 1, 2024 December 2, 2024
Comment
Volume of BOD pollution loads removed by treatment plants as result of project interventions (Tons per year) Value 221.00 0.00 352.00
Date June 14, 2018 February 29, 2024 December 2, 2024
Comment

Direct Project Beneficiaries	Value	0.00	221274.00	1403000.00
	Date	June 14, 2018	April 1, 2024	December 2, 2024
	Comment

Percent of the service areas achieve cost recovery ratio of 1.1 (110%) under the project	Value	38.00	60.00	80.00
	Date	June 14, 2018	April 1, 2024	December 2, 2024
	Comment

of which female	Value	0.00	0.00	51.00
	Date	January 31, 2019		December 31, 2025
	Comment

of which refugees	Value	0.00	0.00	7.00
	Date	January 31, 2019		December 31, 2025
	Comment

of which citizens in host communities	Value	0.00	0.00	173212.00
	Date	January 31, 2019		December 31, 2025
	Comment

Catchment and source protection plans developed	Value	5.00	40.00	16.00
	Date	June 14, 2018	April 1, 2024	December 2, 2024
	Comment

Percent of water and sanitation committees with women in key position in project areas	Value	84.00	89.00	95.00
	Date	June 14, 2018	April 1, 2024	December 2, 2024
	Comment

of which women	Value	0.00	0.00	51.00
	Date	June 14, 2018	April 1, 2024	December 2, 2024
	Comment

Number of service areas that reduce NRW to 20% under the project	Value	3.00	2.00	10.00
	Date	June 14, 2018	April 1, 2024	December 2, 2024
	Comment

Volume of BOD pollution loads removed by treatment plants as result of project interventions (Tons per year)	Value	221.00	0.00	352.00
	Date	June 14, 2018	February 29, 2024	December 2, 2024
	Comment

Integrated Water Management and Development Project

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

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Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

Detailed Financial Activity as of February 28, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS