| Financier | Commitments |
|---|---|
| Borrower/Recipient | 1.00 |
| IDA Grant | 58.00 |
P162637
Active
Aroha Bahuguna , Odete Muximpua
Ministry of Finance
December 7, 2017
(as of board presentation)
February 28, 2019
November 22, 2019
US$ 59.00 million
Municipal Infrastructure Development Project Management Unit under the Government of the RT,Committee for Housing and Communal Services,Ministry of Energy and Water Resources,State Unitary Entity "Khojagii Manziliyu Kommunali"
2019
US$ 58.00 million
B
Not Applicable
December 31, 2026
Yes
BANK APPROVED
June 24, 2024
| Financier | Commitments |
|---|---|
| Borrower/Recipient | 1.00 |
| IDA Grant | 58.00 |
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 58.00 |
| IBRD + IDA Commitment | 58.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 59.00 |
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Feb 28, 2019 | IDA-D4310 | Loan Commitment | 58,000,000.00 |
| Sep 22, 2020 | IDA-D4310 | Loan Disb | 1,520,514.20 |
| Feb 23, 2024 | IDA-D4310 | Loan Disb | 4,596.06 |
| Sep 3, 2024 | IDA-D4310 | Loan Disb | 55,399.88 |
| Apr 18, 2024 | IDA-D4310 | Loan Disb | 159,997.70 |
| Apr 3, 2024 | IDA-D4310 | Loan Disb | 19,343.10 |
| Nov 27, 2023 | IDA-D4310 | Loan Disb | 726,051.80 |
| Dec 21, 2023 | IDA-D4310 | Loan Disb | 80,000.00 |
| Jul 10, 2024 | IDA-D4310 | Loan Disb | 1,153,002.40 |
| Feb 28, 2024 | IDA-D4310 | Loan Disb | 1,293,261.60 |
| Jun 28, 2024 | IDA-D4310 | Loan Disb | 103,344.19 |
| Nov 10, 2021 | IDA-D4310 | Loan Disb | 805,841.06 |
| Aug 23, 2021 | IDA-D4310 | Loan Disb | 783,888.75 |
| Oct 26, 2021 | IDA-D4310 | Loan Disb | 663,148.06 |
| Sep 23, 2021 | IDA-D4310 | Loan Disb | 706,019.56 |
| Jul 9, 2021 | IDA-D4310 | Loan Disb | 907,134.50 |
| Mar 26, 2021 | IDA-D4310 | Loan Disb | 1,201,621.10 |
| Apr 30, 2021 | IDA-D4310 | Loan Disb | 943,259.75 |
| Jun 4, 2021 | IDA-D4310 | Loan Disb | 861,565.10 |
| Dec 10, 2021 | IDA-D4310 | Loan Disb | 864,052.94 |
| May 9, 2022 | IDA-D4310 | Loan Disb | 1,321,921.80 |
| Jul 21, 2022 | IDA-D4310 | Loan Disb | 669,822.30 |
| Apr 29, 2022 | IDA-D4310 | Loan Disb | -669,822.30 |
| Apr 28, 2022 | IDA-D4310 | Loan Disb | 669,822.30 |
| Dec 29, 2021 | IDA-D4310 | Loan Disb | 664,202.60 |
| Aug 3, 2022 | IDA-D4310 | Loan Disb | 780,468.25 |
| Dec 1, 2022 | IDA-D4310 | Loan Disb | 399,994.38 |
| Sep 21, 2022 | IDA-D4310 | Loan Disb | 815,902.50 |
| Apr 7, 2023 | IDA-D4310 | Loan Disb | 1,151,604.50 |
| Apr 7, 2023 | IDA-D4310 | Loan Disb | 239,996.60 |
| Jan 30, 2023 | IDA-D4310 | Loan Disb | 792,960.80 |
| Oct 2, 2023 | IDA-D4310 | Loan Disb | 1,132,361.90 |
| Nov 9, 2023 | IDA-D4310 | Loan Disb | 319,995.50 |
| Dec 26, 2023 | IDA-D4310 | Loan Disb | 1,206,971.50 |
| May 25, 2023 | IDA-D4310 | Loan Disb | 319,995.50 |
| Aug 29, 2023 | IDA-D4310 | Loan Disb | 1,220,099.20 |
| Jun 14, 2023 | IDA-D4310 | Loan Disb | 886,589.40 |
| Mar 1, 2023 | IDA-D4310 | Loan Disb | 1,145,126.20 |
| Jun 9, 2020 | IDA-D4310 | Loan Disb | 373,537.94 |
| Jul 27, 2020 | IDA-D4310 | Loan Disb | 925,694.00 |
| Mar 12, 2020 | IDA-D4310 | Loan Disb | 351,433.70 |
| Dec 23, 2019 | IDA-D4310 | Loan Disb | 2,000,000.00 |
| Jan 14, 2021 | IDA-D4310 | Loan Disb | 1,059,438.20 |
| Feb 8, 2021 | IDA-D4310 | Loan Disb | 1,588,975.90 |
| Dec 22, 2020 | IDA-D4310 | Loan Disb | 902,652.90 |
| Apr 24, 2024 | IDA-D4310 | Loan Disb | 957,251.44 |
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Moderately Satisfactory | 2025-05-08 |
| Project Management | Moderately Satisfactory | 2025-05-08 |
| Monitoring and Evaluation | Moderately Satisfactory | 2025-05-08 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2025-05-08 |
| Procurement | Moderately Satisfactory | 2025-05-08 |
| Financial Management | Moderately Unsatisfactory | 2025-05-08 |
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
| People provided with access to basic water supply services | Value | 0.00 | 155101.00 | 300000.00 |
| Date | November 1, 2018 | May 30, 2024 | June 25, 2025 | |
| Comment |
| People provided with access to basic sanitation services in schools | Value | 0.00 | 7062.00 | 70000.00 |
| Date | November 1, 2018 | May 30, 2024 | June 25, 2025 | |
| Comment |
| National Water Supply and Sanitation Programme (2021-2030) developed, endorsed by the Government and its implementation started. | Value | No | No | Yes |
| Date | October 1, 2018 | May 30, 2024 | June 25, 2025 | |
| Comment |
| People provided with access to basic sanitation services in healthcare facilities (rural health facilities) | Value | 0.00 | 134.00 | 7500.00 |
| Date | November 1, 2018 | May 30, 2024 | June 25, 2025 | |
| Comment |
| Percentage of targeted utilities adopting improved financial, accounting and billing systems and practices in the project area | Value | 0.00 | 0.00 | 100.00 |
| Date | November 1, 2018 | October 30, 2023 | June 25, 2025 | |
| Comment |
| People provided with access to basic water supply services - Female | Value | 0.00 | 75999.00 | 150000.00 |
| Date | November 1, 2018 | October 30, 2023 | June 25, 2025 | |
| Comment |
| People provided with access to basic water supply services - Rural | Value | 0.00 | 0.00 | 0.00 |
| Date | ||||
| Comment |
| People provided with access to safely managed drinking water services | Value | 0.00 | 155000.00 | 250000.00 |
| Date | February 28, 2019 | June 24, 2024 | June 25, 2025 | |
| Comment |
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
| Collection rate of the targeted water utilities under the project (listing collection ratios for each water utility) | Value | 0.00 | 0.00 | 70.00 |
| Date | November 1, 2018 | October 30, 2023 | June 25, 2025 | |
| Comment |
| Rural water supply schemes rehabilitated/expanded under the project | Value | 0.00 | 5.00 | 7.00 |
| Date | November 1, 2018 | May 30, 2024 | June 25, 2025 | |
| Comment |
| Number of people benefitting from training on project management under the project | Value | 5.00 | 25.00 | 50.00 |
| Date | October 29, 2018 | May 30, 2024 | June 25, 2025 | |
| Comment |
| Percentage of beneficiaries satisfied with the community engagement process | Value | 0.00 | 0.00 | 70.00 |
| Date | October 29, 2018 | October 30, 2023 | June 25, 2025 | |
| Comment |
| New piped household water connections that are resulting from the project intervention | Value | 0.00 | 15000.00 | 25000.00 |
| Date | October 29, 2018 | May 30, 2024 | June 25, 2025 | |
| Comment |
| Number of people benefitting from training to improve water, sanitation and hygiene behaviours | Value | 0.00 | 20701.00 | 40000.00 |
| Date | October 29, 2018 | May 30, 2024 | June 25, 2025 | |
| Comment |
| Time spent by women and girls per day on water collection in target project areas | Value | 60.00 | 60.00 | 10.00 |
| Date | November 1, 2018 | October 30, 2023 | June 25, 2025 | |
| Comment |
| Number of regular stakeholders meetings for the project | Value | 0.00 | 5.00 | 10.00 |
| Date | November 1, 2018 | May 30, 2024 | June 25, 2025 | |
| Comment |
| Number of social institutions with basic sanitation and hygiene facilities installed | Value | 0.00 | 10.00 | 125.00 |
| Date | October 29, 2018 | May 30, 2024 | June 25, 2025 | |
| Comment |
| Percentage of project-related grievances responded to in the stipulated time | Value | 0.00 | 100.00 | 80.00 |
| Date | May 31, 2023 | May 30, 2024 | June 25, 2025 | |
| Comment |
| Percentage of women benefitting from training to improve water, sanitation and hygiene behaviours | Value | 0.00 | 0.00 | 0.00 |
| Date | ||||
| Comment |
| Number of female students benefitting from menstrual hygiene facilities in schools and education on menstrual hygiene management | Value | 0.00 | 8773.00 | 16000.00 |
| Date | October 29, 2018 | May 30, 2024 | June 25, 2025 | |
| Comment |
| Number of schools with basic sanitation and hygiene facilities installed | Value | 0.00 | 7.00 | 75.00 |
| Date | November 1, 2018 | May 30, 2024 | June 25, 2025 | |
| Comment |
| Number of standard designs and operation manuals for water supply and sanitation systems in rural areas developed | Value | 0.00 | 3.00 | 5.00 |
| Date | November 1, 2018 | October 30, 2023 | June 25, 2025 | |
| Comment |
| Number of healthcare facilities with basic sanitation and hygiene facilities installed | Value | 0.00 | 3.00 | 50.00 |
| Date | November 1, 2018 | May 30, 2024 | June 25, 2025 | |
| Comment |