| Financier | Commitments |
|---|---|
| Municipalities of Borrowing Country | 2.00 |
| IDA Grant | 30.00 |
Dushanbe Water Supply and Wastewater Project
Abstract*
The objectives of the Dushanbe Water Supply and Wastewater Project for Tajikistan are: (a) to improve reliability of water supply and wastewater services in selected areas in Dushanbe City; and (b) to improve the operational performance of the Dushanbe Water Utility. There are three components to the project, the first component being institutional strengthening, capacity building of DVK and water meters provision. The component will finance the next... Show More
Development Objective
The Project Development Objectives are: (a) to improve reliability of water supply and wastewater services in selected areas in Dushanbe City; and (b) to improve the operational performance of the Dushanbe Water Utility.
Key Details
Project Details
P163734
Active
Aleix Serrat Capdevila , Farzona Mukhitdinova
Ministry of Finance, Republic of Tajikistan
October 9, 2018
(as of board presentation)
June 5, 2019
April 10, 2020
US$ 32.00 million
State Unitary Entity "Obu Korezi Dushanbe"
2019
US$ 30.00 million
B
December 2, 2023
July 31, 2025
No
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 30.00 |
| IBRD + IDA Commitment | 30.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 32.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| May 12, 2023 | IDA-D4780 | Loan Disb | 770,552.90 |
| Jun 5, 2019 | IDA-D4780 | Loan Commitment | 30,000,000.00 |
| Nov 1, 2023 | IDA-D4780 | Loan Disb | 1,348,437.20 |
| Oct 18, 2023 | IDA-D4780 | Loan Disb | 1,860,771.60 |
| May 22, 2024 | IDA-D4780 | Loan Disb | 1,807,958.00 |
| Aug 30, 2024 | IDA-D4780 | Loan Disb | 1,339,392.60 |
| Jul 27, 2020 | IDA-D4780 | Loan Disb | 1,500,000.00 |
| Jun 21, 2021 | IDA-D4780 | Loan Disb | 502,081.75 |
| Sep 30, 2021 | IDA-D4780 | Loan Disb | 236,165.55 |
| Nov 4, 2021 | IDA-D4780 | Loan Disb | 803,968.60 |
| Jun 21, 2022 | IDA-D4780 | Loan Disb | 746,096.44 |
| May 26, 2022 | IDA-D4780 | Loan Disb | 473,299.62 |
| May 26, 2022 | IDA-D4780 | Loan Disb | 131,985.06 |
| May 26, 2022 | IDA-D4780 | Loan Disb | 724,730.50 |
| Dec 19, 2022 | IDA-D4780 | Loan Disb | 968,428.70 |
| Dec 20, 2021 | IDA-D4780 | Loan Disb | 862,876.80 |
| May 12, 2023 | IDA-D4780 | Loan Disb | 685,968.44 |
| Feb 1, 2023 | IDA-D4780 | Loan Disb | 808,731.20 |
| Oct 24, 2022 | IDA-D4780 | Loan Disb | 272,986.12 |
| Oct 24, 2022 | IDA-D4780 | Loan Disb | 1,206,811.60 |
| Sep 7, 2023 | IDA-D4780 | Loan Disb | 1,179,591.50 |
| Jun 14, 2023 | IDA-D4780 | Loan Disb | 583,824.90 |
| Aug 1, 2023 | IDA-D4780 | Loan Disb | 1,222,650.60 |
| Sep 18, 2023 | IDA-D4780 | Loan Disb | 3,300,000.00 |
| Jan 29, 2024 | IDA-D4780 | Loan Disb | 2,176,763.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Moderately Satisfactory | 2024-12-08 |
| Procurement | Moderately Satisfactory | 2024-12-08 |
| Financial Management | Moderately Satisfactory | 2024-12-08 |
| Monitoring and Evaluation | Moderately Satisfactory | 2024-12-08 |
| Project Management | Moderately Satisfactory | 2024-12-08 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2024-12-08 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
People benefitting from enhanced water supply services in Sino district Value 0.00 124860.00 150000.00 Date February 28, 2019 October 2, 2023 December 20, 2024 Comment Improved Operating Cost Coverage Ratio Value 0.59 0.70 The end-target of 0.75 has been adopted. Date February 28, 2019 October 2, 2023 December 20, 2024 Comment People benefitting from new wastewater services in Sino district Value 0 14,293 41,000 Date February 28, 2019 October 2, 2023 December 28, 2024 Comment Increased metering coverage of DVK's customers in Sino district Value 32.00 72.00 74.00 Date February 28, 2019 June 11, 2023 December 20, 2024 Comment Sewer pipe breaks expressed in breaks/km/year reduced in Sino district Value 3.40 1.79 1.50 Date February 28, 2019 October 2, 2023 December 30, 2024 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Wastewater Master Plan developed and endorsed by the DVK (with the inventory of sewarage network and its hydraulic modelling completed) Value Data on the current status of sewerage network in A contract has been signed with Wapcos Limited IND Wastewater Master Plan for Dushanbe developed and Date February 28, 2019 October 2, 2023 December 20, 2024 Comment Water supply pipelines in Sino district rehabilitated/replaced Value 0.00 62.44 62.00 Date February 1, 2019 October 2, 2023 December 20, 2024 Comment Grievances responded and/or resolved within the stipulated service standards for response times Value 90.00 94.80 95.00 Date February 28, 2019 October 2, 2023 December 20, 2024 Comment Integrated Urban Water Resilience Plan developed and endorsed by Dushanbe City Value No No Yes Date February 28, 2019 October 2, 2023 December 20, 2024 Comment Water storage capacity in Sino district increased Value 42000.00 42000.00 54000.00 Date February 28, 2019 October 2, 2023 December 20, 2024 Comment Staff of the SUE DVK trained on operation, financial management, communication Value 0.00 337.00 500.00 Date February 1, 2019 October 2, 2023 December 20, 2024 Comment Booster pumps rehabilitated and energy efficiency and climate-smart systems equipment installed Value 0.00 36.00 21.00 Date February 28, 2019 June 11, 2023 December 20, 2024 Comment Sewage pipelines in Sino district rehabilitated/replaced Value 0.00 15.90 25.00 Date February 28, 2019 October 2, 2023 December 20, 2024 Comment of which female staff of the SUE DVK trained Value 0.00 0.00 0.00 Date Comment Inventory and verification of the accounts receivable completed Value No Yes Yes Date February 28, 2019 June 11, 2023 December 20, 2024 Comment Reduced energy consumption of the operated water supply system (as a result of PSs rehabilitation) in Sino district Value 3690.00 1886.53 2770.00 Date February 28, 2019 October 2, 2023 December 20, 2024 Comment Call Center services improved and performance assessment implemented on quarterly basis Value No No Yes Date February 28, 2019 October 2, 2023 December 20, 2024 Comment Number of trainees/interns accepted for internship in the SUE DVK per year Value 70.00 115.00 90.00 Date February 28, 2019 October 2, 2023 December 20, 2024 Comment Female trainees accepted for internship program in the SUE DVK Value 3.00 23.00 10.00 Date February 28, 2019 October 2, 2023 February 28, 2025 Comment Share of customers in Sino district reporting satisfaction with improved water or wastewater services Value 0.00 75.00 80.00 Date February 28, 2019 October 2, 2023 December 20, 2024 Comment