Paraiba Improving Water Resources Management and Services Provision

Abstract*

The objectives of the Paraiba Improving Water Resources Management and Services Provision Project are to: (i) strengthen capacity for integrated water resources management in the State; (ii) improve reliability of water services in the Agreste and Borborema regions; and (iii) improve the operational efficiency of water and wastewater services in the Joao Pessoa Metropolitan Region. There are three components to the project, the first component being... Show More

Development Objective

To (i) strengthen capacity for integrated water resources management in the State; (ii) improve reliability of water services in the Agreste and Borborema regions; and (iii) improve the operational efficiency of water and wastewater services in the Joao Pessoa Metropolitan Region.

Key Details

Project Details

Project ID
P165683
Status
Active
Team Leader
Luis Alvestegui Justiniano , Paula Pedreira de Freitas de Oliveir
Borrower 2
State Secretariat for Infrastructure, Water Resources and Environment

Country
Brazil
Disclosure Date
March 27, 2018
Approval Date
(as of board presentation)
February 28, 2019
Effective Date
January 19, 2021

Total Project Cost 1
US$ 207.09 million
Implementing Agency
AESA - State Water Resources Management Executive Agency,CAGEPA - State Water and Sanitation Company
Region
Latin America and Caribbean
Fiscal Year 3
2019

Commitment Amount
US$ 126.89 million
Environmental Category
B
Last Update Date
March 5, 2024
Closing Date
June 30, 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 change57%
- FY17 - Adaptation37%
- FY17 - Mitigation20%
FY17 - Renewable Natural Resources Asset Management45%
- FY17 - Watershed Management45%
FY17 - Water Resource Management48%
- FY17 - Water Institutions, Policies and Reform48%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management35%
- FY17 - Disaster Preparedness3%
- FY17 - Flood and Drought Risk Management32%
FY17 - Urban Development32%
- FY17 - Urban Water and Sanitation32%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	126.89
Borrower/Recipient	80.20

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	126.89
IDA Commitment	N/A
IBRD + IDA Commitment	126.89

Lending Instrument
Grant Amount	N/A
Total Project Cost**	207.09

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
May 24, 2021	IBRD-89310	Loan Disb	1,893,258.10
Jan 19, 2021	IBRD-89310	Loan Disb	317,215.00
Jan 19, 2021	IBRD-89310	Fee Charges	317,215.00
Nov 15, 2022	IBRD-89310	Int Charges	154,657.12
Nov 15, 2022	IBRD-89310	Int Charges	73,092.09
May 15, 2022	IBRD-89310	Int Charges	140,560.17
May 15, 2022	IBRD-89310	Int Charges	14,003.33
May 15, 2022	IBRD-89310	Int Charges	14,003.33
May 20, 2022	IBRD-89310	Loan Disb	2,013,166.10
May 15, 2021	IBRD-89310	Int Charges	1,287.91
May 15, 2023	IBRD-89310	Int Charges	115,562.52
Feb 28, 2019	IBRD-89310	Loan Commitment	126,886,000.00
May 15, 2021	IBRD-89310	Int Charges	91,025.49
Jan 25, 2024	IBRD-89310	Loan Disb	8,487,077.00
Nov 15, 2023	IBRD-89310	Int Charges	137,698.66
Nov 15, 2023	IBRD-89310	Int Charges	135,168.31
Nov 15, 2023	IBRD-89310	Int Charges	2,530.34
Nov 15, 2023	IBRD-89310	Int Charges	16,478.98
Nov 15, 2023	IBRD-89310	Int Charges	2,530.34
Oct 31, 2023	IBRD-89310	Loan Disb	3,995,844.20
May 15, 2023	IBRD-89310	Int Charges	5,922.62
May 15, 2023	IBRD-89310	Int Charges	152,067.70
Jun 17, 2024	IBRD-89310	Loan Disb	9,278,504.00
May 15, 2024	IBRD-89310	Int Charges	11,190.84
May 15, 2024	IBRD-89310	Int Charges	141,192.10
May 15, 2024	IBRD-89310	Int Charges	318,407.25
May 15, 2024	IBRD-89310	Int Charges	410.54
May 15, 2024	IBRD-89310	Int Charges	140,781.55
Nov 15, 2021	IBRD-89310	Int Charges	157,242.05
Nov 15, 2021	IBRD-89310	Int Charges	13,206.07

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Moderately Satisfactory	2024-12-19
Project Management	Satisfactory	2024-12-19
Progress towards achievement of PDO	Moderately Satisfactory	2024-12-19
Financial Management	Moderately Satisfactory	2024-12-19
Monitoring and Evaluation	Satisfactory	2024-12-19
Overall Implementation Progress (IP)	Moderately Satisfactory	2024-12-19

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of days with piped water in the benefitted cities of the Agreste and Borborema regions Value 98.00 98.00 328.00
Date November 30, 2017 October 6, 2023 December 31, 2024
Comment
Non-Revenue Water reduced in the JPMR Value 0.00 4082662.00 17000000.00
Date December 31, 2018 October 6, 2023 January 30, 2026
Comment
Annual operation water management plan for the Paraiba river issued Value No Yes Yes
Date December 31, 2018 October 6, 2023 December 31, 2021
Comment
Number of beneficiaries with reliable water services Value 0.00 0.00 235000.00
Date December 31, 2018 October 6, 2023 December 31, 2024
Comment
Volume of pollution loads (BOD) discharges reduced in water bodies in the JPMR Value 3200.00 3200.00 9600.00
Date December 31, 2018 October 6, 2023 December 31, 2024
Comment
Hydromet stations operational and feeding into the water information system Value 10.00 83.00 83.00
Date December 31, 2018 October 6, 2023 December 31, 2022
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Establishment and Functioning of Non-Revenue Water Management Program in CAGEPA Value No Yes Yes
Date December 31, 2018 October 6, 2023 December 30, 2022
Comment
Operation, Management and Emergency Preparedness Plans elaborated for existing dams in the Paraíba river basin Value 0.00 3.00 3.00
Date December 31, 2018 October 6, 2023 December 31, 2023
Comment
Establishment of social and environmental risk management system in CAGEPA Value No Yes Yes
Date December 31, 2018 October 6, 2023 December 30, 2022
Comment
Reduction of the time lost from routine activities because of waterborne and gastrointestinal diseases - MEN Value 3.15 3.15 2.30
Date December 31, 2018 October 6, 2023 December 31, 2024
Comment
Reduction of the gender gap in time spent with household workloads (including fetching water to the household) Value 73.00 73.00 53.00
Date June 30, 2020 October 6, 2023 June 30, 2025
Comment
Level of beneficiary satisfaction with project activities in the Transparaíba Water Supply System Value 0.00 0.00 80.00
Date December 31, 2018 October 6, 2023 June 30, 2025
Comment
Grievances and claims addressed and resolved within the agreed time frame Value 0.00 100.00 80.00
Date December 31, 2018 October 6, 2023 June 30, 2025
Comment
Reduction of the time lost from routine activities because of waterborne and gastrointestinal diseases - WOMEN Value 3.48 3.48 2.30
Date December 31, 2018 October 6, 2023 December 31, 2024
Comment
AESA draft resolution with revised criteria for water rights is submitted to the State Water Resources Council Value No No Yes
Date December 31, 2018 October 6, 2023 December 31, 2022
Comment
Increased water treatment capacity in the Agreste and Borborema Regions Value 0.00 0.00 23000000.00
Date December 31, 2018 October 6, 2023 December 31, 2024
Comment
AESA draft resolution with revised bulk water charges submitted to the State Waer Resources Council Value No No Yes
Date December 31, 2018 October 6, 2023 December 31, 2023
Comment
Water distribution sectors zones implemented in João Pessoa Metropolitan Region Value 0.00 0.00 29.00
Date December 31, 2018 October 6, 2023 December 31, 2024
Comment
Updated Paraiba River Basin plan submitted to the Paraiba River Basin Committee Value No No Yes
Date December 31, 2018 October 6, 2023 December 31, 2023
Comment
Energy efficiency increased in the wastewater system in João Pessoa Metropolitan Region Value 8.90 8.90 4.10
Date December 31, 2018 October 6, 2023 June 30, 2025
Comment
Number of dams prioritized for future design in the Piranhas-Açu Basin Value 0.00 0.00 3.00
Date December 31, 2018 October 6, 2023 December 31, 2024
Comment

Number of days with piped water in the benefitted cities of the Agreste and Borborema regions	Value	98.00	98.00	328.00
	Date	November 30, 2017	October 6, 2023	December 31, 2024
	Comment

Non-Revenue Water reduced in the JPMR	Value	0.00	4082662.00	17000000.00
	Date	December 31, 2018	October 6, 2023	January 30, 2026
	Comment

Volume of pollution loads (BOD) discharges reduced in water bodies in the JPMR	Value	3200.00	3200.00	9600.00
	Date	December 31, 2018	October 6, 2023	December 31, 2024
	Comment

Hydromet stations operational and feeding into the water information system	Value	10.00	83.00	83.00
	Date	December 31, 2018	October 6, 2023	December 31, 2022
	Comment

Reduction of the time lost from routine activities because of waterborne and gastrointestinal diseases - MEN	Value	3.15	3.15	2.30
	Date	December 31, 2018	October 6, 2023	December 31, 2024
	Comment

Reduction of the gender gap in time spent with household workloads (including fetching water to the household)	Value	73.00	73.00	53.00
	Date	June 30, 2020	October 6, 2023	June 30, 2025
	Comment

Reduction of the time lost from routine activities because of waterborne and gastrointestinal diseases - WOMEN	Value	3.48	3.48	2.30
	Date	December 31, 2018	October 6, 2023	December 31, 2024
	Comment

Energy efficiency increased in the wastewater system in João Pessoa Metropolitan Region	Value	8.90	8.90	4.10
	Date	December 31, 2018	October 6, 2023	June 30, 2025
	Comment

Paraiba Improving Water Resources Management and Services Provision

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 March 31, 2025

Detailed Financial Activity as of March 31, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS