BR APL Integrated Water Management In Metropolitan Sao Paulo

Abstract*

The objectives of the Integrated Water Management in Metropolitan Sao Paulo, the Mananciais Horizontal Adaptable Program Loan (APL) Project in Brazil are: (i) to protect and maintain the quality and reliability of Metropolitan Region of Sao Paulo's (MRSPs) water resources and potable water sources; (ii) to improve the quality of life of the poor populations residing in key targeted urban river basins in MRSP; and (iii) to strengthen institutional... Show More

Development Objective

The overall objectives of the APL are (i) to protect and maintain the quality and reliability of MRSP's water resources and potable water sources; (ii) to improve the quality of life of the poor populations residing in key targeted urban river basins in MRSP; and (iii) to strengthen institutional capacity and improve metropolitan management and coordination in MRSP in water resources management, water pollution control, land-use policy and basic service provision.

Key Details

Project Details

Project ID
P006553
Status
Closed
Team Leader
Juliana Garrido , Oscar E. Alvarado
Borrower 2
SABESP

Country
Brazil
Disclosure Date
February 6, 2007
Approval Date
(as of board presentation)
July 9, 2009
Effective Date
March 24, 2010

Total Project Cost 1
US$ 226.90 million
Implementing Agency
SSRH
Region
Latin America and Caribbean
Fiscal Year 3
2010

Commitment Amount
US$ 124.82 million
Environmental Category
A
Last Update Date
November 14, 2022
Closing Date
March 30, 2017

Last Stage Reached
BANK APPROVED

Associated Projects
P125829

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 - Environmental Health and Pollution Management27%
- FY17 - Air quality management9%
- FY17 - Soil Pollution9%
- FY17 - Water Pollution9%
FY17 - Water Resource Management23%
- FY17 - Water Institutions, Policies and Reform23%

FY17 - Urban and Rural Development

FY17 - Rural Development7%
- FY17 - Land Administration and Management7%
FY17 - Urban Development43%
- FY17 - Services and Housing for the Poor37%
- FY17 - Urban Infrastructure and Service Delivery6%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	124.82
Borrower/Recipient	102.08

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	124.82
IDA Commitment	N/A
IBRD + IDA Commitment	124.82

Lending Instrument
Grant Amount	N/A
Total Project Cost**	226.90

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 15, 2014	IBRD-76610	Int Charges	798.01
May 28, 2014	IBRD-76610	Loan Disb	50,000.00
Sep 9, 2013	IBRD-76610	Loan Disb	100,000.00
Sep 15, 2013	IBRD-81490	Int Charges	239.44
Sep 15, 2013	IBRD-76620	Int Charges	1,471.21
Sep 15, 2013	IBRD-76620	Int Charges	78,782.99
Oct 28, 2013	IBRD-76620	Loan Disb	1,677,625.40
Oct 10, 2014	IBRD-76610	Loan Disb	150,000.00
May 15, 2022	IBRD-76610	Int Charges	4,467.04
May 15, 2022	IBRD-76610	Loan Repay	45,293.26
Sep 24, 2021	IBRD-81490	Loan Repay	1,912.69
Nov 15, 2021	IBRD-76610	Loan Repay	45,293.26
Nov 15, 2021	IBRD-76610	Int Charges	4,337.12
Sep 15, 2021	IBRD-76620	Loan Repay	3,039,830.20
Sep 15, 2021	IBRD-76620	Int Charges	206,257.38
Sep 15, 2021	IBRD-81490	Int Charges	373.64
Nov 15, 2020	IBRD-76610	Loan Repay	8,539.44
Nov 15, 2020	IBRD-76610	Int Charges	8,539.44
Nov 15, 2020	IBRD-76610	Loan Repay	36,753.82
May 15, 2021	IBRD-76610	Loan Repay	4,637.76
May 15, 2021	IBRD-76610	Int Charges	4,637.76
May 15, 2021	IBRD-76610	Loan Repay	40,655.50
Sep 15, 2020	IBRD-81490	Int Charges	610.80
Sep 15, 2020	IBRD-81490	Loan Repay	1,912.69
Sep 15, 2020	IBRD-76620	Int Charges	444,210.06
Sep 15, 2020	IBRD-76620	Loan Repay	3,039,830.20
Mar 15, 2021	IBRD-81490	Loan Repay	1,912.69
Mar 15, 2021	IBRD-81490	Int Charges	405.24
Mar 15, 2021	IBRD-76620	Loan Repay	3,039,830.20
Mar 15, 2021	IBRD-76620	Int Charges	239,607.23
Mar 15, 2020	IBRD-76620	Int Charges	1,043,954.44
Mar 15, 2020	IBRD-76620	Loan Repay	3,039,830.20
Mar 15, 2020	IBRD-81490	Int Charges	1,192.28
May 15, 2020	IBRD-76610	Int Charges	19,750.47
May 15, 2020	IBRD-76610	Loan Repay	45,293.26
Nov 15, 2019	IBRD-76610	Int Charges	26,780.39
Nov 15, 2019	IBRD-76610	Loan Repay	45,293.26
Sep 15, 2019	IBRD-76620	Loan Repay	3,039,830.20
Sep 15, 2019	IBRD-76620	Int Charges	1,390,390.10
Sep 15, 2019	IBRD-81490	Loan Repay	1,912.69
Sep 15, 2019	IBRD-81490	Int Charges	1,519.96
Mar 15, 2020	IBRD-81490	Loan Repay	1,912.69
Nov 15, 2018	IBRD-76610	Int Charges	27,145.52
Nov 15, 2018	IBRD-76610	Loan Repay	45,293.26
Mar 15, 2019	IBRD-76620	Int Charges	1,308,055.00
Mar 15, 2019	IBRD-81490	Int Charges	1,468.93
Mar 15, 2019	IBRD-81490	Loan Repay	1,912.69
May 15, 2019	IBRD-76610	Int Charges	29,431.13
May 15, 2019	IBRD-76610	Loan Repay	45,293.26
Sep 15, 2018	IBRD-81490	Loan Repay	1,912.69
Sep 15, 2018	IBRD-81490	Int Charges	1,388.96
Sep 15, 2018	IBRD-76620	Int Charges	1,194,429.10
May 15, 2018	IBRD-76610	Int Charges	18,421.48
May 15, 2018	IBRD-76610	Loan Repay	45,293.26
Apr 14, 2017	IBRD-76610	Loan Disb	71,000.00
Mar 31, 2017	IBRD-76610	Loan Disb	25,000.00
Mar 15, 2017	IBRD-81490	Int Charges	894.34
Jul 24, 2017	IBRD-76620	Loan Disb	9,738,504.00
Sep 1, 2017	IBRD-76610	Loan Cancel	1,848,875.80
Jul 30, 2017	IBRD-76620	Loan Cancel	8,713,809.00
Sep 15, 2017	IBRD-76620	Int Charges	694,940.50
Nov 15, 2017	IBRD-76610	Int Charges	135.81
Nov 15, 2017	IBRD-76610	Int Charges	17,332.25
Nov 15, 2017	IBRD-76610	Loan Repay	45,293.26
Sep 15, 2017	IBRD-81490	Loan Repay	1,912.69
Sep 15, 2017	IBRD-81490	Int Charges	1,011.82
Sep 1, 2017	IBRD-76610	Loan Disb	-20,875.74
Mar 15, 2018	IBRD-81490	Int Charges	994.25
Mar 15, 2018	IBRD-81490	Loan Repay	1,912.69
Mar 15, 2018	IBRD-76620	Int Charges	23,943.20
Mar 15, 2018	IBRD-76620	Int Charges	784,833.06
Mar 15, 2017	IBRD-76620	Int Charges	15,542.91
Nov 15, 2014	IBRD-76610	Int Charges	1,018.22
Nov 15, 2014	IBRD-76610	Loan Repay	11,200.00
Jul 31, 2013	IBRD-76620	Loan Disb	2,000,033.80
Aug 30, 2013	IBRD-76620	Loan Disb	1,720,518.50
Mar 15, 2017	IBRD-76620	Int Charges	577,048.20
Mar 30, 2017	IBRD-76620	Loan Disb	1,601,398.60
May 15, 2017	IBRD-76610	Int Charges	234.00
May 15, 2017	IBRD-76610	Int Charges	14,152.58
May 15, 2017	IBRD-76610	Loan Repay	43,588.20
Oct 21, 2016	IBRD-76620	Loan Disb	2,230,971.50
May 15, 2016	IBRD-76610	Int Charges	52.65
May 15, 2016	IBRD-76610	Int Charges	4,860.46
May 15, 2016	IBRD-76610	Loan Repay	28,459.00
May 13, 2016	IBRD-76610	Loan Disb	200,000.00
Dec 15, 2016	IBRD-76610	Loan Disb	218,000.00
Aug 11, 2016	IBRD-76620	Loan Disb	14,802,771.00
Nov 15, 2016	IBRD-76610	Int Charges	8.33
Dec 16, 2016	IBRD-76620	Loan Disb	1,754,101.40
Dec 16, 2016	IBRD-76610	Loan Disb	68,000.00
Nov 15, 2016	IBRD-76610	Int Charges	8,332.22
Nov 15, 2016	IBRD-76610	Loan Repay	32,799.00
Sep 15, 2015	IBRD-76620	Int Charges	131,254.38
Sep 10, 2015	IBRD-76620	Loan Disb	1,946,627.80
Jan 30, 2016	IBRD-81490	Loan Cancel	20,724,366.00
Mar 15, 2016	IBRD-81490	Int Charges	37.00
Mar 15, 2016	IBRD-81490	Int Charges	555.59
Mar 15, 2016	IBRD-76620	Int Charges	1,913.94
Mar 15, 2016	IBRD-76620	Int Charges	209,012.66
Feb 25, 2016	IBRD-76610	Loan Disb	100,000.00
Sep 15, 2016	IBRD-81490	Int Charges	723.42
Sep 15, 2016	IBRD-76620	Int Charges	337,594.62
Oct 7, 2016	IBRD-76610	Loan Disb	200,000.00
Jul 29, 2015	IBRD-76620	Loan Disb	2,505,629.50
Nov 15, 2015	IBRD-76610	Int Charges	2,825.90
Nov 15, 2015	IBRD-76610	Loan Repay	23,560.00
Sep 15, 2015	IBRD-81490	Int Charges	482.64
Oct 19, 2015	IBRD-76610	Loan Disb	130,000.00
Nov 23, 2015	IBRD-76620	Loan Disb	3,272,881.80
Nov 23, 2015	IBRD-81490	Loan Disb	-13,687.42
Sep 15, 2014	IBRD-76620	Int Charges	3,664.54
Sep 15, 2014	IBRD-76620	Int Charges	92,030.65
Sep 15, 2014	IBRD-81490	Int Charges	63.57
Sep 15, 2014	IBRD-81490	Int Charges	447.00
Feb 26, 2015	IBRD-76610	Loan Disb	150,000.00
Mar 15, 2015	IBRD-76620	Int Charges	99,147.36
Apr 8, 2015	IBRD-81490	Int Charges	456.20
May 15, 2015	IBRD-76610	Int Charges	58.50
May 15, 2015	IBRD-76610	Int Charges	1,650.52
May 15, 2015	IBRD-76610	Loan Repay	17,320.00
Jul 20, 2015	IBRD-76610	Loan Disb	300,000.00
Jul 14, 2015	IBRD-76620	Loan Disb	7,573,032.50
Aug 7, 2014	IBRD-76610	Loan Disb	100,000.00
Nov 15, 2013	IBRD-76610	Int Charges	593.99
Jan 28, 2014	IBRD-76610	Loan Disb	100,000.00
Jan 27, 2014	IBRD-76620	Loan Disb	6,237,515.00
Jan 27, 2014	IBRD-81490	Loan Disb	57,271.80
Mar 15, 2014	IBRD-81490	Int Charges	222.45
Mar 15, 2014	IBRD-76620	Int Charges	83,569.88
Mar 15, 2014	IBRD-76620	Int Charges	1,660.14
May 22, 2014	IBRD-76620	Loan Disb	2,287,248.50
Mar 29, 2012	IBRD-81490	Loan Commitment	20,820,000.00
Jul 9, 2009	IBRD-76610	Loan Commitment	4,000,000.00
Jul 9, 2009	IBRD-76620	Loan Commitment	100,000,000.00
Mar 15, 2024	IBRD-76620	Int Charges	34,359.39
Mar 15, 2024	IBRD-76620	Int Charges	1,942,710.90
Mar 15, 2024	IBRD-76620	Loan Repay	3,039,830.20
May 15, 2024	IBRD-76610	Int Charges	286.04
May 15, 2024	IBRD-76610	Int Charges	43,278.07
May 15, 2024	IBRD-76610	Loan Repay	45,293.26
Nov 15, 2023	IBRD-76610	Int Charges	896.21
Nov 15, 2023	IBRD-76610	Int Charges	42,104.70
Nov 15, 2023	IBRD-76610	Loan Repay	45,293.26
Mar 15, 2023	IBRD-81490	Int Charges	86.78
May 15, 2023	IBRD-76610	Int Charges	2,161.65
May 15, 2023	IBRD-76610	Int Charges	35,666.16
May 15, 2023	IBRD-76610	Loan Repay	45,293.26
Mar 15, 2023	IBRD-76620	Int Charges	1,625,484.10
Mar 15, 2023	IBRD-76620	Loan Repay	3,039,830.20
Mar 15, 2023	IBRD-76620	Int Charges	83,317.35
Sep 15, 2023	IBRD-76620	Int Charges	26,738.44
Sep 15, 2023	IBRD-76620	Int Charges	1,817,614.20
Sep 15, 2023	IBRD-76620	Loan Repay	3,039,830.20
Nov 15, 2022	IBRD-76610	Int Charges	21,399.66
Nov 15, 2022	IBRD-76610	Loan Repay	45,293.26
Sep 15, 2022	IBRD-81490	Loan Repay	74,594.79
Sep 15, 2022	IBRD-81490	Int Charges	0.01
Sep 15, 2022	IBRD-81490	Int Charges	718.52
Sep 15, 2022	IBRD-81490	Loan Repay	1,194.16
Sep 15, 2022	IBRD-81490	Loan Repay	718.53
Sep 15, 2022	IBRD-76620	Int Charges	536,212.90
Sep 15, 2022	IBRD-76620	Loan Repay	536,212.90
Sep 15, 2022	IBRD-76620	Loan Repay	2,503,617.20
Mar 15, 2022	IBRD-81490	Loan Repay	347.40
Mar 15, 2022	IBRD-81490	Loan Repay	1,565.29
Mar 15, 2022	IBRD-81490	Int Charges	0.42
Mar 15, 2022	IBRD-81490	Int Charges	346.98
Mar 15, 2022	IBRD-76620	Loan Repay	3,039,830.20
Mar 15, 2022	IBRD-76620	Int Charges	183,623.39

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Moderately Satisfactory	2017-05-01
Overall Implementation Progress (IP)	Unsatisfactory	2017-05-01
Counterpart Funding	Moderately Unsatisfactory	2017-05-01
Project Management	Moderately Unsatisfactory	2017-05-01
Financial Management	Moderately Satisfactory	2017-05-01
Monitoring and Evaluation	Moderately Satisfactory	2017-05-01
Progress towards achievement of PDO	Unsatisfactory	2017-05-01

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 09-29-2017
Outcomes	Unsatisfactory
Risk to Development Outcome	Modest
Bank Performance	Unsatisfactory
Borrower Performance	Moderately Unsatisfactory
Government Performance	Moderately Unsatisfactory
Implementing Agency	Moderately Unsatisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 01-04-2018	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Unsatisfactory	N/a
Risk To Development Outcome	Substantial	N/a
Bank Performance	Unsatisfactory	N/a
Borrower Performance	Moderately Unsatisfactory	N/a
Government Performance	Moderately Unsatisfactory	N/a
Implementing Agency	Moderately Unsatisfactory	N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Parks and free public areas urbanized implemented Value 0.00 55.00 170.00
Date December 31, 2007 March 30, 2017 September 30, 2015
Comment
Increase in water production capacity due to project interventions Value 0.00 157680000.00 157680000.00
Date December 31, 2007 March 30, 2017 March 30, 2017
Comment
Studies developed to improve institutional capacity for water resources planning. Value 0.00 2.00 3.00
Date December 31, 2007 March 30, 2017 March 30, 2017
Comment
Studies for monitoring the water quality of key water sources sub-basins (number) Value 0.00 3.00 3.00
Date December 31, 2007 March 30, 2017 March 30, 2017
Comment
Volume(mass) of BOD pollution load removed by treatment plant under the project Value 0.00 2486.00 2949.00
Date December 31, 2007 March 30, 2017 March 30, 2017
Comment
Direct project beneficiaries Value 0.00 2087650.00 2117000.00
Date December 31, 2007 March 30, 2017 March 30, 2017
Comment
Macro metropolis water resources master plan revised and improved, including specific technical studies for key interventions. Value No No Yes
Date December 31, 2007 March 30, 2017 March 30, 2017
Comment
Female beneficiaries Value 0.00 51.34 51.34
Date December 31, 2007 March 30, 2017 March 30, 2017
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Integrated Citizenship Center established Value No Yes Yes
Date December 31, 2007 March 30, 2017 March 30, 2017
Comment
Areas restored or re/afforested (ha) Value 0.00 55.00 213.00
Date December 31, 2007 March 30, 2017 March 30, 2017
Comment
People provided with access to “improved water source” under the project (number) Value 0.00 1500000.00 1500000.00
Date December 31, 2007 March 30, 2017 March 30, 2017
Comment
People provided with access to “improved sanitation facilities” under the project (number) Value 0.00 27650.00 50700.00
Date December 31, 2007 March 30, 2017 March 30, 2017
Comment
Procurement process for solid waste collection equipment concluded and equipment in use Value No Yes Yes
Date December 31, 2007 March 30, 2017 September 30, 2015
Comment
PDPA – Plan for Environmental Development and Protection in Alto Tiete Basin prepared Value 0.00 0.00 1.00
Date December 31, 2007 March 30, 2017 March 30, 2017
Comment
PDPAs prepared / revised for each sub-basin Value 0.00 2.00 10.00
Date December 31, 2007 March 30, 2017 March 30, 2017
Comment
Seminars or Workshops carried out to discuss Water Resources Management and Planning aspects of MRSP. Value 0.00 2.00 2.00
Date December 31, 2007 March 30, 2017 March 30, 2017
Comment
Industrial and municipal waste disposal capacity created under the project Value 0.00 0.00 46000.00
Date December 31, 2007 March 30, 2017 March 30, 2017
Comment
Hydrodynamic monitoring models of reservoirs developed. Value 0.00 4.00 4.00
Date December 31, 2007 March 30, 2017 March 30, 2017
Comment

Parks and free public areas urbanized implemented	Value	0.00	55.00	170.00
	Date	December 31, 2007	March 30, 2017	September 30, 2015
	Comment

Direct project beneficiaries	Value	0.00	2087650.00	2117000.00
	Date	December 31, 2007	March 30, 2017	March 30, 2017
	Comment

Female beneficiaries	Value	0.00	51.34	51.34
	Date	December 31, 2007	March 30, 2017	March 30, 2017
	Comment

Areas restored or re/afforested (ha)	Value	0.00	55.00	213.00
	Date	December 31, 2007	March 30, 2017	March 30, 2017
	Comment