RY URBAN WTR SUPPLY & SANITATION APL

Abstract*

The Urban Water Supply and Sanitation Adaptable Program Loan Project provide efficient and sustainable water and sanitation services in the Republic of Yemen's major urban areas. There are three project components to the project, the first component comprises three sub-components which finance civil works, goods, and equipment to rehabilitate and expand the water supply networks and related facilities (pumping stations, reservoirs); to rehabilitate... Show More

Development Objective

PDO: To provide efficient and sustainable water and sanitation services in Yemen's major urban areas. APL Program Purpose and Phasing: To provide efficient and sustainable water and sanitation services in Yemen's urban areas through: A. Increase in urban water supplies initially through improved operation and reduction of water losses (Phase I), and subsequently, through development of new water resources including the reuse of wastewater (Phase II). B. Improvement of sector management through establishment of financially viable regional corporations with significant participation of the private sector. C. Provision of affordable sewerage facilities that assure protection of the environment and permit the reuse of wastewater for agriculture or artificial recharge.

Key Details

Project Details

Project ID
P057602
Status
Closed
Team Leader
Richard W. Pollard
Borrower 2
N/A

Country
Yemen, Republic of
Disclosure Date
June 19, 2000
Approval Date
(as of board presentation)
August 1, 2002
Effective Date
November 24, 2002

Total Project Cost 1
US$ 150.00 million
Implementing Agency
N/A
Region
Middle East, North Africa, Afghanistan, and Pakistan
Fiscal Year 3
2003

Commitment Amount
US$ 130.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2010

Last Stage Reached
BANK APPROVED
Last Update Date
January 15, 2013

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 Management33%
- FY17 - Air quality management11%
- FY17 - Soil Pollution11%
- FY17 - Water Pollution11%
FY17 - Water Resource Management17%
- FY17 - Water Institutions, Policies and Reform17%

FY17 - Finance

FY17 - Financial Infrastructure and Access17%
- FY17 - Credit Infrastructure17%

FY17 - Urban and Rural Development

FY17 - Urban Development33%
- FY17 - Services and Housing for the Poor33%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	20.00
IDA Credit	130.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	130.00
IBRD + IDA Commitment	130.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	150.00

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

No data available.

Detailed Financial Activity as of July 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Oct 1, 2014	IDA-37000	Int Charges	12,199.04
Oct 1, 2014	IDA-37000	Int Charges	12,199.04
Oct 1, 2014	IDA-37000	Loan Repay	1,230,860.90
Oct 1, 2014	IDA-37000	Int Charges	443,110.22
Oct 1, 2014	IDA-37000	Int Charges	443,110.22
Apr 3, 2018	IDA-37000	Int Charges	1,581.99
Apr 3, 2018	IDA-37000	Int Charges	1,581.99
Apr 3, 2018	IDA-37000	Loan Repay	1,205,781.60
Apr 3, 2018	IDA-37000	Int Charges	402,429.84
Apr 25, 2017	IDA-37000	Int Charges	852.32
Apr 25, 2017	IDA-37000	Int Charges	852.32
Apr 25, 2017	IDA-37000	Loan Repay	1,118,148.60
Apr 1, 2017	IDA-37000	Loan Repay	18,127.83
Oct 1, 2017	IDA-37000	Loan Repay	1,173,272.40
Oct 1, 2017	IDA-37000	Int Charges	577.19
Oct 1, 2017	IDA-37000	Int Charges	577.19
Oct 1, 2017	IDA-37000	Int Charges	394,440.38
Oct 1, 2017	IDA-37000	Int Charges	394,440.38
Oct 1, 2017	IDA-37000	Int Charges	6,665.52
Oct 1, 2017	IDA-37000	Int Charges	6,665.52
Apr 25, 2017	IDA-37000	Int Charges	381,353.44
Apr 25, 2017	IDA-37000	Int Charges	381,353.44
Nov 7, 2016	IDA-37000	Int Charges	34,496.79
Nov 7, 2016	IDA-37000	Int Charges	34,496.79
Nov 7, 2016	IDA-37000	Loan Repay	1,146,499.50
Nov 7, 2016	IDA-37000	Int Charges	395,542.56
Nov 7, 2016	IDA-37000	Int Charges	395,542.56
Apr 1, 2016	IDA-37000	Int Charges	6,338.58
Apr 1, 2016	IDA-37000	Int Charges	6,338.58
Apr 1, 2016	IDA-37000	Loan Repay	1,169,810.50
Apr 1, 2016	IDA-37000	Int Charges	372,773.53
Apr 1, 2016	IDA-37000	Int Charges	372,773.53
Oct 1, 2015	IDA-37000	Loan Repay	33,822.37
Oct 1, 2015	IDA-37000	Loan Repay	1,128,666.10
Oct 1, 2015	IDA-37000	Int Charges	403,478.56
Oct 1, 2015	IDA-37000	Int Charges	403,478.56
Apr 1, 2015	IDA-37000	Loan Repay	55,031.64
Apr 1, 2015	IDA-37000	Loan Repay	1,090,397.00
Apr 1, 2015	IDA-37000	Int Charges	408,059.16
Apr 1, 2015	IDA-37000	Int Charges	408,059.16
Apr 1, 2014	IDA-37000	Int Charges	30,099.41
Apr 1, 2014	IDA-37000	Int Charges	30,099.41
Apr 1, 2014	IDA-37000	Loan Repay	1,282,804.20
Apr 1, 2014	IDA-37000	Int Charges	453,906.50
Apr 1, 2014	IDA-37000	Int Charges	453,906.50
Oct 1, 2013	IDA-37000	Int Charges	438,943.75
Oct 1, 2013	IDA-37000	Int Charges	438,943.75
Oct 1, 2013	IDA-37000	Loan Repay	48,900.72
Oct 1, 2013	IDA-37000	Loan Repay	1,226,963.40
Aug 1, 2002	IDA-37000	Loan Commitment	130,000,000.00
Oct 1, 2023	IDA-37000	Loan Repay	2,171,293.20
Oct 1, 2023	IDA-37000	Int Charges	311,120.62
Oct 1, 2023	IDA-37000	Int Charges	311,120.62
Oct 1, 2023	IDA-37000	Loan Repay	12,008.90
Apr 1, 2024	IDA-37000	Loan Repay	2,150,836.00
Apr 1, 2024	IDA-37000	Int Charges	304,937.44
Apr 1, 2024	IDA-37000	Int Charges	304,937.44
Apr 1, 2024	IDA-37000	Loan Repay	46,911.03
Oct 1, 2022	IDA-37000	Loan Repay	2,105,995.50
Oct 1, 2022	IDA-37000	Int Charges	318,753.78
Oct 1, 2022	IDA-37000	Int Charges	318,753.78
Oct 1, 2022	IDA-37000	Loan Repay	19,028.83
Apr 1, 2023	IDA-37000	Loan Repay	85,673.92
Apr 1, 2023	IDA-37000	Loan Repay	2,147,853.20
Apr 1, 2023	IDA-37000	Int Charges	326,653.44
Apr 1, 2023	IDA-37000	Int Charges	326,653.44
Apr 1, 2022	IDA-37000	Loan Repay	20,914.10
Apr 1, 2022	IDA-37000	Loan Repay	1,125,029.20
Apr 1, 2022	IDA-37000	Int Charges	118.22
Apr 1, 2022	IDA-37000	Int Charges	118.22
Apr 1, 2022	IDA-37000	Int Charges	348,080.53
Apr 1, 2022	IDA-37000	Int Charges	348,080.53
Apr 1, 2021	IDA-37000	Loan Repay	1,191.59
Oct 6, 2021	IDA-37000	Int Charges	316.59
Oct 6, 2021	IDA-37000	Int Charges	316.59
Oct 6, 2021	IDA-37000	Int Charges	359,808.88
Oct 6, 2021	IDA-37000	Int Charges	359,808.88
Oct 6, 2021	IDA-37000	Loan Repay	1,158,824.10
Oct 1, 2021	IDA-37000	Loan Repay	11,302.80
Apr 14, 2021	IDA-37000	Int Charges	368,961.47
Apr 14, 2021	IDA-37000	Int Charges	368,961.47
Apr 14, 2021	IDA-37000	Int Charges	684.35
Apr 14, 2021	IDA-37000	Int Charges	684.35
Apr 14, 2021	IDA-37000	Loan Repay	1,184,216.50
Apr 1, 2020	IDA-37000	Int Charges	361,440.70
Apr 1, 2020	IDA-37000	Int Charges	361,440.70
Oct 1, 2020	IDA-37000	Loan Repay	12,086.38
Oct 29, 2020	IDA-37000	Loan Repay	1,160,085.90
Oct 29, 2020	IDA-37000	Int Charges	369,238.50
Oct 29, 2020	IDA-37000	Int Charges	369,238.50
Oct 1, 2019	IDA-37000	Loan Repay	11,340.37
Oct 1, 2019	IDA-37000	Loan Repay	1,119,361.10
Oct 1, 2019	IDA-37000	Int Charges	364,651.44
Oct 1, 2019	IDA-37000	Int Charges	364,651.44
Apr 1, 2020	IDA-37000	Loan Repay	8,354.96
Apr 1, 2020	IDA-37000	Loan Repay	1,125,575.90
Apr 1, 2019	IDA-37000	Loan Repay	8,082.41
Apr 1, 2019	IDA-37000	Loan Repay	1,144,311.20
Apr 1, 2019	IDA-37000	Int Charges	375,968.72
Apr 1, 2019	IDA-37000	Int Charges	375,968.72
Oct 1, 2018	IDA-37000	Loan Repay	3,358.20
Oct 1, 2018	IDA-37000	Loan Repay	1,155,369.60
Oct 1, 2018	IDA-37000	Int Charges	48.28
Oct 1, 2018	IDA-37000	Int Charges	48.28
Oct 1, 2018	IDA-37000	Int Charges	382,380.44
Oct 1, 2018	IDA-37000	Int Charges	382,380.44
Apr 3, 2018	IDA-37000	Int Charges	402,429.84

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall Implementation Progress (IP)	Moderately Unsatisfactory	2011-05-28
Project Management	Moderately Unsatisfactory	2011-05-28
Monitoring and Evaluation	Moderately Satisfactory	2011-05-28
Overall	High	2011-05-28
Overall Safeguards Rating	Moderately Satisfactory	2011-05-28
Progress towards achievement of PDO	Moderately Unsatisfactory	2011-05-28
Procurement	Moderately Unsatisfactory	2011-05-28
Counterpart Funding	Satisfactory	2011-05-28
Financial Management	Moderately Unsatisfactory	2011-05-28
Overall Safeguards Rating	Moderately Satisfactory	2011-05-28

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-23-2011
Outcomes	Moderately Unsatisfactory
Risk to Development Outcome	High
Bank Performance	Moderately Satisfactory
Borrower Performance	Moderately Unsatisfactory
Government Performance	Moderately Satisfactory
Implementing Agency	Moderately Unsatisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 09-14-2012	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Unsatisfactory	N/a
Risk To Development Outcome	High	N/a
Bank Performance	Unsatisfactory	N/a
Borrower Performance	Moderately Unsatisfactory	N/a
Government Performance	Moderately Satisfactory	N/a
Implementing Agency	Moderately Unsatisfactory	N/a
Icr Quality	Satisfactory	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Improved reliability of water distribution service (cubic meters/connection/day)	Value	Sanaa: 0.40 Hodeidah: 0.5 Mukallah:0.53 Taiz:0.29	Sanaa: 0.41 Hodeidah: 0.43 Mukallah: 0.54 Ta	Sanaa: 0.55 Hodeidah: 0.81 Mukallah:0.74 Taiz:0.39
	Date	June 30, 2001	October 2, 2010	December 31, 2010
	Comment		New connections have been expanding more quickly than water production in all cities, in part due to low tariffs.

Local water and sanitation corporations established	Value	No corporations established or functioning	Local water and sanitation corporations establishe	Local corporations extablished in Al-Hodeidah, Al-
	Date	December 28, 2001	October 2, 2010	December 31, 2010
	Comment

Local corporations become financially sustainable.	Value		Sana'a: 64% Mukallah: 171% Hodeidah: 90%	cash ratio (cash collected as percentage of O&M pl
	Date	July 3, 2002	October 2, 2010	December 31, 2010
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Reduction in Accounted for Water	Value	Sanaa: 44% Hodeidah: 36% Mukallah:39% Taiz:45%	Sanaa: 34% Hodeidah: 45% Mukallah: 36% Taiz:	Sanaa:33% Hodeidah:30% Mukallah: 29% Taiz: 25%
	Date	June 30, 2001	October 2, 2010	June 30, 2007
	Comment

Targeted Local Corporations increase reliability and frequency of water service.	Value	?? average Hrs. of service per day or week. Mukall	??	50% greater than baseline
	Date	June 30, 2001	November 7, 2010	June 30, 2007
	Comment		To be assessed for ICR

60,000 new and rehabilitated water and sewer connections	Value	Water connections: - Sana'a 82,804 - Hodeidah 48	Water connections: - Sana'a 86,488 - Hodeidah	60,000 additional connections
	Date	June 30, 2001	October 2, 2010	December 31, 2010
	Comment		Total new water connections = 38,882 Total new sewer connections - 32,578 Target has been achieved

Private sector participation in Local Corporation management in Sana'a and at least 2 other cities	Value	No private sector involvement in service provision	- In Sana'a a performance contract with the LC is	at least 3 cities (Sana'a and two others) have eng
	Date	June 30, 2001	October 7, 2010	December 31, 2010
	Comment		Sana'a performance contract is not, strictly speaking, PSP, but it will provide "private sector-like" incentives to improved LCperformance. Overall target is expected to be achieved.

Achieving an equitalbe balance between improving water and wastewater services and expanding coverage.	Value		Yes
	Date	June 30, 2001	October 2, 2010	December 31, 2010
	Comment		To be assessed during the next SPN mission.