Municipal Water and Wastewater Project

Abstract*

The Municipal Water and Wastewater Project will support a key Country Assistance Strategy (CAS) objective: financial and technical rehabilitation of Armenia's water and wastewater systems, by improving utility financial discipline with better cash generation and expenditure management, improving water and wastewater services, and rehabilitation of sector infrastructure, and, by increasing efficiency of water distribution and use. The project has three... Show More

Development Objective

The project development objective is to improve (i) the quality of services provided to cusotmers in AWSC's service area; and (ii) the sustainability of AWSC.

Key Details

Project Details

Project ID
P063398
Status
Closed
Team Leader
Zaruhi Tokhmakhyan
Borrower 2
N/A

Country
Armenia
Disclosure Date
June 20, 2000
Approval Date
(as of board presentation)
May 4, 2004
Effective Date
November 11, 2004

Total Project Cost 1
US$ 25.56 million
Implementing Agency
N/A
Region
Europe and Central Asia
Fiscal Year 3
2004

Commitment Amount
US$ 23.00 million
Environmental Category
F
Last Update Date
January 15, 2013
Closing Date
February 28, 2012

Last Stage Reached
BANK APPROVED

Associated Projects
P107614

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 Management21%
- FY17 - Air quality management7%
- FY17 - Soil Pollution7%
- FY17 - Water Pollution7%

FY17 - Urban and Rural Development

FY17 - Urban Development80%
- FY17 - Urban Infrastructure and Service Delivery80%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	23.00
Borrower/Recipient	2.56

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	23.00
IBRD + IDA Commitment	23.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	25.56

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$)
Aug 1, 2018	IDA-38930	Loan Repay	216,077.40
Aug 1, 2018	IDA-38930	Int Charges	30,083.59
Aug 1, 2018	IDA-38930	Int Charges	30,083.59
Feb 1, 2018	IDA-38930	Int Charges	9,335.88
Feb 1, 2018	IDA-45140	Int Charges	1,352.38
Feb 1, 2018	IDA-45140	Int Charges	1,352.38
Feb 1, 2018	IDA-38930	Loan Repay	148,888.40
Feb 1, 2018	IDA-38930	Loan Repay	75,257.06
Feb 1, 2018	IDA-38930	Int Charges	0.01
Feb 1, 2018	IDA-38930	Int Charges	0.01
Feb 1, 2018	IDA-38930	Int Charges	78,170.73
Feb 1, 2018	IDA-38930	Int Charges	78,170.73
Feb 1, 2018	IDA-38930	Int Charges	164,803.88
Feb 1, 2018	IDA-45140	Int Charges	68,056.70
Feb 1, 2018	IDA-45140	Int Charges	68,056.70
Aug 1, 2017	IDA-38930	Int Charges	76,646.08
Aug 1, 2017	IDA-38930	Int Charges	76,646.08
Aug 1, 2017	IDA-45140	Int Charges	66,457.46
Aug 1, 2017	IDA-45140	Int Charges	66,457.46
Aug 1, 2017	IDA-38930	Int Charges	164,674.73
Aug 1, 2017	IDA-38930	Loan Repay	209,921.70
Aug 1, 2017	IDA-38930	Loan Repay	7,513.98
Aug 1, 2017	IDA-38930	Int Charges	3,334.43
Aug 1, 2017	IDA-45140	Int Charges	480.31
Aug 1, 2017	IDA-45140	Int Charges	480.31
Feb 1, 2017	IDA-38930	Loan Repay	63,505.41
Feb 1, 2017	IDA-45140	Int Charges	64,674.60
Feb 1, 2017	IDA-45140	Int Charges	64,674.60
Feb 1, 2017	IDA-38930	Loan Repay	144,422.34
Feb 1, 2017	IDA-38930	Int Charges	74,777.04
Feb 1, 2017	IDA-38930	Int Charges	74,777.04
Feb 1, 2017	IDA-38930	Loan Repay	1,972.70
Aug 1, 2016	IDA-38930	Int Charges	1,338.57
Aug 1, 2016	IDA-45140	Int Charges	67,049.87
Aug 1, 2016	IDA-45140	Int Charges	67,049.87
Aug 1, 2016	IDA-38930	Loan Repay	214,692.64
Aug 1, 2016	IDA-38930	Loan Repay	434.58
Aug 1, 2016	IDA-38930	Int Charges	77,445.80
Aug 1, 2016	IDA-38930	Int Charges	77,445.80
Aug 1, 2016	IDA-38930	Int Charges	175,543.81
Aug 1, 2016	IDA-45140	Int Charges	190.65
Aug 1, 2016	IDA-45140	Int Charges	190.65
Feb 1, 2017	IDA-45140	Int Charges	282.56
Feb 1, 2017	IDA-45140	Int Charges	282.56
Feb 1, 2017	IDA-38930	Int Charges	166,275.72
Feb 1, 2016	IDA-38930	Loan Repay	45,363.59
Feb 1, 2016	IDA-38930	Int Charges	2,122.49
Feb 1, 2016	IDA-38930	Loan Repay	166,820.69
Feb 1, 2023	IDA-45140	Loan Repay	307,387.80
Aug 1, 2022	IDA-45140	Loan Repay	763,482.60
Aug 1, 2022	IDA-38930	Loan Repay	203,698.75
Aug 1, 2022	IDA-38930	Int Charges	64,263.62
Aug 1, 2022	IDA-38930	Int Charges	64,263.62
Aug 1, 2021	IDA-45140	Int Charges	6,453.74
Aug 1, 2021	IDA-45140	Loan Repay	914,374.75
Aug 1, 2021	IDA-38930	Int Charges	1,974.62
Aug 1, 2021	IDA-38930	Int Charges	1,974.62
Aug 1, 2021	IDA-38930	Loan Repay	220,030.58
Aug 1, 2021	IDA-38930	Int Charges	529.42
Aug 1, 2021	IDA-38930	Int Charges	529.42
Aug 1, 2021	IDA-38930	Int Charges	70,430.45
Aug 1, 2021	IDA-38930	Int Charges	70,430.45
Aug 1, 2021	IDA-45140	Int Charges	6,453.74
Aug 1, 2021	IDA-45140	Int Charges	3,952.23
Aug 1, 2021	IDA-45140	Int Charges	3,952.23
Aug 1, 2021	IDA-45140	Int Charges	47,481.34
Aug 1, 2021	IDA-45140	Int Charges	47,481.34
Feb 1, 2021	IDA-38930	Int Charges	13,662.15
Feb 1, 2021	IDA-38930	Loan Repay	71,708.19
Feb 1, 2021	IDA-45140	Int Charges	48,731.60
Feb 1, 2021	IDA-45140	Int Charges	48,731.60
Feb 1, 2021	IDA-45140	Int Charges	29,063.73
Feb 1, 2021	IDA-45140	Int Charges	29,063.73
Feb 1, 2021	IDA-45140	Loan Repay	54,683.36
Feb 1, 2021	IDA-38930	Loan Repay	149,790.02
Feb 1, 2021	IDA-38930	Int Charges	70,276.00
Feb 1, 2021	IDA-38930	Int Charges	70,276.00
Aug 1, 2023	IDA-45140	Int Charges	20,338.31
Aug 1, 2022	IDA-38930	Loan Repay	312.75
Aug 1, 2022	IDA-45140	Loan Repay	1,037.31
Aug 1, 2022	IDA-45140	Loan Repay	83,284.82
Aug 1, 2022	IDA-45140	Int Charges	0.01
Aug 1, 2022	IDA-45140	Int Charges	0.01
Aug 1, 2022	IDA-45140	Int Charges	41,330.45
Aug 1, 2022	IDA-45140	Int Charges	41,330.45
Feb 1, 2022	IDA-45140	Loan Repay	11,064.76
Feb 1, 2022	IDA-45140	Loan Repay	883,592.44
Feb 1, 2022	IDA-45140	Int Charges	46,969.53
Feb 1, 2022	IDA-45140	Int Charges	46,969.53
Feb 1, 2022	IDA-38930	Loan Repay	3,334.05
Feb 1, 2022	IDA-38930	Loan Repay	211,951.80
Feb 1, 2022	IDA-38930	Int Charges	68,622.36
Feb 1, 2022	IDA-38930	Int Charges	68,622.36
Feb 1, 2021	IDA-45140	Loan Repay	865,790.30
Aug 1, 2020	IDA-38930	Int Charges	149,351.89
Aug 1, 2020	IDA-38930	Int Charges	1,337.88
Aug 1, 2020	IDA-38930	Loan Repay	21,586.04
Aug 1, 2020	IDA-45140	Loan Repay	904,327.20
Aug 1, 2020	IDA-45140	Int Charges	29,096.98
Aug 1, 2020	IDA-45140	Int Charges	29,096.98
Aug 1, 2020	IDA-45140	Int Charges	2,839.42
Aug 1, 2020	IDA-45140	Int Charges	2,839.42
Aug 1, 2020	IDA-38930	Int Charges	71,812.22
Aug 1, 2020	IDA-38930	Int Charges	71,812.22
Aug 1, 2020	IDA-38930	Loan Repay	196,026.73
Feb 1, 2020	IDA-45140	Int Charges	56,714.92
Feb 1, 2020	IDA-38930	Int Charges	70,771.79
Feb 1, 2020	IDA-38930	Int Charges	70,771.79
Feb 1, 2020	IDA-38930	Int Charges	159,112.34
Feb 1, 2020	IDA-45140	Loan Repay	356,434.16
Feb 1, 2020	IDA-38930	Loan Repay	2,615.37
Feb 1, 2020	IDA-38930	Loan Repay	209,434.94
Feb 1, 2020	IDA-45140	Loan Repay	519,239.62
Feb 1, 2020	IDA-45140	Loan Repay	5,537.54
Feb 1, 2020	IDA-45140	Int Charges	56,714.92
Aug 1, 2019	IDA-38930	Int Charges	4,854.56
Aug 1, 2019	IDA-38930	Loan Repay	210,923.02
Aug 1, 2019	IDA-38930	Int Charges	71,186.52
Aug 1, 2019	IDA-38930	Int Charges	71,186.52
Aug 1, 2019	IDA-45140	Int Charges	10,255.13
Aug 1, 2019	IDA-45140	Int Charges	10,255.13
Aug 1, 2019	IDA-45140	Loan Repay	490,604.34
Aug 1, 2019	IDA-45140	Loan Repay	385,922.40
Aug 1, 2019	IDA-38930	Int Charges	161,356.11
Aug 1, 2019	IDA-45140	Int Charges	62,452.50
Aug 1, 2019	IDA-45140	Int Charges	62,452.50
Feb 1, 2019	IDA-45140	Int Charges	56,651.91
Feb 1, 2019	IDA-45140	Int Charges	56,651.91
May 4, 2004	IDA-38930	Loan Commitment	23,000,000.00
Oct 30, 2008	IDA-45140	Loan Commitment	20,000,000.00
Aug 1, 2024	IDA-38930	Int Charges	137,839.56
Aug 1, 2024	IDA-45140	Loan Repay	846,158.75
Aug 1, 2024	IDA-45140	Int Charges	27,211.33
Aug 1, 2024	IDA-45140	Int Charges	27,211.33
Aug 1, 2024	IDA-38930	Loan Repay	407,273.94
Aug 1, 2024	IDA-38930	Int Charges	61,246.88
Aug 1, 2024	IDA-38930	Int Charges	61,246.88
Aug 1, 2024	IDA-38930	Loan Repay	1,038.59
Feb 1, 2024	IDA-38930	Int Charges	3,047.39
Feb 1, 2024	IDA-38930	Loan Repay	202,120.66
Aug 1, 2024	IDA-45140	Loan Repay	2,247.57
Feb 1, 2024	IDA-45140	Loan Repay	4,427.70
Feb 1, 2024	IDA-45140	Int Charges	31,892.24
Feb 1, 2024	IDA-45140	Int Charges	31,892.24
Feb 1, 2024	IDA-45140	Int Charges	6,578.00
Feb 1, 2024	IDA-45140	Int Charges	6,578.00
Feb 1, 2024	IDA-45140	Loan Repay	846,032.94
Feb 1, 2024	IDA-38930	Loan Repay	2,529.95
Feb 1, 2024	IDA-38930	Int Charges	62,162.62
Feb 1, 2024	IDA-38930	Int Charges	62,162.62
Feb 1, 2024	IDA-38930	Int Charges	140,901.94
Aug 1, 2023	IDA-45140	Loan Repay	857,378.75
Aug 1, 2023	IDA-38930	Int Charges	9,445.17
Feb 1, 2023	IDA-45140	Int Charges	18,404.83
Feb 1, 2023	IDA-45140	Int Charges	18,404.83
Feb 1, 2023	IDA-45140	Loan Repay	541,191.90
Feb 1, 2023	IDA-45140	Loan Repay	16,369.91
Feb 1, 2023	IDA-38930	Int Charges	137,312.17
Feb 1, 2023	IDA-38930	Loan Repay	4,939.23
Feb 1, 2023	IDA-38930	Int Charges	64,782.69
Feb 1, 2023	IDA-38930	Int Charges	64,782.69
Feb 1, 2023	IDA-38930	Loan Repay	203,197.94
Aug 1, 2023	IDA-38930	Loan Repay	206,315.34
Aug 1, 2023	IDA-38930	Int Charges	63,441.97
Aug 1, 2023	IDA-38930	Int Charges	63,441.97
Aug 1, 2023	IDA-38930	Int Charges	140,729.64
Aug 1, 2023	IDA-45140	Int Charges	28,735.39
Aug 1, 2023	IDA-45140	Int Charges	28,735.39
Aug 1, 2023	IDA-45140	Int Charges	20,338.31
Aug 1, 2013	IDA-45140	Int Charges	71,934.59
Feb 1, 2016	IDA-38930	Int Charges	77,182.03
Feb 1, 2016	IDA-38930	Int Charges	77,182.03
Feb 1, 2016	IDA-38930	Int Charges	173,625.70
Feb 1, 2016	IDA-45140	Int Charges	300.63
Feb 1, 2016	IDA-45140	Int Charges	300.63
Feb 1, 2016	IDA-45140	Int Charges	65,944.59
Feb 1, 2016	IDA-45140	Int Charges	65,944.59
Aug 1, 2015	IDA-38930	Loan Repay	18,316.05
Aug 1, 2015	IDA-38930	Loan Repay	70,215.63
Aug 1, 2015	IDA-38930	Loan Repay	126,252.12
Aug 1, 2015	IDA-45140	Int Charges	2,579.90
Aug 1, 2015	IDA-45140	Int Charges	2,579.90
Aug 1, 2015	IDA-45140	Int Charges	64,058.63
Aug 1, 2015	IDA-45140	Int Charges	64,058.63
Aug 1, 2015	IDA-38930	Int Charges	78,933.05
Aug 1, 2015	IDA-38930	Int Charges	78,933.05
Aug 1, 2015	IDA-38930	Int Charges	176,766.38
Aug 1, 2014	IDA-45140	Int Charges	48.86
Aug 1, 2014	IDA-45140	Int Charges	73,438.99
Aug 1, 2014	IDA-45140	Int Charges	73,438.99
Feb 1, 2015	IDA-45140	Int Charges	67,215.94
Feb 1, 2015	IDA-45140	Int Charges	67,215.94
Feb 1, 2015	IDA-45140	Int Charges	451.67
Feb 1, 2015	IDA-45140	Int Charges	451.67
Feb 1, 2015	IDA-38930	Loan Repay	166,609.73
Feb 1, 2015	IDA-38930	Loan Repay	48,506.90
Feb 1, 2015	IDA-38930	Loan Repay	1,992.57
Feb 1, 2015	IDA-38930	Int Charges	80,601.79
Feb 1, 2015	IDA-38930	Int Charges	80,601.79
Feb 1, 2015	IDA-38930	Int Charges	182,697.39
Aug 1, 2014	IDA-38930	Loan Repay	58.79
Aug 1, 2014	IDA-38930	Loan Repay	235,724.45
Aug 1, 2014	IDA-38930	Int Charges	88,418.72
Aug 1, 2014	IDA-38930	Int Charges	88,418.72
Aug 1, 2014	IDA-45140	Int Charges	48.86
Feb 1, 2014	IDA-45140	Int Charges	575.79
Feb 1, 2014	IDA-45140	Int Charges	575.79
Feb 1, 2014	IDA-45140	Int Charges	73,638.56
Feb 1, 2014	IDA-45140	Int Charges	73,638.56
Feb 1, 2014	IDA-38930	Int Charges	692.75
Feb 1, 2014	IDA-38930	Int Charges	692.75
Feb 1, 2014	IDA-38930	Int Charges	88,600.05
Feb 1, 2014	IDA-38930	Int Charges	88,600.05
Aug 1, 2013	IDA-38930	Int Charges	525.20
Aug 1, 2013	IDA-38930	Int Charges	525.20
Aug 1, 2013	IDA-38930	Int Charges	86,549.90
Aug 1, 2013	IDA-38930	Int Charges	86,549.90
Aug 1, 2013	IDA-45140	Int Charges	436.79
Aug 1, 2013	IDA-45140	Int Charges	436.79
Aug 1, 2013	IDA-45140	Int Charges	71,934.59
Feb 1, 2019	IDA-38930	Loan Repay	4,876.33
Feb 1, 2019	IDA-38930	Loan Repay	210,484.97
Feb 1, 2019	IDA-38930	Int Charges	73,492.04
Feb 1, 2019	IDA-38930	Int Charges	73,492.04
Feb 1, 2019	IDA-38930	Int Charges	161,625.30
Feb 1, 2019	IDA-45140	Loan Repay	714.44
Feb 1, 2019	IDA-45140	Loan Repay	514,561.60
Feb 1, 2019	IDA-45140	Loan Repay	379,694.75
Aug 1, 2018	IDA-45140	Int Charges	1,739.00
Aug 1, 2018	IDA-45140	Int Charges	1,739.00
Aug 1, 2018	IDA-45140	Int Charges	67,346.02
Aug 1, 2018	IDA-45140	Int Charges	67,346.02
Aug 1, 2018	IDA-38930	Int Charges	44,463.12
Aug 1, 2018	IDA-38930	Int Charges	44,463.12
Aug 1, 2018	IDA-38930	Int Charges	168,972.50
Aug 1, 2018	IDA-38930	Int Charges	11,937.39

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2012-02-22
Counterpart Funding	Satisfactory	2012-02-22
Financial Management	Satisfactory	2012-02-22
Monitoring and Evaluation	Satisfactory	2012-02-22
Overall Implementation Progress (IP)	Satisfactory	2012-02-22
Procurement	Satisfactory	2012-02-22
Project Management	Satisfactory	2012-02-22

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-27-2012
Outcomes	Moderately Satisfactory
Risk to Development Outcome	Substantial
Bank Performance	Moderately Satisfactory
Borrower Performance	Moderately Satisfactory
Government Performance	Not Applicable
Implementing Agency	Not Applicable

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 09-27-2013	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome	High	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Moderately Satisfactory	N/a
Government Performance	Moderately Satisfactory	N/a
Implementing Agency	Moderately Satisfactory	N/a
Icr Quality	Unsatisfactory	N/a
M&e Quality	Negligible	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Increased weighted average of the daily hours of drinking water service.	Value	6.04 hours (measured value)	15.02	15.00 hours
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment		End-of-project target met

Increased weighted average water bacteriological safety compliance. Value 93.8% (measured value) 98.2% 98.1%
Date November 30, 2004 December 31, 2011 February 28, 2012
Comment Exceeded end-of-project target

Increased percent of individual subscribers billed on the basis of metered consumption.	Value	40.2% (measured value)	82.2%	77.8%
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment		Exceeded end-of-project target

Decreased company working capital. Value 194.9% (measured value) 117.8% 118%
Date November 30, 2004 December 31, 2011 February 28, 2012
Comment Exceeded end-of-project target

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Increased percentage of cities with minimal daily hours of water supply service. Value 68.1% 94% 90%
Date November 30, 2004 December 31, 2011 February 28, 2012
Comment Exceeded end-of-project target
Increased percentage of block apartment buildings with individual or common block meters. Value 38.6% 82.1 75.0%
Date November 30, 2004 December 31, 2011 February 28, 2012
Comment Exceeded end-of-project target

Increased revenue collected from domestic subscribers per registered inhabitant (dram per month).	Value	166	502	260
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment	Drams/month	Exceeded end-of-project target

Increased collection ratio excluding budget organizations. Value 47.9% 100.8% 80.0%
Date November 30, 2005 December 31, 2011 February 28, 2012
Comment Exceeded end-of-project target
Decreased percentage of subscribers with more than 4 months debt. Value 79.5% 26.0% 78.0%
Date November 30, 2004 December 31, 2011 February 28, 2012
Comment Exceeded end-of-project target

Increased average domestic metered consumption per metered registered inhabitant (in liters per capita per day (l/c/d).	Value	81 l/c/d	94 l/c/d	70 l/c/d
	Date	November 30, 2005	December 31, 2011	February 28, 2012
	Comment		Exceeded end-of-project target

Increased average price of m3 metered and billed to domestic subscribers.	Value	100.41 AMD/m3	179.8 AMD/m3	180.00 AMD/m3
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment		End-of-project target met

Growth of total collected revenue from base year excluding budget organizations (in 1000 AMD per month).	Value	114.568	166.8%	200%
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment		Close to the target

Increased ratio of water volume billed on the basis of metering to the total metered and normative billed volume.	Value	25.0%	85.8%	65%
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment		Exceeded end-of-project target

Increased average daily production per equivalent registered inhabitant (in l/c/d).	Value	668 l/c/d	670 l/c/d	670 l/c/d
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment		End-of-project target met

Increased ratio of metered final consumption (m3) to water production at water catchments levels.	Value	6.8%	13.7%	7.8%
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment		Exceeded end-of-project target

Decreased working ratio for branches with gravity systems. Value 89.7% 63.5% 80.0%
Date November 30, 2004 December 31, 2011 February 28, 2012
Comment Exceeded end-of-project target
Decreased working ratio for branches with pumping stations or treatment plants. Value 223.3% 123.3% 120%
Date November 30, 2004 December 31, 2011 February 28, 2012
Comment Close to the target

Decreased electricity costs as % of revenue collected in systems with pumping or treatment plants.	Value	72.6%	23.2%	40.0%
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment		Exceeded end-of-project target

Increased percentage of water disinfected. Value 60.9% 97.3% 95.0%
Date November 30, 2004 December 31, 2011 February 28, 2012
Comment Exceeded end-of-project target
Decreased total staff per 1000 individual subscribers. Value 9.45 6.0 6.80
Date November 30, 2004 December 31, 2011 February 28, 2012
Comment Exceeded end-of-project target
Decreased total cost of regular and contracted staff as % of collected revenues. Value 70.2% 59.3% 60.0%
Date November 30, 2004 December 31, 2011 February 28, 2012
Comment Exceeded end-of-project target
Decreased electricity consumption in KWH/m3 (efficiency). Value 0.43 KWH/m3 0.26 KWH/m3 0.30 KWH/m3
Date November 30, 2004 December 31, 2011 February 28, 2012
Comment Exceeded end-of-project target

Improved community water points constructed or rehabilitated under the project	Value	0.00	259505.00	259505.00
	Date	January 3, 2005	December 31, 2011	February 28, 2012
	Comment	connections	connectionsEnd-of-project target met	connections

Piped household water connections that are benefiting from rehabilitation works undertaken by the project	Value	0.00	99938.00	99938.00
	Date	January 3, 2005	December 31, 2011	February 28, 2012
	Comment	connections	connectionsEnd-of-project target met	connections

Number of water utilities that the project is supporting Value 0.00 1.00 1.00
Date January 3, 2005 December 31, 2011 February 28, 2012
Comment AWSC AWSC AWSC

Number of people in rural areas provided with access to Improved Water Sources under the project	Value	0.00	34748.00	34748.00
	Date	January 3, 2005	December 31, 2011	February 28, 2012
	Comment	inhabitant	inhabitantsEnd-of-project target met	inhabitants

Number of people in urban areas provided with access to Improved Water Sources under the project	Value	0.00	285055.00	285055.00
	Date	January 3, 2005	December 31, 2011	February 28, 2012
	Comment	inhabitant	inhabitantsEnd-of-project target met	inhabitants

Increased weighted average water bacteriological safety compliance.	Value	93.8% (measured value)	98.2%	98.1%
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment		Exceeded end-of-project target

Decreased company working capital.	Value	194.9% (measured value)	117.8%	118%
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment		Exceeded end-of-project target

Increased percentage of cities with minimal daily hours of water supply service.	Value	68.1%	94%	90%
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment		Exceeded end-of-project target

Increased percentage of block apartment buildings with individual or common block meters.	Value	38.6%	82.1	75.0%
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment		Exceeded end-of-project target

Increased collection ratio excluding budget organizations.	Value	47.9%	100.8%	80.0%
	Date	November 30, 2005	December 31, 2011	February 28, 2012
	Comment		Exceeded end-of-project target

Decreased percentage of subscribers with more than 4 months debt.	Value	79.5%	26.0%	78.0%
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment		Exceeded end-of-project target

Decreased working ratio for branches with gravity systems.	Value	89.7%	63.5%	80.0%
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment		Exceeded end-of-project target

Decreased working ratio for branches with pumping stations or treatment plants.	Value	223.3%	123.3%	120%
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment		Close to the target

Increased percentage of water disinfected.	Value	60.9%	97.3%	95.0%
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment		Exceeded end-of-project target

Decreased total staff per 1000 individual subscribers.	Value	9.45	6.0	6.80
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment		Exceeded end-of-project target

Decreased total cost of regular and contracted staff as % of collected revenues.	Value	70.2%	59.3%	60.0%
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment		Exceeded end-of-project target

Decreased electricity consumption in KWH/m3 (efficiency).	Value	0.43 KWH/m3	0.26 KWH/m3	0.30 KWH/m3
	Date	November 30, 2004	December 31, 2011	February 28, 2012
	Comment		Exceeded end-of-project target