| Financier | Commitments |
|---|---|
| IDA Credit | 120.00 |
| Borrower/Recipient | 20.00 |
National Urban Water Sector Reform Project 1
Abstract*
The Nigeria National Urban Water Sector Reform Project aims to improve reliability and financial viability of selected urban water utilities and increase access to piped water networks in selected urban areas. There are four project components: 1. The Rehabilitation and Network Expansion Component restores and rehabilitates existing infrastructure, with the overall objective to have water systems operating at installed capacity. 2. The Public-Private... Show More
Development Objective
The project's principal development objectives are to improve reliability and financial viability of selected urban water utilities, and to increase access to piped water networks in selected urban areas. Progress toward these principal development outcomes will be measured through i) the increase in water delivered through existing and extended networks; ii) improvements in cost recovery, and iii) increase in the number of household connections to the piped water network.
Key Details
Project Details
P071075
Closed
Hassan Madu Kida
N/A
January 3, 2001
(as of board presentation)
June 15, 2004
December 14, 2004
US$ 140.00 million
N/A
2004
US$ 120.00 million
B
October 18, 2023
September 30, 2013
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 120.00 |
| IBRD + IDA Commitment | 120.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 140.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| May 1, 2023 | IDA-39240 | Loan Repay | 20,505.73 |
| May 2, 2023 | IDA-39240 | Loan Repay | 1,352,142.10 |
| May 2, 2023 | IDA-39240 | Int Charges | 310,639.75 |
| May 2, 2023 | IDA-39240 | Int Charges | 310,639.75 |
| May 1, 2024 | IDA-47840 | Loan Repay | 14,404.01 |
| Nov 1, 2023 | IDA-39240 | Int Charges | 27.43 |
| Nov 1, 2023 | IDA-39240 | Int Charges | 27.43 |
| Nov 1, 2023 | IDA-39240 | Loan Repay | 1,336,322.80 |
| Nov 1, 2023 | IDA-39240 | Int Charges | 13,276.94 |
| Nov 1, 2023 | IDA-39240 | Int Charges | 13,276.94 |
| Nov 1, 2023 | IDA-39240 | Int Charges | 310,695.06 |
| Nov 1, 2023 | IDA-39240 | Int Charges | 310,695.06 |
| Nov 1, 2023 | IDA-47840 | Int Charges | 7,205.82 |
| Nov 1, 2023 | IDA-47840 | Int Charges | 7,205.82 |
| Nov 1, 2023 | IDA-47840 | Loan Repay | 661,095.50 |
| Nov 1, 2023 | IDA-47840 | Int Charges | 13.55 |
| Nov 1, 2023 | IDA-47840 | Int Charges | 13.55 |
| Nov 1, 2023 | IDA-47840 | Int Charges | 233,036.16 |
| Nov 1, 2023 | IDA-47840 | Int Charges | 233,036.16 |
| Jun 15, 2004 | IDA-39240 | Loan Commitment | 120,000,000.00 |
| Jun 29, 2010 | IDA-47840 | Loan Commitment | 80,000,000.00 |
| May 10, 2024 | IDA-39240 | Loan Repay | 1,321,621.20 |
| May 10, 2024 | IDA-39240 | Int Charges | 308,418.20 |
| May 10, 2024 | IDA-39240 | Int Charges | 308,418.20 |
| May 10, 2024 | IDA-47840 | Int Charges | 232,619.38 |
| May 10, 2024 | IDA-47840 | Int Charges | 232,619.38 |
| May 10, 2024 | IDA-47840 | Loan Repay | 652,538.60 |
| May 1, 2024 | IDA-39240 | Loan Repay | 26,532.68 |
| May 1, 2019 | IDA-47840 | Int Charges | 2,887.98 |
| May 1, 2019 | IDA-47840 | Int Charges | 259,866.05 |
| May 1, 2019 | IDA-47840 | Int Charges | 259,866.05 |
| Nov 1, 2019 | IDA-39240 | Int Charges | 354,735.70 |
| Nov 1, 2019 | IDA-39240 | Int Charges | 354,735.70 |
| Nov 1, 2019 | IDA-47840 | Int Charges | 1,325.63 |
| Nov 1, 2019 | IDA-47840 | Int Charges | 1,325.63 |
| Nov 1, 2019 | IDA-47840 | Int Charges | 257,803.73 |
| Nov 1, 2019 | IDA-47840 | Int Charges | 257,803.73 |
| May 1, 2020 | IDA-39240 | Loan Repay | 1,397,754.20 |
| Nov 1, 2019 | IDA-39240 | Loan Repay | 9,048.07 |
| Nov 1, 2019 | IDA-39240 | Loan Repay | 1,399,669.50 |
| May 1, 2020 | IDA-47840 | Int Charges | 259,307.40 |
| May 1, 2020 | IDA-47840 | Int Charges | 259,307.40 |
| May 1, 2020 | IDA-47840 | Int Charges | 2,194.70 |
| May 1, 2020 | IDA-47840 | Int Charges | 2,194.70 |
| May 1, 2020 | IDA-39240 | Int Charges | 361,668.88 |
| May 1, 2020 | IDA-39240 | Int Charges | 361,668.88 |
| May 1, 2020 | IDA-39240 | Int Charges | 14,935.50 |
| May 1, 2020 | IDA-39240 | Int Charges | 14,935.50 |
| Nov 1, 2020 | IDA-47840 | Loan Repay | 712,114.30 |
| Nov 1, 2020 | IDA-47840 | Int Charges | 267,329.34 |
| Nov 1, 2020 | IDA-47840 | Int Charges | 267,329.34 |
| Nov 1, 2020 | IDA-39240 | Loan Repay | 5,183.34 |
| Nov 1, 2020 | IDA-39240 | Loan Repay | 1,435,811.80 |
| Nov 1, 2020 | IDA-39240 | Int Charges | 367,453.75 |
| Nov 1, 2020 | IDA-39240 | Int Charges | 367,453.75 |
| Nov 1, 2020 | IDA-47840 | Loan Repay | 763.91 |
| May 1, 2021 | IDA-39240 | Int Charges | 368,295.16 |
| May 1, 2021 | IDA-39240 | Int Charges | 368,295.16 |
| May 1, 2021 | IDA-39240 | Loan Repay | 15,245.07 |
| May 1, 2021 | IDA-39240 | Loan Repay | 1,450,606.40 |
| May 1, 2021 | IDA-47840 | Loan Repay | 8,263.05 |
| May 1, 2021 | IDA-47840 | Loan Repay | 716,911.90 |
| May 1, 2021 | IDA-47840 | Int Charges | 269,221.16 |
| May 1, 2021 | IDA-47840 | Int Charges | 269,221.16 |
| May 1, 2022 | IDA-39240 | Loan Repay | 15,816.16 |
| May 1, 2022 | IDA-39240 | Loan Repay | 1,356,438.60 |
| May 1, 2022 | IDA-39240 | Int Charges | 334,487.12 |
| May 1, 2022 | IDA-39240 | Int Charges | 334,487.12 |
| Nov 1, 2021 | IDA-39240 | Loan Repay | 1,439,238.40 |
| Nov 1, 2021 | IDA-39240 | Int Charges | 356,439.06 |
| Nov 1, 2021 | IDA-39240 | Int Charges | 356,439.06 |
| Nov 1, 2021 | IDA-39240 | Loan Repay | 919.64 |
| Nov 1, 2021 | IDA-47840 | Loan Repay | 711,965.50 |
| Nov 1, 2021 | IDA-47840 | Loan Repay | 498.58 |
| Nov 1, 2021 | IDA-47840 | Int Charges | 261,830.56 |
| Nov 1, 2021 | IDA-47840 | Int Charges | 261,830.56 |
| May 1, 2022 | IDA-47840 | Loan Repay | 670,294.40 |
| May 1, 2022 | IDA-47840 | Int Charges | 246,939.47 |
| May 1, 2022 | IDA-47840 | Int Charges | 246,939.47 |
| May 1, 2022 | IDA-47840 | Loan Repay | 8,577.10 |
| May 2, 2023 | IDA-47840 | Loan Repay | 667,942.06 |
| May 2, 2023 | IDA-47840 | Int Charges | 234,507.66 |
| May 2, 2023 | IDA-47840 | Int Charges | 234,507.66 |
| Nov 1, 2022 | IDA-47840 | Int Charges | 233,742.08 |
| Nov 1, 2022 | IDA-47840 | Int Charges | 233,742.08 |
| Nov 1, 2022 | IDA-39240 | Loan Repay | 64,039.33 |
| Nov 1, 2022 | IDA-39240 | Loan Repay | 1,248,407.00 |
| Nov 1, 2022 | IDA-39240 | Int Charges | 314,987.12 |
| Nov 1, 2022 | IDA-39240 | Int Charges | 314,987.12 |
| Nov 1, 2022 | IDA-47840 | Loan Repay | 34,737.72 |
| Nov 1, 2022 | IDA-47840 | Loan Repay | 614,545.80 |
| May 1, 2023 | IDA-47840 | Loan Repay | 11,126.16 |
| May 1, 2015 | IDA-39240 | Loan Repay | 53,191.75 |
| Nov 1, 2015 | IDA-39240 | Loan Repay | 158.80 |
| Nov 1, 2015 | IDA-39240 | Loan Repay | 1,425,759.10 |
| Nov 1, 2015 | IDA-39240 | Int Charges | 417,081.03 |
| Nov 1, 2015 | IDA-39240 | Int Charges | 417,081.03 |
| Nov 1, 2015 | IDA-47840 | Int Charges | 22.71 |
| Nov 1, 2015 | IDA-47840 | Int Charges | 22.71 |
| Nov 1, 2015 | IDA-47840 | Int Charges | 264,509.53 |
| Nov 1, 2015 | IDA-47840 | Int Charges | 264,509.53 |
| Nov 1, 2016 | IDA-47840 | Int Charges | 6,481.46 |
| Nov 1, 2016 | IDA-47840 | Int Charges | 6,481.46 |
| Nov 1, 2016 | IDA-39240 | Int Charges | 45,025.33 |
| Nov 1, 2016 | IDA-39240 | Int Charges | 45,025.33 |
| Nov 1, 2016 | IDA-39240 | Loan Repay | 1,406,349.20 |
| Nov 1, 2016 | IDA-39240 | Int Charges | 400,809.53 |
| Nov 1, 2016 | IDA-39240 | Int Charges | 400,809.53 |
| Nov 1, 2016 | IDA-47840 | Int Charges | 260,901.94 |
| Nov 1, 2016 | IDA-47840 | Int Charges | 260,901.94 |
| May 1, 2016 | IDA-39240 | Loan Repay | 1,432,303.40 |
| May 1, 2016 | IDA-39240 | Int Charges | 371,443.97 |
| May 1, 2016 | IDA-39240 | Int Charges | 371,443.97 |
| May 1, 2016 | IDA-39240 | Loan Repay | 14,499.97 |
| May 1, 2016 | IDA-47840 | Int Charges | 2,081.22 |
| May 1, 2016 | IDA-47840 | Int Charges | 2,081.22 |
| May 1, 2016 | IDA-47840 | Int Charges | 259,657.75 |
| May 1, 2016 | IDA-47840 | Int Charges | 259,657.75 |
| May 1, 2017 | IDA-47840 | Int Charges | 251,925.52 |
| May 1, 2017 | IDA-47840 | Int Charges | 251,925.52 |
| May 1, 2017 | IDA-39240 | Int Charges | 365,724.72 |
| May 1, 2017 | IDA-39240 | Int Charges | 365,724.72 |
| May 1, 2017 | IDA-39240 | Loan Repay | 23,822.82 |
| May 1, 2017 | IDA-47840 | Int Charges | 3,439.09 |
| May 1, 2017 | IDA-47840 | Int Charges | 3,439.09 |
| May 1, 2017 | IDA-39240 | Loan Repay | 1,374,094.80 |
| Nov 1, 2017 | IDA-39240 | Loan Repay | 1,434,319.10 |
| Nov 1, 2017 | IDA-47840 | Int Charges | 4,076.55 |
| Nov 1, 2017 | IDA-47840 | Int Charges | 4,076.55 |
| Nov 1, 2017 | IDA-47840 | Int Charges | 266,090.80 |
| Nov 1, 2017 | IDA-47840 | Int Charges | 266,090.80 |
| Nov 1, 2017 | IDA-39240 | Int Charges | 398,023.56 |
| Nov 1, 2017 | IDA-39240 | Int Charges | 398,023.56 |
| Nov 1, 2017 | IDA-39240 | Int Charges | 28,154.14 |
| Nov 1, 2017 | IDA-39240 | Int Charges | 28,154.14 |
| Nov 1, 2018 | IDA-39240 | Loan Repay | 11,663.13 |
| Nov 1, 2018 | IDA-39240 | Loan Repay | 1,403,301.60 |
| Nov 1, 2018 | IDA-39240 | Int Charges | 382,040.53 |
| Nov 1, 2018 | IDA-39240 | Int Charges | 382,040.53 |
| May 1, 2018 | IDA-39240 | Loan Repay | 1,448,216.40 |
| May 1, 2018 | IDA-39240 | Int Charges | 400,896.78 |
| May 1, 2018 | IDA-39240 | Int Charges | 400,896.78 |
| Nov 1, 2018 | IDA-47840 | Int Charges | 1,698.70 |
| Nov 1, 2018 | IDA-47840 | Int Charges | 1,698.70 |
| Nov 1, 2018 | IDA-47840 | Int Charges | 260,801.56 |
| Nov 1, 2018 | IDA-47840 | Int Charges | 260,801.56 |
| May 1, 2018 | IDA-47840 | Int Charges | 2,359.23 |
| May 1, 2018 | IDA-47840 | Int Charges | 2,359.23 |
| May 1, 2018 | IDA-47840 | Int Charges | 269,323.80 |
| May 1, 2018 | IDA-47840 | Int Charges | 269,323.80 |
| May 1, 2018 | IDA-39240 | Loan Repay | 16,246.74 |
| May 1, 2019 | IDA-39240 | Loan Repay | 19,770.26 |
| May 1, 2019 | IDA-39240 | Loan Repay | 1,396,562.40 |
| May 1, 2019 | IDA-39240 | Int Charges | 377,098.60 |
| May 1, 2019 | IDA-39240 | Int Charges | 377,098.60 |
| May 1, 2019 | IDA-47840 | Int Charges | 2,887.98 |
| Nov 1, 2013 | IDA-39240 | Int Charges | 2,350.73 |
| Nov 1, 2013 | IDA-39240 | Int Charges | 2,350.73 |
| Sep 13, 2013 | IDA-47840 | Loan Disb | 1,362,526.10 |
| Oct 25, 2013 | IDA-47840 | Loan Disb | 82,262.64 |
| Aug 5, 2013 | IDA-47840 | Loan Disb | 368,748.20 |
| Aug 27, 2013 | IDA-47840 | Loan Disb | 1,645,635.00 |
| Jul 10, 2013 | IDA-47840 | Loan Disb | 957,941.80 |
| Sep 6, 2013 | IDA-47840 | Loan Disb | 85,994.02 |
| Sep 3, 2013 | IDA-47840 | Loan Disb | 444,023.28 |
| Sep 3, 2013 | IDA-47840 | Loan Disb | 542,719.60 |
| Jul 26, 2013 | IDA-47840 | Loan Disb | 750,125.40 |
| Jul 17, 2013 | IDA-47840 | Loan Disb | 1,153,055.00 |
| Jul 15, 2013 | IDA-47840 | Loan Disb | 486,850.72 |
| Jul 10, 2013 | IDA-47840 | Loan Disb | 452,552.30 |
| Nov 1, 2014 | IDA-47840 | Int Charges | 1,034.18 |
| Nov 1, 2014 | IDA-47840 | Int Charges | 1,034.18 |
| Nov 1, 2014 | IDA-39240 | Int Charges | 452,721.56 |
| Nov 1, 2014 | IDA-39240 | Int Charges | 452,721.56 |
| Nov 1, 2014 | IDA-39240 | Int Charges | 1,626.64 |
| Nov 1, 2014 | IDA-39240 | Int Charges | 1,626.64 |
| Nov 1, 2014 | IDA-47840 | Int Charges | 279,958.75 |
| Nov 1, 2014 | IDA-47840 | Int Charges | 279,958.75 |
| Nov 1, 2014 | IDA-39240 | Loan Repay | 1,509,071.90 |
| Oct 15, 2013 | IDA-47840 | Loan Disb | 745,674.80 |
| Sep 25, 2013 | IDA-47840 | Loan Disb | 1,011,835.30 |
| Sep 24, 2013 | IDA-47840 | Loan Disb | 212,326.19 |
| Sep 19, 2013 | IDA-47840 | Loan Disb | 151,794.95 |
| Sep 19, 2013 | IDA-47840 | Loan Disb | 443,572.10 |
| Sep 26, 2013 | IDA-47840 | Loan Disb | 854,891.30 |
| Oct 21, 2013 | IDA-47840 | Loan Disb | 333,621.30 |
| Oct 11, 2013 | IDA-47840 | Loan Disb | 730,969.00 |
| Sep 25, 2013 | IDA-47840 | Loan Disb | 119,115.42 |
| Sep 20, 2013 | IDA-47840 | Loan Disb | 1,001,643.44 |
| Sep 23, 2013 | IDA-47840 | Loan Disb | 937,862.06 |
| Oct 3, 2013 | IDA-47840 | Loan Disb | 192,475.30 |
| Oct 4, 2013 | IDA-47840 | Loan Disb | 171,723.02 |
| Oct 2, 2013 | IDA-47840 | Loan Disb | 122,285.41 |
| Nov 1, 2013 | IDA-47840 | Int Charges | 5,346.51 |
| Nov 1, 2013 | IDA-47840 | Int Charges | 5,346.51 |
| Nov 1, 2013 | IDA-47840 | Int Charges | 220,165.90 |
| Nov 1, 2013 | IDA-47840 | Int Charges | 220,165.90 |
| Nov 1, 2013 | IDA-39240 | Int Charges | 464,011.80 |
| Nov 1, 2013 | IDA-39240 | Int Charges | 464,011.80 |
| Oct 10, 2013 | IDA-47840 | Loan Disb | 576,103.40 |
| Oct 22, 2013 | IDA-47840 | Loan Disb | 2,020,760.80 |
| Sep 25, 2013 | IDA-47840 | Loan Disb | 182,915.23 |
| Sep 30, 2013 | IDA-39240 | Loan Cancel | 55,839.56 |
| Sep 20, 2013 | IDA-47840 | Loan Disb | 571,670.94 |
| Sep 18, 2013 | IDA-47840 | Loan Disb | 361,802.75 |
| May 1, 2014 | IDA-47840 | Int Charges | 11,536.61 |
| May 1, 2014 | IDA-47840 | Int Charges | 11,536.61 |
| May 1, 2014 | IDA-39240 | Int Charges | 473,855.20 |
| May 1, 2014 | IDA-39240 | Int Charges | 473,855.20 |
| May 1, 2014 | IDA-39240 | Int Charges | 5,139.08 |
| May 1, 2014 | IDA-39240 | Int Charges | 5,139.08 |
| May 1, 2015 | IDA-47840 | Int Charges | 258,889.27 |
| May 1, 2014 | IDA-47840 | Int Charges | 292,997.88 |
| May 1, 2014 | IDA-47840 | Int Charges | 292,997.88 |
| May 1, 2015 | IDA-39240 | Loan Repay | 1,383,342.50 |
| May 1, 2015 | IDA-39240 | Int Charges | 425,573.22 |
| May 1, 2015 | IDA-39240 | Int Charges | 425,573.22 |
| May 1, 2015 | IDA-47840 | Int Charges | 258,889.27 |
| May 1, 2015 | IDA-47840 | Int Charges | 7,612.49 |
| May 1, 2015 | IDA-47840 | Int Charges | 7,612.49 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Counterpart Funding | Satisfactory | 2013-04-22 |
| Procurement | Satisfactory | 2013-04-22 |
| Project Management | Satisfactory | 2013-04-22 |
| Overall Safeguards Rating | Satisfactory | 2013-04-22 |
| Progress towards achievement of PDO | Satisfactory | 2013-04-22 |
| Financial Management | Satisfactory | 2013-04-22 |
| Monitoring and Evaluation | Satisfactory | 2013-04-22 |
| Overall | Low | 2013-04-22 |
| Overall Implementation Progress (IP) | Satisfactory | 2013-04-22 |
COMPLETION RATINGS
| INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 05-07-2014 |
|---|---|
| Outcomes | Moderately Satisfactory |
| Risk to Development Outcome | Substantial |
| Bank Performance | Moderately Satisfactory |
| Borrower Performance | Moderately Satisfactory |
| Government Performance | Moderately Satisfactory |
| Implementing Agency | Moderately Satisfactory |
INDEPENDENT EVALUATION RATINGS
| INDICATOR | ICR REVIEW: 07-12-2017 | PROJECT PERFORMANCE ASSESSMENT REPORT: 06-26-2015 |
|---|---|---|
| Outcome Rating | Moderately Unsatisfactory | Moderately Satisfactory |
| Risk To Development Outcome | Not Rated | Significant |
| Bank Performance | Moderately Satisfactory | Moderately Satisfactory |
| Borrower Performance | Moderately Unsatisfactory | Moderately Satisfactory |
| Government Performance | Not Rated | Moderately Satisfactory |
| Implementing Agency | Moderately Satisfactory | Moderately Satisfactory |
| Icr Quality | Not Rated | Satisfactory |
| M&e Quality | Modest | Modest |
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Number of people in urban areas provided with access to Improved Water Sources under the project Value 0.00 5077000.00 5000000.00 Date December 14, 2004 November 30, 2012 September 30, 2013 Comment Estimated based on area of coverage, plus those who are connected but have not been getting water but now are getting supplies. Estimated by multiplying new connections by average household size of 10 in project areas Water production (ML/D) Value 250.00 700.00 760.00 Date December 31, 2004 November 30, 2012 September 30, 2013 Comment Reported in Management meeting held in October 2010. Even Though Rehabilitation are completed, production has not been as expected due to lack of power and high cost of diesel fuel. Billing/collection efficiency Value 25.00 70.00 80.00 Date December 31, 2004 November 30, 2012 September 30, 2013 Comment Not available in PAD Average for 3 states. Not available in PAD Operating cost coverage ratio in utilities targeted by the project Value 35.00 65.00 95.00 Date December 31, 2004 November 30, 2012 September 30, 2013 Comment Water delivered (Milllion Litres per day) Value 250.00 700.00 760.00 Date December 14, 2004 November 30, 2012 September 30, 2013 Comment Estimated . All 13 towns treatment plants are producing but not on full time due to shortage of energy supply. Percentage share of Women beneficiaries Value 0.00 2245000.00 2450000.00 Date December 13, 2004 June 30, 2012 September 30, 2013 Comment Figure above represents 49% of female beneficiaries out of a total number of 5,000,000 beneficiaries who will be provided withimproved water sources under the project. Kaduna Value 178.00 320.00 350.00 Date December 31, 2004 November 30, 2012 September 30, 2013 Comment Ogun Value 44.00 220.00 240.00 Date December 31, 2004 November 30, 2012 September 30, 2013 Comment Enugu Value 20.00 160.00 170.00 Date December 31, 2004 June 30, 2012 September 30, 2013 Comment Production has reduced slightly due to pump servicing at Ajali water works Kaduna Value 30.00 75.00 80.00 Date December 31, 2004 November 30, 2012 September 30, 2013 Comment Ogun Value 25.00 60.00 80.00 Date December 31, 2004 September 30, 2013 September 30, 2013 Comment Enugu Value 20.00 70.00 80.00 Date December 31, 2004 November 30, 2012 September 30, 2013 Comment Kaduna Value 45.00 67.00 95.00 Date December 31, 2004 November 30, 2012 September 30, 2013 Comment Ogun Value 30.00 56.00 95.00 Date December 31, 2004 November 30, 2012 September 30, 2013 Comment Enugu Value 25.00 65.00 95.00 Date December 31, 2004 November 30, 2012 September 30, 2013 Comment Kaduna Value 178.00 320.00 350.00 Date December 14, 2004 November 30, 2012 September 30, 2013 Comment Estimated Kaduna plant is running at 80% capacity now. Ogun Value 45.00 200.00 240.00 Date December 14, 2004 November 30, 2012 September 30, 2013 Comment estimated All 6 treatment plants are operational. Enugu Value 25.00 160.00 170.00 Date December 14, 2004 November 30, 2012 September 30, 2013 Comment Estimated Ajali (Enugu) is now producing at 75%, Eva and Oji river are producing at 80%
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Piped household water connections that are benefiting from rehabilitation works undertaken by the project Value 155000.00 240000.00 250000.00 Date December 14, 2004 November 30, 2012 September 30, 2013 Comment Connections benefiting from rehabilitated piped distribution network. New piped household water connections that are resulting from the project intervention Value 0.00 45500.00 50000.00 Date December 14, 2004 November 30, 2012 September 30, 2013 Comment Number of water utilities that the project is supporting Value 0.00 3.00 3.00 Date December 14, 2004 April 30, 2012 September 30, 2013 Comment Water supply networks rehabilitated Value 0.00 8.00 13.00 Date December 31, 2004 April 30, 2012 September 30, 2012 Comment Water Network rehabilitation is 80% completed in all towns. PPP contracts initiated Value 0.00 2.00 2.00 Date December 31, 2004 April 30, 2012 September 30, 2010 Comment Kaduna management contract for the treatment plants is moving smoothly. PIP contract have been signed between Ogun Water andstaff-based on the Ugandan model and Contract for managing the downstream sector. Ogun have advertise for the Management of IjebuWater Supply scheme. Enugu Water revenue cycle management with the installation of 5,000 household meters has improved the WaterCorp. revenue. Following the WSP support, Enugu is now concessioning the distribution networks in Enugu and Nsukka finalizing themanagement for Oji Scheme Additional states ready to enter into PPP contracts Value 0.00 2.00 2.00 Date December 31, 2004 April 30, 2012 December 30, 2011 Comment Gombe and Kogi States have PPP arrangements for water production. State Water Regulatory Agencies established Value 0.00 0.00 3.00 Date December 31, 2004 June 30, 2012 September 30, 2013 Comment Enabling Laws to establish the SWRAs is under review, to be passed by State Legislative assemblies National Water Policy established Value No Yes Yes Date December 31, 2004 June 30, 2012 September 30, 2013 Comment Water Policy has been reviewed. National low income household connection strategy established Value No Yes Yes Date December 31, 2004 June 30, 2012 September 30, 2013 Comment This strategy has been completed. States are now implementing it, more especially with the on-going customer enumeration exercise.