Water Sector Performance Improvement Project

Abstract*

The Zambia Water Sector Performance Improvement Project aims to support the government's on-going commitment to urban and rural water sector reforms by improving access to and sustainability of water and sanitation services for consumers in Lusaka, and by supporting a more comprehensive institutional structure. The project has two phases. Phase 1 (2006-2008) has two components. Component A supports a performance agreement for a Living Conditions Monitoring... Show More

Development Objective

(i) To improve the technical efficiency and financial sustainability of LWSC and improve access to water supply and sanitation services for urban consumers in Lusaka, Kafue, Chongwe, and Luangwa districts, and (ii) to strengthen the effectiveness of national water supply and sanitation planning.

Key Details

Project Details

Project ID
P071259
Status
Closed
Team Leader
Michael Webster
Borrower 2
N/A

Country
Zambia
Disclosure Date
November 4, 2003
Approval Date
(as of board presentation)
October 5, 2006
Effective Date
March 22, 2007

Total Project Cost 1
US$ 33.00 million
Implementing Agency
N/A
Region
Eastern and Southern Africa
Fiscal Year 3
2007

Commitment Amount
US$ 33.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2013

Last Stage Reached
BANK APPROVED
Last Update Date
September 18, 2013

Associated Projects
P110458

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 - Public Sector Management

FY17 - Public Administration25%
- FY17 - Administrative and Civil Service Reform25%

FY17 - Urban and Rural Development

FY17 - Rural Development25%
- FY17 - Rural Infrastructure and service delivery25%
FY17 - Urban Development50%
- FY17 - Services and Housing for the Poor50%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	33.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	33.00
IBRD + IDA Commitment	33.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	33.00

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Mar 22, 2021	IDA-42330	Int Charges	6,822.05
Mar 22, 2021	IDA-42330	Int Charges	6,822.05
Mar 22, 2021	IDA-42330	Loan Repay	224,322.56
Aug 15, 2020	IDA-42330	Loan Repay	4,587.55
Oct 7, 2020	IDA-42330	Loan Repay	216,929.66
Oct 7, 2020	IDA-42330	Int Charges	27.11
Oct 7, 2020	IDA-42330	Int Charges	27.11
Oct 7, 2020	IDA-42330	Int Charges	70,518.94
Oct 7, 2020	IDA-42330	Int Charges	70,518.94
Oct 7, 2020	IDA-45500	Loan Repay	71,672.58
Oct 7, 2020	IDA-45500	Int Charges	8.96
Oct 7, 2020	IDA-45500	Int Charges	8.96
Oct 7, 2020	IDA-45500	Int Charges	24,647.75
Oct 7, 2020	IDA-45500	Int Charges	24,647.75
Aug 15, 2020	IDA-45500	Loan Repay	1,537.21
Feb 15, 2020	IDA-42330	Loan Repay	4,446.79
Feb 15, 2020	IDA-45500	Loan Repay	1,478.09
Feb 21, 2020	IDA-42330	Loan Repay	209,434.66
Feb 21, 2020	IDA-42330	Int Charges	80.21
Feb 21, 2020	IDA-42330	Int Charges	80.21
Feb 21, 2020	IDA-42330	Int Charges	75,387.32
Feb 21, 2020	IDA-42330	Int Charges	75,387.32
Feb 21, 2020	IDA-45500	Loan Repay	69,208.19
Feb 21, 2020	IDA-45500	Int Charges	26.50
Feb 21, 2020	IDA-45500	Int Charges	26.50
Feb 21, 2020	IDA-45500	Int Charges	26,240.23
Feb 21, 2020	IDA-45500	Int Charges	26,240.23
Mar 23, 2022	IDA-45500	Loan Repay	70,600.62
Mar 23, 2022	IDA-45500	Int Charges	44.31
Mar 23, 2022	IDA-45500	Int Charges	44.31
Mar 23, 2022	IDA-45500	Int Charges	25,478.33
Mar 23, 2022	IDA-45500	Int Charges	25,478.33
Mar 23, 2022	IDA-42330	Loan Repay	213,660.58
Mar 23, 2022	IDA-42330	Int Charges	134.08
Mar 23, 2022	IDA-42330	Int Charges	134.08
Mar 23, 2022	IDA-42330	Int Charges	73,034.48
Mar 23, 2022	IDA-42330	Int Charges	73,034.48
Feb 15, 2022	IDA-42330	Loan Repay	2,782.12
Sep 15, 2021	IDA-42330	Loan Repay	221,905.39
Sep 15, 2021	IDA-42330	Int Charges	172.56
Sep 15, 2021	IDA-42330	Int Charges	172.56
Sep 15, 2021	IDA-42330	Int Charges	76,387.80
Sep 15, 2021	IDA-42330	Int Charges	76,387.80
Sep 15, 2021	IDA-45500	Int Charges	57.03
Sep 15, 2021	IDA-45500	Int Charges	57.03
Feb 15, 2016	IDA-42330	Int Charges	317.87
Feb 15, 2016	IDA-42330	Int Charges	317.87
Feb 15, 2016	IDA-42330	Int Charges	2,701.35
Feb 15, 2016	IDA-42330	Int Charges	2,701.35
Feb 15, 2016	IDA-42330	Int Charges	44.73
Feb 15, 2016	IDA-42330	Int Charges	44.73
Feb 15, 2016	IDA-45500	Int Charges	892.78
Feb 15, 2016	IDA-45500	Int Charges	892.78
Feb 15, 2016	IDA-45500	Int Charges	14.78
Feb 15, 2016	IDA-45500	Int Charges	14.78
Apr 11, 2016	IDA-42330	Int Charges	78,984.90
Apr 11, 2016	IDA-42330	Int Charges	78,984.90
Apr 11, 2016	IDA-45500	Int Charges	26,103.92
Apr 11, 2016	IDA-45500	Int Charges	26,103.92
Feb 15, 2017	IDA-42330	Loan Repay	634.15
Feb 15, 2017	IDA-45500	Int Charges	209.57
Feb 15, 2017	IDA-45500	Int Charges	209.57
Aug 15, 2016	IDA-45500	Int Charges	338.96
Aug 15, 2016	IDA-45500	Int Charges	338.96
Aug 15, 2016	IDA-45500	Int Charges	27,150.40
Aug 15, 2016	IDA-45500	Int Charges	27,150.40
Feb 16, 2018	IDA-45500	Int Charges	513.19
Feb 16, 2018	IDA-45500	Int Charges	513.19
Feb 16, 2018	IDA-45500	Int Charges	27,494.04
Feb 16, 2018	IDA-45500	Int Charges	27,494.04
Aug 15, 2017	IDA-42330	Loan Repay	220,920.90
Aug 15, 2017	IDA-42330	Int Charges	4.59
Aug 15, 2017	IDA-42330	Int Charges	4.59
Aug 15, 2017	IDA-42330	Int Charges	76,542.36
Aug 15, 2017	IDA-42330	Int Charges	76,542.36
Aug 15, 2017	IDA-45500	Int Charges	295.22
Aug 15, 2017	IDA-45500	Int Charges	295.22
Aug 15, 2017	IDA-42330	Int Charges	3,281.23
Aug 15, 2017	IDA-42330	Int Charges	3,281.23
Aug 15, 2017	IDA-45500	Int Charges	26,885.01
Aug 15, 2017	IDA-45500	Int Charges	26,885.01
Feb 16, 2017	IDA-45500	Int Charges	25,855.44
Feb 16, 2017	IDA-45500	Int Charges	25,855.44
Feb 16, 2017	IDA-42330	Int Charges	76,571.16
Feb 16, 2017	IDA-42330	Int Charges	76,571.16
Feb 16, 2017	IDA-42330	Loan Repay	211,974.36
Aug 20, 2018	IDA-42330	Int Charges	4.54
Aug 20, 2018	IDA-42330	Int Charges	4.54
Aug 20, 2018	IDA-42330	Int Charges	79,324.18
Aug 20, 2018	IDA-42330	Int Charges	79,324.18
Aug 20, 2018	IDA-42330	Int Charges	9,509.28
Aug 20, 2018	IDA-42330	Int Charges	9,509.28
Aug 20, 2018	IDA-42330	Loan Repay	218,073.38
Aug 20, 2018	IDA-45500	Int Charges	861.77
Aug 20, 2018	IDA-45500	Int Charges	861.77
Aug 20, 2018	IDA-45500	Int Charges	27,026.86
Aug 20, 2018	IDA-45500	Int Charges	27,026.86
Feb 16, 2018	IDA-42330	Int Charges	74,220.16
Feb 16, 2018	IDA-42330	Int Charges	74,220.16
Feb 16, 2018	IDA-42330	Int Charges	5,678.41
Feb 16, 2018	IDA-42330	Int Charges	5,678.41
Feb 16, 2018	IDA-42330	Loan Repay	229,149.55
Sep 3, 2019	IDA-45500	Int Charges	26,510.34
Sep 3, 2019	IDA-45500	Int Charges	26,510.34
Sep 3, 2019	IDA-42330	Int Charges	43.58
Sep 3, 2019	IDA-42330	Int Charges	43.58
Sep 3, 2019	IDA-42330	Int Charges	76,203.89
Sep 3, 2019	IDA-42330	Int Charges	76,203.89
Sep 3, 2019	IDA-42330	Int Charges	3,143.94
Jul 18, 2013	IDA-45500	Loan Disb	716,209.90
Aug 15, 2013	IDA-42330	Int Charges	973.79
Aug 15, 2013	IDA-42330	Int Charges	973.79
Aug 23, 2013	IDA-42330	Int Charges	81,146.97
Aug 23, 2013	IDA-42330	Int Charges	81,146.97
Aug 23, 2013	IDA-45500	Int Charges	493.18
Aug 23, 2013	IDA-45500	Int Charges	493.18
Aug 23, 2013	IDA-45500	Int Charges	5,061.96
Aug 23, 2013	IDA-45500	Int Charges	5,061.96
Jul 3, 2013	IDA-45500	Loan Disb	500,000.00
Jul 25, 2013	IDA-45500	Loan Disb	1,287,050.20
Jul 18, 2013	IDA-42330	Loan Disb	5,112.98
Jul 18, 2013	IDA-42330	Loan Disb	8,226.69
Jul 18, 2013	IDA-42330	Loan Disb	405,105.25
Jul 3, 2013	IDA-42330	Loan Disb	555,166.00
Jul 18, 2013	IDA-45500	Loan Disb	1,352,711.20
Jul 19, 2013	IDA-45500	Loan Disb	268,599.34
Feb 15, 2015	IDA-42330	Int Charges	557.34
Feb 15, 2015	IDA-42330	Int Charges	557.34
Feb 15, 2014	IDA-42330	Int Charges	538.65
Feb 15, 2014	IDA-42330	Int Charges	538.65
Feb 15, 2014	IDA-42330	Int Charges	90,538.69
Feb 15, 2014	IDA-42330	Int Charges	90,538.69
Feb 15, 2014	IDA-45500	Int Charges	3,200.72
Feb 15, 2014	IDA-45500	Int Charges	3,200.72
Dec 23, 2013	IDA-42330	Loan Cancel	3,781.08
Feb 15, 2014	IDA-45500	Int Charges	28,444.27
Feb 15, 2014	IDA-45500	Int Charges	28,444.27
Nov 27, 2013	IDA-45500	Loan Cancel	2,014,315.20
Sep 30, 2013	IDA-45500	Loan Disb	165,879.27
Nov 1, 2013	IDA-45500	Loan Disb	41,519.19
Nov 7, 2013	IDA-45500	Loan Disb	365,955.34
Oct 9, 2013	IDA-45500	Loan Disb	38,825.76
Dec 23, 2013	IDA-42330	Loan Disb	-3,452.42
Sep 11, 2013	IDA-45500	Loan Disb	43,327.89
Nov 7, 2013	IDA-45500	Loan Disb	128,636.20
Sep 11, 2013	IDA-45500	Loan Disb	115,867.22
Nov 7, 2013	IDA-45500	Loan Disb	124,109.26
Aug 7, 2013	IDA-42330	Loan Disb	99,662.24
Oct 29, 2013	IDA-45500	Loan Disb	31,088.81
Aug 15, 2015	IDA-45500	Int Charges	27,307.40
Aug 15, 2015	IDA-45500	Int Charges	27,307.40
Aug 15, 2015	IDA-42330	Int Charges	82,626.34
Aug 15, 2015	IDA-42330	Int Charges	82,626.34
Feb 15, 2015	IDA-42330	Int Charges	82,767.14
Feb 15, 2015	IDA-42330	Int Charges	82,767.14
Feb 15, 2015	IDA-45500	Int Charges	27,353.89
Feb 15, 2015	IDA-45500	Int Charges	27,353.89
Feb 15, 2024	IDA-45500	Int Charges	23,418.91
Feb 15, 2024	IDA-45500	Int Charges	23,418.91
Aug 15, 2024	IDA-45500	Loan Repay	68,193.50
Aug 15, 2024	IDA-45500	Int Charges	21,983.70
Aug 15, 2024	IDA-45500	Int Charges	21,983.70
Aug 15, 2024	IDA-42330	Loan Repay	206,391.81
Aug 15, 2024	IDA-42330	Loan Repay	3,730.74
Aug 15, 2024	IDA-45500	Loan Repay	1,250.47
Aug 15, 2024	IDA-42330	Int Charges	62,639.69
Aug 15, 2024	IDA-42330	Int Charges	62,639.69
Sep 15, 2021	IDA-45500	Int Charges	26,632.72
Sep 15, 2021	IDA-45500	Int Charges	26,632.72
Sep 15, 2021	IDA-45500	Loan Repay	73,329.17
Aug 15, 2021	IDA-42330	Loan Repay	1,933.83
Aug 15, 2021	IDA-45500	Loan Repay	648.02
Mar 22, 2021	IDA-45500	Loan Repay	74,136.96
Mar 22, 2021	IDA-45500	Int Charges	78.63
Mar 22, 2021	IDA-45500	Int Charges	78.63
Mar 22, 2021	IDA-45500	Int Charges	26,967.34
Mar 22, 2021	IDA-45500	Int Charges	26,967.34
Mar 22, 2021	IDA-45500	Int Charges	2,285.98
Mar 22, 2021	IDA-45500	Int Charges	2,285.98
Aug 18, 2023	IDA-42330	Loan Repay	208,758.44
Aug 18, 2023	IDA-42330	Int Charges	67.53
Aug 18, 2023	IDA-42330	Int Charges	67.53
Aug 18, 2023	IDA-42330	Int Charges	68,107.46
Aug 18, 2023	IDA-42330	Int Charges	68,107.46
Aug 18, 2023	IDA-45500	Int Charges	218.96
Aug 18, 2023	IDA-45500	Int Charges	218.96
Aug 18, 2023	IDA-45500	Loan Repay	68,993.14
Aug 18, 2023	IDA-45500	Int Charges	22.30
Aug 18, 2023	IDA-45500	Int Charges	22.30
Aug 18, 2023	IDA-45500	Int Charges	23,802.64
Aug 18, 2023	IDA-45500	Int Charges	23,802.64
Aug 18, 2023	IDA-42330	Int Charges	653.32
Aug 18, 2023	IDA-42330	Int Charges	653.32
Feb 15, 2023	IDA-42330	Loan Repay	6,207.33
Feb 15, 2023	IDA-45500	Loan Repay	0.01
Feb 15, 2023	IDA-45500	Loan Repay	2,080.32
Mar 1, 2023	IDA-42330	Int Charges	68,441.72
Mar 1, 2023	IDA-42330	Int Charges	68,441.72
Mar 1, 2023	IDA-45500	Int Charges	19.82
Mar 1, 2023	IDA-45500	Int Charges	19.82
Mar 1, 2023	IDA-45500	Loan Repay	67,125.26
Mar 1, 2023	IDA-45500	Int Charges	23,913.93
Mar 1, 2023	IDA-45500	Int Charges	23,913.93
Mar 1, 2023	IDA-42330	Loan Repay	203,193.73
Mar 1, 2023	IDA-42330	Int Charges	59.97
Mar 1, 2023	IDA-42330	Int Charges	59.97
Aug 15, 2022	IDA-45500	Loan Repay	1,251.54
Aug 29, 2022	IDA-45500	Loan Repay	66,309.57
Aug 29, 2022	IDA-45500	Int Charges	52.78
Aug 29, 2022	IDA-45500	Int Charges	52.78
Aug 29, 2022	IDA-42330	Loan Repay	200,690.19
Aug 29, 2022	IDA-42330	Int Charges	159.75
Aug 29, 2022	IDA-42330	Int Charges	159.75
Aug 29, 2022	IDA-42330	Int Charges	68,209.37
Aug 29, 2022	IDA-42330	Int Charges	68,209.37
Aug 29, 2022	IDA-45500	Int Charges	23,809.12
Aug 29, 2022	IDA-45500	Int Charges	23,809.12
Aug 15, 2022	IDA-42330	Loan Repay	3,734.55
Feb 15, 2022	IDA-45500	Loan Repay	932.32
Apr 16, 2009	IDA-45500	Loan Commitment	10,000,000.00
Oct 5, 2006	IDA-42330	Loan Commitment	23,000,000.00
Feb 15, 2024	IDA-42330	Loan Repay	206,658.73
Feb 15, 2024	IDA-42330	Int Charges	12.98
Feb 15, 2024	IDA-42330	Int Charges	12.98
Feb 15, 2024	IDA-42330	Int Charges	66,967.21
Feb 15, 2024	IDA-42330	Int Charges	66,967.21
Feb 15, 2024	IDA-45500	Loan Repay	332.31
Feb 15, 2024	IDA-42330	Loan Repay	991.47
Feb 15, 2024	IDA-45500	Loan Repay	68,294.56
Feb 15, 2024	IDA-45500	Int Charges	4.29
Feb 15, 2024	IDA-45500	Int Charges	4.29
Sep 3, 2019	IDA-42330	Int Charges	3,143.94
Sep 3, 2019	IDA-42330	Loan Repay	213,905.67
Sep 3, 2019	IDA-45500	Int Charges	286.49
Sep 3, 2019	IDA-45500	Int Charges	286.49
Sep 3, 2019	IDA-45500	Loan Repay	70,694.26
Feb 15, 2019	IDA-42330	Loan Repay	4,822.75
Feb 25, 2019	IDA-42330	Loan Repay	214,002.73
Feb 25, 2019	IDA-42330	Int Charges	22.79
Feb 25, 2019	IDA-42330	Int Charges	22.79
Feb 25, 2019	IDA-42330	Int Charges	75,570.04
Feb 25, 2019	IDA-42330	Int Charges	75,570.04
Feb 25, 2019	IDA-45500	Int Charges	26,389.60
Feb 25, 2019	IDA-45500	Int Charges	26,389.60
Feb 15, 2019	IDA-45500	Int Charges	438.24
Feb 15, 2019	IDA-45500	Int Charges	438.24
Mar 22, 2021	IDA-42330	Int Charges	237.99
Mar 22, 2021	IDA-42330	Int Charges	237.99
Mar 22, 2021	IDA-42330	Int Charges	77,391.29
Mar 22, 2021	IDA-42330	Int Charges	77,391.29
Aug 18, 2014	IDA-42330	Int Charges	362.49
Aug 18, 2014	IDA-42330	Int Charges	362.49
Aug 18, 2014	IDA-42330	Int Charges	90,069.91
Aug 18, 2014	IDA-42330	Int Charges	90,069.91
Aug 18, 2014	IDA-45500	Int Charges	127.23
Aug 18, 2014	IDA-45500	Int Charges	127.23
Aug 18, 2014	IDA-45500	Int Charges	29,767.44
Aug 18, 2014	IDA-45500	Int Charges	29,767.44
Feb 15, 2015	IDA-45500	Int Charges	184.24
Feb 15, 2015	IDA-45500	Int Charges	184.24
Aug 15, 2016	IDA-42330	Int Charges	1,025.59
Aug 15, 2016	IDA-42330	Int Charges	1,025.59
Aug 15, 2016	IDA-42330	Int Charges	82,151.29
Aug 15, 2016	IDA-42330	Int Charges	82,151.29
Feb 15, 2016	IDA-45500	Int Charges	105.06
Feb 15, 2016	IDA-45500	Int Charges	105.06

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Project Management	Moderately Satisfactory	2013-06-29
Financial Management	Satisfactory	2013-06-29
Monitoring and Evaluation	Satisfactory	2013-06-29
Progress towards achievement of PDO	Moderately Satisfactory	2013-06-29
Procurement	Satisfactory	2013-06-29
Overall Implementation Progress (IP)	Moderately Satisfactory	2013-06-29
Counterpart Funding	Satisfactory	2013-06-29
Overall Safeguards Rating	Satisfactory	2013-06-29

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-20-2013
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: 02-27-2015	PROJECT PERFORMANCE ASSESSMENT REPORT: 12-19-2016
Outcome Rating	Moderately Satisfactory	Moderately Unsatisfactory
Risk To Development Outcome	Significant	High
Bank Performance	Moderately Satisfactory	Moderately Satisfactory
Borrower Performance	Moderately Satisfactory	Moderately Unsatisfactory
Government Performance	Moderately Unsatisfactory	Not Rated
Implementing Agency	Moderately Satisfactory	Moderately Unsatisfactory
Icr Quality	Satisfactory	Not Rated
M&e Quality	High	Substantial

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	4450.00	5000.00
	Date	May 31, 2008	May 13, 2013	June 30, 2013
	Comment		89 kiosks are operational serving 50 people per kiosk = 4450 (however, it should be noted that more realistic usage is 1,000peopleper kiosk)

Number of metered customers Value 26,086 54000 54000
Date October 5, 2006 May 13, 2013 June 30, 2013
Comment Figure provided by Lusaka Water and Sewerage Company
Drinking water quality - biological samples failing Value 17.7% 3.6% from 10% to 5%
Date October 5, 2006 May 13, 2013 June 30, 2013
Comment Latest figures from LWSC for Lusaka

National Investment Program for WSS agreed by MLGH and contributing donors;	Value	Not agreed	Rural agreed; Urban pending	Agreed
	Date	October 5, 2006	May 13, 2013	June 30, 2013
	Comment		Framework developed in December 2011 and agreed by MLGH, but not all donors

Operating cost coverage ratio in utilities targeted by the project	Value	93.00	121.00	100.00
	Date	October 5, 2006	May 13, 2013	June 30, 2013
	Comment	Defined as the sum of revenue from water and sewerage charges less 1/6 of such amount (as provisions against uncollectablerevenues), divided by all expenses related to operations, excluding debt service requirements and provisions for depreciation andother non-cash operating charges.	As reported by LWSC (and verified by FMS), but to be validated by Special Audit

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Leakage Control Value 55.00 48.00 46.00
Date October 5, 2006 May 13, 2013 June 30, 2013
Comment Based on LWSC
Reduction in energy usage per m3 sewerage discharge Value 15% decrease
Date June 22, 2012 June 30, 2011
Comment No investments have been made in sewerage rehabilitation.
Collection ratio (collect/billed current period per billing cycle) Value 70% 91% 95%
Date October 5, 2006 May 13, 2013 June 30, 2013
Comment Based on figure from LWSC
Improved community water points constructed or rehabilitated under the project Value 0.00 89.00 100.00
Date October 5, 2006 May 13, 2013 June 30, 2013
Comment 89 functional water kiosks
Number of water utilities that the project is supporting Value 0.00 1.00 1.00
Date October 5, 2006 May 13, 2013 June 30, 2013
Comment
Installation of new meters Value 0.00 30000.00 20000.00
Date October 5, 2006 May 13, 2013 June 30, 2013
Comment
Reduction in energy usage per m3 water produced Value 1.2 KWh/m3 15% 5% reduction
Date April 15, 2011 May 13, 2013 June 30, 2013
Comment Based on LWSC

Number of metered customers	Value	26,086	54000	54000
	Date	October 5, 2006	May 13, 2013	June 30, 2013
	Comment		Figure provided by Lusaka Water and Sewerage Company

Drinking water quality - biological samples failing	Value	17.7%	3.6%	from 10% to 5%
	Date	October 5, 2006	May 13, 2013	June 30, 2013
	Comment		Latest figures from LWSC for Lusaka

Leakage Control	Value	55.00	48.00	46.00
	Date	October 5, 2006	May 13, 2013	June 30, 2013
	Comment		Based on LWSC

Reduction in energy usage per m3 sewerage discharge	Value		15% decrease
	Date	June 22, 2012	June 30, 2011
	Comment	No investments have been made in sewerage rehabilitation.

Installation of new meters	Value	0.00	30000.00	20000.00
	Date	October 5, 2006	May 13, 2013	June 30, 2013
	Comment

Reduction in energy usage per m3 water produced	Value	1.2 KWh/m3	15%	5% reduction
	Date	April 15, 2011	May 13, 2013	June 30, 2013
	Comment		Based on LWSC