BR Espirito Santo Water & Coastal Pollution Management

Development Objective

The development objectives of this additional financing will be to meet the original objectives of Project Brazil - P006522 - Espirito Santo Water & Coastal Pollution:1. Improve the efficiency of the water supply and sewerage systems of the State Water Company of Espirito Santo (CESAN) by supporting its efforts to operate on a commercial basis with financial self-sufficiency.2. Increase the coverage level of CESAN's water supply and basic sanitation services in the urban areas of Grande Vitoria, Guarapari, Castelo, Iuna, Sao Gabriel de Palha, Nova Venecia, Concepcao da Barra, and other towns located in the Santa Maria and Jucu river basins.3. Provide appropriate water and sanitation infrastructure in low-income urban areas of Grande Vitoria and Guarapari.In addition, additional financing will allow the project to meet its original objective of strengthening SEAMA?s and IEMA?s environmental management capacity.

Key Details

Project Details

Project ID
P087711
Status
Closed
Team Leader
Lizmara Kirchner
Borrower 2
N/A

Country
Brazil
Disclosure Date
January 26, 2004
Approval Date
(as of board presentation)
July 1, 2004
Effective Date
January 11, 2005

Total Project Cost 1
US$ 62.30 million
Implementing Agency
N/A
Region
Latin America and Caribbean
Fiscal Year 3
2005

Commitment Amount
US$ 36.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
September 30, 2011

Last Stage Reached
BANK APPROVED
Last Update Date
May 1, 2015

Associated Projects
P102818

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 - Environmental policies and institutions17%

FY17 - Urban and Rural Development

FY17 - Urban Development50%
- FY17 - Services and Housing for the Poor33%
- FY17 - Urban Infrastructure and Service Delivery17%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	36.00
Borrower/Recipient	26.30

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	36.00
IDA Commitment	N/A
IBRD + IDA Commitment	36.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	62.30

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$)
Nov 16, 2018	IBRD-72480	Loan Repay	1,501,200.00
May 15, 2018	IBRD-72480	Int Charges	77.98
May 15, 2018	IBRD-72480	Int Charges	98,528.60
May 15, 2018	IBRD-72480	Loan Repay	1,501,200.00
Sep 15, 2018	IBRD-76550	Loan Repay	0.02
Sep 15, 2018	IBRD-76550	Int Charges	971,442.75
Sep 15, 2018	IBRD-76550	Loan Repay	1,322,750.00
Nov 16, 2017	IBRD-72480	Int Charges	103,487.48
Nov 16, 2017	IBRD-72480	Loan Repay	1,501,200.00
Mar 15, 2021	IBRD-76550	Int Charges	354,870.28
Mar 15, 2021	IBRD-76550	Loan Repay	1,322,750.00
Sep 15, 2020	IBRD-76550	Int Charges	485,993.60
Sep 15, 2020	IBRD-76550	Loan Repay	1,322,750.00
May 15, 2020	IBRD-72480	Loan Repay	49,091.02
May 15, 2020	IBRD-72480	Int Charges	49,091.02
May 15, 2020	IBRD-72480	Loan Repay	1,452,109.00
Mar 15, 2020	IBRD-76550	Int Charges	827,048.44
Mar 15, 2020	IBRD-76550	Loan Repay	1,322,750.00
Sep 15, 2019	IBRD-76550	Int Charges	1,024,450.40
Sep 15, 2019	IBRD-76550	Loan Repay	298,299.60
Sep 15, 2019	IBRD-76550	Loan Repay	1,024,450.40
Nov 15, 2019	IBRD-72480	Int Charges	86,744.96
Nov 15, 2019	IBRD-72480	Loan Repay	1,414,455.00
Nov 15, 2019	IBRD-72480	Loan Repay	86,744.96
Mar 15, 2023	IBRD-76550	Int Charges	1,074,403.40
Mar 15, 2023	IBRD-76550	Loan Repay	248,346.67
Mar 15, 2023	IBRD-76550	Loan Repay	1,074,403.40
Sep 15, 2022	IBRD-76550	Loan Repay	1,322,750.00
Sep 15, 2022	IBRD-76550	Int Charges	520,683.44
Sep 15, 2022	IBRD-76550	Int Charges	0.01
Sep 15, 2022	IBRD-76550	Int Charges	-0.01
Mar 15, 2022	IBRD-76550	Loan Repay	1,017,007.06
Mar 15, 2022	IBRD-76550	Loan Repay	305,742.94
Mar 15, 2022	IBRD-76550	Int Charges	305,742.94
Sep 15, 2021	IBRD-76550	Int Charges	329,417.10
Sep 15, 2021	IBRD-76550	Loan Repay	1,322,750.00
May 15, 2021	IBRD-72480	Loan Repay	3,701.45
May 15, 2021	IBRD-72480	Int Charges	3,701.45
May 15, 2021	IBRD-72480	Loan Repay	1,468,698.80
Nov 15, 2020	IBRD-72480	Loan Repay	1,501,200.00
Nov 15, 2020	IBRD-72480	Int Charges	14,134.52
Jul 1, 2004	IBRD-72480	Loan Commitment	36,000,000.00
Feb 24, 2009	IBRD-76550	Loan Commitment	71,500,000.00
Mar 15, 2024	IBRD-76550	Int Charges	1,404,700.60
Mar 15, 2024	IBRD-76550	Loan Repay	1,322,750.00
Sep 15, 2023	IBRD-76550	Int Charges	1,312,174.00
Sep 15, 2023	IBRD-76550	Loan Repay	1,322,750.00
Nov 15, 2014	IBRD-72480	Int Charges	61,145.04
Nov 15, 2014	IBRD-72480	Loan Repay	1,501,200.00
Nov 18, 2013	IBRD-72480	Int Charges	83,379.96
Nov 18, 2013	IBRD-72480	Loan Repay	1,501,200.00
Sep 15, 2013	IBRD-76550	Int Charges	566,066.10
Sep 15, 2013	IBRD-76550	Loan Repay	1,322,750.00
Sep 15, 2014	IBRD-76550	Int Charges	507,410.47
Sep 15, 2014	IBRD-76550	Loan Repay	1,322,750.00
May 15, 2014	IBRD-72480	Int Charges	76.31
May 15, 2014	IBRD-72480	Int Charges	68,973.11
May 15, 2014	IBRD-72480	Loan Repay	1,501,200.00
Mar 15, 2014	IBRD-76550	Int Charges	525,956.94
Mar 15, 2014	IBRD-76550	Loan Repay	1,322,750.00
Sep 15, 2016	IBRD-76550	Int Charges	642,701.60
Sep 15, 2016	IBRD-76550	Loan Repay	1,322,750.00
Mar 15, 2016	IBRD-76550	Int Charges	535,875.30
Mar 15, 2016	IBRD-76550	Loan Repay	1,322,750.00
Sep 15, 2015	IBRD-76550	Int Charges	508,991.03
Sep 15, 2015	IBRD-76550	Loan Repay	1,322,750.00
Nov 15, 2015	IBRD-72480	Int Charges	60,671.43
Nov 15, 2015	IBRD-72480	Loan Repay	1,439,401.10
Nov 15, 2015	IBRD-72480	Loan Repay	1,127.44
Nov 15, 2015	IBRD-72480	Loan Repay	60,671.43
May 15, 2015	IBRD-72480	Int Charges	56,825.66
May 15, 2015	IBRD-72480	Loan Repay	1,501,200.00
Mar 15, 2015	IBRD-76550	Int Charges	488,962.22
Mar 15, 2015	IBRD-76550	Loan Repay	833,787.75
Mar 15, 2015	IBRD-76550	Loan Repay	488,962.22
Mar 15, 2018	IBRD-76550	Int Charges	743,949.30
Mar 15, 2018	IBRD-76550	Loan Repay	578,800.70
Mar 15, 2018	IBRD-76550	Loan Repay	743,949.30
May 15, 2016	IBRD-72480	Loan Repay	1,501,200.00
Mar 15, 2019	IBRD-76550	Int Charges	1,004,249.60
Mar 15, 2019	IBRD-76550	Loan Repay	1,322,750.00
May 15, 2019	IBRD-72480	Loan Repay	1,501,200.00
May 15, 2019	IBRD-72480	Int Charges	129.69
May 15, 2019	IBRD-72480	Int Charges	116,916.39
Nov 16, 2018	IBRD-72480	Int Charges	127,114.20
Mar 15, 2017	IBRD-76550	Int Charges	717,803.90
Mar 15, 2017	IBRD-76550	Loan Repay	1,322,750.00
Sep 15, 2017	IBRD-76550	Int Charges	765,531.20
Sep 15, 2017	IBRD-76550	Loan Repay	1,322,750.00
May 15, 2017	IBRD-72480	Loan Repay	1,500,072.50
May 15, 2017	IBRD-72480	Int Charges	101,290.11
May 15, 2017	IBRD-72480	Loan Repay	1,127.44
May 15, 2017	IBRD-72480	Int Charges	62.97
May 15, 2017	IBRD-72480	Int Charges	1,064.47
Nov 16, 2016	IBRD-72480	Int Charges	88,833.72
Nov 16, 2016	IBRD-72480	Loan Repay	1,501,200.00
May 15, 2016	IBRD-72480	Int Charges	70,837.11

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2011-02-14
Project Management	Highly Satisfactory	2011-02-14
Overall Implementation Progress (IP)	Satisfactory	2011-02-14
Procurement	Satisfactory	2011-02-14
Counterpart Funding	Highly Satisfactory	2011-02-14
Financial Management	Satisfactory	2011-02-14
Monitoring and Evaluation	Highly Satisfactory	2011-02-14
Overall Safeguards Rating	Satisfactory	2011-02-14

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 03-29-2012
Outcomes	Substantial
Risk to Development Outcome	Negligible
Bank Performance	Substantial
Borrower Performance	Substantial
Government Performance	Substantial
Implementing Agency	Substantial

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 01-21-2014	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome	Negligible To Low	N/a
Bank Performance	Satisfactory	N/a
Borrower Performance	Satisfactory	N/a
Government Performance	Satisfactory	N/a
Implementing Agency	Satisfactory	N/a
Icr Quality	Satisfactory	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Coverage level in CESAN water supply systems	Value	95% when measured by including only active connect		98% when measured by including only active connect
	Date	December 31, 2004	November 30, 2010	December 31, 2011
	Comment			Initial end of project targets were 99% and 99.8% (measured including billed & billed and non-billed connections, respectively) in31 December 2008. New end of project targets resulted form the approval of the additional loan and the extension of the projectclosing date in 24 February 2009.

Coverage level in CESAN sewerage systems	Value	23.9% (as measured by including only billed connec		52.2% (as measured by including only billed connec
	Date	December 31, 2004	November 30, 2010	December 31, 2011
	Comment			Initial end of project targets were 56.6% and 60% (measured including billed & billed and non-billed connections, respectively) in31 December 2008. New end of project targets resulted form the approval of the additional loan and the extension of the projectclosing date in 24 February 2009.

Water Quality Index in the distribution network Value 93% 97%
Date December 31, 2004 November 30, 2010 December 31, 2008
Comment
Unaccounted for water Value 45.8% 38.8%
Date December 31, 2004 November 30, 2010 December 31, 2011
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Prepare a sanitation master plan for the urban Metropolitan Region of Grande Vitoria	Value	TORs for selecting the consultants ready		Sanitation master plan completed and approved
	Date	January 11, 2005	December 31, 2009	September 30, 2009
	Comment

Number of water quality monitoring stations Value 183 201
Date December 31, 2004 November 30, 2010 December 31, 2011
Comment
Efficiency of the wastewater treatment system Value 73% 90%
Date December 31, 2004 November 30, 2010 December 31, 2011
Comment

Unaccounted for water	Value	45.8%		38.8%
	Date	December 31, 2004	November 30, 2010	December 31, 2011
	Comment