Financier | Commitments |
---|---|
Borrower/Recipient | 23.90 |
International Bank for Reconstruction and Development | 35.90 |
P089929
Closed
Paula Pedreira de Freitas de Oliveir
State of Rio Grande do Norte
August 3, 2004
(as of board presentation)
September 18, 2007
August 18, 2008
US$ 59.80 million
Secretariat of Environment and Water Resources
2008
US$ 35.90 million
B
Not Applicable
September 30, 2014
BANK APPROVED
June 25, 2015
Financier | Commitments |
---|---|
Borrower/Recipient | 23.90 |
International Bank for Reconstruction and Development | 35.90 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | 35.90 |
IDA Commitment | N/A |
IBRD + IDA Commitment | 35.90 |
Lending Instrument | |
---|---|
Grant Amount | N/A |
Total Project Cost** | 59.80 |
Period | Financier | Transaction Type | Amount (US$) |
---|---|---|---|
May 15, 2024 | IBRD-74880 | Int Charges | 171.12 |
May 15, 2024 | IBRD-74880 | Int Charges | 30,541.19 |
May 15, 2024 | IBRD-74880 | Loan Repay | 1,005,594.25 |
Nov 17, 2015 | IBRD-74880 | Int Charges | 44,875.56 |
Nov 17, 2015 | IBRD-74880 | Loan Repay | 1,061,803.00 |
Feb 27, 2015 | IBRD-74880 | Loan Cancel | 10,056,640.00 |
May 26, 2017 | IBRD-74880 | Loan Repay | 1,061,803.00 |
May 26, 2017 | IBRD-74880 | Int Charges | 502.29 |
May 26, 2017 | IBRD-74880 | Int Charges | 104,733.80 |
Nov 28, 2016 | IBRD-74880 | Int Charges | 83,233.51 |
Nov 28, 2016 | IBRD-74880 | Loan Repay | 1,061,803.00 |
Nov 27, 2017 | IBRD-74880 | Int Charges | 483.42 |
Nov 27, 2017 | IBRD-74880 | Int Charges | 113,012.92 |
Nov 27, 2017 | IBRD-74880 | Loan Repay | 1,061,803.00 |
May 15, 2019 | IBRD-74880 | Loan Repay | 1,061,803.00 |
May 15, 2019 | IBRD-74880 | Int Charges | 944.12 |
May 15, 2019 | IBRD-74880 | Int Charges | 170,512.66 |
Nov 26, 2018 | IBRD-74880 | Int Charges | 1,061.21 |
Nov 26, 2018 | IBRD-74880 | Int Charges | 167,033.56 |
Nov 26, 2018 | IBRD-74880 | Loan Repay | 1,061,803.00 |
May 29, 2018 | IBRD-74880 | Int Charges | 591.07 |
May 29, 2018 | IBRD-74880 | Int Charges | 115,684.98 |
May 29, 2018 | IBRD-74880 | Loan Repay | 1,061,803.00 |
May 29, 2020 | IBRD-74880 | Int Charges | 94,920.79 |
May 29, 2020 | IBRD-74880 | Int Charges | 174.32 |
May 29, 2020 | IBRD-74880 | Loan Repay | 1,061,803.00 |
Nov 18, 2019 | IBRD-74880 | Int Charges | 142,928.58 |
Nov 18, 2019 | IBRD-74880 | Loan Repay | 1,061,803.00 |
Nov 15, 2020 | IBRD-74880 | Int Charges | 301.43 |
Nov 15, 2020 | IBRD-74880 | Int Charges | 31,598.50 |
Nov 15, 2020 | IBRD-74880 | Loan Repay | 1,061,803.00 |
May 15, 2021 | IBRD-74880 | Int Charges | 11,172.41 |
May 15, 2021 | IBRD-74880 | Loan Repay | 1,061,803.00 |
Nov 15, 2022 | IBRD-74880 | Loan Repay | 1,018,431.94 |
Nov 15, 2022 | IBRD-74880 | Int Charges | 43,371.09 |
Nov 15, 2022 | IBRD-74880 | Loan Repay | 43,371.09 |
May 15, 2022 | IBRD-74880 | Int Charges | 8.26 |
May 15, 2022 | IBRD-74880 | Int Charges | 7,438.03 |
May 15, 2022 | IBRD-74880 | Loan Repay | 1,054,356.80 |
May 15, 2022 | IBRD-74880 | Loan Repay | 7,446.29 |
Nov 16, 2021 | IBRD-74880 | Loan Repay | 1,054,019.50 |
Nov 16, 2021 | IBRD-74880 | Loan Repay | 7,783.60 |
Nov 16, 2021 | IBRD-74880 | Int Charges | 7,783.60 |
May 15, 2023 | IBRD-74880 | Int Charges | 81,502.05 |
May 15, 2023 | IBRD-74880 | Loan Repay | 980,301.00 |
May 15, 2023 | IBRD-74880 | Loan Repay | 81,502.05 |
Nov 16, 2023 | IBRD-74880 | Int Charges | 57,907.82 |
Nov 16, 2023 | IBRD-74880 | Loan Repay | 1,061,803.00 |
Sep 18, 2007 | IBRD-74880 | Loan Commitment | 35,900,000.00 |
May 15, 2024 | IBRD-74880 | Loan Repay | 30,712.31 |
Nov 15, 2014 | IBRD-74880 | Int Charges | 38,696.07 |
Nov 15, 2014 | IBRD-74880 | Loan Repay | 1,050,011.40 |
Nov 25, 2014 | IBRD-74880 | Loan Disb | 330,058.94 |
Jul 2, 2014 | IBRD-74880 | Loan Disb | 728,199.50 |
May 15, 2014 | IBRD-74880 | Int Charges | 42,008.36 |
May 15, 2014 | IBRD-74880 | Loan Repay | 983,147.44 |
Feb 7, 2014 | IBRD-74880 | Loan Disb | 496,401.10 |
Nov 15, 2013 | IBRD-74880 | Int Charges | 47,736.75 |
Nov 15, 2013 | IBRD-74880 | Loan Repay | 938,571.00 |
Nov 21, 2013 | IBRD-74880 | Loan Disb | 438,116.10 |
Aug 20, 2013 | IBRD-74880 | Loan Disb | 2,133,925.20 |
May 15, 2015 | IBRD-74880 | Loan Repay | 1,061,803.00 |
May 15, 2015 | IBRD-74880 | Int Charges | 38,577.20 |
Aug 21, 2014 | IBRD-74880 | Loan Disb | 606,409.40 |
Feb 27, 2015 | IBRD-74880 | Loan Disb | -106,311.24 |
May 15, 2016 | IBRD-74880 | Int Charges | 38.34 |
May 15, 2016 | IBRD-74880 | Int Charges | 59,232.67 |
May 15, 2016 | IBRD-74880 | Loan Repay | 1,061,803.00 |
Name | Review | Date |
---|---|---|
Overall Safeguards Rating | Satisfactory | 2014-10-19 |
Progress towards achievement of PDO | Moderately Satisfactory | 2014-10-19 |
Counterpart Funding | Moderately Unsatisfactory | 2014-10-19 |
Financial Management | Highly Satisfactory | 2014-10-19 |
Overall Implementation Progress (IP) | Moderately Unsatisfactory | 2014-10-19 |
Overall | Moderately Low | 2014-10-19 |
Monitoring and Evaluation | Satisfactory | 2014-10-19 |
Procurement | Moderately Satisfactory | 2014-10-19 |
Project Management | Moderately Unsatisfactory | 2014-10-19 |
Overall Safeguards Rating | Satisfactory | 2014-10-19 |
INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-30-2015 |
---|---|
Outcomes | Moderately Satisfactory |
Risk to Development Outcome | Substantial |
Bank Performance | Moderately Satisfactory |
Borrower Performance | Moderately Unsatisfactory |
Government Performance | Moderately Unsatisfactory |
Implementing Agency | Moderately Unsatisfactory |
INDICATOR | ICR REVIEW: 11-30-2015 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
---|---|---|
Outcome Rating | Moderately Unsatisfactory | N/a |
Risk To Development Outcome | Significant | N/a |
Bank Performance | Moderately Unsatisfactory | N/a |
Borrower Performance | Moderately Unsatisfactory | N/a |
Government Performance | Moderately Unsatisfactory | N/a |
Implementing Agency | Moderately Unsatisfactory | N/a |
Icr Quality | Unsatisfactory | N/a |
M&e Quality | Negligible | N/a |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Water resources monitoring and information network. | Value | Network weak with few available information | Fully operational netork. | Fully operational network. |
Date | November 29, 2007 | September 29, 2014 | September 30, 2014 | |
Comment | Indicator slightly revised during Project restructuring in August 2012. | Network operational - 33 posts purchased and 15 installed. 18 to be installed by SEMARH until November. The network wasrestructured in partnership with the National Water Agency (ANA). | Indicator remains the same. End target date revised only. |
Monsenhor Expedito pipeline and distribution systems water losses controlled, macro and micro-measured. | Value | No control, macro or micro-measurement | System macro and micro-measured. 25,000 micrometer | System controlled macro and micro-measured |
Date | November 29, 2007 | September 29, 2014 | September 30, 2014 | |
Comment | The activities financed by the Project were part of the Company's strategy for loss control. Other activities were carried out bythe Company in this system and others. |
Access to reliable potable water | Value | Incremental indicator. Baseline zero. | 2,670 additional families - 12,925 people. | 3,000 additional families |
Date | November 29, 2007 | September 29, 2014 | September 30, 2014 | |
Comment | 29 systems implemented by the Project are under operation. 4 systems are not operating due to either lack of water resources orproblems in construction. | Indicator remains the same. End target date revised only. |
Improved community water points constructed or rehabilitated under the project | Value | 0.00 | 29.00 | 33.00 |
Date | November 29, 2007 | September 29, 2014 | September 30, 2014 | |
Comment | Incremental indicator. Baseline is zero. | 29 systems benefited 12,925 people or 2,670 additional families. 4 systems are not operating due to either lack of water resourcesor problems in construction. | 33 systems will benefit 14,599 people or 3,591 families.Indicator remains the same. End target date revised only. |
Management Plan of Cruzeta irrigation perimeter prepared with participation of APICRUZ and being implemented. | Value | No Plan. | Plan under preparation by SEMARH, completion expec | Plan prepared and being implemented. |
Date | November 29, 2007 | September 29, 2014 | September 30, 2014 | |
Comment | Indicator was revised during Project restructuring in August 2012. | Plan completion depends on current discussions with DNOCS and ANA about the management of the reservoir. | Indicator remains the same. End target date revised only. |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
State water resources legislation revised | Value | Existing legislation | Legislation revised and approved by the State Asse | Legislation revised and adopted. |
Date | November 29, 2007 | September 29, 2014 | September 30, 2014 | |
Comment | Few progress made in terms of adopting the new legislation. | Indicator remains the same. End target date revised only. |
Implementation of SEMARH and IGARN Strategic Planning, in accordance with the approved legislation. | Value | Strategic planning in preparation | SEMARH and IGARN worked on a first draft of the re | Strategic planning implemented |
Date | November 29, 2007 | September 29, 2014 | September 30, 2014 | |
Comment |
Diagnosis of the State Water Resources Plan revised. | Value | Existing state water resources plan | Diagnosis report prepared by the consulting firm w | Diagnosis revised |
Date | November 29, 2007 | September 29, 2014 | September 30, 2014 | |
Comment | Consulting firm performance was poor. The contract was canceled and no product was approved. |
# of monitoring posts operating | Value | 0 | 32 posts operating | 50 |
Date | November 29, 2007 | September 29, 2014 | September 30, 2014 | |
Comment | Including 17 installed by ANA. 15 posts purchased by the Project installed. The remaining 18 are being installed by SEMARH untilNovember. | Indicator remains the same. End target date revised only. |
# of communities with water and sanitation systems adequately sustained | Value | 0 | 29 | 33 |
Date | November 29, 2007 | September 29, 2014 | September 30, 2014 | |
Comment | 29 benefiting 12,925 people or 2,670 families. | 33 systems will benefit 14,599 people or 3,591 families.Indicator remains the same. End target date revised only. |
# of families using improved water supply systems | Value | Incremental indicator. Baseline is zero | 2,670 | 3,000 |
Date | November 29, 2007 | September 29, 2014 | September 30, 2014 | |
Comment | Indicator remains the same. End target date revised only. |
# of small desalinization units rehabilitated and being used | Value | 0 | 127 | 60 |
Date | November 29, 2007 | September 29, 2014 | September 30, 2014 | |
Comment | 127 desalinization units belonging from SEMARH and other state institutions have been rehabilitated benefiting more than 20,000families. | Indicator remains the same. End target date revised only. |
# of technical and financial reports submitted on time | Value | 0 | All technical and financial reports submitted on t | semesterly and quarterly |
Date | November 29, 2007 | September 29, 2014 | September 30, 2014 | |
Comment | Indicator remains the same. End target date revised only. |
Dissemination Plan completed and Public Communication Actions implemented | Value | 0 | 1 | 1 |
Date | November 29, 2007 | September 29, 2014 | September 30, 2014 | |
Comment | Dissemination Plan completed. Several publications prepared used for dissemination of Project activities. The project website isoperational and updated. | Indicator remains the same. End target date revised only. |
River Basin Committees created and strengthened. | Value | 0.00 | 1.00 | 1.00 |
Date | November 29, 2007 | September 29, 2014 | September 30, 2014 | |
Comment | Incremental indicator. Baseline is zero. |
Number of producers who benefited from hidroenvironmental works at Cobra River Basin. | Value | 0.00 | 75.00 | 70.00 |
Date | March 29, 2007 | September 29, 2014 | September 30, 2014 | |
Comment | Incremental indicator. Baseline is zero. | Indirectly, 3,167 inhabitants in 7 municipalities were benefited by the activities. |