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Water Sector Improvement APL Phase II: Metolong Dam and Water Supply

Abstract*

The objective of the Second Phase of Water Sector Improvement Project is to support the Kingdom of Lesotho in: (i) developing and sustaining an environmentally sound, socially responsible, and financially viable framework for the Metolong Dam and Water Supply Program (MDWSP); (ii) increasing the quantity of safe, bulk water supplied to Teyateyaneng; and (iii) strengthening institutions and related instruments in the water sector. There are three components...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The Project Development Objectives are to support the Recipient in: (i) developing and sustaining an environmentally sound, socially responsible, and financially viable framework for the MDWSP; (ii) increasing the quantity of safe, bulk water supplied toTeyateyaneng; (iii) strengthening institutions and related instruments in the water sector; (iv) advancing strategic infrastructure investments; and (v) in the event of an Eligible Crisis or Emergency, to provide immediate and effective response to said Eligible Crisis or Emergency.

Key Details

Project Details

  • P108143

  • Closed

  • Sanyu Lutalo

  • Kingdom of Lesotho

  • Lesotho

  • March 5, 2010

  • (as of board presentation)

    May 26, 2009

  • September 18, 2009

  • US$ 66.50 million

  • Lesotho Highlands Development Authority,Commissioner of Water,Ministry of Natural Resources, Metolong Authority,Ministry of Natural Resources

  • Eastern and Southern Africa

  • 2009

  • US$ 25.00 million

  • A

  • June 20, 2024

  • December 31, 2018

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
Borrower/Recipient 41.50
IDA Grant 8.50
IDA Credit 16.50

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 25.00
IBRD + IDA Commitment 25.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 66.50

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of February 28, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Jul 15, 2018 IDA-45740 Int Charges 58,357.72
May 30, 2018 IDA-H9670 Loan Disb 17,544.66
Jun 22, 2018 IDA-H9670 Loan Disb 181,788.97
May 18, 2018 IDA-H9670 Loan Disb 116,337.57
May 18, 2018 IDA-H9670 Loan Disb 4,427.22
Jan 1, 2019 IDA-54920 Int Charges 296.15
Jan 17, 2019 IDA-H9670 Loan Disb 125,843.45
Jan 17, 2019 IDA-H9670 Loan Disb 104,820.95
Jan 16, 2019 IDA-45740 Int Charges 56,404.62
Jan 16, 2019 IDA-45740 Int Charges 56,404.62
Jan 25, 2019 IDA-H9670 Loan Disb 21,562.36
Jan 17, 2019 IDA-H9670 Loan Disb 95,849.01
Dec 4, 2018 IDA-H9670 Loan Disb 75,977.93
Jan 15, 2019 IDA-45740 Int Charges 1,107.28
Jan 15, 2019 IDA-45740 Int Charges 1,107.28
Dec 4, 2018 IDA-H9670 Loan Disb 163,503.06
Nov 9, 2018 IDA-H9670 Loan Disb 7,811.26
Dec 20, 2018 IDA-H9670 Loan Disb 121,869.44
Dec 20, 2018 IDA-H9670 Loan Disb 79,164.19
Sep 4, 2018 IDA-H9670 Loan Disb 4,866.02
Sep 4, 2018 IDA-H9670 Loan Disb 13,377.24
Sep 4, 2018 IDA-H9670 Loan Disb 2,567.49
Feb 27, 2019 IDA-H9670 Loan Disb 238,886.33
Feb 27, 2019 IDA-H9670 Loan Disb 99,603.83
Feb 27, 2019 IDA-H9670 Loan Disb 54,305.93
Feb 19, 2019 IDA-H9670 Loan Disb 331,254.53
Feb 21, 2019 IDA-H9670 Loan Disb 97,431.79
Dec 28, 2018 IDA-H9670 Loan Disb 96,217.62
Mar 1, 2019 IDA-H9670 Loan Disb 86,904.52
Feb 19, 2019 IDA-H9670 Loan Disb 26,543.68
Feb 27, 2019 IDA-H9670 Loan Disb 79,048.91
Dec 28, 2018 IDA-H9670 Loan Disb 293,636.70
Dec 28, 2018 IDA-H9670 Loan Disb 210,345.86
Apr 30, 2018 IDA-H4750 Loan Cancel 29.26
Dec 5, 2018 IDA-H9670 Loan Disb 137,164.98
Dec 5, 2018 IDA-H9670 Loan Disb 151,395.64
Dec 5, 2018 IDA-H9670 Loan Disb 43,091.37
Nov 8, 2018 IDA-H9670 Loan Disb 3,579.01
Jul 11, 2022 IDA-54920 Int Charges 19,628.36
Jul 15, 2022 IDA-45740 Loan Repay 0.01
Jul 15, 2022 IDA-45740 Int Charges -0.01
Jul 15, 2022 IDA-45740 Int Charges -0.01
Jan 1, 2023 IDA-54920 Int Charges 18,915.38
Jan 1, 2023 IDA-54920 Int Charges 18,915.38
Jan 1, 2023 IDA-54920 Int Charges 440.85
Jan 1, 2023 IDA-54920 Int Charges 440.85
Jan 15, 2023 IDA-45740 Loan Repay 2,330.40
Jan 15, 2023 IDA-45740 Loan Repay 147,342.78
Jan 15, 2023 IDA-45740 Int Charges 18.70
Jan 15, 2023 IDA-45740 Int Charges 18.70
Jul 15, 2023 IDA-45740 Loan Repay 144,155.89
Sep 23, 2016 IDA-H9670 Loan Disb 190,390.69
Feb 7, 2017 IDA-54920 Loan Disb 1,813,263.00
Jan 18, 2017 IDA-45740 Int Charges 55,572.74
Jan 18, 2017 IDA-45740 Int Charges 55,572.74
Jan 15, 2017 IDA-45740 Int Charges 594.87
Jan 15, 2017 IDA-45740 Int Charges 594.87
Oct 6, 2017 IDA-H9670 Loan Disb 129,350.37
Oct 19, 2017 IDA-H9670 Loan Disb 77,641.47
Oct 6, 2017 IDA-H9670 Loan Disb 159,061.10
Oct 19, 2017 IDA-H9670 Loan Disb 108,231.21
Nov 6, 2017 IDA-H9670 Loan Disb 1,603.36
Nov 6, 2017 IDA-H9670 Loan Disb 16,213.76
May 2, 2017 IDA-H9670 Loan Disb 90,162.86
Jul 6, 2017 IDA-54920 Int Charges 5,492.66
Jul 6, 2017 IDA-54920 Int Charges 5,492.66
Sep 21, 2017 IDA-H9670 Loan Disb 73,808.00
Aug 7, 2017 IDA-H9670 Loan Disb 94,636.56
Oct 31, 2017 IDA-H9670 Loan Disb 30,770.98
Oct 31, 2017 IDA-H9670 Loan Disb 36,562.13
Jul 15, 2017 IDA-45740 Int Charges 56,709.28
Jul 15, 2017 IDA-45740 Int Charges 56,709.28
Jul 15, 2017 IDA-45740 Int Charges 326.37
Jul 15, 2017 IDA-45740 Int Charges 326.37
Mar 19, 2018 IDA-H9670 Loan Disb 11,264.68
Apr 20, 2018 IDA-54920 Loan Disb 5,371,123.00
Aug 7, 2017 IDA-45740 Loan Disb 1,499.99
Aug 7, 2017 IDA-H9670 Loan Disb 103,200.06
Jun 7, 2018 IDA-H9670 Loan Disb -200,000.00
Jul 1, 2018 IDA-54920 Int Charges 95.24
Jul 1, 2018 IDA-54920 Int Charges 95.24
Jul 1, 2018 IDA-54920 Int Charges 14,750.35
Jul 1, 2018 IDA-54920 Int Charges 14,750.35
Jun 7, 2018 IDA-H9670 Loan Disb 200,000.00
Jan 15, 2018 IDA-45740 Int Charges 862.56
Jan 15, 2023 IDA-45740 Int Charges 20,931.62
Jan 15, 2023 IDA-45740 Int Charges 20,931.62
Jan 15, 2023 IDA-45740 Int Charges 26,409.82
Jan 15, 2023 IDA-45740 Int Charges 26,409.82
Jul 15, 2023 IDA-45740 Loan Repay 6,194.39
Jul 15, 2023 IDA-45740 Int Charges 50,059.02
Jul 15, 2023 IDA-45740 Int Charges 50,059.02
Jul 15, 2023 IDA-45740 Int Charges 4,879.04
Jul 15, 2023 IDA-45740 Int Charges 4,879.04
Jul 1, 2023 IDA-54920 Int Charges 679.04
Jul 1, 2023 IDA-54920 Int Charges 679.04
Jul 1, 2023 IDA-54920 Int Charges 20,024.07
Jul 1, 2023 IDA-54920 Int Charges 20,024.07
Jul 15, 2024 IDA-45740 Int Charges 964.86
Jul 15, 2024 IDA-45740 Int Charges 964.86
Jul 15, 2024 IDA-45740 Loan Repay 147,325.55
Jul 15, 2024 IDA-45740 Int Charges 30.70
Jul 15, 2024 IDA-45740 Int Charges 30.70
Jul 15, 2024 IDA-45740 Int Charges 33,036.54
Jul 15, 2024 IDA-45740 Int Charges 33,036.54
Jul 15, 2024 IDA-45740 Int Charges 16,097.95
Jul 15, 2024 IDA-45740 Int Charges 16,097.95
Jan 1, 2024 IDA-54920 Int Charges 273.95
Jan 1, 2024 IDA-54920 Int Charges 273.95
Jul 1, 2024 IDA-54920 Int Charges 401.60
Jul 1, 2024 IDA-54920 Int Charges 401.60
Jul 1, 2024 IDA-54920 Int Charges 19,721.83
Jul 1, 2024 IDA-54920 Int Charges 19,721.83
Jul 1, 2024 IDA-54920 Loan Repay 19,792.88
Jul 1, 2024 IDA-54920 Loan Repay 33,060.57
Jan 9, 2024 IDA-54920 Int Charges 19,434.40
Jan 9, 2024 IDA-54920 Int Charges 19,434.40
Jan 25, 2024 IDA-45740 Int Charges 1,782.79
Jan 25, 2024 IDA-45740 Int Charges 1,782.79
Jan 25, 2024 IDA-45740 Loan Repay 147,940.48
Jan 25, 2024 IDA-45740 Int Charges 49,515.79
Jan 25, 2024 IDA-45740 Int Charges 49,515.79
Nov 10, 2011 IDA-H7380 Loan Commitment 13,000,000.00
Jun 20, 2014 IDA-54920 Loan Commitment 9,050,000.00
Jun 20, 2014 IDA-H9670 Loan Commitment 6,385,000.00
May 26, 2009 IDA-H4750 Loan Commitment 8,500,000.00
May 26, 2009 IDA-45740 Loan Commitment 16,500,000.00
Mar 28, 2019 IDA-H9670 Loan Disb 23,520.88
Jul 18, 2019 IDA-54920 Loan Disb -1,412,499.40
Jul 18, 2019 IDA-54920 Loan Cancel 2,521,617.00
Jul 15, 2019 IDA-45740 Int Charges 455.34
Jul 15, 2019 IDA-45740 Int Charges 455.34
Jul 15, 2019 IDA-45740 Loan Repay 138,795.83
Jul 15, 2019 IDA-45740 Int Charges 57,271.07
Jul 15, 2019 IDA-45740 Int Charges 57,271.07
Jul 15, 2019 IDA-45740 Loan Repay 14,910.31
Jan 15, 2020 IDA-45740 Loan Repay 153,341.73
Jan 1, 2020 IDA-54920 Int Charges 68.06
Jan 1, 2020 IDA-54920 Int Charges 68.06
Jan 1, 2020 IDA-54920 Int Charges 21,207.74
Jan 1, 2020 IDA-54920 Int Charges 21,207.74
Jul 1, 2020 IDA-54920 Int Charges 43.14
Jul 1, 2020 IDA-54920 Int Charges 43.14
Jul 1, 2020 IDA-54920 Int Charges 20,614.13
Jul 1, 2020 IDA-54920 Int Charges 20,614.13
Jan 15, 2020 IDA-45740 Int Charges 367.74
Jan 15, 2020 IDA-45740 Int Charges 367.74
Jan 15, 2020 IDA-45740 Int Charges 55,868.43
Jan 15, 2020 IDA-45740 Int Charges 55,868.43
Jul 15, 2020 IDA-45740 Int Charges 51,989.14
Jul 15, 2020 IDA-45740 Int Charges 51,989.14
Jul 15, 2020 IDA-45740 Int Charges 1,066.53
Jul 15, 2020 IDA-45740 Int Charges 1,066.53
Jul 15, 2020 IDA-45740 Loan Repay 154,331.84
Jan 1, 2021 IDA-54920 Int Charges 122.91
Jan 1, 2021 IDA-54920 Int Charges 122.91
Jan 1, 2021 IDA-54920 Int Charges 21,249.66
Jan 1, 2021 IDA-54920 Int Charges 21,249.66
Jan 15, 2021 IDA-45740 Int Charges 4,897.91
Jan 15, 2021 IDA-45740 Int Charges 4,897.91
Jan 15, 2021 IDA-45740 Loan Repay 159,884.05
Jan 15, 2021 IDA-45740 Int Charges 54,972.53
Jan 15, 2021 IDA-45740 Int Charges 54,972.53
Jul 15, 2021 IDA-45740 Int Charges 3,150.30
Jul 15, 2021 IDA-45740 Int Charges 3,150.30
Jul 15, 2021 IDA-45740 Loan Repay 158,128.05
Jul 1, 2021 IDA-54920 Int Charges 428.55
Jul 1, 2021 IDA-54920 Int Charges 428.55
Jul 1, 2021 IDA-54920 Int Charges 21,437.12
Jul 1, 2021 IDA-54920 Int Charges 21,437.12
Jul 15, 2021 IDA-45740 Int Charges 56,926.10
Jul 15, 2021 IDA-45740 Int Charges 56,926.10
Jul 21, 2022 IDA-45740 Int Charges 37,479.32
Jul 1, 2022 IDA-54920 Int Charges 169.08
Jul 1, 2022 IDA-54920 Int Charges 169.08
Jul 21, 2022 IDA-45740 Int Charges 417.69
Jul 21, 2022 IDA-45740 Int Charges 417.69
Jul 21, 2022 IDA-45740 Loan Repay 145,995.75
Jul 21, 2022 IDA-45740 Int Charges 13,984.19
Jul 21, 2022 IDA-45740 Int Charges 13,984.19
Jul 21, 2022 IDA-45740 Int Charges 37,479.32
Jan 15, 2022 IDA-45740 Loan Repay 2,162.77
Jan 15, 2022 IDA-45740 Int Charges 55,226.41
Jan 15, 2022 IDA-45740 Int Charges 55,226.41
Jan 15, 2022 IDA-45740 Loan Repay 118,610.53
Jan 15, 2022 IDA-45740 Loan Repay 35,503.25
Jan 1, 2022 IDA-54920 Int Charges 185.19
Jan 1, 2022 IDA-54920 Int Charges 185.19
Jan 1, 2022 IDA-54920 Int Charges 20,885.49
Jan 1, 2022 IDA-54920 Int Charges 20,885.49
Jul 11, 2022 IDA-54920 Int Charges 19,628.36
Jan 15, 2018 IDA-45740 Int Charges 862.56
Jan 15, 2018 IDA-45740 Int Charges 58,800.77
Jan 15, 2018 IDA-45740 Int Charges 58,800.77
Dec 28, 2017 IDA-H9670 Loan Disb 48,735.27
Dec 28, 2017 IDA-H9670 Loan Disb 86,040.82
Jan 1, 2018 IDA-54920 Int Charges 76.66
Jan 1, 2018 IDA-54920 Int Charges 76.66
Jan 1, 2018 IDA-54920 Int Charges 7,043.59
Jan 1, 2018 IDA-54920 Int Charges 7,043.59
Jul 15, 2018 IDA-45740 Int Charges 826.70
Jul 15, 2018 IDA-45740 Int Charges 826.70
Jul 15, 2018 IDA-45740 Int Charges 58,357.72
Jan 3, 2019 IDA-54920 Int Charges 25,886.94
Jan 3, 2019 IDA-54920 Int Charges 25,886.94
Jan 1, 2019 IDA-54920 Int Charges 296.15
Apr 15, 2019 IDA-H9670 Loan Disb 22,978.62
Apr 30, 2019 IDA-45740 Loan Cancel 32.73
Apr 15, 2019 IDA-H9670 Loan Disb 218,836.84
Apr 15, 2019 IDA-H9670 Loan Disb 185,720.62
Apr 30, 2019 IDA-H9670 Loan Cancel 635,141.44
Jul 5, 2019 IDA-54920 Int Charges 23.89
Jul 5, 2019 IDA-54920 Int Charges 23.89
Jul 5, 2019 IDA-54920 Int Charges 26,140.39
Jul 5, 2019 IDA-54920 Int Charges 26,140.39
Apr 18, 2019 IDA-H9670 Loan Disb -1,407.83
Mar 28, 2019 IDA-H9670 Loan Disb 21,974.92
Dec 10, 2014 IDA-45740 Loan Disb 562,711.00
Aug 26, 2013 IDA-H7380 Loan Disb 5,543,664.50
Nov 26, 2013 IDA-H7380 Loan Disb 1,058,748.00
Apr 17, 2014 IDA-H7380 Loan Disb 1,046,207.20
Jun 30, 2014 IDA-H4750 Loan Disb 23,693.42
Dec 18, 2014 IDA-45740 Loan Disb 5,893,615.00
Jul 8, 2014 IDA-H7380 Loan Disb 4,985.19
Jul 20, 2015 IDA-45740 Loan Disb 2,895,102.00
Jul 16, 2015 IDA-45740 Int Charges 3,557.77
Jul 16, 2015 IDA-45740 Int Charges 3,557.77
Jul 16, 2015 IDA-45740 Int Charges 23,122.23
Jul 16, 2015 IDA-45740 Int Charges 23,122.23
Jan 15, 2016 IDA-45740 Int Charges 471.92
Jan 15, 2016 IDA-45740 Int Charges 471.92
Jan 15, 2016 IDA-45740 Int Charges 33,037.25
Jan 15, 2016 IDA-45740 Int Charges 33,037.25
Jan 13, 2016 IDA-H9670 Loan Disb 200,000.00
Feb 23, 2016 IDA-45740 Loan Disb 4,909,732.50
Jul 15, 2016 IDA-45740 Int Charges 12.84
Jul 15, 2016 IDA-45740 Int Charges 12.84
Jul 15, 2016 IDA-45740 Int Charges 48,620.33
Jul 15, 2016 IDA-45740 Int Charges 48,620.33
Jul 28, 2016 IDA-45740 Loan Disb 404,439.30
Jul 22, 2016 IDA-45740 Loan Disb 1,050,500.00
May 12, 2016 IDA-H9670 Loan Disb 96,085.50

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Counterpart Funding Satisfactory 2018-12-02
Progress towards achievement of PDO Moderately Satisfactory 2018-12-02
Overall Safeguards Rating Moderately Unsatisfactory 2018-12-02
Procurement Moderately Satisfactory 2018-12-02
Project Management Moderately Satisfactory 2018-12-02
Financial Management Moderately Satisfactory 2018-12-02
Monitoring and Evaluation Moderately Satisfactory 2018-12-02
Overall Implementation Progress (IP) Moderately Satisfactory 2018-12-02
Overall Safeguards Rating Moderately Unsatisfactory 2018-12-02

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 06-27-2019
Outcomes
Risk to Development OutcomeSubstantial
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: 01-29-2020PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome RatingModerately Satisfactory N/a
Risk To Development OutcomeN/a
Bank PerformanceModerately SatisfactoryN/a
Borrower PerformanceN/a
Government PerformanceNot RatedN/a
Implementing AgencyN/a
Icr QualitySubstantialN/a
M&e QualitySubstantialN/a

Results Framework

No data available.