Brazil Pernambuco Sustainable Water

Abstract*

The project development objective of the Pernambuco Sustainable Water Project for Brazil is to improve sustainable water supply and sanitation services for the population residing in the Capibaribe river basin and in the Metropolitan Region of Recife (MRR). There are three components to the project. The first component of the project is water sector management and institutional development. This component will contribute to the Government of Pernambuco... Show More

Development Objective

The Project development objective is to improve sustainable water supply and sanitation services for the population residing in theCapibaribe river basin and MRR.

Key Details

Project Details

Project ID
P108654
Status
Closed
Team Leader
Jean-Martin Brault
Borrower 2
State of Pernambuco

Country
Brazil
Disclosure Date
April 29, 2008
Approval Date
(as of board presentation)
January 14, 2010
Effective Date
June 15, 2010

Total Project Cost 1
US$ 410.00 million
Implementing Agency
State Government of Pernambuco,State Secretariat of Planning and Management of Pernambuco - SEPLAG
Region
Latin America and Caribbean
Fiscal Year 3
2010

Commitment Amount
US$ 190.00 million
Environmental Category
A
Last Update Date
November 14, 2022
Closing Date
March 30, 2020

Last Stage Reached
BANK APPROVED

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 Management30%
- FY17 - Air quality management10%
- FY17 - Soil Pollution10%
- FY17 - Water Pollution10%
FY17 - Water Resource Management20%
- FY17 - Water Institutions, Policies and Reform20%

FY17 - Private Sector Development

FY17 - Public Private Partnerships10%

FY17 - Urban and Rural Development

FY17 - Urban Development50%
- FY17 - Urban Infrastructure and Service Delivery50%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	190.00
Borrower/Recipient	220.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	190.00
IDA Commitment	N/A
IBRD + IDA Commitment	190.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	410.00

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

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Jan 14, 2010	IBRD-77780	Loan Commitment	190,000,000.00
Nov 15, 2014	IBRD-77780	Int Charges	136,390.03
Nov 15, 2013	IBRD-77780	Int Charges	125,620.32
May 15, 2014	IBRD-77780	Int Charges	112,826.76
Sep 8, 2014	IBRD-77780	Loan Disb	26,000,000.00
May 15, 2015	IBRD-77780	Int Charges	195,181.77
Nov 15, 2015	IBRD-77780	Int Charges	233,061.03
Dec 4, 2015	IBRD-77780	Loan Disb	30,000,000.00
May 15, 2016	IBRD-77780	Int Charges	424,989.47
Dec 23, 2016	IBRD-77780	Loan Disb	14,377,000.00
Nov 15, 2016	IBRD-77780	Int Charges	626,577.94
Nov 15, 2016	IBRD-77780	Loan Repay	1,957,408.50
May 5, 2017	IBRD-77780	Loan Disb	11,000,000.00
May 15, 2017	IBRD-77780	Int Charges	930,499.06
May 15, 2017	IBRD-77780	Loan Repay	2,263,794.80
Aug 29, 2016	IBRD-77780	Loan Disb	9,800,000.00
Nov 15, 2017	IBRD-77780	Int Charges	5,102.78
Nov 15, 2017	IBRD-77780	Int Charges	1,184,083.50
Nov 15, 2017	IBRD-77780	Loan Repay	2,512,454.20
Oct 31, 2017	IBRD-77780	Loan Disb	12,600,000.00
May 25, 2018	IBRD-77780	Loan Disb	13,832,000.00
Oct 4, 2018	IBRD-77780	Loan Disb	15,000,000.00
Nov 15, 2018	IBRD-77780	Int Charges	2,184,441.80
Nov 15, 2018	IBRD-77780	Loan Repay	3,133,090.80
May 15, 2018	IBRD-77780	Int Charges	9,922.50
May 15, 2018	IBRD-77780	Int Charges	1,387,365.10
May 15, 2018	IBRD-77780	Loan Repay	2,803,673.80
May 15, 2019	IBRD-77780	Int Charges	52,325.01
May 15, 2019	IBRD-77780	Int Charges	2,620,084.00
May 15, 2019	IBRD-77780	Loan Repay	3,502,496.50
May 15, 2019	IBRD-77780	Loan Disb	21,000,000.00
Nov 15, 2019	IBRD-77780	Int Charges	2,733,134.50
Nov 15, 2019	IBRD-77780	Loan Repay	4,025,442.20
May 29, 2020	IBRD-77780	Int Charges	2,059,452.10
May 29, 2020	IBRD-77780	Loan Repay	4,066,171.20
Apr 8, 2020	IBRD-77780	Loan Disb	770,871.06
Nov 15, 2020	IBRD-77780	Int Charges	1,909.41
May 15, 2021	IBRD-77780	Loan Repay	4,162,312.00
May 15, 2021	IBRD-77780	Int Charges	609,412.90
Nov 15, 2020	IBRD-77780	Int Charges	1,850.11
Nov 15, 2020	IBRD-77780	Int Charges	991,098.06
Nov 15, 2020	IBRD-77780	Loan Repay	4,123,212.00
Nov 16, 2021	IBRD-77780	Int Charges	579,415.80
Nov 16, 2021	IBRD-77780	Loan Repay	3,623,073.20
Nov 16, 2021	IBRD-77780	Loan Repay	579,415.80
May 15, 2022	IBRD-77780	Int Charges	88.72
May 15, 2022	IBRD-77780	Int Charges	585,575.56
May 15, 2022	IBRD-77780	Loan Repay	3,654,824.80
May 15, 2022	IBRD-77780	Loan Repay	585,664.25
Dec 1, 2022	IBRD-77780	Int Charges	2,221,202.20
Dec 1, 2022	IBRD-77780	Loan Repay	4,279,989.00
Nov 15, 2023	IBRD-77780	Int Charges	86,704.40
Nov 15, 2023	IBRD-77780	Int Charges	6,867.28
Nov 15, 2023	IBRD-77780	Int Charges	4,211,192.50
Nov 15, 2023	IBRD-77780	Int Charges	6,867.28
Nov 15, 2023	IBRD-77780	Loan Repay	4,372,942.00
May 25, 2023	IBRD-77780	Int Charges	8,301.43
May 25, 2023	IBRD-77780	Int Charges	208,986.94
May 25, 2023	IBRD-77780	Int Charges	3,596,031.20
May 25, 2023	IBRD-77780	Loan Repay	4,341,809.50
Nov 17, 2023	IBRD-77780	Loan Repay	6,867.28
May 15, 2024	IBRD-77780	Loan Repay	4,417,886.50
May 15, 2024	IBRD-77780	Int Charges	27,681.07
May 15, 2024	IBRD-77780	Int Charges	4,325,725.50
May 15, 2024	IBRD-77780	Int Charges	2.40

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Moderately Satisfactory	2019-10-29
Project Management	Moderately Satisfactory	2019-10-29
Progress towards achievement of PDO	Moderately Satisfactory	2019-10-29
Financial Management	Moderately Satisfactory	2019-10-29
Overall Implementation Progress (IP)	Moderately Satisfactory	2019-10-29
Counterpart Funding	Highly Satisfactory	2019-10-29
Monitoring and Evaluation	Satisfactory	2019-10-29

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 04-30-2021
Outcomes
Risk to Development Outcome
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW:	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Unsatisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Reduction in the percentage of population subject to water rationing in the MRR from 88% in 2008 to 35% in 2019 Value 88.00 49.50 35.00
Date December 31, 2009 April 30, 2021 February 28, 2019
Comment

Reduction of pollution load discharged by the municipalities targeted by the project’s wastewater investments from 0,0 tons in 2008to 2.949,78 tons of BOD/year in 2019	Value	0.00	1164.01	2939.78
	Date	July 12, 2011	April 30, 2021	September 30, 2015
	Comment

State water regulatory agency (APAC) is fully operational. Value No Yes Yes
Date July 31, 2009 April 30, 2020 March 31, 2020
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Water losses in the areas targeted by the project's non-revenue water program are reduced from 975 l/connection/d in 2008 to 650l/connection/day in 2019.	Value	975.00	691.00	650.00
	Date	December 31, 2009	September 30, 2020	March 31, 2020
	Comment

Increase the number of residential connections to wastewater collection services from 8169 in 2008 to 52580 in 2019 in the municipalities of the Capibaribe river basin targeted by the project.	Value	8169.00	28769.00	52580.00
	Date	December 31, 2008	April 30, 2021	May 31, 2017
	Comment

COMPESA’s index of cash flow sufficiency improves from 103.8% in2008 to <105.0% in 2019. Value 103.80 102.00 105.00
Date December 31, 2008 March 31, 2020 March 31, 2020
Comment
Number of engineering designs for water supply and for wastewater municipal systems Value 0.00 22.00 21.00
Date December 31, 2008 September 30, 2020 March 31, 2020
Comment
Bulk water charges implemented Value No No Yes
Date July 12, 2011 March 31, 2020 March 31, 2020
Comment
Number of water utilities that the project is supporting Value 1.00 1.00 1.00
Date December 31, 2009 October 14, 2019 October 31, 2019
Comment
Users committees for water reservoirs are implemented Value 0.00 11.00 11.00
Date December 31, 2008 March 31, 2020 September 7, 2015
Comment
designs for water supply municipal systems Value 0.00 7.00 9.00
Date September 30, 2015 September 30, 2020 March 31, 2020
Comment
designs for wastewater municipal systems Value 0.00 15.00 14.00
Date September 30, 2015 September 30, 2020 March 31, 2020
Comment
An additional 5.13 m3/s are supplied to the MRR from the Pirapama Water Supply System by the end of 2011. Value 0.00 5.13 5.13
Date December 31, 2009 September 30, 2020 September 30, 2015
Comment

Reduction in the percentage of population subject to water rationing in the MRR from 88% in 2008 to 35% in 2019	Value	88.00	49.50	35.00
	Date	December 31, 2009	April 30, 2021	February 28, 2019
	Comment

COMPESA’s index of cash flow sufficiency improves from 103.8% in2008 to <105.0% in 2019.	Value	103.80	102.00	105.00
	Date	December 31, 2008	March 31, 2020	March 31, 2020
	Comment

Bulk water charges implemented	Value	No	No	Yes
	Date	July 12, 2011	March 31, 2020	March 31, 2020
	Comment

Number of water utilities that the project is supporting	Value	1.00	1.00	1.00
	Date	December 31, 2009	October 14, 2019	October 31, 2019
	Comment