Financier | Commitments |
---|---|
Borrower/Recipient | 1.75 |
UK: British Department for International Development (DFID) | 1.33 |
IDA Credit | 5.50 |
IDA Grant | 4.50 |
P110267
Closed
Pier Francesco Mantovani
N/A
August 18, 2008
(as of board presentation)
April 21, 2009
August 19, 2009
US$ 13.08 million
Community Development and Investment Agency (ARIS)
2009
US$ 11.33 million
B
Not Applicable
October 31, 2014
BANK APPROVED
February 2, 2016
Financier | Commitments |
---|---|
Borrower/Recipient | 1.75 |
UK: British Department for International Development (DFID) | 1.33 |
IDA Credit | 5.50 |
IDA Grant | 4.50 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | 10.00 |
IBRD + IDA Commitment | 10.00 |
Lending Instrument | |
---|---|
Grant Amount | 1.33 |
Total Project Cost** | 13.08 |
Period | Financier | Transaction Type | Amount (US$) |
---|---|---|---|
Apr 21, 2009 | IDA-H4620 | Loan Commitment | 4,500,000.00 |
Apr 21, 2009 | IDA-45600 | Loan Commitment | 5,500,000.00 |
Nov 15, 2018 | IDA-45600 | Int Charges | 19,331.55 |
Nov 15, 2018 | IDA-45600 | Int Charges | 19,331.55 |
May 15, 2018 | IDA-45600 | Int Charges | 157.23 |
May 15, 2018 | IDA-45600 | Int Charges | 157.23 |
May 15, 2019 | IDA-45600 | Loan Repay | 299.68 |
May 15, 2019 | IDA-45600 | Loan Repay | 52,228.86 |
May 15, 2019 | IDA-45600 | Int Charges | 19,698.20 |
May 15, 2019 | IDA-45600 | Int Charges | 19,698.20 |
Nov 15, 2019 | IDA-45600 | Loan Repay | 51,707.29 |
Nov 15, 2019 | IDA-45600 | Int Charges | 19,321.07 |
Nov 15, 2019 | IDA-45600 | Int Charges | 19,321.07 |
Nov 15, 2019 | IDA-45600 | Loan Repay | 524.09 |
May 15, 2020 | IDA-45600 | Int Charges | 69.06 |
May 15, 2020 | IDA-45600 | Int Charges | 69.06 |
May 15, 2020 | IDA-45600 | Loan Repay | 51,656.82 |
May 15, 2020 | IDA-45600 | Int Charges | 18,983.88 |
May 15, 2020 | IDA-45600 | Int Charges | 18,983.88 |
Nov 15, 2020 | IDA-45600 | Loan Repay | 52,976.83 |
Nov 15, 2020 | IDA-45600 | Int Charges | 19,460.65 |
Nov 15, 2020 | IDA-45600 | Int Charges | 19,460.65 |
May 15, 2021 | IDA-45600 | Int Charges | 167.00 |
May 15, 2021 | IDA-45600 | Int Charges | 167.00 |
May 15, 2021 | IDA-45600 | Loan Repay | 54,670.60 |
May 15, 2021 | IDA-45600 | Int Charges | 19,152.06 |
May 15, 2021 | IDA-45600 | Int Charges | 19,152.06 |
Nov 15, 2020 | IDA-45600 | Loan Repay | 976.33 |
Nov 15, 2021 | IDA-45600 | Int Charges | 516.93 |
Nov 15, 2021 | IDA-45600 | Int Charges | 516.93 |
Nov 15, 2021 | IDA-45600 | Loan Repay | 53,387.34 |
Nov 15, 2021 | IDA-45600 | Int Charges | 19,019.24 |
Nov 15, 2021 | IDA-45600 | Int Charges | 19,019.24 |
May 15, 2015 | IDA-45600 | Int Charges | 19,078.86 |
May 15, 2015 | IDA-45600 | Int Charges | 19,078.86 |
May 15, 2015 | IDA-45600 | Int Charges | 456.61 |
May 15, 2015 | IDA-45600 | Int Charges | 456.61 |
Nov 15, 2015 | IDA-45600 | Int Charges | 627.78 |
Nov 15, 2015 | IDA-45600 | Int Charges | 627.78 |
Nov 15, 2015 | IDA-45600 | Int Charges | 19,723.14 |
May 15, 2022 | IDA-45600 | Loan Repay | 1,093.65 |
May 15, 2022 | IDA-45600 | Int Charges | 17,825.66 |
May 15, 2022 | IDA-45600 | Int Charges | 17,825.66 |
May 15, 2022 | IDA-45600 | Loan Repay | 49,475.61 |
Nov 15, 2022 | IDA-45600 | Loan Repay | 2,495.74 |
Nov 15, 2022 | IDA-45600 | Loan Repay | 47,511.12 |
Nov 15, 2022 | IDA-45600 | Int Charges | 16,360.51 |
Nov 15, 2022 | IDA-45600 | Int Charges | 16,360.51 |
May 15, 2023 | IDA-45600 | Int Charges | 1,101.28 |
May 15, 2023 | IDA-45600 | Int Charges | 1,101.28 |
May 15, 2023 | IDA-45600 | Loan Repay | 51,021.08 |
May 15, 2023 | IDA-45600 | Int Charges | 17,009.23 |
May 15, 2023 | IDA-45600 | Int Charges | 17,009.23 |
Nov 15, 2023 | IDA-45600 | Int Charges | 585.84 |
Nov 15, 2023 | IDA-45600 | Int Charges | 585.84 |
Nov 15, 2023 | IDA-45600 | Loan Repay | 50,401.30 |
Nov 15, 2023 | IDA-45600 | Int Charges | 16,807.19 |
Nov 15, 2023 | IDA-45600 | Int Charges | 16,807.19 |
May 15, 2024 | IDA-45600 | Loan Repay | 50,286.16 |
May 15, 2024 | IDA-45600 | Int Charges | 16,971.58 |
May 15, 2024 | IDA-45600 | Int Charges | 16,971.58 |
May 15, 2024 | IDA-45600 | Int Charges | 391.36 |
May 15, 2024 | IDA-45600 | Int Charges | 391.36 |
Feb 26, 2014 | IDA-45600 | Loan Disb | 90,213.89 |
Aug 8, 2013 | IDA-45600 | Loan Disb | 38,523.77 |
Sep 23, 2013 | IDA-45600 | Loan Disb | 141,840.69 |
Sep 30, 2013 | IDA-H4620 | Loan Disb | 22,169.07 |
Dec 26, 2013 | IDA-45600 | Loan Disb | 86,156.00 |
Apr 28, 2014 | IDA-H4620 | Loan Disb | 86,742.39 |
Dec 11, 2013 | IDA-45600 | Loan Disb | 170,038.62 |
Dec 11, 2013 | IDA-45600 | Loan Disb | 65,220.54 |
Dec 20, 2013 | IDA-H4620 | Loan Disb | 84,291.53 |
Feb 20, 2014 | IDA-H4620 | Loan Disb | 41,656.42 |
Nov 15, 2013 | IDA-45600 | Int Charges | 47.10 |
Nov 15, 2013 | IDA-45600 | Int Charges | 47.10 |
Nov 15, 2013 | IDA-45600 | Int Charges | 16,350.04 |
Nov 15, 2013 | IDA-45600 | Int Charges | 16,350.04 |
Apr 23, 2014 | IDA-45600 | Loan Disb | 105,184.63 |
May 15, 2014 | IDA-45600 | Int Charges | 346.92 |
May 15, 2014 | IDA-45600 | Int Charges | 346.92 |
May 15, 2014 | IDA-45600 | Int Charges | 19,815.34 |
May 15, 2014 | IDA-45600 | Int Charges | 19,815.34 |
Jun 16, 2014 | IDA-45600 | Loan Disb | 200,490.12 |
Jun 17, 2014 | IDA-H4620 | Loan Disb | 117,279.11 |
Jul 18, 2014 | IDA-45600 | Loan Disb | 9,509.88 |
Jul 18, 2014 | IDA-45600 | Loan Disb | 65,011.13 |
Jul 18, 2014 | IDA-H4620 | Loan Disb | 25,081.18 |
Jul 18, 2014 | IDA-H4620 | Loan Disb | 144,162.80 |
Sep 4, 2014 | IDA-45600 | Loan Disb | 25,216.68 |
Aug 13, 2014 | IDA-H4620 | Loan Disb | 145,186.05 |
Mar 3, 2015 | IDA-H4620 | Loan Cancel | 8,580.81 |
Sep 11, 2014 | IDA-H4620 | Loan Disb | 112,748.18 |
Feb 25, 2015 | IDA-H4620 | Loan Disb | -8,553.76 |
Nov 15, 2015 | IDA-45600 | Int Charges | 19,723.14 |
May 15, 2016 | IDA-45600 | Int Charges | 19,472.33 |
May 15, 2016 | IDA-45600 | Int Charges | 19,472.33 |
May 15, 2016 | IDA-45600 | Int Charges | 388.47 |
May 15, 2016 | IDA-45600 | Int Charges | 388.47 |
Nov 15, 2016 | IDA-45600 | Int Charges | 19,430.59 |
Nov 15, 2016 | IDA-45600 | Int Charges | 19,430.59 |
Nov 15, 2016 | IDA-45600 | Int Charges | 237.27 |
Nov 15, 2016 | IDA-45600 | Int Charges | 237.27 |
May 15, 2017 | IDA-45600 | Int Charges | 530.23 |
May 15, 2017 | IDA-45600 | Int Charges | 530.23 |
May 15, 2017 | IDA-45600 | Int Charges | 18,701.56 |
May 15, 2017 | IDA-45600 | Int Charges | 18,701.56 |
Nov 15, 2017 | IDA-45600 | Int Charges | 305.03 |
Nov 15, 2017 | IDA-45600 | Int Charges | 305.03 |
Nov 15, 2017 | IDA-45600 | Int Charges | 20,134.40 |
Nov 15, 2017 | IDA-45600 | Int Charges | 20,134.40 |
May 15, 2018 | IDA-45600 | Int Charges | 20,194.90 |
May 15, 2018 | IDA-45600 | Int Charges | 20,194.90 |
Nov 15, 2018 | IDA-45600 | Int Charges | 357.24 |
Nov 15, 2018 | IDA-45600 | Int Charges | 357.24 |
Oct 20, 2014 | IDA-H4620 | Loan Disb | 118,846.05 |
Oct 20, 2014 | IDA-H4620 | Loan Disb | 125,000.00 |
Oct 24, 2014 | IDA-45600 | Loan Disb | 51,531.72 |
Oct 24, 2014 | IDA-H4620 | Loan Disb | 180,931.08 |
Oct 7, 2014 | IDA-H4620 | Loan Disb | 104,063.23 |
Oct 15, 2014 | IDA-45600 | Loan Disb | 25,189.07 |
Oct 15, 2014 | IDA-H4620 | Loan Disb | 116,003.46 |
Oct 15, 2014 | IDA-H4620 | Loan Disb | 284,730.60 |
Nov 15, 2014 | IDA-45600 | Int Charges | 62.88 |
Nov 15, 2014 | IDA-45600 | Int Charges | 62.88 |
Nov 15, 2014 | IDA-45600 | Int Charges | 20,283.17 |
Nov 15, 2014 | IDA-45600 | Int Charges | 20,283.17 |
Dec 15, 2014 | IDA-H4620 | Loan Disb | 28,110.00 |
Jul 16, 2013 | IDA-45600 | Loan Disb | 205,597.55 |
Aug 20, 2013 | IDA-H4620 | Loan Disb | 75,144.27 |
Aug 21, 2013 | IDA-45600 | Loan Disb | 103,122.68 |
Jul 17, 2013 | IDA-H4620 | Loan Disb | 127,716.98 |
Oct 22, 2013 | IDA-45600 | Loan Disb | 198,976.64 |
Name | Review | Date |
---|---|---|
Progress towards achievement of PDO | Moderately Satisfactory | 2014-10-29 |
Procurement | Moderately Satisfactory | 2014-10-29 |
Project Management | Moderately Satisfactory | 2014-10-29 |
Financial Management | Satisfactory | 2014-10-29 |
Monitoring and Evaluation | Moderately Satisfactory | 2014-10-29 |
Counterpart Funding | Satisfactory | 2014-10-29 |
Overall Implementation Progress (IP) | Moderately Satisfactory | 2014-10-29 |
INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 04-29-2015 |
---|---|
Outcomes | Moderately Satisfactory |
Risk to Development Outcome | Substantial |
Bank Performance | Substantial |
Borrower Performance | Moderately Satisfactory |
Government Performance | Moderately Satisfactory |
Implementing Agency | Moderately Satisfactory |
INDICATOR | ICR REVIEW: 12-02-2015 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
---|---|---|
Outcome Rating | Moderately Satisfactory | N/a |
Risk To Development Outcome | Significant | N/a |
Bank Performance | Moderately Satisfactory | N/a |
Borrower Performance | Moderately Satisfactory | N/a |
Government Performance | Moderately Unsatisfactory | N/a |
Implementing Agency | Moderately Satisfactory | N/a |
Icr Quality | Satisfactory | N/a |
M&e Quality | Modest | N/a |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Average level of Operation and Maintenance cost recovered by utilities targeted by the project | Value | 0.00 | 70.00 | 60.00 |
Date | June 22, 2009 | October 15, 2014 | October 31, 2014 | |
Comment | Revised by adding the word "average" to the definition of the indicator. |
Percentage of water quality tests in the service area of the rehabilitated schemes that meet national standards for drinking water | Value | 0.00 | 90.00 | 80.00 |
Date | June 22, 2009 | October 15, 2014 | October 31, 2014 | |
Comment | “35” is removed to allow flexibility on the number of schemes. Also “SES” is removed given that test may have to be carried outdirectly by the project if SES does not perform water analysis in the target villages. |
Percentage of people reporting using soap for washing hands after using toilet, in communities that participate in the project | Value | 60.00 | 72.70 | 70.00 |
Date | June 22, 2009 | October 15, 2014 | October 31, 2014 | |
Comment | This indicator is taken up from intermediate outcome indicators to measure outcomes of Component B. | In average in three oblasts the indicator increased by 12.7%. In Issuk-Kul oblast from 80% to 91%, in Talas oblast form 41% to49%,and in Naryn oblast from 66% to 85%, as of November 2013 and July 2014, respectively . |
State WSS strategy endorsed by the Government | Value | No | Yes | Yes |
Date | June 22, 2009 | October 15, 2014 | October 31, 2014 | |
Comment | This indicator is taken up from intermediate outcome indicators measure outcomes of Component C. | approved and signed by Prime Minister on September 24, 2014. |
Number of people in rural areas provided with access to improved water supply service under the project | Value | 0.00 | 53000.00 | 60000.00 |
Date | June 22, 2009 | October 15, 2014 | October 31, 2014 | |
Comment | New “custom” indicator introduced to count beneficiaries of rehabilitations. | Current number of beneficiaries for 29 completed schemes. Beneficiaries in remaining ongoing 8 schemes (20 villages) not yetaccounted (expected to exceed target). |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Number of schools with hand-washing facilities in use with soap and water available near latrines, in communities that participate in the project | Value | 0.00 | 52.00 | 35.00 |
Date | June 22, 2009 | October 15, 2014 | October 31, 2014 | |
Comment | Different types of hand-washing facilities are installed in 52 schools. | Harmonized with intermediate outcome 009 (near latrines). Target set at 35 (taken from 009, instead of 100 because it is measuredin project areas). |
Number of CDWUU staff trained in fee collection and management of the water and sanitation schemes | Value | 0.00 | 289.00 | 200.00 |
Date | June 22, 2009 | October 15, 2014 | October 31, 2014 | |
Comment | Revised by specifying in the wording of the indicator that it is "staff" of CDWUUs and not CDWUUs that are being trained. |
Number of CDWUUs service agreements signed | Value | 0.00 | 38.00 | 35.00 |
Date | June 22, 2009 | October 15, 2014 | October 31, 2014 | |
Comment |
Percentage of CDWUUs supported by the project with a woman holding one of the three most senior positions | Value | 0.00 | 65.00 | 45.00 |
Date | June 22, 2009 | October 15, 2014 | October 31, 2014 | |
Comment | Revised by clarifying the wording: data is measured only in CDWUUs supported by the project. Accordingly, the target is alsoclarified and fixed at 45%. |
Number of villages with information on water supply and sanitation included in the national database | Value | 0.00 | 1899.00 | 1700.00 |
Date | June 22, 2009 | October 15, 2014 | October 31, 2014 | |
Comment | the consultant is preparing a software part of the database and GIS interface |
Number of water utilities that the project is supporting | Value | 0.00 | 38.00 | 35.00 |
Date | June 22, 2009 | October 15, 2014 | October 31, 2014 | |
Comment | In the case of RWSSP2 a utility is a CDWUU. |
People provided with access to "improved sanitation facilities” under the proj. | Value | 0.00 | 0.00 | 5000.00 |
Date | December 14, 2012 | October 15, 2014 | October 31, 2014 | |
Comment | New construction/ reconstruction works are being completed in 18 schools. Total number of pupils in these schools is9,151.Moreover, as a result of project interventions on campaigns on sanitation and hygiene, 2,178 households have improved theirtoilets at own cost (or 10.5% of total target population). Total number of people in 2,178 households is roughly 10,000 people. | Revised by setting the target at 5000. |
Improved latrines constructed under the project | Value | 0.00 | 0.00 | 0.00 |
Date | December 14, 2012 | October 15, 2014 | ||
Comment | 10 toilets are being newly constructed and 8 - rehabilitated. In total 18 toilets will be improved by the end of the project. |
New piped household water connections that are resulting from the project intervention | Value | 0.00 | 3902.00 | 2000.00 |
Date | June 22, 2009 | October 15, 2014 | October 31, 2014 | |
Comment | Revised by setting the target at 2000. |
Number of water supply schemes rehabilitated by the project | Value | 0.00 | 29 | 35.00 |
Date | June 22, 2009 | October 15, 2014 | October 31, 2014 | |
Comment | Total number of schemes will be 37 instead of 35, as 2 schemes were split into 4. |
Improved community water points constructed or rehabilitated under the project | Value | 0.00 | 226.00 | 226.00 |
Date | June 22, 2009 | October 15, 2014 | October 31, 2014 | |
Comment | Revised by setting the target at 226. No more water points are envisaged for the rest of the project. |
Number of equipment procured for operation and maintenance of the schemes | Value | 0.00 | 0.00 | 10.00 |
Date | June 22, 2009 | October 15, 2014 | October 31, 2014 | |
Comment | 97 units of equipment will be provided to CDWUUs by the end of October (7 excavators, 30 tricycles, and 60 sets of maintenanceequipment) | Revised by reducing end target from 100 to 10 because due to the project limited budget, priority is given to completion of civilworks over purchase of equipment. |
Number of schools in the project area with a functioning water supply connection as a result of the project | Value | 0.00 | 44.00 | 35.00 |
Date | June 22, 2009 | October 15, 2014 | October 31, 2014 | |
Comment | Wording clarified. |
Piped household water connections that are benefiting from rehabilitation works undertaken by the project | Value | 0.00 | 800.00 | 1000.00 |
Date | June 22, 2009 | October 15, 2014 | October 31, 2014 | |
Comment | In completed 27 schemes. 8 more schemes are at the final stage of completion. | Revised by setting the target at 1000. |
Percentage of people reporting using soap for washing hands before food preparation/washing children’s hands | Value | 35/24 | 53/81 | 50/40 |
Date | June 22, 2009 | October 15, 2014 | October 31, 2014 | |
Comment | Indicator measured in project areas. |
Reduction in incidence of waterborne illnesses [acute intestinal infections and hepatitis A] in communities that participate in theproject | Value | 0.00 | -62.50 | -60.00 |
Date | June 22, 2009 | October 15, 2014 | October 31, 2014 | |
Comment | Indicator moved from PDO to IO. ARIS is collecting the baseline data from the local medical registry. The definition of theindicator is also revised because it can be measured on waterborne diseases for which data is recorded at the village level, andthese are hepatitis A and acute intestinal infections, only. | Cases of acute intestinal infections in 2012 - 428; Hepatitis A - 228 in target villages. Data for 6 months of 2014 shows thatthere are 126 cases of acute intestinal infection, and 69 of Hepatitis A. Total decrease ia about 62.5% (data for the half of 2012in comparison for data for half of 2014) |
People provided with access to “improved sanitation facilities”- rural | Value | 0.00 | 0.00 | 5000.00 |
Date | December 14, 2012 | October 15, 2014 | October 31, 2014 | |
Comment | New construction/ reconstruction works are being completed in 18 schools. Total number of pupils in these schools is 9,151.Moreover, as a result of project interventions on campaigns on sanitation and hygiene, 2,178 households have already improved theirtoiletsat own cost (or 10.5% of total target population). Total number of people in 2,178 households is roughly 10,000 people. | Revised by setting the target at 5000. |
People trained to improve hygiene behavior/sanitation practices - female | Value | 0.00 | 60798.00 | 51000.00 |
Date | October 15, 2014 | October 31, 2014 | ||
Comment |
People trained to improve hygiene behavior/sanitation practices under the proj | Value | 0.00 | 82160.00 | 0.00 |
Date | June 22, 2009 | October 15, 2014 | ||
Comment | including 74% of females |
Percentage of households in the service area of the rehabilitated schemes reporting distance to the nearest improved water source at 500/1000 meters or less | Value | 59.00 | 71.00 | 0.00 |
Date | June 22, 2009 | October 15, 2014 | ||
Comment | Moved from PDO, “35” is removed to allow flexibility on number of schemes. |
Average tariff collection rate in villages served by the project | Value | 0.00 | 74.00 | 70.00 |
Date | September 30, 2011 | October 15, 2014 | October 31, 2014 | |
Comment | Baseline taken ahead of commencement of works |