Syrdarya Water Supply Project

Abstract*

The objective of the Syrdarya Water Supply Project is to improve the availability, quality and sustainability of public water supply services in selected districts of the Syrdarya region of Uzbekistan. This project has 4 components. Component A focuses on water supply infrastructure improvement. Component B will strengthen institutional and capacity building of the Project Implementing Entity. Component C comprises of financing feasibility studies... Show More

Development Objective

The Project development objective (PDO) is to improve the availability, quality and sustainability of public water supply services in selected districts of the Syrdarya region.

Key Details

Project Details

Project ID
P111760
Status
Closed
Team Leader
Khairy Al-Jamal
Borrower 2
Republic of Uzbekistan

Country
Uzbekistan
Disclosure Date
April 16, 2009
Approval Date
(as of board presentation)
March 1, 2011
Effective Date
January 14, 2012

Total Project Cost 1
US$ 121.03 million
Implementing Agency
Kommunkhizmat Agency,State Unitary Enterprise "Suvokova" of Syrdarya Region
Region
Europe and Central Asia
Fiscal Year 3
2011

Commitment Amount
US$ 88.00 million
Environmental Category
B
Last Update Date
October 12, 2023
Closing Date
June 30, 2019

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 - Urban and Rural Development

FY17 - Urban Development100%
- FY17 - Urban Infrastructure and Service Delivery100%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	33.03
IDA Credit	88.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	88.00
IBRD + IDA Commitment	88.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	121.03

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Dec 29, 2014	IDA-48690	Loan Disb	325,480.00
Jan 15, 2023	IDA-48690	Loan Repay	859,607.50
Jan 15, 2023	IDA-48690	Int Charges	226,223.08
Jan 15, 2023	IDA-48690	Int Charges	226,223.08
Jan 15, 2023	IDA-48690	Loan Repay	18,092.66
Jul 15, 2023	IDA-48690	Int Charges	27,335.95
Jul 15, 2023	IDA-48690	Int Charges	27,335.95
Jul 15, 2023	IDA-48690	Loan Repay	881,670.75
Jul 15, 2023	IDA-48690	Int Charges	206,814.47
Jul 15, 2023	IDA-48690	Int Charges	206,814.47
Jul 15, 2023	IDA-48690	Int Charges	34,310.89
Jul 15, 2023	IDA-48690	Int Charges	34,310.89
Jan 15, 2024	IDA-48690	Loan Repay	869,654.90
Jan 15, 2024	IDA-48690	Int Charges	10,012.45
Jan 15, 2024	IDA-48690	Int Charges	10,012.45
Jan 15, 2024	IDA-48690	Int Charges	236,428.10
Jan 15, 2024	IDA-48690	Int Charges	236,428.10
Jul 15, 2024	IDA-48690	Loan Repay	863,933.30
Jul 15, 2024	IDA-48690	Int Charges	8,108.64
Jul 15, 2024	IDA-48690	Int Charges	8,108.64
Jul 15, 2024	IDA-48690	Int Charges	236,441.11
Jul 15, 2024	IDA-48690	Int Charges	236,441.11
Mar 1, 2011	IDA-48690	Loan Commitment	88,000,000.00
Jan 15, 2021	IDA-48690	Int Charges	6,306.98
Jul 15, 2021	IDA-48690	Int Charges	278,184.12
Jul 15, 2021	IDA-48690	Int Charges	278,184.12
Jul 15, 2021	IDA-48690	Int Charges	4,063.74
Jul 15, 2021	IDA-48690	Int Charges	4,063.74
Jul 15, 2021	IDA-48690	Loan Repay	927,280.40
Jul 15, 2022	IDA-48690	Int Charges	249,282.94
Jul 15, 2022	IDA-48690	Int Charges	249,282.94
Jul 15, 2022	IDA-48690	Int Charges	2,330.45
Jul 15, 2022	IDA-48690	Int Charges	2,330.45
Jul 15, 2022	IDA-48690	Loan Repay	852,249.40
Jan 15, 2022	IDA-48690	Loan Repay	104,104.17
Jan 15, 2022	IDA-48690	Loan Repay	800,330.44
Jan 15, 2022	IDA-48690	Int Charges	268,984.38
Jan 15, 2022	IDA-48690	Int Charges	268,984.38
Jan 15, 2022	IDA-48690	Loan Repay	11,988.48
Aug 8, 2019	IDA-48690	Loan Disb	5,366.77
Aug 26, 2019	IDA-48690	Loan Disb	283,475.25
Oct 22, 2019	IDA-48690	Loan Disb	19,199.54
Sep 18, 2019	IDA-48690	Loan Disb	548,472.90
Sep 18, 2019	IDA-48690	Loan Disb	261,737.94
Jul 25, 2019	IDA-48690	Loan Disb	151,834.67
Nov 8, 2019	IDA-48690	Loan Disb	200,141.06
Nov 7, 2019	IDA-48690	Loan Disb	-78,574.66
Oct 31, 2019	IDA-48690	Loan Disb	16,254.40
Oct 30, 2019	IDA-48690	Loan Disb	634,823.70
Sep 20, 2019	IDA-48690	Loan Disb	103,232.03
Jan 15, 2020	IDA-48690	Int Charges	2,187.65
Jan 15, 2020	IDA-48690	Int Charges	2,187.65
Jan 15, 2020	IDA-48690	Int Charges	261,120.95
Jan 15, 2020	IDA-48690	Int Charges	261,120.95
Apr 21, 2020	IDA-48690	Loan Cancel	120,602.46
Jul 15, 2020	IDA-48690	Int Charges	1,633.14
Jul 15, 2020	IDA-48690	Int Charges	1,633.14
Jul 15, 2020	IDA-48690	Int Charges	265,417.78
Jul 15, 2020	IDA-48690	Int Charges	265,417.78
Jan 15, 2021	IDA-48690	Int Charges	6,306.98
Jan 15, 2021	IDA-48690	Int Charges	252,599.73
Jan 15, 2021	IDA-48690	Int Charges	252,599.73
Jan 15, 2021	IDA-48690	Int Charges	24,564.75
Jan 15, 2021	IDA-48690	Int Charges	24,564.75
May 9, 2019	IDA-48690	Loan Disb	200,376.38
Apr 30, 2019	IDA-48690	Loan Disb	24,701.07
Apr 30, 2019	IDA-48690	Loan Disb	609,575.60
Jul 12, 2019	IDA-48690	Loan Disb	8,000.00
Apr 13, 2017	IDA-48690	Loan Disb	272,403.16
May 2, 2017	IDA-48690	Loan Disb	937,901.75
Apr 6, 2017	IDA-48690	Loan Disb	1,174,380.80
Nov 12, 2015	IDA-48690	Loan Disb	1,798,865.10
Jan 4, 2016	IDA-48690	Loan Disb	1,626,383.90
Jan 22, 2016	IDA-48690	Loan Disb	566,731.90
Jan 28, 2016	IDA-48690	Loan Disb	88,242.40
Nov 4, 2015	IDA-48690	Loan Disb	595,764.40
Jan 14, 2016	IDA-48690	Loan Disb	78,204.73
Nov 12, 2015	IDA-48690	Loan Disb	206,671.73
Dec 11, 2015	IDA-48690	Loan Cancel	9,900,000.00
Jan 22, 2016	IDA-48690	Loan Disb	347,654.25
Mar 31, 2016	IDA-48690	Loan Disb	496,069.72
Mar 30, 2016	IDA-48690	Loan Disb	1,024,142.00
Dec 11, 2015	IDA-48690	Loan Cancel	7,013,160.00
Dec 11, 2015	IDA-48690	Loan Cancel	-9,900,000.00
Nov 30, 2016	IDA-48690	Loan Disb	515,151.60
Dec 30, 2016	IDA-48690	Loan Disb	280,145.40
Dec 30, 2016	IDA-48690	Loan Disb	938,801.06
May 4, 2016	IDA-48690	Loan Disb	221,525.94
May 4, 2016	IDA-48690	Loan Disb	175,257.90
Jul 15, 2016	IDA-48690	Int Charges	91,543.31
Jul 15, 2016	IDA-48690	Int Charges	91,543.31
Jul 15, 2016	IDA-48690	Int Charges	349.68
Jul 15, 2016	IDA-48690	Int Charges	349.68
Jul 20, 2016	IDA-48690	Loan Disb	629,425.40
Oct 11, 2016	IDA-48690	Loan Disb	608,307.60
Oct 11, 2016	IDA-48690	Loan Disb	457,257.44
Dec 30, 2016	IDA-48690	Loan Disb	270,568.80
Jun 9, 2016	IDA-48690	Loan Disb	339,061.80
Jun 9, 2016	IDA-48690	Loan Disb	267,280.66
Jun 9, 2016	IDA-48690	Loan Disb	158,587.38
Jun 9, 2016	IDA-48690	Loan Disb	97,257.65
Aug 31, 2016	IDA-48690	Loan Disb	30,915.00
May 6, 2016	IDA-48690	Loan Disb	173,108.73
May 6, 2016	IDA-48690	Loan Disb	457,046.12
Nov 28, 2016	IDA-48690	Loan Disb	448,501.62
Nov 28, 2016	IDA-48690	Loan Disb	384,106.00
Nov 28, 2016	IDA-48690	Loan Disb	296,708.22
Aug 8, 2014	IDA-48690	Loan Disb	1,104,224.40
Jan 15, 2015	IDA-48690	Int Charges	41.06
Jan 15, 2015	IDA-48690	Int Charges	41.06
Jan 15, 2015	IDA-48690	Int Charges	34,282.54
Jan 15, 2015	IDA-48690	Int Charges	34,282.54
Mar 30, 2015	IDA-48690	Loan Disb	463,171.25
Jan 23, 2015	IDA-48690	Loan Disb	1,954,374.90
Jul 15, 2014	IDA-48690	Int Charges	3,022.11
Jul 15, 2014	IDA-48690	Int Charges	3,022.11
Jul 15, 2014	IDA-48690	Int Charges	22,173.72
Jul 15, 2014	IDA-48690	Int Charges	22,173.72
Sep 17, 2014	IDA-48690	Loan Disb	1,498,576.40
Jul 15, 2015	IDA-48690	Int Charges	198.57
Jul 15, 2015	IDA-48690	Int Charges	198.57
Jul 15, 2015	IDA-48690	Int Charges	53,448.90
Jul 15, 2015	IDA-48690	Int Charges	53,448.90
Jul 9, 2015	IDA-48690	Loan Disb	561,149.70
Jul 9, 2015	IDA-48690	Loan Disb	1,940,378.80
Jul 13, 2015	IDA-48690	Loan Disb	256,907.97
Jan 15, 2016	IDA-48690	Int Charges	377.09
Jan 15, 2016	IDA-48690	Int Charges	377.09
Jan 15, 2016	IDA-48690	Int Charges	68,002.13
Jan 15, 2016	IDA-48690	Int Charges	68,002.13
Oct 1, 2015	IDA-48690	Loan Disb	449,853.12
Sep 29, 2014	IDA-48690	Loan Disb	724,957.56
Oct 23, 2014	IDA-48690	Loan Disb	1,156,480.60
Oct 16, 2014	IDA-48690	Loan Disb	635,000.00
Dec 30, 2014	IDA-48690	Loan Disb	462,734.34
Jul 15, 2013	IDA-48690	Int Charges	12.52
Jul 15, 2013	IDA-48690	Int Charges	12.52
Jul 15, 2013	IDA-48690	Int Charges	4,705.76
Jul 15, 2013	IDA-48690	Int Charges	4,705.76
Nov 25, 2014	IDA-48690	Loan Disb	797,102.94
Nov 27, 2013	IDA-48690	Loan Disb	2,965,000.00
Sep 18, 2013	IDA-48690	Loan Disb	346,612.62
Jan 15, 2014	IDA-48690	Int Charges	8,652.35
Jan 15, 2014	IDA-48690	Int Charges	8,652.35
Jan 15, 2014	IDA-48690	Int Charges	256.96
Jan 15, 2014	IDA-48690	Int Charges	256.96
Apr 9, 2014	IDA-48690	Loan Disb	909,966.06
May 22, 2019	IDA-48690	Loan Disb	1,000,038.50
Jun 24, 2019	IDA-48690	Loan Disb	8,347.19
Jun 13, 2019	IDA-48690	Loan Disb	400,038.30
Apr 12, 2019	IDA-48690	Loan Disb	1,011,891.90
Apr 19, 2019	IDA-48690	Loan Disb	64,877.83
Jun 13, 2019	IDA-48690	Loan Disb	596,799.10
Apr 3, 2019	IDA-48690	Loan Disb	12,850.80
Apr 3, 2019	IDA-48690	Loan Disb	1,632,982.90
Nov 19, 2019	IDA-48690	Loan Disb	248,736.60
Nov 1, 2019	IDA-48690	Loan Disb	400.21
Nov 14, 2019	IDA-48690	Loan Disb	374,293.44
Jul 15, 2019	IDA-48690	Int Charges	4,135.22
Jul 15, 2019	IDA-48690	Int Charges	4,135.22
Jul 15, 2019	IDA-48690	Int Charges	233,494.17
Jul 15, 2019	IDA-48690	Int Charges	233,494.17
Aug 9, 2019	IDA-48690	Loan Disb	1,527,846.50
Oct 1, 2019	IDA-48690	Loan Disb	597,535.40
Aug 29, 2019	IDA-48690	Loan Disb	1,200.60
Aug 26, 2019	IDA-48690	Loan Disb	87,509.06
Aug 26, 2019	IDA-48690	Loan Disb	18,938.31
Aug 8, 2019	IDA-48690	Loan Disb	380,131.80
Aug 8, 2019	IDA-48690	Loan Disb	393,345.66
May 3, 2018	IDA-48690	Loan Disb	200,901.98
May 3, 2018	IDA-48690	Loan Disb	255,823.16
Jan 15, 2018	IDA-48690	Int Charges	176,874.84
Jan 15, 2018	IDA-48690	Int Charges	176,874.84
Jan 15, 2018	IDA-48690	Int Charges	2,303.12
Jan 15, 2018	IDA-48690	Int Charges	2,303.12
Jul 12, 2018	IDA-48690	Loan Disb	556,883.30
Jul 12, 2018	IDA-48690	Loan Disb	229,476.70
Jul 15, 2018	IDA-48690	Int Charges	3,024.74
Jul 15, 2018	IDA-48690	Int Charges	3,024.74
May 7, 2018	IDA-48690	Loan Disb	288,563.44
Aug 14, 2018	IDA-48690	Loan Disb	15,182.66
Aug 14, 2018	IDA-48690	Loan Disb	200,366.20
Jul 15, 2018	IDA-48690	Int Charges	201,718.69
Jul 15, 2018	IDA-48690	Int Charges	201,718.69
Dec 18, 2018	IDA-48690	Loan Disb	388,704.28
Dec 18, 2018	IDA-48690	Loan Disb	413,802.28
Dec 18, 2018	IDA-48690	Loan Disb	304,080.30
Dec 18, 2018	IDA-48690	Loan Disb	24,711.28
Dec 18, 2018	IDA-48690	Loan Disb	824,886.70
Oct 30, 2018	IDA-48690	Loan Disb	65,148.31
Jan 18, 2019	IDA-48690	Loan Disb	477,868.90
Jan 10, 2019	IDA-48690	Loan Disb	155,439.31
Dec 26, 2018	IDA-48690	Loan Disb	252,641.94
Dec 26, 2018	IDA-48690	Loan Disb	20,000.17
Jan 15, 2019	IDA-48690	Int Charges	208,887.40
Jan 15, 2019	IDA-48690	Int Charges	208,887.40
Jan 15, 2019	IDA-48690	Int Charges	3,780.59
Jan 15, 2019	IDA-48690	Int Charges	3,780.59
Nov 27, 2018	IDA-48690	Loan Disb	277,456.62
Oct 24, 2018	IDA-48690	Loan Disb	878,380.50
Oct 24, 2018	IDA-48690	Loan Disb	199,804.14
Oct 23, 2018	IDA-48690	Loan Disb	449,072.10
Jan 4, 2019	IDA-48690	Loan Disb	-2,200,000.00
Dec 26, 2018	IDA-48690	Loan Disb	274,334.88
Jan 10, 2019	IDA-48690	Loan Disb	400.00
Jan 9, 2019	IDA-48690	Loan Disb	164,673.17
Jan 10, 2019	IDA-48690	Loan Disb	10,000.00
Jan 10, 2019	IDA-48690	Loan Disb	18,365.44
Jan 10, 2019	IDA-48690	Loan Disb	4,283.61
Nov 27, 2018	IDA-48690	Loan Disb	423,492.20
Nov 27, 2018	IDA-48690	Loan Disb	291,722.84
Nov 27, 2018	IDA-48690	Loan Disb	200,818.80
Feb 28, 2019	IDA-48690	Loan Disb	484,416.28
Feb 28, 2019	IDA-48690	Loan Disb	160,762.22
Nov 13, 2017	IDA-48690	Loan Disb	15,288.72
Mar 9, 2017	IDA-48690	Loan Disb	281,670.03
Mar 14, 2017	IDA-48690	Loan Disb	306,580.80
Sep 29, 2017	IDA-48690	Loan Disb	732,850.00
Nov 30, 2017	IDA-48690	Loan Disb	74,055.04
Sep 29, 2017	IDA-48690	Loan Disb	269,496.62
Sep 22, 2017	IDA-48690	Loan Disb	385,935.50
Sep 27, 2017	IDA-48690	Loan Disb	553,257.00
Aug 10, 2017	IDA-48690	Loan Disb	611,989.06
Jul 15, 2017	IDA-48690	Int Charges	986.54
Jul 15, 2017	IDA-48690	Int Charges	986.54
Jul 15, 2017	IDA-48690	Int Charges	151,302.89
Jul 15, 2017	IDA-48690	Int Charges	151,302.89
Nov 27, 2017	IDA-48690	Loan Disb	137,953.42
Aug 17, 2017	IDA-48690	Loan Disb	1,409,081.80
Mar 7, 2018	IDA-48690	Loan Disb	611,811.30
Nov 27, 2017	IDA-48690	Loan Disb	341,412.78
Mar 1, 2018	IDA-48690	Loan Disb	501,135.44
Mar 12, 2018	IDA-48690	Loan Disb	105,730.88
Mar 2, 2018	IDA-48690	Loan Disb	1,093,851.60
Mar 2, 2018	IDA-48690	Loan Disb	138,129.67
Apr 10, 2018	IDA-48690	Loan Disb	225,653.31
Feb 14, 2018	IDA-48690	Loan Disb	2,881,236.00
Mar 9, 2018	IDA-48690	Loan Disb	231,455.12
Apr 16, 2018	IDA-48690	Loan Disb	266,418.22
Apr 16, 2018	IDA-48690	Loan Disb	232,023.90
Feb 26, 2018	IDA-48690	Loan Disb	273,135.10
Feb 26, 2018	IDA-48690	Loan Disb	226,332.81
Feb 26, 2018	IDA-48690	Loan Disb	97,536.59
Jul 14, 2016	IDA-48690	Loan Disb	246,031.98
Jul 14, 2016	IDA-48690	Loan Disb	343,894.53
Jul 14, 2016	IDA-48690	Loan Disb	586,498.80
Oct 14, 2016	IDA-48690	Loan Disb	1,046,203.70
Jul 14, 2016	IDA-48690	Loan Disb	160,351.14
Jul 14, 2016	IDA-48690	Loan Disb	612,384.75
Jul 11, 2016	IDA-48690	Loan Disb	389,441.25
Jul 11, 2016	IDA-48690	Loan Disb	63,431.00
Jun 10, 2016	IDA-48690	Loan Disb	175,896.30
Oct 18, 2016	IDA-48690	Loan Disb	389,205.53
Sep 9, 2016	IDA-48690	Loan Disb	71,321.73
Sep 9, 2016	IDA-48690	Loan Disb	300,049.10
Jan 15, 2017	IDA-48690	Int Charges	271.03
Jan 15, 2017	IDA-48690	Int Charges	271.03
Jan 15, 2017	IDA-48690	Int Charges	121,293.73
Jan 15, 2017	IDA-48690	Int Charges	121,293.73
Sep 2, 2016	IDA-48690	Loan Disb	402,597.62
Mar 14, 2017	IDA-48690	Loan Disb	312,846.10
Sep 9, 2016	IDA-48690	Loan Disb	255,711.75
Sep 9, 2016	IDA-48690	Loan Disb	715,518.00
Sep 9, 2016	IDA-48690	Loan Disb	53,948.60
Sep 9, 2016	IDA-48690	Loan Disb	711,700.80
Sep 9, 2016	IDA-48690	Loan Disb	779,583.50
May 12, 2017	IDA-48690	Loan Disb	1,699,309.90

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Moderately Unsatisfactory	2019-03-11
Counterpart Funding	Satisfactory	2019-03-11
Financial Management	Unsatisfactory	2019-03-11
Project Management	Moderately Unsatisfactory	2019-03-11
Monitoring and Evaluation	Moderately Satisfactory	2019-03-11
Overall Implementation Progress (IP)	Moderately Unsatisfactory	2019-03-11
Progress towards achievement of PDO	Moderately Unsatisfactory	2019-03-11

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-25-2020
Outcomes	Moderately Unsatisfactory
Risk to Development Outcome
Bank Performance	Moderately Unsatisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 01-08-2021	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	High	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

People provided with access to improved water sources Value 0.00 210000.00 280099.00
Date July 1, 2012 April 30, 2020 June 30, 2018
Comment
Percentage of regulatory water samples meeting potable water standards Value 0.00 80.00 0.00
Date July 1, 2012 April 30, 2020
Comment
Increased water consumption of the served population (urban) Value 15.00 80.00 0.00
Date July 1, 2012 April 30, 2020
Comment
Increased water consumption of the served population (rural) Value 15.00 60.00 0.00
Date July 1, 2012 April 30, 2020
Comment
Number of piped households with water meters Value 0.00 10900.00 0.00
Date July 1, 2012 April 30, 2020
Comment
Imporved financial working ratio of SVK Value 0.98 1.20 0.00
Date July 1, 2012 April 30, 2020
Comment
Number of water utilities that the Project is supporting (CI) Value 1.00 1.00 0.00
Date July 1, 2012 April 30, 2020
Comment

Improved energy efficiency of the water supply system in Syrdarya region (as a ratio of power consumed and water flow supplied to the network (kWh/m3/yr)	Value	1.24	0.65
	Date	July 1, 2012	April 30, 2020
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Length of water transmission main constructed/rehabilitated (DN 100-700mm) Value 0.00 344.00 0.00
Date July 1, 2012 April 30, 2020
Comment
Integrated feasibility study for future sewerage insetment has been completed Value FS completed for review FS is completed and approved by GOU
Date July 1, 2012 April 30, 2020
Comment
Reorganization of SVK and establishment of inter-district unit Value No progress An SUE was established
Date July 1, 2012 April 30, 2020
Comment
Length of water distribution netwrok constrcuted/rehabiliated (DN 100-250mm) Value 0.00 749.00 0.00
Date July 1, 2012 April 30, 2020
Comment
Percentage of population aware of hygiene and conservation Value 0.00 38.00 0.00
Date July 1, 2012 April 30, 2020
Comment
Length of service constructed/rehabilitated (DN 20-63) Value 0.00 150.00 0.00
Date July 1, 2012 April 30, 2020
Comment
Installation of MIS and SCADA systems Value not installed, no operation MIS was partially installed. Localized SCADA was p
Date July 1, 2012 April 30, 2020
Comment
Rehabilitation of wells with new pumping equipment installed Value 0.00 28.00 0.00
Date July 1, 2012 April 30, 2020
Comment
Percent of staff trained Value 0.00 80.00 0.00
Date July 1, 2012 April 30, 2020
Comment
Maintenance effort of 2% of replacement value of fixed assets of water supply system is sustained Value 2.00 0.00 0.00
Date July 1, 2012 April 30, 2020
Comment
Percentage of community satisfied with improved water service delivery Value 38.00 25.00 0.00
Date July 1, 2012 April 30, 2020
Comment
Water loss reduction (ratio of total hydraulic and technical losses to the water production) Value 40.00 20.00 0.00
Date July 1, 2012 April 30, 2020
Comment
Improved tariff collection rates for (households) Value 76.00 90.00 0.00
Date July 1, 2012 April 30, 2020
Comment
Improved tariff collection rates for (other consumers) Value 87.00 90.00 0.00
Date July 1, 2012 April 30, 2020
Comment

People provided with access to improved water sources	Value	0.00	210000.00	280099.00
	Date	July 1, 2012	April 30, 2020	June 30, 2018
	Comment

Increased water consumption of the served population (urban)	Value	15.00	80.00	0.00
	Date	July 1, 2012	April 30, 2020
	Comment

Imporved financial working ratio of SVK	Value	0.98	1.20	0.00
	Date	July 1, 2012	April 30, 2020
	Comment

Number of water utilities that the Project is supporting (CI)	Value	1.00	1.00	0.00
	Date	July 1, 2012	April 30, 2020
	Comment

Integrated feasibility study for future sewerage insetment has been completed	Value	FS completed for review	FS is completed and approved by GOU
	Date	July 1, 2012	April 30, 2020
	Comment

Reorganization of SVK and establishment of inter-district unit	Value	No progress	An SUE was established
	Date	July 1, 2012	April 30, 2020
	Comment

Installation of MIS and SCADA systems	Value	not installed, no operation	MIS was partially installed. Localized SCADA was p
	Date	July 1, 2012	April 30, 2020
	Comment

Percent of staff trained	Value	0.00	80.00	0.00
	Date	July 1, 2012	April 30, 2020
	Comment

Maintenance effort of 2% of replacement value of fixed assets of water supply system is sustained	Value	2.00	0.00	0.00
	Date	July 1, 2012	April 30, 2020
	Comment

Percentage of community satisfied with improved water service delivery	Value	38.00	25.00	0.00
	Date	July 1, 2012	April 30, 2020
	Comment

Water loss reduction (ratio of total hydraulic and technical losses to the water production)	Value	40.00	20.00	0.00
	Date	July 1, 2012	April 30, 2020
	Comment

Improved tariff collection rates for (households)	Value	76.00	90.00	0.00
	Date	July 1, 2012	April 30, 2020
	Comment

Improved tariff collection rates for (other consumers)	Value	87.00	90.00	0.00
	Date	July 1, 2012	April 30, 2020
	Comment