BR Sergipe Water

Abstract*

The objective of the Sergipe Water Project for Brazil is to promote the efficient and sustainable use of water in the Sergipe River Basin, by strengthening the State's sector management, enhancing soil management practices and improving water quality. There are three components to the project, the first component being integrated water resources management and institutional development. This component includes: a) preparatory work for the design of... Show More

Development Objective

The project development objective is to promote the efficient and sustainable use of water in the Sergipe River Basin, by strengthening the State's sector management, enhancing land management practices and improving water quality.

Key Details

Project Details

Project ID
P112074
Status
Closed
Team Leader
Paula Pedreira de Freitas de Oliveir
Borrower 2
State of Sergipe

Country
Brazil
Disclosure Date
November 24, 2010
Approval Date
(as of board presentation)
January 26, 2012
Effective Date
December 11, 2012

Total Project Cost 1
US$ 117.13 million
Implementing Agency
DESO-SE,Secretariat of Urban Development and Sustainability (SEDURBS)
Region
Latin America and Caribbean
Fiscal Year 3
2012

Commitment Amount
US$ 70.28 million
Environmental Category
A
Last Update Date
November 14, 2022
Closing Date
April 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 - Climate change83%
- FY17 - Adaptation50%
- FY17 - Mitigation33%
FY17 - Water Resource Management20%
- FY17 - Water Institutions, Policies and Reform20%

FY17 - Finance

FY17 - Finance for Development3%
- FY17 - Disaster Risk Finance3%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management9%
- FY17 - Disaster Preparedness3%
- FY17 - Disaster Response and Recovery3%
- FY17 - Disaster Risk Reduction3%
FY17 - Rural Development20%
- FY17 - Rural Infrastructure and service delivery20%
FY17 - Urban Development50%
- FY17 - Urban Infrastructure and Service Delivery50%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	46.85
International Bank for Reconstruction and Development	70.28

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	70.28
IDA Commitment	N/A
IBRD + IDA Commitment	70.28

Lending Instrument
Grant Amount	N/A
Total Project Cost**	117.13

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$)
Nov 5, 2020	IBRD-81130	Loan Cancel	6,834,285.00
Nov 5, 2020	IBRD-81130	Loan Disb	2,225,804.50
Nov 15, 2020	IBRD-81130	Int Charges	14,858.93
Nov 15, 2020	IBRD-81130	Int Charges	463,990.56
Nov 15, 2020	IBRD-81130	Loan Repay	1,637,283.10
May 15, 2021	IBRD-81130	Int Charges	1,038.71
May 15, 2021	IBRD-81130	Int Charges	343,301.00
May 15, 2021	IBRD-81130	Loan Repay	1,706,950.90
Nov 15, 2021	IBRD-81130	Int Charges	321,857.44
Nov 15, 2021	IBRD-81130	Loan Repay	1,706,950.90
May 15, 2022	IBRD-81130	Int Charges	316,696.06
May 15, 2022	IBRD-81130	Loan Repay	1,706,950.90
Nov 15, 2022	IBRD-81130	Int Charges	748,938.06
Nov 15, 2022	IBRD-81130	Loan Repay	1,706,950.90
Jun 13, 2018	IBRD-81130	Loan Disb	2,430,262.00
Aug 17, 2018	IBRD-81130	Loan Disb	1,442,964.20
Sep 20, 2018	IBRD-81130	Loan Disb	1,678,979.10
May 2, 2018	IBRD-81130	Loan Disb	1,143,706.80
May 15, 2018	IBRD-81130	Loan Repay	856,539.80
Nov 15, 2018	IBRD-81130	Int Charges	5,786.23
Nov 15, 2018	IBRD-81130	Int Charges	659,854.00
Nov 15, 2018	IBRD-81130	Loan Repay	1,021,083.75
May 15, 2018	IBRD-81130	Int Charges	4,224.52
May 15, 2018	IBRD-81130	Int Charges	411,395.16
Dec 14, 2018	IBRD-81130	Loan Disb	1,281,722.60
Oct 23, 2018	IBRD-81130	Loan Disb	1,406,926.40
May 15, 2019	IBRD-81130	Loan Repay	1,142,503.90
May 15, 2019	IBRD-81130	Int Charges	12,357.37
May 15, 2019	IBRD-81130	Int Charges	794,493.80
May 21, 2019	IBRD-81130	Loan Disb	2,242,431.80
Jun 13, 2019	IBRD-81130	Loan Disb	902,364.20
Jul 26, 2019	IBRD-81130	Loan Disb	3,721,622.80
Nov 15, 2019	IBRD-81130	Int Charges	845,489.60
Nov 15, 2019	IBRD-81130	Loan Repay	1,408,223.50
Sep 9, 2019	IBRD-81130	Loan Disb	2,424,477.50
Nov 26, 2019	IBRD-81130	Loan Disb	1,904,353.90
Mar 17, 2020	IBRD-81130	Loan Disb	2,745,019.20
Dec 12, 2019	IBRD-81130	Loan Disb	1,689,841.60
Apr 29, 2020	IBRD-81130	Loan Disb	1,327,269.20
Feb 27, 2018	IBRD-81130	Loan Disb	1,073,784.40
Mar 16, 2018	IBRD-81130	Loan Disb	1,077,287.80
Nov 27, 2017	IBRD-81130	Loan Disb	3,068,614.20
Feb 8, 2018	IBRD-81130	Loan Disb	1,081,849.60
Nov 15, 2014	IBRD-81130	Int Charges	52,233.26
Nov 15, 2013	IBRD-81130	Int Charges	56,586.01
May 15, 2014	IBRD-81130	Int Charges	52,938.64
May 15, 2015	IBRD-81130	Int Charges	51,770.89
Nov 15, 2015	IBRD-81130	Int Charges	55,794.62
Apr 22, 2016	IBRD-81130	Loan Disb	2,279,442.80
Mar 24, 2016	IBRD-81130	Loan Disb	2,429,194.50
May 15, 2023	IBRD-81130	Int Charges	1,461,097.80
May 15, 2023	IBRD-81130	Loan Repay	1,706,950.90
Nov 16, 2023	IBRD-81130	Int Charges	1,495,874.40
Nov 16, 2023	IBRD-81130	Loan Repay	1,706,950.90
May 15, 2024	IBRD-81130	Int Charges	1,521,181.50
May 15, 2024	IBRD-81130	Int Charges	320.12
May 15, 2024	IBRD-81130	Loan Repay	1,706,950.90
Jan 26, 2012	IBRD-81130	Loan Commitment	70,275,000.00
May 15, 2020	IBRD-81130	Loan Repay	1,513,892.80
May 15, 2020	IBRD-81130	Int Charges	754,526.44
May 15, 2016	IBRD-81130	Int Charges	62,624.85
Sep 8, 2016	IBRD-81130	Loan Disb	1,663,124.90
Nov 15, 2016	IBRD-81130	Int Charges	7,944.22
Nov 15, 2016	IBRD-81130	Int Charges	144,769.60
Oct 27, 2016	IBRD-81130	Loan Disb	1,884,502.40
Jun 27, 2016	IBRD-81130	Loan Disb	2,302,243.20
Dec 19, 2016	IBRD-81130	Loan Disb	4,380,664.50
May 15, 2017	IBRD-81130	Int Charges	248,371.77
May 15, 2017	IBRD-81130	Loan Repay	567,031.40
May 15, 2017	IBRD-81130	Int Charges	1,899.68
May 24, 2017	IBRD-81130	Loan Disb	2,737,642.50
Oct 13, 2017	IBRD-81130	Loan Disb	1,888,752.50
Nov 15, 2017	IBRD-81130	Int Charges	315,455.56
Nov 15, 2017	IBRD-81130	Loan Repay	669,467.90
Aug 23, 2017	IBRD-81130	Loan Disb	1,263,783.10

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Highly Satisfactory	2019-12-24
Progress towards achievement of PDO	Satisfactory	2019-12-24
Financial Management	Satisfactory	2019-12-24
Monitoring and Evaluation	Satisfactory	2019-12-24
Overall Implementation Progress (IP)	Moderately Satisfactory	2019-12-24
Procurement	Moderately Satisfactory	2019-12-24
Project Management	Satisfactory	2019-12-24

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-22-2020
Outcomes	Moderately Satisfactory
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-11-2021	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Integrated procedures and tools for environmental licensing and water rights implemented Value No Yes Yes
Date December 30, 2011 April 30, 2020 April 30, 2020
Comment
Improved efficiency irrigation techniques implemented in agricultural areas targeted by the Project Value 0.00 868.00 800.00
Date December 30, 2011 April 30, 2020 April 30, 2020
Comment

Pollution load discharged by the municipalities targeted by the Project’s wastewater investments is reduced (tons of BOD/year) by 2019	Value	600.00	5543.00	4000.00
	Date	December 30, 2011	June 7, 2019	April 30, 2019
	Comment

People provided with access to improved sanitation services Value 102000.00 459075.00 230000.00
Date December 30, 2011 April 30, 2020 April 30, 2020
Comment
People provided with access to improved sanitation services - Female (RMS requirement) Value 54300.00 237837.00 0.00
Date December 30, 2011 May 30, 2018
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Proposal to create or designate the state agency responsible for water resources management is submitted to the Government Value No Yes Yes
Date December 30, 2011 June 7, 2019 April 30, 2019
Comment

Establishment and implementation of water tariffs for farmers operating within the Poção da Ribeira and Jacarecica I irrigation perimeters.	Value	No	Yes	Yes
	Date	December 30, 2011	April 30, 2020	April 30, 2019
	Comment

Number of domiciliary connections to wastewater collection services increased by 2018 in the municipalities of the Sergipe river basin targeted by the project	Value	55000.00	157309.00	127000.00
	Date	December 30, 2011	April 30, 2020	April 30, 2020
	Comment

Demarcation, preservation, conservation and recovery of protected areas in water supply reservoirs in the Sergipe River Basin	Value	0.00	266.00	266.00
	Date	December 30, 2011	April 30, 2020	April 30, 2020
	Comment

Water Users Benefited from Improved Irrigation System Value 0.00 593.00 0.00
Date December 30, 2011 April 30, 2020
Comment
DESO’s EBTIDA margin improved by in 2018 Value 9.75 8.29 11.50
Date December 30, 2011 April 30, 2020 April 30, 2020
Comment
Elaboration of water user registry in the Sergipe River basin Value No Yes
Date December 30, 2011 June 7, 2019
Comment
Reduction of energy costs in the irrigation perimeters supported by the project Value 0.00 0.00 40.00
Date June 12, 2017 June 7, 2019 April 30, 2020
Comment
Number of people benefiting from improved water supply system by the Project Value 0.00 290000.00 0.00
Date December 30, 2011 June 7, 2019
Comment
Establishment of classification of water bodies in the Sergipe River Basin Value No Yes Yes
Date December 30, 2011 April 30, 2020 April 30, 2020
Comment
Adoption of water and soil conservation practices by rural producers who benefit from irrigation kits Value 0.00 0.00 30.00
Date December 30, 2011 June 7, 2019 April 30, 2020
Comment
Number of water utilities that the project is supporting Value 1.00 2.00 0.00
Date December 30, 2011 June 7, 2019
Comment

Training of rural producers and rural technical assistance agents as replicators of technologies and practices of soil and water conservation targeting the enhancement of natural resources management	Value	0.00	1090.00	1000.00
	Date	December 30, 2011	April 30, 2020	April 30, 2020
	Comment

People provided with access to improved sanitation services	Value	102000.00	459075.00	230000.00
	Date	December 30, 2011	April 30, 2020	April 30, 2020
	Comment

People provided with access to improved sanitation services - Female (RMS requirement)	Value	54300.00	237837.00	0.00
	Date	December 30, 2011	May 30, 2018
	Comment

DESO’s EBTIDA margin improved by in 2018	Value	9.75	8.29	11.50
	Date	December 30, 2011	April 30, 2020	April 30, 2020
	Comment

Number of water utilities that the project is supporting	Value	1.00	2.00	0.00
	Date	December 30, 2011	June 7, 2019
	Comment