UY OSE Sustainable and Efficient

Abstract*

The objective of the National Water Supply and Sanitation Company (Administracion de las Obras Sanitarias del Estado - OSE) Sustainable and Efficient Project for Uruguay is to increase the sustainability of OSE by improving the reliability and resilience of its water supply and sanitation systems, enhancing its efficiency, and strengthening its management capacity. The project has four components. (1) Investing in reliable water supply infrastructure... Show More

Development Objective

The Project Development Objective (PDO) is to increase the sustainability of OSE by improving the reliability and resilience of itswater supply and sanitation systems, enhancing its efficiency, and strengthening its management capacity

Key Details

Project Details

Project ID
P118064
Status
Closed
Team Leader
Jean-Martin Brault
Borrower 2
Obras Sanitarias del Estado (OSE)

Country
Uruguay
Disclosure Date
April 22, 2011
Approval Date
(as of board presentation)
July 5, 2012
Effective Date
March 7, 2013

Total Project Cost 1
US$ 84.00 million
Implementing Agency
Obras Sanitarias del Estado (OSE)
Region
Latin America and Caribbean
Fiscal Year 3
2013

Commitment Amount
US$ 42.00 million
Environmental Category
B
Last Update Date
November 14, 2022
Closing Date
December 31, 2019

Consultant Services required
Yes
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 change74%
- FY17 - Mitigation74%
FY17 - Environmental Health and Pollution Management9%
- FY17 - Air quality management3%
- FY17 - Soil Pollution3%
- FY17 - Water Pollution3%
FY17 - Water Resource Management9%
- FY17 - Water Institutions, Policies and Reform9%

FY17 - Social Development and Protection

FY17 - Social Protection9%
- FY17 - Social protection delivery systems9%

FY17 - Urban and Rural Development

FY17 - Urban Development73%
- FY17 - Urban Infrastructure and Service Delivery73%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	42.00
International Bank for Reconstruction and Development	42.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	42.00
IDA Commitment	N/A
IBRD + IDA Commitment	42.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	84.00

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$)
Feb 15, 2014	IBRD-81830	Int Charges	1,354.34
May 21, 2014	IBRD-81830	Loan Disb	1,500,000.00
Jun 17, 2014	IBRD-81830	Loan Disb	424,069.75
Oct 21, 2014	IBRD-81830	Loan Disb	1,859,547.20
Aug 15, 2013	IBRD-81830	Int Charges	385.05
Jul 5, 2012	IBRD-81830	Loan Commitment	42,000,000.00
Aug 15, 2024	IBRD-81830	Int Charges	5,107.72
Aug 15, 2024	IBRD-81830	Int Charges	859,107.60
Aug 15, 2024	IBRD-81830	Loan Repay	1,209,628.40
Feb 15, 2024	IBRD-81830	Int Charges	895,326.56
Feb 15, 2024	IBRD-81830	Loan Repay	1,209,628.40
Feb 15, 2024	IBRD-81830	Int Charges	8,433.63
Feb 15, 2023	IBRD-81830	Int Charges	50,742.04
Feb 15, 2023	IBRD-81830	Int Charges	681,241.60
Feb 15, 2023	IBRD-81830	Loan Repay	1,209,628.40
Aug 15, 2023	IBRD-81830	Int Charges	31,679.52
Aug 15, 2023	IBRD-81830	Int Charges	806,101.50
Aug 15, 2023	IBRD-81830	Loan Repay	1,209,628.40
Feb 15, 2022	IBRD-81830	Int Charges	131,757.88
Dec 12, 2018	IBRD-81830	Loan Disb	4,000,000.00
Aug 15, 2018	IBRD-81830	Int Charges	6,027.67
Aug 15, 2018	IBRD-81830	Int Charges	396,012.72
Aug 15, 2018	IBRD-81830	Loan Repay	884,933.75
Feb 15, 2019	IBRD-81830	Loan Repay	1,095,651.10
Feb 15, 2019	IBRD-81830	Int Charges	4,945.28
Feb 15, 2019	IBRD-81830	Int Charges	529,794.30
Feb 15, 2018	IBRD-81830	Int Charges	9,608.89
Feb 15, 2018	IBRD-81830	Int Charges	289,125.28
Feb 15, 2018	IBRD-81830	Loan Repay	836,843.25
Jul 23, 2018	IBRD-81830	Loan Disb	2,954,370.20
Oct 10, 2017	IBRD-81830	Loan Disb	3,682,601.00
Aug 15, 2017	IBRD-81830	Int Charges	189,146.03
Aug 15, 2017	IBRD-81830	Loan Repay	617,120.80
Dec 11, 2017	IBRD-81830	Loan Disb	1,635,731.90
Aug 15, 2016	IBRD-81830	Int Charges	60,517.01
May 25, 2017	IBRD-81830	Loan Disb	4,000,000.00
Feb 15, 2017	IBRD-81830	Int Charges	6,549.19
Feb 15, 2017	IBRD-81830	Int Charges	134,783.19
Jun 30, 2017	IBRD-81830	Loan Disb	4,000,000.00
Feb 15, 2016	IBRD-81830	Int Charges	37,240.64
Nov 14, 2016	IBRD-81830	Loan Disb	1,000,000.00
Jul 6, 2016	IBRD-81830	Loan Disb	1,950,027.90
Jun 15, 2016	IBRD-81830	Loan Disb	1,627,383.80
Jun 7, 2016	IBRD-81830	Loan Disb	1,000,000.00
Nov 28, 2016	IBRD-81830	Loan Disb	4,000,000.00
Dec 10, 2015	IBRD-81830	Loan Disb	1,377,748.50
Sep 23, 2015	IBRD-81830	Loan Disb	1,101,889.90
Aug 15, 2014	IBRD-81830	Int Charges	4,637.61
Feb 15, 2015	IBRD-81830	Int Charges	486.50
Feb 15, 2015	IBRD-81830	Int Charges	13,848.02
Mar 24, 2015	IBRD-81830	Loan Disb	1,752,923.80
Aug 15, 2015	IBRD-81830	Int Charges	23,552.11
Nov 19, 2013	IBRD-81830	Loan Disb	500,000.00
Feb 15, 2022	IBRD-81830	Loan Repay	1,209,628.40
Aug 15, 2022	IBRD-81830	Int Charges	201,117.48
Aug 15, 2022	IBRD-81830	Loan Repay	1,209,628.40
Feb 15, 2021	IBRD-81830	Loan Repay	1,209,628.40
Feb 15, 2021	IBRD-81830	Int Charges	168,398.40
Aug 15, 2021	IBRD-81830	Int Charges	141,220.02
Aug 15, 2021	IBRD-81830	Loan Repay	1,209,628.40
Aug 15, 2020	IBRD-81830	Int Charges	419,792.06
Aug 15, 2020	IBRD-81830	Loan Repay	1,209,628.40
Aug 15, 2019	IBRD-81830	Int Charges	588,364.25
Aug 15, 2019	IBRD-81830	Loan Repay	1,095,651.10
Nov 26, 2019	IBRD-81830	Loan Disb	603,518.20
Jul 18, 2019	IBRD-81830	Loan Disb	2,925,187.80
Feb 15, 2020	IBRD-81830	Int Charges	7,598.98
Feb 15, 2020	IBRD-81830	Int Charges	497,238.20
Feb 15, 2020	IBRD-81830	Loan Repay	1,209,628.40

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2019-12-30
Project Management	Satisfactory	2019-12-30
Financial Management	Satisfactory	2019-12-30
Monitoring and Evaluation	Satisfactory	2019-12-30
Overall Implementation Progress (IP)	Satisfactory	2019-12-30
Counterpart Funding	Satisfactory	2019-12-30
Procurement	Satisfactory	2019-12-30

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-29-2020
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 12-23-2020	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	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

Piped household water connections that are benefiting from rehabilitation works undertaken by the project Value 0.00 433900.00 433900.00
Date July 5, 2012 December 31, 2019 December 31, 2019
Comment
Cumulative volume of non-revenue water recovered under the project (m3) Value 0.00 89290000.00 81900000.00
Date July 5, 2012 December 31, 2019 December 31, 2019
Comment
Energy saved in the systems where the Project is being implemented Value 0.00 26250.00 20780.00
Date July 5, 2012 December 31, 2019 December 31, 2019
Comment
Reach satisfactory level in the Business Management Efficiency Index (BMEI) Value Low Excellent Satisfactory
Date July 5, 2012 December 31, 2019 December 31, 2019
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

New water intake point at the Aguas Corrientes plant constructed and in operation (m3/h) Value 0.00 15000.00 15000.00
Date July 5, 2012 December 31, 2019 December 31, 2019
Comment
Reduction of non revenue water in the Montevideo system (liters/connection/day) Value 799.00 696.00 736.00
Date July 5, 2012 December 31, 2019 December 31, 2019
Comment
Water Security Plans (PSA) Value 0.00 18.00 0.00
Date September 7, 2016 December 31, 2019
Comment
Durazno and Treinta y Tres water treatment plants reconstructed and in operation (m3/h) Value 0.00 1150.00 1150.00
Date July 5, 2012 December 31, 2019 December 31, 2019
Comment
Reduction of non revenue water in the Rivera system (liters/connection/day) Value 668.00 420.00 483.00
Date July 5, 2012 December 31, 2019 December 31, 2019
Comment
Reach "Satisfactory" level in the Environmental Index (EI) Value Low Excellent Satisfactory
Date July 5, 2012 December 31, 2019 December 31, 2019
Comment
Number of electric motors installed and in operation at Aguas Corrientes Value 0.00 10.00 10.00
Date July 5, 2012 December 31, 2019 December 31, 2019
Comment
Reduction of non revenue water in the Salto system (liters/connection/day) Value 579.00 418.00 483.00
Date July 5, 2012 December 31, 2019 December 31, 2020
Comment
Number of equipment (pumps, motors and electrical systems) replaced and in operation outside Aguas Corrientes Water Value 0.00 51.00 51.00
Date June 13, 2012 December 31, 2019 December 31, 2019
Comment
Reduction of non revenue water in Las Piedras system (liters/connection/day) Value 703.00 391.00 555.00
Date July 5, 2012 December 31, 2019 December 31, 2019
Comment
Number of people that are benefiting from rehabilitation works undertaken by the Project Value 0.00 1860000.00 1860000.00
Date July 5, 2012 December 31, 2019 December 31, 2019
Comment
Development of an Energy Management Program Value No Program Ready
Date July 5, 2012 December 31, 2019
Comment
Asset Management Plan for electromechanical equipament implemented in one pilot region Value No 100% Phase 2 Asset Program Operational
Date July 5, 2012 December 31, 2019 December 31, 2019
Comment
Number of south-south knowledge exchange activities Value 0.00 12.00 10.00
Date July 5, 2012 December 31, 2019 December 31, 2019
Comment

Piped household water connections that are benefiting from rehabilitation works undertaken by the project	Value	0.00	433900.00	433900.00
	Date	July 5, 2012	December 31, 2019	December 31, 2019
	Comment

Reach satisfactory level in the Business Management Efficiency Index (BMEI)	Value	Low	Excellent	Satisfactory
	Date	July 5, 2012	December 31, 2019	December 31, 2019
	Comment

Reduction of non revenue water in the Montevideo system (liters/connection/day)	Value	799.00	696.00	736.00
	Date	July 5, 2012	December 31, 2019	December 31, 2019
	Comment

Water Security Plans (PSA)	Value	0.00	18.00	0.00
	Date	September 7, 2016	December 31, 2019
	Comment

Reduction of non revenue water in the Rivera system (liters/connection/day)	Value	668.00	420.00	483.00
	Date	July 5, 2012	December 31, 2019	December 31, 2019
	Comment

Reduction of non revenue water in the Salto system (liters/connection/day)	Value	579.00	418.00	483.00
	Date	July 5, 2012	December 31, 2019	December 31, 2020
	Comment

Reduction of non revenue water in Las Piedras system (liters/connection/day)	Value	703.00	391.00	555.00
	Date	July 5, 2012	December 31, 2019	December 31, 2019
	Comment

Development of an Energy Management Program	Value	No	Program Ready
	Date	July 5, 2012	December 31, 2019
	Comment

Asset Management Plan for electromechanical equipament implemented in one pilot region	Value	No	100%	Phase 2 Asset Program Operational
	Date	July 5, 2012	December 31, 2019	December 31, 2019
	Comment

Number of equipment (pumps, motors and electrical systems) replaced and in operation outside Aguas Corrientes Water	Value	0.00	51.00	51.00
	Date	June 13, 2012	December 31, 2019	December 31, 2019
	Comment