MX Water Utilities Efficiency Improvement Project (PROME)

Abstract*

The project development objective of the Water Utilities Efficiency Improvement Project (PROME) for the Mexico is to improve the efficiency of participating water utilities through the provision of technical assistance and financing. There are two components to the project. Component one: water supply and sanitation (WSS) sector information and knowledge management improvement. Improving water supply and sanitation institutions' capacity with regards... Show More

Development Objective

The PDO is to improve the efficiency of Participating Water Utilities through the provision of Technical Assistance and Financing.

Key Details

Project Details

Project ID
P121195
Status
Closed
Team Leader
Charles Delfieux
Borrower 2
United Mexican States

Country
Mexico
Disclosure Date
April 14, 2010
Approval Date
(as of board presentation)
November 9, 2010
Effective Date
November 25, 2011

Total Project Cost 1
US$ 162.00 million
Implementing Agency
CONAGUA Comision Nacional del Agua
Region
Latin America and Caribbean
Fiscal Year 3
2011

Commitment Amount
US$ 100.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2016

Last Stage Reached
BANK APPROVED
Last Update Date
November 14, 2022

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 change90%
- FY17 - Mitigation90%

FY17 - Urban and Rural Development

FY17 - Urban Development100%
- FY17 - Services and Housing for the Poor50%
- FY17 - Urban Infrastructure and Service Delivery50%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	62.00
International Bank for Reconstruction and Development	100.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	100.00
IDA Commitment	N/A
IBRD + IDA Commitment	100.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	162.00

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Nov 9, 2010	IBRD-79730	Loan Commitment	100,000,000.00
Aug 28, 2014	IBRD-79730	Loan Disb	3,273,303.50
Oct 15, 2021	IBRD-79730	Int Charges	381,250.00
Apr 15, 2022	IBRD-79730	Int Charges	348,833.34
Oct 15, 2022	IBRD-79730	Int Charges	1,274,178.60
Oct 15, 2022	IBRD-79730	Loan Repay	100,000,000.00
Apr 15, 2021	IBRD-79730	Int Charges	379,166.66
Oct 15, 2019	IBRD-79730	Int Charges	1,591,083.40
Apr 15, 2020	IBRD-79730	Int Charges	1,255,583.40
Oct 15, 2020	IBRD-79730	Int Charges	874,333.30
Oct 15, 2018	IBRD-79730	Int Charges	1,499,583.40
Apr 15, 2019	IBRD-79730	Int Charges	1,582,388.90
Apr 15, 2018	IBRD-79730	Int Charges	5,083.32
Apr 15, 2018	IBRD-79730	Int Charges	1,006,055.56
May 18, 2016	IBRD-79730	Loan Disb	2,128,585.50
Oct 15, 2016	IBRD-79730	Int Charges	636,203.50
May 18, 2016	IBRD-79730	Loan Disb	1,215,508.10
Jun 27, 2016	IBRD-79730	Loan Disb	94,053.57
Jun 1, 2016	IBRD-79730	Loan Disb	3,163,056.80
Apr 15, 2017	IBRD-79730	Int Charges	844,277.75
Oct 15, 2017	IBRD-79730	Int Charges	940,416.70
Jun 26, 2015	IBRD-79730	Loan Disb	23,395,904.00
Aug 28, 2015	IBRD-79730	Loan Disb	3,784,646.20
Aug 31, 2015	IBRD-79730	Loan Disb	8,232,623.00
Apr 15, 2015	IBRD-79730	Int Charges	2,574.99
Apr 15, 2015	IBRD-79730	Int Charges	116,989.84
Oct 21, 2015	IBRD-79730	Loan Disb	4,554,930.00
Sep 14, 2015	IBRD-79730	Loan Disb	1,618,948.80
Oct 15, 2015	IBRD-79730	Int Charges	193,781.90
Oct 2, 2015	IBRD-79730	Loan Disb	1,543,828.60
Oct 5, 2015	IBRD-79730	Loan Disb	10,396,612.00
Apr 15, 2016	IBRD-79730	Loan Disb	2,547,354.00
Apr 15, 2016	IBRD-79730	Int Charges	14,930.62
Apr 15, 2016	IBRD-79730	Int Charges	401,130.03
Oct 15, 2014	IBRD-79730	Int Charges	84,656.30
Sep 26, 2013	IBRD-79730	Loan Disb	823,033.50
Oct 15, 2013	IBRD-79730	Int Charges	40,547.97
Apr 15, 2014	IBRD-79730	Int Charges	304.07
Apr 15, 2014	IBRD-79730	Int Charges	38,915.12
Jun 16, 2014	IBRD-79730	Loan Disb	9,741,096.00
May 23, 2014	IBRD-79730	Loan Disb	11,977,872.00
Jun 13, 2014	IBRD-79730	Loan Disb	113,428.07
Apr 15, 2023	IBRD-79730	Int Charges	102,275.49

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall Implementation Progress (IP)	Satisfactory	2016-06-21
Procurement	Moderately Satisfactory	2016-06-21
Monitoring and Evaluation	Moderately Unsatisfactory	2016-06-21
Progress towards achievement of PDO	Moderately Satisfactory	2016-06-21
Project Management	Moderately Satisfactory	2016-06-21
Counterpart Funding	Moderately Satisfactory	2016-06-21
Financial Management	Satisfactory	2016-06-21

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 02-14-2017
Outcomes	Moderately Unsatisfactory
Risk to Development Outcome	Modest
Bank Performance	Moderately Unsatisfactory
Borrower Performance	Moderately Satisfactory
Government Performance	Moderately Satisfactory
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 05-19-2017	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Unsatisfactory	N/a
Risk To Development Outcome	Substantial	N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance	Moderately Unsatisfactory	N/a
Government Performance	Moderately Satisfactory	N/a
Implementing Agency	Moderately Unsatisfactory	N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of water utilities whose collected revenues in Mexican pesos per cubic meter produced increases by 5 percent in real terms.	Value	0.00	25.00	30.00
	Date	December 31, 2010	March 11, 2016	June 30, 2016
	Comment

Number of water utilities whose energy consumption in kWh per cubic meter produced decreases by 5 percent Value 0.00 7.00 8.00
Date December 31, 2010 March 11, 2016 June 30, 2016
Comment
Number of water utilities showing a commercial efficiency improvement of 5 percent or more. Value 0.00 12.00 30.00
Date December 31, 2010 March 11, 2016 June 30, 2016
Comment
Number of water utilities whose global efficiency increases by 2 percent Value 0.00 8.00 5.00
Date December 31, 2010 March 11, 2016 June 30, 2016
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Component 1: Number of water utilities' employees trained in issues related to efficiency programs Value 0.00 670.00 800.00
Date December 31, 2010 March 11, 2016 June 30, 2016
Comment
Component 1: Number of best practice utility case studies documented Value 0.00 0.00 5.00
Date December 31, 2010 March 11, 2016 June 30, 2016
Comment
Component 2: Percentage of implemented actions that achieved their set targets Value 0.00 95.00 60.00
Date December 31, 2010 March 11, 2016 June 30, 2016
Comment
Number of water utilities that the project is supporting Value 0.00 91.00 60.00
Date December 31, 2010 March 11, 2016 June 30, 2016
Comment
Component 1: Number of workshops undertaken to disseminate the Program results and the best practice utility case studies Value 0.00 1.00 2.00
Date March 11, 2016 June 30, 2016
Comment