Water Management and Development Project

Abstract*

The development objectives of the Water Management and Development Project for Uganda are to (i) integrated water resources planning, management and development; and (ii) access to water and sanitation services in priority urban areas. There are three components to the project. The first component is investment in integrated water resources development and management. This component includes three sub-components. The first sub-component is identification... Show More

Development Objective

The Project Development Objectives are to improve (i) integrated water resources planning, management and development; and (ii) access to water and sanitation services in priority areas. The project will contribute to higher level goals of sustaining natural resources, improving service delivery, and increasing economic productivity.

Key Details

Project Details

Project ID
P123204
Status
Closed
Team Leader
Fook Eng , Alexander Danilenko, Carmen Yee-Batista
Borrower 2
Ministry of Finance, Planning and Economic Development, Uganda,Government of Uganda

Country
Uganda
Disclosure Date
March 22, 2012
Approval Date
(as of board presentation)
June 26, 2012
Effective Date
August 12, 2013

Total Project Cost 1
US$ 135.00 million
Implementing Agency
Ministry of Water and Environment,National Water & Sewerage Compamy
Region
Eastern and Southern Africa
Fiscal Year 3
2012

Commitment Amount
US$ 135.00 million
Environmental Category
B
Last Update Date
August 23, 2023
Closing Date
December 31, 2018

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 change27%
- FY17 - Adaptation27%
FY17 - Environmental Health and Pollution Management9%
- FY17 - Air quality management3%
- FY17 - Soil Pollution3%
- FY17 - Water Pollution3%
FY17 - Water Resource Management49%
- FY17 - Water Institutions, Policies and Reform49%

FY17 - Urban and Rural Development

FY17 - Rural Development6%
- FY17 - Rural Infrastructure and service delivery6%
FY17 - Urban Development36%
- FY17 - Services and Housing for the Poor36%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	135.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	135.00
IBRD + IDA Commitment	135.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	135.00

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Aug 15, 2017	IDA-51270	Int Charges	2,664.78
Aug 15, 2017	IDA-51270	Int Charges	2,664.78
Aug 15, 2017	IDA-51270	Int Charges	244,066.30
Aug 15, 2017	IDA-51270	Int Charges	244,066.30
Feb 21, 2018	IDA-51270	Loan Disb	8,740,000.00
Apr 27, 2018	IDA-51270	Loan Disb	3,200,000.00
Feb 15, 2018	IDA-51270	Int Charges	4,654.70
Feb 15, 2018	IDA-51270	Int Charges	4,654.70
Feb 15, 2018	IDA-51270	Int Charges	300,988.72
Feb 15, 2018	IDA-51270	Int Charges	300,988.72
Aug 29, 2018	IDA-51270	Loan Disb	8,168,593.50
Aug 24, 2015	IDA-51270	Loan Disb	8,203,643.00
Dec 1, 2015	IDA-51270	Loan Disb	481,543.56
Sep 4, 2015	IDA-51270	Loan Disb	1,816,611.50
Dec 7, 2015	IDA-51270	Loan Disb	2,054,378.10
Feb 25, 2016	IDA-51270	Loan Disb	10,941,114.00
Feb 22, 2016	IDA-51270	Loan Disb	4,048,901.50
Feb 15, 2016	IDA-51270	Int Charges	29.63
Feb 15, 2016	IDA-51270	Int Charges	29.63
Apr 27, 2016	IDA-51270	Loan Disb	2,207,821.20
Feb 17, 2016	IDA-51270	Int Charges	101,588.69
Feb 17, 2016	IDA-51270	Int Charges	101,588.69
Sep 2, 2016	IDA-51270	Loan Disb	10,010,251.00
Dec 16, 2016	IDA-51270	Loan Disb	368,048.44
Aug 16, 2016	IDA-51270	Int Charges	184.69
Aug 16, 2016	IDA-51270	Int Charges	184.69
Aug 16, 2016	IDA-51270	Int Charges	169,174.20
Aug 16, 2016	IDA-51270	Int Charges	169,174.20
Feb 15, 2017	IDA-51270	Int Charges	495.23
Feb 15, 2017	IDA-51270	Int Charges	495.23
Nov 13, 2013	IDA-51270	Loan Disb	3,660,353.00
Nov 19, 2013	IDA-51270	Loan Disb	6,163,442.00
Feb 19, 2014	IDA-51270	Int Charges	18,165.47
Feb 19, 2014	IDA-51270	Int Charges	18,165.47
Dec 18, 2014	IDA-51270	Loan Disb	2,068,582.80
Feb 15, 2015	IDA-51270	Int Charges	515.86
Feb 15, 2015	IDA-51270	Int Charges	515.86
Feb 23, 2015	IDA-51270	Int Charges	34,697.22
Feb 23, 2015	IDA-51270	Int Charges	34,697.22
Aug 28, 2014	IDA-51270	Int Charges	84.61
Aug 28, 2014	IDA-51270	Int Charges	36,581.01
Aug 28, 2014	IDA-51270	Int Charges	36,581.01
Aug 28, 2014	IDA-51270	Int Charges	84.61
Mar 13, 2015	IDA-51270	Loan Disb	1,279,141.10
Aug 15, 2015	IDA-51270	Int Charges	53,585.73
Aug 15, 2015	IDA-51270	Int Charges	53,585.73
Aug 15, 2015	IDA-51270	Int Charges	1,151.73
Aug 15, 2015	IDA-51270	Int Charges	1,151.73
May 21, 2015	IDA-51270	Loan Disb	682,536.60
May 21, 2015	IDA-51270	Loan Disb	3,979,339.20
Feb 15, 2023	IDA-51270	Loan Repay	13,566.49
Feb 15, 2023	IDA-51270	Loan Repay	1,139,913.00
Feb 15, 2023	IDA-51270	Int Charges	420,458.94
Feb 15, 2023	IDA-51270	Int Charges	420,458.94
Aug 15, 2023	IDA-51270	Loan Repay	1,149,141.10
Aug 15, 2023	IDA-51270	Int Charges	422,309.38
Aug 15, 2023	IDA-51270	Int Charges	422,309.38
Aug 15, 2023	IDA-51270	Int Charges	7,741.06
Aug 15, 2023	IDA-51270	Int Charges	7,741.06
Aug 15, 2024	IDA-51270	Loan Repay	21,136.73
Aug 15, 2024	IDA-51270	Loan Repay	1,133,369.10
Aug 15, 2024	IDA-51270	Int Charges	391,047.97
Aug 15, 2024	IDA-51270	Int Charges	391,047.97
Feb 15, 2024	IDA-51270	Loan Repay	2,702.42
Feb 15, 2024	IDA-51270	Loan Repay	1,138,219.10
Feb 15, 2024	IDA-51270	Int Charges	415,010.20
Feb 15, 2024	IDA-51270	Int Charges	415,010.20
Jun 26, 2012	IDA-51270	Loan Commitment	135,000,000.00
Feb 15, 2020	IDA-51270	Int Charges	440,227.28
Feb 15, 2020	IDA-51270	Int Charges	440,227.28
Feb 15, 2020	IDA-51270	Int Charges	2,072.56
Feb 15, 2020	IDA-51270	Int Charges	2,072.56
Aug 15, 2020	IDA-51270	Int Charges	440,766.75
Aug 15, 2020	IDA-51270	Int Charges	440,766.75
Aug 15, 2020	IDA-51270	Int Charges	5,362.54
Aug 15, 2020	IDA-51270	Int Charges	5,362.54
Feb 15, 2021	IDA-51270	Int Charges	10,025.99
Feb 15, 2021	IDA-51270	Int Charges	10,025.99
Feb 15, 2021	IDA-51270	Int Charges	465,072.97
Feb 15, 2021	IDA-51270	Int Charges	465,072.97
Aug 15, 2021	IDA-51270	Int Charges	459,390.12
Aug 15, 2021	IDA-51270	Int Charges	459,390.12
Aug 15, 2021	IDA-51270	Int Charges	902.23
Aug 15, 2021	IDA-51270	Int Charges	902.23
Feb 15, 2022	IDA-51270	Int Charges	445,590.16
Feb 15, 2022	IDA-51270	Int Charges	445,590.16
Feb 15, 2022	IDA-51270	Int Charges	6,098.99
Feb 15, 2022	IDA-51270	Int Charges	6,098.99
Aug 15, 2022	IDA-51270	Int Charges	1,310.88
Aug 15, 2022	IDA-51270	Int Charges	1,310.88
Aug 15, 2022	IDA-51270	Loan Repay	1,138,825.80
Aug 15, 2022	IDA-51270	Int Charges	427,059.60
Aug 15, 2022	IDA-51270	Int Charges	427,059.60
Aug 6, 2018	IDA-51270	Loan Disb	1,697,999.80
Aug 15, 2018	IDA-51270	Int Charges	9,128.69
Aug 15, 2018	IDA-51270	Int Charges	9,128.69
Aug 15, 2018	IDA-51270	Int Charges	344,124.03
Aug 15, 2018	IDA-51270	Int Charges	344,124.03
Aug 16, 2018	IDA-51270	Loan Disb	10,642,117.00
Dec 4, 2018	IDA-51270	Loan Disb	6,489,000.00
Feb 15, 2019	IDA-51270	Int Charges	424,760.25
Feb 15, 2019	IDA-51270	Int Charges	424,760.25
Feb 15, 2019	IDA-51270	Int Charges	6,743.61
Feb 15, 2019	IDA-51270	Int Charges	6,743.61
Apr 1, 2019	IDA-51270	Loan Disb	-720,194.30
May 28, 2019	IDA-51270	Loan Disb	-720,820.00
Apr 1, 2019	IDA-51270	Loan Disb	720,194.30
May 21, 2019	IDA-51270	Loan Disb	-368.99
Aug 15, 2019	IDA-51270	Int Charges	2,351.03
Aug 15, 2019	IDA-51270	Int Charges	2,351.03
Aug 15, 2019	IDA-51270	Int Charges	446,066.50
Aug 15, 2019	IDA-51270	Int Charges	446,066.50
Jun 5, 2019	IDA-51270	Loan Cancel	1,177,620.80
May 15, 2017	IDA-51270	Loan Disb	6,090,020.00
Apr 24, 2017	IDA-51270	Loan Disb	7,516,514.50
Feb 28, 2017	IDA-51270	Int Charges	199,672.81
Feb 28, 2017	IDA-51270	Int Charges	199,672.81
Apr 3, 2017	IDA-51270	Loan Disb	1,285,751.10
Sep 15, 2017	IDA-51270	Loan Disb	2,917,000.00
Nov 6, 2017	IDA-51270	Loan Disb	3,176,000.00
Nov 29, 2017	IDA-51270	Loan Disb	1,400,000.00
Sep 18, 2017	IDA-51270	Loan Disb	3,031,247.20

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Financial Management	Satisfactory	2018-12-21
Overall Implementation Progress (IP)	Moderately Satisfactory	2018-12-21
Progress towards achievement of PDO	Moderately Satisfactory	2018-12-21
Procurement	Moderately Satisfactory	2018-12-21
Project Management	Satisfactory	2018-12-21
Monitoring and Evaluation	Satisfactory	2018-12-21

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 02-24-2020
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 08-21-2020	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	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Area under integrated water resources management and development in selected catchments supported by the project Value 0.00 5590.00 0.00
Date June 30, 2012 June 17, 2019
Comment
People provided with access to improved water sources under the project Value 0.00 1010000.00 0.00
Date June 30, 2012 June 17, 2019
Comment
Direct project beneficieries Value 0.00 1034000.00 0.00
Date June 30, 2012 June 17, 2019
Comment
People in urban areas provided with access to Improved Sanitation under the project Value 0.00 14410.00 0.00
Date June 30, 2012 June 17, 2019
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Water Information System (WIS) installed and operational at DWRM and one WMZ office Value No Partially achieved
Date June 30, 2012 June 17, 2019
Comment
New sewer connections constructed under the project Value 0.00 200.00 0.00
Date June 30, 2012 June 17, 2019
Comment
Implementing agencies with MOU effectively coordinationg to manage the project which submit quarterly report Value 0.00 7.00 0.00
Date June 1, 2012 June 17, 2019
Comment
Participating Water Management Zones (WMZs) with developed and agreed catchment management plans Value 1.00 4.00 0.00
Date June 30, 2012 June 17, 2019
Comment
Water supply sources in targeted catchments under source protection measures supported by the project Value 0.00 5.00 0.00
Date June 30, 2012 June 17, 2019
Comment
New/upgraded monitoring stations (hydrologic, hydro-met and water quality). Value 0.00 41.00 0.00
Date June 30, 2012 June 17, 2019
Comment
Water utilities that the project is supporting Value 0.00 12.00 0.00
Date June 30, 2012 June 17, 2019
Comment
Piped household water connections that are benefiting from rehabilitation works undertaken by the project Value 14332.00 25000.00 0.00
Date June 30, 2012 June 17, 2019
Comment
New piped household water connections that are resulting from the project interventions Value 0.00 6345.00 0.00
Date June 30, 2012 June 17, 2019
Comment
Cost recovery for water supplies in DWD and NWSC towns supported under the project Value 1.00 1.10 0.00
Date December 12, 2018 June 17, 2019
Comment

Area under integrated water resources management and development in selected catchments supported by the project	Value	0.00	5590.00	0.00
	Date	June 30, 2012	June 17, 2019
	Comment

Direct project beneficieries	Value	0.00	1034000.00	0.00
	Date	June 30, 2012	June 17, 2019
	Comment

Water Information System (WIS) installed and operational at DWRM and one WMZ office	Value	No	Partially achieved
	Date	June 30, 2012	June 17, 2019
	Comment

Participating Water Management Zones (WMZs) with developed and agreed catchment management plans	Value	1.00	4.00	0.00
	Date	June 30, 2012	June 17, 2019
	Comment

Piped household water connections that are benefiting from rehabilitation works undertaken by the project	Value	14332.00	25000.00	0.00
	Date	June 30, 2012	June 17, 2019
	Comment