Haiti Sustainable Rural and Small Towns Water and Sanitation Project

Abstract*

The Sustainable Rural and Small Towns Water and Sanitation Project for Haiti will: i) increase access to improved water supply and sanitation in targeted rural areas and small towns in zones affected by cholera; ii) strengthen water and sanitation service delivery mechanism at the deconcentrated level; and iii) improve capacity to respond promptly and effectively to an Eligible Emergency. Implementation of this project will involve the following three... Show More

Development Objective

The proposed objectives of the Project are to: (i) increase access to improved water supply and sanitation in targeted rural areas and small towns in zones affected by cholera; (ii) strengthen the Recipient’s water and sanitation service delivery mechanism at thedeconcentrated level; and (iii) improve the Recipient’s capacity to respond promptly and effectively to an Eligible Emergency.

Key Details

Project Details

Project ID
P148970
Status
Closed
Team Leader
Veronique Verdeil
Borrower 2
REPUBLIC OF HAITI

Country
Haiti
Disclosure Date
July 17, 2014
Approval Date
(as of board presentation)
May 26, 2015
Effective Date
December 16, 2015

Total Project Cost 1
US$ 70.00 million
Implementing Agency
DINEPA,Ministry of Economy and Finance, MEF
Region
Latin America and Caribbean
Fiscal Year 3
2015

Commitment Amount
US$ 70.00 million
Environmental Category
B
Last Update Date
October 2, 2023
Closing Date
March 31, 2023

Last Stage Reached
BANK APPROVED

Associated Projects
P163194

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 - Finance

FY17 - Finance for Development18%
- FY17 - Agriculture Finance18%
- FY17 - Disaster Risk Finance0%

FY17 - Human Development and Gender

FY17 - Disease Control1%

FY17 - Social Development and Protection

FY17 - Fragility, Conflict and Violence100%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management0%
- FY17 - Disaster Preparedness0%
- FY17 - Disaster Response and Recovery0%
- FY17 - Disaster Risk Reduction0%
FY17 - Rural Development81%
- FY17 - Rural Infrastructure and service delivery63%
- FY17 - Rural Markets18%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Grant	70.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	70.00
IBRD + IDA Commitment	70.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	70.00

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$)
Nov 4, 2022	IDA-D0680	Loan Disb	272,519.16
Nov 10, 2022	IDA-D0680	Loan Disb	235,494.00
Feb 2, 2023	IDA-D0680	Loan Disb	500,000.00
Mar 30, 2023	IDA-D0680	Loan Cancel	4,037,100.00
Dec 20, 2022	IDA-D0680	Loan Disb	992,698.25
Apr 10, 2023	IDA-D0680	Loan Disb	1,134,015.90
May 10, 2023	IDA-D0680	Loan Disb	571,887.00
May 10, 2023	IDA-D0680	Loan Disb	238,500.00
Mar 15, 2023	IDA-D0680	Loan Disb	229,584.98
Apr 17, 2023	IDA-D0680	Loan Disb	563,574.75
Aug 27, 2018	IDA-D0680	Loan Disb	1,879,679.00
Jun 28, 2018	IDA-D0680	Loan Disb	2,182,829.50
Jan 30, 2019	IDA-D2010	Loan Disb	4,000,000.00
Jan 30, 2019	IDA-D0680	Loan Disb	2,234,940.80
Jul 11, 2019	IDA-D0680	Loan Disb	1,951,110.10
Dec 27, 2019	IDA-D0680	Loan Disb	3,472,038.50
Jun 18, 2020	IDA-D0680	Loan Disb	3,046,889.50
Mar 17, 2021	IDA-D2010	Loan Disb	503,128.62
Dec 4, 2020	IDA-D2010	Loan Disb	2,355,004.20
Dec 4, 2020	IDA-D0680	Loan Disb	2,040,849.20
Dec 28, 2015	IDA-D0680	Loan Disb	1,047,847.80
May 3, 2016	IDA-D0680	Loan Disb	4,400,000.00
Nov 22, 2016	IDA-D0680	Loan Disb	599,456.60
Jul 12, 2017	IDA-D0680	Loan Disb	1,399,297.50
Jun 9, 2017	IDA-D0680	Loan Disb	238,666.78
Mar 28, 2017	IDA-D0680	Loan Disb	1,264,819.10
Nov 14, 2017	IDA-D0680	Loan Disb	1,958,007.80
Dec 22, 2017	IDA-D0680	Loan Disb	3,040,437.00
Apr 5, 2024	IDA-D0680	Loan Disb	-565,526.70
May 28, 2024	IDA-D0680	Loan Disb	74,978.12
Jun 14, 2017	IDA-D2010	Loan Commitment	20,000,000.00
May 26, 2015	IDA-D0680	Loan Commitment	50,000,000.00
May 31, 2023	IDA-D0680	Loan Disb	229,133.73
Jul 21, 2023	IDA-D0680	Loan Disb	147,517.62
Jul 25, 2023	IDA-D0680	Loan Disb	43,255.23
Nov 30, 2023	IDA-D0680	Loan Disb	-7,015.03
Jun 5, 2023	IDA-D0680	Loan Disb	113,190.23
Jul 6, 2023	IDA-D0680	Loan Disb	128,296.71
Oct 25, 2023	IDA-D0680	Loan Disb	28,305.63
Oct 27, 2023	IDA-D0680	Loan Disb	26,641.41
Oct 18, 2023	IDA-D0680	Loan Disb	48,560.47
Oct 18, 2023	IDA-D0680	Loan Disb	44,637.41
Oct 17, 2023	IDA-D0680	Loan Disb	40,000.00
Apr 6, 2022	IDA-D0680	Loan Disb	63,578.70
Jun 21, 2022	IDA-D2010	Loan Disb	1,084,325.40
Dec 15, 2021	IDA-D2010	Loan Disb	604,253.40
Dec 23, 2022	IDA-D0680	Loan Disb	220,429.02
Dec 20, 2021	IDA-D0680	Loan Disb	2,111,401.20
Dec 17, 2021	IDA-D2010	Loan Disb	2,366,810.80
Sep 29, 2022	IDA-D0680	Loan Disb	400,000.00
Nov 17, 2022	IDA-D2010	Loan Disb	929,844.40
Sep 14, 2022	IDA-D0680	Loan Disb	476,171.00
Sep 14, 2022	IDA-D2010	Loan Disb	78,512.01
Nov 8, 2023	IDA-D0680	Loan Disb	99,654.35
Nov 30, 2023	IDA-D2010	Loan Disb	-768.02
Nov 30, 2023	IDA-D2010	Loan Disb	-252.05
Nov 30, 2023	IDA-D0680	Loan Disb	-30,521.49
Oct 20, 2023	IDA-D0680	Loan Disb	13,031.08
Oct 20, 2023	IDA-D0680	Loan Disb	14,576.63
Oct 30, 2023	IDA-D0680	Loan Disb	60,178.15
Oct 30, 2023	IDA-D0680	Loan Disb	51,965.68
Nov 21, 2023	IDA-D0680	Loan Disb	30,021.64
Nov 21, 2023	IDA-D0680	Loan Disb	30,021.64
Nov 27, 2023	IDA-D0680	Loan Disb	9,577.97
Nov 3, 2023	IDA-D0680	Loan Disb	7,958.35
Nov 3, 2023	IDA-D0680	Loan Disb	8,522.20
Oct 23, 2023	IDA-D0680	Loan Disb	5,225.41
Oct 23, 2023	IDA-D0680	Loan Disb	9,780.27
Oct 23, 2023	IDA-D0680	Loan Disb	43,718.22
May 31, 2024	IDA-D0680	Loan Disb	14,381.85
Apr 5, 2024	IDA-D2010	Loan Disb	-12,543.19
Apr 2, 2021	IDA-D2010	Loan Disb	2,627,591.50
Apr 15, 2021	IDA-D2010	Loan Disb	1,354,345.50
Apr 13, 2021	IDA-D2010	Loan Disb	1,496,432.80
Mar 31, 2021	IDA-D0680	Loan Disb	953,852.60
Jun 25, 2021	IDA-D0680	Loan Disb	577,738.50
Jul 15, 2021	IDA-D0680	Loan Disb	2,425,107.80
Jul 15, 2021	IDA-D2010	Loan Disb	155,298.31
Sep 28, 2021	IDA-D0680	Loan Disb	1,241,217.80
Sep 28, 2021	IDA-D2010	Loan Disb	1,250,909.50
Mar 29, 2022	IDA-D2010	Loan Disb	1,591,940.10

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Financial Management	Moderately Unsatisfactory	2023-03-30
Overall Implementation Progress (IP)	Moderately Unsatisfactory	2023-03-30
Progress towards achievement of PDO	Moderately Satisfactory	2023-03-30
Project Management	Moderately Unsatisfactory	2023-03-30
Monitoring and Evaluation	Moderately Satisfactory	2023-03-30
Procurement	Moderately Unsatisfactory	2023-03-30

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 10-02-2023
Outcomes	Moderately Satisfactory
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 02-06-2024	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		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

Direct project beneficiaries Value 0.00 601518.00 618000.00
Date September 30, 2015 March 31, 2023 September 30, 2021
Comment
Female beneficiaries Value 0.00 50.00 0.00
Date September 30, 2015 May 17, 2018
Comment
Project beneficiaries in localities on the border with the DR including bi-national markets Value 0.00 39665.00 34000.00
Date September 30, 2015 March 31, 2023 September 30, 2021
Comment
Number of people in rural areas and small towns provided with access to Improved Water Sources under the project Value 0.00 570558.00 588000.00
Date September 30, 2015 March 31, 2023 March 31, 2023
Comment

Number of people provided with access to improved water sources under the project except in the areas affected by Hurricane Matthew	Value	0.00	152319.00	197000.00
	Date	September 30, 2015	March 31, 2023	March 31, 2023
	Comment

Number of people in rural areas provided with access to Improved Water Sources in zones affected by Hurricane Matthew Value 0.00 342339.00 320000.00
Date June 14, 2017 March 31, 2023 March 31, 2023
Comment
Project beneficiaries of small repairs of water systems in the context of COVID-19 emergency Value 0.00 75900.00 71000.00
Date March 9, 2020 March 15, 2023 March 31, 2023
Comment
Piped water systems managed sustainably by a Professional Operator (PO) under the project Value 0.00 17.00 24.00
Date September 30, 2015 March 15, 2023 September 30, 2021
Comment
Required functions deconcentrated to targeted OREPA Value 0.00 6.00 6.00
Date September 30, 2015 March 15, 2023 September 30, 2021
Comment
People provided with access to "improved sanitation facilities” under the proj. Value 0.00 30960.00 30000.00
Date September 30, 2015 March 15, 2023 March 31, 2023
Comment
People in rural areas provided with access to "improved sanitation facilities" - female Value 0.00 15000.00 15000.00
Date September 30, 2015 March 31, 2023 March 31, 2023
Comment
Priority cholera communes targeted under the project Value 0.00 7.00 7.00
Date September 30, 2015 March 15, 2023 March 31, 2023
Comment
DINEPA's system in place to respond to major emergencies Value No Yes Yes
Date September 30, 2015 March 15, 2023 March 31, 2023
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Departments covered by WSS baseline information Value 0.00 10.00 10.00
Date September 30, 2015 March 15, 2023 March 31, 2023
Comment

Latrine blocks for public institutions or spaces constructed or rehabilitated with management and maintenance arrangements in placein zones affected by Hurricane Matthew	Value	0.00	24.00	0.00
	Date	June 14, 2017	March 15, 2023
	Comment

New piped household water connections that are resulting from the project intervention Value 0.00 6576.00 7750.00
Date September 30, 2015 March 31, 2023 September 30, 2021
Comment
DINEPA conducts an annual joint Government/ partners sector review Value No Yes Yes
Date September 30, 2015 March 15, 2023 March 31, 2023
Comment
People benefitting from consolidation work (small repairs and expansions) in zones affected by Hurricane Matthew Value 0.00 270019.00 270000.00
Date June 14, 2017 March 15, 2023 September 30, 2021
Comment
Improved community water points constructed or rehabilitated under the project Value 0.00 133.00 135.00
Date September 30, 2015 March 31, 2023 March 31, 2023
Comment
A national programming mechanism for deconcentrated WSS service delivery is operationalized, as evidenced by tools in place Value 0.00 5.00 5.00
Date September 30, 2015 March 15, 2023 March 31, 2023
Comment
People trained to improve hygiene behavior/sanitation practices under the project Value 0.00 981255.00 95000.00
Date November 22, 2019 March 15, 2023 September 30, 2021
Comment
Number of OREPAs among the 4 existing ones, using the baseline developed under the project to prioritize. Value 0.00 4.00 4.00
Date September 30, 2015 March 31, 2023 March 31, 2023
Comment

Communities where DINEPA and MSPP local structures have jointly been trained or collaborated in water supply, hygiene promotion andsanitation themes and activities	Value	0.00	23.00	23.00
	Date	September 30, 2015	March 15, 2023	March 31, 2023
	Comment

Students and teachers benefitting from improved sanitation facilities in public schools under the project Value 0.00 19351.00 30000.00
Date September 30, 2015 March 15, 2023 March 31, 2023
Comment

Number of OREPAs among the 4 existing ones that have installed an accounting system which facilitates the consolidation of financial information at the central level.	Value	0.00	1.00	2.00
	Date	September 30, 2015	March 15, 2023	September 30, 2021
	Comment

Latrine blocks for public institutions or spaces constructed or rehabilitated with management and maintenance arrangements in placeunder the project	Value	0.00	51.00	70.00
	Date	September 30, 2015	March 15, 2023	March 31, 2023
	Comment

Households with latrine built during project implementation and of which use is verified Value 0.00 5449.00 1900.00
Date September 30, 2015 March 15, 2023 March 31, 2023
Comment
Number of handwashing facilities built in the context of COVID-19 awareness campaign Value 0.00 1095.00 995.00
Date March 9, 2020 March 15, 2023 March 31, 2023
Comment
CAEPAs that include at least 20 percent female representation in project area Value 0.00 129.00 70.00
Date September 30, 2015 March 15, 2023 March 31, 2023
Comment
Number of hospitals and health centers whose water supply system was repaired under the COVID-19 emergency Value 0.00 7.00 15.00
Date March 9, 2020 March 15, 2023 March 31, 2023
Comment
DINEPA acknowledged a gender action plan Value No Yes Yes
Date January 1, 2019 March 15, 2023 March 31, 2023
Comment
A fecal sludge management service chain for rural areas and small towns is defined Value No Yes Yes
Date September 30, 2015 March 15, 2023 March 31, 2023
Comment
Grievances registered related to delivery of project benefits addressed (%) Value 0.00 100.00 100.00
Date September 30, 2015 March 15, 2023 September 30, 2021
Comment

Direct project beneficiaries	Value	0.00	601518.00	618000.00
	Date	September 30, 2015	March 31, 2023	September 30, 2021
	Comment

Female beneficiaries	Value	0.00	50.00	0.00
	Date	September 30, 2015	May 17, 2018
	Comment