Urban Development Project

Abstract*

The development objective of the Urban Development Project for Kyrgyz Republic is to improve the quality of municipal services and pilot energy efficiency and seismic resilience retrofits of urban infrastructure in participating towns. The project comprises of three components. The first component, urban development will finance activities aimed at improving service provision in participating towns. It consists of following two sub-components: (i)... Show More

Development Objective

The PDO of the project is to improve the quality of municipal services and pilot energy efficiency and seismic resilience retrofitsof urban infrastructure in participating towns.

Key Details

Project Details

Project ID
P151416
Status
Closed
Team Leader
Tolkun Jukusheva , Tengiz Gogotishvili
Borrower 2
Kyrgyz Republic

Country
Kyrgyz Republic
Disclosure Date
March 22, 2015
Approval Date
(as of board presentation)
March 18, 2016
Effective Date
December 29, 2016

Total Project Cost 1
US$ 14.40 million
Implementing Agency
Community Development and Investment Agency (ARIS)
Region
Europe and Central Asia
Fiscal Year 3
2016

Commitment Amount
US$ 12.00 million
Environmental Category
B
Last Update Date
October 12, 2023
Closing Date
September 30, 2021

Consultant Services required
TBD
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 change32%
- FY17 - Mitigation32%

FY17 - Public Sector Management

FY17 - Public Administration6%
- FY17 - Administrative and Civil Service Reform2%
- FY17 - Municipal Institution Building4%

FY17 - Urban and Rural Development

FY17 - Urban Development95%
- FY17 - Services and Housing for the Poor28%
- FY17 - Urban Infrastructure and Service Delivery67%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	2.40
IDA Credit	6.60
IDA Grant	5.40

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	12.00
IBRD + IDA Commitment	12.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	14.40

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$)
May 15, 2021	IDA-57620	Int Charges	15,875.98
May 15, 2021	IDA-57620	Int Charges	15,875.98
May 10, 2021	IDA-57620	Loan Disb	178,161.23
Nov 3, 2021	IDA-57620	Loan Disb	312,154.70
Sep 30, 2021	IDA-57620	Loan Disb	217,142.33
Sep 30, 2021	IDA-57620	Loan Disb	126,769.21
Nov 15, 2021	IDA-57620	Int Charges	269.37
Nov 15, 2021	IDA-57620	Int Charges	269.37
Nov 15, 2021	IDA-57620	Int Charges	19,422.22
Nov 15, 2021	IDA-57620	Int Charges	19,422.22
Sep 17, 2021	IDA-57620	Loan Disb	234,509.48
Aug 13, 2021	IDA-57620	Loan Disb	185,301.98
Sep 28, 2020	IDA-57620	Loan Disb	275,075.16
Sep 15, 2020	IDA-57620	Loan Disb	212,554.70
Aug 3, 2020	IDA-57620	Loan Disb	132,736.39
Nov 9, 2020	IDA-57620	Loan Disb	389,336.66
Dec 17, 2020	IDA-57620	Loan Disb	227,047.56
Jan 29, 2021	IDA-57620	Loan Disb	214,318.90
Mar 23, 2021	IDA-57620	Loan Disb	127,505.41
Dec 28, 2020	IDA-57620	Loan Disb	105,249.16
Dec 10, 2020	IDA-57620	Loan Disb	144,090.97
Oct 16, 2019	IDA-D1010	Loan Disb	466,338.38
Mar 23, 2020	IDA-57620	Loan Disb	234,024.69
Dec 19, 2019	IDA-D1010	Loan Disb	323,499.06
Dec 19, 2019	IDA-57620	Loan Disb	155,542.34
Jan 23, 2020	IDA-57620	Loan Disb	388,341.70
Apr 17, 2020	IDA-57620	Loan Disb	135,471.94
Dec 19, 2019	IDA-D1010	Loan Disb	147,494.56
May 26, 2020	IDA-D1010	Loan Disb	160,999.98
May 15, 2020	IDA-57620	Int Charges	125.47
May 15, 2020	IDA-57620	Int Charges	125.47
May 15, 2020	IDA-57620	Int Charges	7,222.40
May 15, 2020	IDA-57620	Int Charges	7,222.40
May 26, 2020	IDA-57620	Loan Disb	128,483.12
Jun 14, 2019	IDA-57620	Loan Disb	461,677.53
Mar 15, 2019	IDA-D1010	Loan Disb	380,904.75
Nov 15, 2019	IDA-57620	Int Charges	5.76
Nov 15, 2019	IDA-57620	Int Charges	5.76
Nov 15, 2019	IDA-57620	Int Charges	3,777.17
Nov 15, 2019	IDA-57620	Int Charges	3,777.17
Sep 23, 2019	IDA-D1010	Loan Disb	87,478.89
Sep 23, 2019	IDA-D1010	Loan Disb	221,427.61
Nov 15, 2019	IDA-57620	Loan Disb	102,832.98
Sep 11, 2019	IDA-D1010	Loan Disb	390,227.94
Sep 13, 2019	IDA-57620	Loan Disb	386,702.97
Sep 23, 2019	IDA-57620	Loan Disb	113,145.07
Jun 28, 2018	IDA-D1010	Loan Disb	426,674.12
Dec 12, 2018	IDA-D1010	Loan Disb	410,111.66
Aug 28, 2018	IDA-D1010	Loan Disb	274,606.44
Dec 21, 2018	IDA-D1010	Loan Disb	379,733.06
May 15, 2019	IDA-57620	Int Charges	793.11
May 15, 2019	IDA-57620	Int Charges	793.11
Feb 28, 2019	IDA-57620	Loan Disb	500,000.00
Apr 2, 2018	IDA-D1010	Loan Disb	184,142.00
May 23, 2018	IDA-D1010	Loan Disb	497,188.62
Jun 18, 2018	IDA-D1010	Loan Disb	277,112.72
Sep 13, 2018	IDA-D1010	Loan Disb	220,735.94
Feb 27, 2017	IDA-D1010	Loan Disb	500,000.00
Dec 5, 2017	IDA-D1010	Loan Disb	192,734.06
Mar 18, 2016	IDA-57620	Loan Commitment	6,600,000.00
Mar 18, 2016	IDA-D1010	Loan Commitment	5,400,000.00
May 15, 2024	IDA-57620	Loan Repay	91,336.74
May 15, 2024	IDA-57620	Int Charges	20,550.76
May 15, 2024	IDA-57620	Int Charges	20,550.76
May 15, 2024	IDA-57620	Int Charges	651.22
May 15, 2024	IDA-57620	Int Charges	651.22
Nov 15, 2023	IDA-57620	Int Charges	975.08
Nov 15, 2023	IDA-57620	Int Charges	975.08
Nov 15, 2023	IDA-57620	Loan Repay	91,545.87
Nov 15, 2023	IDA-57620	Int Charges	20,288.42
Nov 15, 2023	IDA-57620	Int Charges	20,288.42
May 15, 2023	IDA-57620	Int Charges	20,559.08
May 15, 2023	IDA-57620	Int Charges	20,559.08
May 15, 2023	IDA-57620	Int Charges	1,833.44
May 15, 2023	IDA-57620	Int Charges	1,833.44
May 15, 2023	IDA-57620	Loan Repay	92,671.60
Nov 15, 2022	IDA-57620	Loan Repay	4,538.52
Nov 15, 2022	IDA-57620	Loan Repay	86,290.92
Nov 15, 2022	IDA-57620	Int Charges	19,661.47
Nov 15, 2022	IDA-57620	Int Charges	19,661.47
Mar 3, 2022	IDA-57620	Loan Disb	-0.01
Mar 3, 2022	IDA-57620	Loan Cancel	660,336.90
May 15, 2022	IDA-57620	Int Charges	367.59
May 15, 2022	IDA-57620	Int Charges	367.59
May 15, 2022	IDA-57620	Loan Repay	101,887.08
May 15, 2022	IDA-57620	Int Charges	22,122.04
May 15, 2022	IDA-57620	Int Charges	22,122.04
Mar 14, 2022	IDA-D1010	Loan Cancel	11,984.33
Mar 3, 2022	IDA-57620	Loan Disb	-18,649.66
Nov 15, 2020	IDA-57620	Int Charges	245.27
Nov 15, 2020	IDA-57620	Int Charges	245.27
Nov 15, 2020	IDA-57620	Int Charges	10,305.52
Nov 15, 2020	IDA-57620	Int Charges	10,305.52
Jul 30, 2021	IDA-57620	Loan Disb	156,238.45
Jun 30, 2021	IDA-57620	Loan Disb	385,780.00
May 15, 2021	IDA-57620	Int Charges	618.44
May 15, 2021	IDA-57620	Int Charges	618.44

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Project Management	Moderately Satisfactory	2021-09-29
Financial Management	Satisfactory	2021-09-29
Progress towards achievement of PDO	Satisfactory	2021-09-29
Counterpart Funding	Satisfactory	2021-09-29
Overall Implementation Progress (IP)	Satisfactory	2021-09-29
Procurement	Moderately Satisfactory	2021-09-29
Monitoring and Evaluation	Moderately Satisfactory	2021-09-29

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 03-31-2022
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW:	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

Duration of water supplied to households in project affected areas Value 2.00 8.00 0.00
Date November 16, 2015 September 30, 2021
Comment
Number of people in urban areas provided with access to regular solid waste collection under the project Value 0.00 41200.00 0.00
Date November 16, 2015 September 30, 2021
Comment
Projected lifetime energy savings Value 0.00 18000.00 0.00
Date November 16, 2015 September 30, 2021
Comment
Number of social infrastructure with improved seismic resistance Value 0.00 6.00 0.00
Date November 16, 2015 September 30, 2021
Comment
Direct project beneficiaries Value 0.00 61094.00 0.00
Date November 16, 2015 September 30, 2021
Comment
Female beneficiaries Value 0.00 1903.00 0.00
Date November 16, 2015 March 7, 2018
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of water utilities that the project is supporting Value 0.00 2.00 0.00
Date November 16, 2015 September 30, 2021
Comment
Electronic billing and collection system in place Value 0.00 1.00 0.00
Date November 16, 2015 September 30, 2021
Comment
Number of municipal infrastructure assets and facilities with increased Energy Efficiency Value 0.00 8.00 0.00
Date November 16, 2015 September 30, 2021
Comment
Number of towns with Energy Saving Plans Value 0.00 3.00 0.00
Date November 16, 2015 September 30, 2021
Comment
Streets with improved street lightning Value 0.00 15.10 0.00
Date November 16, 2015 September 30, 2021
Comment
Utility Performance Improvement Plan developed and endorsed Value 0.00 1.00 0.00
Date November 16, 2015 September 30, 2021
Comment
Capacity of local governments/utilities improved through technical and managerial trainings Value 0.00 7.00 0.00
Date November 16, 2015 September 30, 2021
Comment
Roadmap to improve urban planning and spatial development adopted by SAACCS and endorsed by the urban policy technical working group Value No Yes
Date November 16, 2015 October 14, 2020
Comment
Percentage of beneficiaries reporting improvement in project results and processes (CE indicator) Value 0.00 83.00 0.00
Date November 16, 2015 September 30, 2021
Comment

Duration of water supplied to households in project affected areas	Value	2.00	8.00	0.00
	Date	November 16, 2015	September 30, 2021
	Comment

Projected lifetime energy savings	Value	0.00	18000.00	0.00
	Date	November 16, 2015	September 30, 2021
	Comment

Direct project beneficiaries	Value	0.00	61094.00	0.00
	Date	November 16, 2015	September 30, 2021
	Comment

Female beneficiaries	Value	0.00	1903.00	0.00
	Date	November 16, 2015	March 7, 2018
	Comment

Streets with improved street lightning	Value	0.00	15.10	0.00
	Date	November 16, 2015	September 30, 2021
	Comment