Integrated Water Resources Management in Ten Basins

Abstract*

The objective of the Integrated Water Resources Management in Ten Basins Project is to strengthen the capacity of targeted water resources management related institutions to plan, monitor and manage water resources at the national level and in selected river basins in Peru. There are three components to the project, the first component being consolidating IWRM at the national level. This component aims to improving the capacity of ANA and other water... Show More

Development Objective

The proposed Project Development Objective (PDO) is to strengthen the capacity of targeted water resources management related institutions to plan, monitor and manage water resources at the national level and in selected river basins in Peru.

Key Details

Project Details

Project ID
P151851
Status
Closed
Team Leader
Griselle Vega , Martin Albrecht, Zael Sanz Uriarte
Borrower 2
REPUBLIC OF PERU

Country
Peru
Disclosure Date
June 14, 2016
Approval Date
(as of board presentation)
April 28, 2017
Effective Date
March 12, 2018

Total Project Cost 1
US$ 88.15 million
Implementing Agency
National Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA)
Region
Latin America and Caribbean
Fiscal Year 3
2017

Commitment Amount
US$ 40.00 million
Environmental Category
B
Last Update Date
June 24, 2024
Closing Date
December 31, 2023

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 change100%
- FY17 - Adaptation99%
- FY17 - Mitigation1%
FY17 - Environmental Health and Pollution Management50%
- FY17 - Water Pollution50%
FY17 - Renewable Natural Resources Asset Management50%
- FY17 - Watershed Management50%
FY17 - Water Resource Management100%
- FY17 - Water Institutions, Policies and Reform100%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management100%
- FY17 - Flood and Drought Risk Management100%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	40.00
Borrower/Recipient	48.15

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	40.00
IDA Commitment	N/A
IBRD + IDA Commitment	40.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	88.15

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$)
Oct 27, 2020	IBRD-87400	Loan Disb	399,547.47
Nov 10, 2020	IBRD-87400	Loan Disb	252,294.02
Jul 6, 2020	IBRD-87400	Loan Disb	855,246.10
Feb 4, 2021	IBRD-87400	Loan Disb	-191,946.90
Feb 17, 2021	IBRD-87400	Loan Disb	726,068.90
Mar 8, 2021	IBRD-87400	Loan Disb	188,403.90
Jan 27, 2021	IBRD-87400	Loan Disb	881,285.10
Jan 27, 2021	IBRD-87400	Loan Disb	304,006.12
Oct 15, 2020	IBRD-87400	Int Charges	3,042.41
Oct 5, 2020	IBRD-87400	Loan Disb	308,598.62
Oct 15, 2020	IBRD-87400	Int Charges	35,084.57
Oct 15, 2020	IBRD-87400	Int Charges	116,900.90
Aug 10, 2020	IBRD-87400	Loan Disb	731,059.25
Nov 5, 2020	IBRD-87400	Loan Disb	408,291.03
Feb 26, 2020	IBRD-87400	Loan Disb	352,292.66
Feb 5, 2020	IBRD-87400	Loan Disb	5,000,000.00
Apr 15, 2020	IBRD-87400	Int Charges	229.48
Apr 15, 2020	IBRD-87400	Int Charges	2,869.70
Apr 15, 2020	IBRD-87400	Int Charges	41,720.36
Apr 15, 2020	IBRD-87400	Int Charges	87,462.38
Sep 25, 2019	IBRD-87400	Loan Disb	996,482.30
Dec 18, 2019	IBRD-87400	Loan Disb	681,892.90
Mar 12, 2020	IBRD-87400	Loan Disb	815,719.40
Dec 4, 2019	IBRD-87400	Loan Disb	973,006.40
Oct 15, 2019	IBRD-87400	Int Charges	606.25
Oct 15, 2019	IBRD-87400	Int Charges	47,565.60
Oct 15, 2019	IBRD-87400	Int Charges	31,627.40
Oct 15, 2019	IBRD-87400	Int Charges	48.33
Aug 15, 2019	IBRD-87400	Loan Disb	222,539.78
Jun 7, 2019	IBRD-87400	Loan Disb	635,482.60
Mar 21, 2019	IBRD-87400	Loan Disb	282,210.12
Jun 25, 2019	IBRD-87400	Loan Disb	220,184.75
Apr 15, 2019	IBRD-87400	Int Charges	48,568.12
Apr 15, 2019	IBRD-87400	Int Charges	16,885.55
Oct 15, 2018	IBRD-87400	Int Charges	38,904.12
Oct 15, 2018	IBRD-87400	Int Charges	49,575.35
Oct 15, 2018	IBRD-87400	Int Charges	7,243.34
Jul 25, 2018	IBRD-87400	Loan Disb	1,000,000.00
May 9, 2018	IBRD-87400	Fee Charges	100,000.00
Feb 15, 2024	IBRD-87400	Loan Cancel	3,952.34
Apr 28, 2017	IBRD-87400	Loan Commitment	40,000,000.00
Apr 15, 2024	IBRD-87400	Int Charges	272,260.16
Apr 15, 2024	IBRD-87400	Loan Repay	8,401,786.00
Feb 13, 2024	IBRD-87400	Loan Disb	-3,952.34
Oct 15, 2023	IBRD-87400	Int Charges	507.54
Oct 15, 2023	IBRD-87400	Int Charges	2,518.29
Oct 15, 2023	IBRD-87400	Int Charges	10,278.12
Oct 15, 2023	IBRD-87400	Loan Repay	6,355,608.50
Oct 15, 2023	IBRD-87400	Int Charges	384,331.60
Apr 15, 2024	IBRD-87400	Int Charges	5,043.63
Apr 15, 2024	IBRD-87400	Int Charges	178.13
Apr 15, 2024	IBRD-87400	Int Charges	215.78
Nov 10, 2023	IBRD-87400	Loan Disb	1,000,000.00
Jan 11, 2023	IBRD-87400	Loan Disb	1,500,000.00
Feb 17, 2023	IBRD-87400	Loan Disb	1,300,000.00
Sep 15, 2023	IBRD-87400	Loan Disb	1,050,130.10
Sep 15, 2022	IBRD-87400	Loan Disb	1,000,000.00
Apr 15, 2023	IBRD-87400	Int Charges	521,561.70
Apr 15, 2023	IBRD-87400	Loan Repay	10,411,218.00
Apr 15, 2023	IBRD-87400	Int Charges	6,329.17
Apr 15, 2023	IBRD-87400	Int Charges	1,892.12
Apr 15, 2023	IBRD-87400	Int Charges	232.88
May 9, 2023	IBRD-87400	Loan Disb	1,000,000.00
Dec 2, 2022	IBRD-87400	Loan Disb	1,200,000.00
Oct 11, 2022	IBRD-87400	Loan Disb	1,000,000.00
Oct 28, 2022	IBRD-87400	Loan Disb	1,295,000.00
Oct 15, 2022	IBRD-87400	Int Charges	1,399.98
Oct 15, 2022	IBRD-87400	Int Charges	12,812.05
Oct 15, 2022	IBRD-87400	Int Charges	338,465.06
Oct 15, 2022	IBRD-87400	Loan Repay	14,827,435.00
Oct 15, 2022	IBRD-87400	Int Charges	562.74
Jan 11, 2022	IBRD-87400	Loan Disb	770,000.00
Jan 24, 2022	IBRD-87400	Loan Disb	950,000.00
Apr 15, 2022	IBRD-87400	Int Charges	110,047.42
Apr 15, 2022	IBRD-87400	Int Charges	673.43
Apr 15, 2022	IBRD-87400	Int Charges	17,747.98
Apr 7, 2022	IBRD-87400	Loan Disb	520,000.00
Mar 18, 2022	IBRD-87400	Loan Disb	1,000,000.00
Feb 24, 2022	IBRD-87400	Loan Disb	1,000,000.00
May 4, 2022	IBRD-87400	Loan Disb	600,000.00
Apr 15, 2022	IBRD-87400	Int Charges	246.57
Sep 9, 2021	IBRD-87400	Loan Disb	1,000,000.00
May 6, 2021	IBRD-87400	Loan Disb	588,712.50
Oct 15, 2021	IBRD-87400	Int Charges	409.94
Oct 15, 2021	IBRD-87400	Int Charges	1,169.50
Oct 15, 2021	IBRD-87400	Int Charges	23,446.89
Oct 15, 2021	IBRD-87400	Int Charges	98,663.81
Oct 28, 2021	IBRD-87400	Loan Disb	1,000,000.00
Aug 12, 2021	IBRD-87400	Loan Disb	1,000,000.00
Nov 30, 2021	IBRD-87400	Loan Disb	1,000,000.00
Apr 15, 2021	IBRD-87400	Int Charges	144.37
Apr 15, 2021	IBRD-87400	Int Charges	29,071.45
Apr 15, 2021	IBRD-87400	Int Charges	78,384.93
Apr 15, 2021	IBRD-87400	Int Charges	21.07
Jan 27, 2021	IBRD-87400	Loan Disb	318,450.78
Feb 4, 2021	IBRD-87400	Loan Disb	191,946.90
Feb 4, 2021	IBRD-87400	Loan Disb	185,006.00
Mar 23, 2021	IBRD-87400	Loan Disb	709,001.60
Nov 23, 2020	IBRD-87400	Loan Disb	713,037.90
Dec 2, 2020	IBRD-87400	Loan Disb	408,698.70
Apr 6, 2021	IBRD-87400	Loan Disb	937,391.06
Oct 15, 2020	IBRD-87400	Int Charges	307.36
Nov 3, 2020	IBRD-87400	Loan Disb	719,959.90

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Project Management	Satisfactory	2023-12-18
Financial Management	Moderately Unsatisfactory	2023-12-18
Procurement	Satisfactory	2023-12-18
Progress towards achievement of PDO	Moderately Satisfactory	2023-12-18
Counterpart Funding	Moderately Unsatisfactory	2023-12-18
Monitoring and Evaluation	Satisfactory	2023-12-18
Overall Implementation Progress (IP)	Moderately Satisfactory	2023-12-18

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-23-2024
Outcomes	Moderately Satisfactory
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 09-09-2024	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

National Water Resources Information System providing validated online data and information products to decision makers, water resources professionals and general public	Value	NWRIS databases established.	Achieved
	Date	March 14, 2017	December 5, 2023
	Comment

Dam safety unit established and operational Value No unit. Partially Dam safety unit established
Date March 14, 2017 December 5, 2023 February 28, 2018
Comment
Basin councils /committees with approved IWRM plans and under implementation Value 6 10. Achieved
Date March 14, 2017 December 5, 2023
Comment

Groundwater committees established for targeted aquifers with participatory management plans approved under implementation.	Value	No committees in place.	Achieved	Diagnostic of groundwater resources and design of
	Date	March 14, 2017	December 5, 2023
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Monitoring systems implemented a with O&M implemented via a O&M Unit Value No monitoring system in place. Partially.
Date March 14, 2017 December 5, 2023
Comment

Number of basins in the Pacific Watershed with IWRM plans updated with financing and under implementation	Value	6 (with average 30% of plans implemented)	Achieved.	6 plans updated
	Date	March 14, 2017	December 5, 2023
	Comment

Cultura del Agua program tailored to Atlantic Watershed context to build capacity and improve knowledge and practices of the general public in IWRM at the river basin level	Value	Cultura de Agua program rolled out in 6 basins in	Achieved
	Date	March 14, 2017	December 5, 2023
	Comment

Number of dams with dam safety assessments completed and monitoring instruments installed Value 0 Partially 2
Date March 14, 2017 December 5, 2023
Comment

ALAs and Water User Organizations carry out monitoring and evaluation of the use of water user rights	Value	No control and monitoring of formalized water righ	912. Achieved
	Date	March 14, 2017	December 5, 2023
	Comment

Number of project proposals proposed by indigenous communities included into the management plans of the Atlantic river basins. . Value 0.00 17.00 0.00
Date March 14, 2017 December 5, 2023
Comment
Number of surface water quality points monitored on a permanent basis Value No water quality point monitored. Partially
Date March 14, 2017 December 5, 2023
Comment
Conservation Committees for Hydromet/Hydrologic Stations established Value 0.00 125.00 0.00
Date March 14, 2017 December 5, 2023
Comment

An increase in collection fees (retribución economica) for use of surface, groundwater and discharge of wastewater	Value	No increase in collection fees.	38.7 % Achieved
	Date	March 14, 2017	December 5, 2023
	Comment

Number of water resources related conflicts adequately addressed by ANA Value 40 (registered by Defensoría del Pueblo) 127. Achieved
Date March 14, 2017 December 5, 2023
Comment

Dam safety unit established and operational	Value	No unit.	Partially	Dam safety unit established
	Date	March 14, 2017	December 5, 2023	February 28, 2018
	Comment

Basin councils /committees with approved IWRM plans and under implementation	Value	6	10. Achieved
	Date	March 14, 2017	December 5, 2023
	Comment

Monitoring systems implemented a with O&M implemented via a O&M Unit	Value	No monitoring system in place.	Partially.
	Date	March 14, 2017	December 5, 2023
	Comment

Number of project proposals proposed by indigenous communities included into the management plans of the Atlantic river basins. .	Value	0.00	17.00	0.00
	Date	March 14, 2017	December 5, 2023
	Comment

Number of surface water quality points monitored on a permanent basis	Value	No water quality point monitored.	Partially
	Date	March 14, 2017	December 5, 2023
	Comment

Number of water resources related conflicts adequately addressed by ANA	Value	40 (registered by Defensoría del Pueblo)	127. Achieved
	Date	March 14, 2017	December 5, 2023
	Comment