DRC Urban Water Supply Project Additional Financing and Restructuring

Development Objective

The revised PDO is to increase access to sustainable water services in selected urban areas, and to improve the operational performances and viability of the Project Implementing Entity.

Key Details

Project Details

Project ID
P155266
Status
Closed
Team Leader
Madio Fall
Borrower 2
N/A

Country
Congo, Democratic Republic of
Disclosure Date
February 25, 2016
Approval Date
(as of board presentation)
February 25, 2016
Effective Date
N/A

Total Project Cost 1
US$ 166.00 million
Implementing Agency
N/A
Region
Eastern and Southern Africa
Fiscal Year 3
2016

Commitment Amount
US$ 166.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2021

Consultant Services required
TBD
Last Stage Reached
BANK APPROVED
Parent Projects
P091092
Last Update Date
August 5, 2024

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 - Private Sector Development

FY17 - Public Private Partnerships10%

FY17 - Public Sector Management

FY17 - Public Administration20%
- FY17 - Transparency, Accountability and Good Governance20%

FY17 - Urban and Rural Development

FY17 - Urban Development80%
- FY17 - Services and Housing for the Poor80%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Grant	166.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	166.00
IBRD + IDA Commitment	166.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	166.00

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

No data available.

Detailed Financial Activity as of April 30, 2025

No data available.

Footnotes

Ratings

IMPLEMENTATION RATINGS

No data available.

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of people in urban areas provided with access to Improved Water Sources under the project Value 0.00 1653060.00 2600000.00
Date April 25, 2014 December 31, 2015 December 31, 2018
Comment
Operating cost coverage ratio in utilities targeted by the project Value 88.00 101.20 104.00
Date November 18, 2008 December 31, 2015 December 31, 2018
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Secondary and tertiary water networks constructed Value 0.00 769.82 1390.00
Date November 18, 2008 July 28, 2015 December 31, 2018
Comment
Improved community water points constructed or rehabilitated under the project Value 0.00 405.00 450.00
Date November 18, 2008 December 31, 2015 December 31, 2018
Comment
New piped household water connections that are resulting from the project intervention Value 0.00 42382.00 87000.00
Date November 18, 2008 December 31, 2015 December 31, 2018
Comment
Piped household water connections that are benefiting from rehabilitation works undertaken by the project Value 0.00 50100.00 110000.00
Date November 18, 2008 July 28, 2015 December 31, 2015
Comment
Direct project beneficiaries Value 0.00 165306000.00 260000000.00
Date November 18, 2008 December 31, 2015 December 31, 2018
Comment
Services contract is bid, signed and under implementation Value No Yes Yes
Date November 18, 2008 December 31, 2015 December 31, 2018
Comment
Number of water utilities that the project is supporting Value 0.00 1.00 1.00
Date November 18, 2008 December 31, 2015 December 31, 2018
Comment
Number of other water service providers that the project is supporting Value 0.00 0.00 0.00
Date November 18, 2008 December 31, 2015 December 31, 2018
Comment
Preparation of water sanitation strategies and programm Value 1.00 3.00 3.00
Date November 18, 2008 December 31, 2015 December 31, 2018
Comment
Availability rate of production plants Value 87.60 96.00 94.00
Date November 18, 2008 December 31, 2015 December 31, 2018
Comment
Non-revenue water Value 45.00 43.00 29.00
Date November 18, 2008 December 31, 2015 December 31, 2018
Comment
Rate of inactive connections per city Value 36.00 33.00 20.00
Date April 25, 2014 December 31, 2015 December 31, 2018
Comment
Metering distribution rate Value 33.00 53.00 90.00
Date April 25, 2014 December 31, 2015 December 31, 2018
Comment
Bill collection rate from private connections Value 73.00 67.00 97.00
Date April 25, 2014 December 31, 2015 December 31, 2018
Comment
Number of staff/1000 active connections (after severance plan) Value 17.70 11.30 9.60
Date April 25, 2014 December 31, 2015 December 31, 2018
Comment
Rate of labor costs versus operational costs Value 40.00 41.00 27.00
Date April 25, 2014 December 31, 2015 December 31, 2018
Comment
Submission of previous years' audit reports to clients by May 15 of following year (yes/no) Value NA Yes Yes
Date November 18, 2008 December 31, 2015 December 31, 2018
Comment
Proportion of bills owed by "Instances Officielles" in total billing Value 24.00 22.00 20.00
Date April 25, 2014 December 31, 2015 December 31, 2018
Comment
Proportion of volumes owed by "Instances Officielles" in total volumes owed Value 21.00 19.00 34.00
Date April 25, 2014 July 28, 2015 December 31, 2015
Comment
Female beneficiaries Value 0.00 826530.00 1300000.00
Date November 18, 2008 December 31, 2015 December 31, 2018
Comment
Citizen engagemen:Surveyed beneficiaries who know at least two of their responsibilities regarding their access to water Value 0.00 0.00 75.00
Date December 31, 2015 December 31, 2018
Comment
Water production capacity installed under the project Value 0.00 64000.00 179000.00
Date December 31, 2015 December 31, 2018
Comment
Citizen engagement satisfactory complaints resolution by REGIDESO Value 26.00 0.00 56.00
Date December 31, 2018
Comment

Number of people in urban areas provided with access to Improved Water Sources under the project	Value	0.00	1653060.00	2600000.00
	Date	April 25, 2014	December 31, 2015	December 31, 2018
	Comment

Operating cost coverage ratio in utilities targeted by the project	Value	88.00	101.20	104.00
	Date	November 18, 2008	December 31, 2015	December 31, 2018
	Comment

Direct project beneficiaries	Value	0.00	165306000.00	260000000.00
	Date	November 18, 2008	December 31, 2015	December 31, 2018
	Comment

Preparation of water sanitation strategies and programm	Value	1.00	3.00	3.00
	Date	November 18, 2008	December 31, 2015	December 31, 2018
	Comment

Availability rate of production plants	Value	87.60	96.00	94.00
	Date	November 18, 2008	December 31, 2015	December 31, 2018
	Comment

Non-revenue water	Value	45.00	43.00	29.00
	Date	November 18, 2008	December 31, 2015	December 31, 2018
	Comment

Rate of inactive connections per city	Value	36.00	33.00	20.00
	Date	April 25, 2014	December 31, 2015	December 31, 2018
	Comment

Metering distribution rate	Value	33.00	53.00	90.00
	Date	April 25, 2014	December 31, 2015	December 31, 2018
	Comment

Bill collection rate from private connections	Value	73.00	67.00	97.00
	Date	April 25, 2014	December 31, 2015	December 31, 2018
	Comment

Number of staff/1000 active connections (after severance plan)	Value	17.70	11.30	9.60
	Date	April 25, 2014	December 31, 2015	December 31, 2018
	Comment

Submission of previous years' audit reports to clients by May 15 of following year (yes/no)	Value	NA	Yes	Yes
	Date	November 18, 2008	December 31, 2015	December 31, 2018
	Comment

Proportion of volumes owed by "Instances Officielles" in total volumes owed	Value	21.00	19.00	34.00
	Date	April 25, 2014	July 28, 2015	December 31, 2015
	Comment

Citizen engagement satisfactory complaints resolution by REGIDESO	Value	26.00	0.00	56.00
	Date			December 31, 2018
	Comment

Rate of labor costs versus operational costs	Value	40.00	41.00	27.00
	Date	April 25, 2014	December 31, 2015	December 31, 2018
	Comment

Proportion of bills owed by "Instances Officielles" in total billing	Value	24.00	22.00	20.00
	Date	April 25, 2014	December 31, 2015	December 31, 2018
	Comment

Female beneficiaries	Value	0.00	826530.00	1300000.00
	Date	November 18, 2008	December 31, 2015	December 31, 2018
	Comment

DRC Urban Water Supply Project Additional Financing and Restructuring

Development Objective

Key Details

Project Details

Sectors

Themes

Stay Connected, sign up for our:

Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

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

Detailed Financial Activity as of April 30, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS