| Financier | Commitments |
|---|---|
| IDA Credit | 300.00 |
| Borrower/Recipient | 30.00 |
Water and Sanitation Development Project
Abstract*
The development objective of Water and Sanitation Development Project is to improve water supply and sanitation services in select coastal and northeastern regions in Kenya. This project has four components. 1) The first component, Rehabilitation and expansion of urban water supply and sanitation services in the coastal region, has the following subcomponents: (i) Support to coastal counties; and (ii) Support to the coast bulk water services provider... Show More
Development Objective
The Project Development Objective (PDO) is to improve water supply and sanitation services in select coastal and northeastern regions in Kenya and improve the financial performance of water service providers affected by the COVID-19 pandemic.
Key Details
Project Details
P156634
Active
Lewnida Sara , Pascaline Ndungu
Government of the Republic of Kenya
March 1, 2017
(as of board presentation)
April 26, 2017
March 9, 2018
US$ 330.00 million
Garissa Water and Saniation Company,Wajir Water and Sewerage Company,Coast Water Works Development Agency,Kilifi - Mariakani Water and Sewerage Company Ltd,Malindi Water and Sewerage Company Ltd,Kwale Water and Sewerage Company Ltd.,Ministry of Water, Sanitation and Irrigation,Mombasa Water and Sanitation Services Company,Water Services Regulatory Board,Tavevo Water and Sewerage Company Ltd,Water Sector Trust Fund,Northern Water Works Development Agency
2017
US$ 300.00 million
B
April 24, 2024
October 31, 2025
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 300.00 |
| IBRD + IDA Commitment | 300.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 330.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Jun 22, 2021 | IDA-60300 | Loan Disb | 402,837.97 |
| Jul 1, 2021 | IDA-60300 | Loan Disb | 913,385.94 |
| Mar 18, 2022 | IDA-60300 | Loan Disb | 687,876.00 |
| Jun 3, 2021 | IDA-60300 | Loan Disb | 3,730,587.00 |
| Jun 15, 2021 | IDA-60300 | Loan Disb | 961,846.56 |
| May 25, 2021 | IDA-60300 | Loan Disb | 20,330,318.00 |
| Feb 16, 2021 | IDA-60300 | Int Charges | 27,406.69 |
| Feb 16, 2021 | IDA-60300 | Int Charges | 328,685.25 |
| Feb 16, 2021 | IDA-60300 | Int Charges | 457,875.30 |
| Feb 15, 2023 | IDA-60300 | Int Charges | 48,012.27 |
| Feb 15, 2023 | IDA-60300 | Int Charges | 151,085.05 |
| Feb 15, 2023 | IDA-60300 | Int Charges | 2,074,948.60 |
| Feb 2, 2023 | IDA-60300 | Loan Disb | 299,951.40 |
| Jan 31, 2023 | IDA-60300 | Loan Disb | 956,273.60 |
| Mar 27, 2023 | IDA-60300 | Loan Disb | 180,128.55 |
| Sep 12, 2022 | IDA-60300 | Loan Disb | 428,335.62 |
| Dec 14, 2022 | IDA-60300 | Loan Disb | 612,219.70 |
| Dec 8, 2022 | IDA-60300 | Loan Disb | 8,536,699.00 |
| Dec 9, 2022 | IDA-60300 | Loan Disb | 31,004,274.00 |
| Sep 9, 2022 | IDA-60300 | Loan Disb | 511,438.06 |
| Nov 22, 2022 | IDA-60300 | Loan Disb | 1,589,950.10 |
| Aug 15, 2022 | IDA-60300 | Int Charges | 19,749.47 |
| Nov 14, 2022 | IDA-60300 | Loan Disb | 468,364.47 |
| Dec 29, 2021 | IDA-60300 | Loan Disb | 5,410,831.00 |
| Jan 10, 2022 | IDA-60300 | Loan Disb | 184,334.83 |
| Jan 25, 2022 | IDA-60300 | Loan Disb | 1,361,241.20 |
| Aug 15, 2022 | IDA-60300 | Int Charges | 183,958.64 |
| Aug 15, 2022 | IDA-60300 | Int Charges | 1,444,771.20 |
| Dec 6, 2021 | IDA-60300 | Loan Disb | 1,282,522.00 |
| Aug 15, 2024 | IDA-60300 | Int Charges | 34,526.65 |
| Aug 15, 2024 | IDA-60300 | Int Charges | 56,100.02 |
| Aug 15, 2024 | IDA-60300 | Int Charges | 3,249,625.80 |
| Dec 1, 2023 | IDA-60300 | Loan Disb | 1,556,442.60 |
| Dec 8, 2023 | IDA-60300 | Loan Disb | 879,971.50 |
| Dec 7, 2023 | IDA-60300 | Loan Disb | 24,008,770.00 |
| Aug 15, 2023 | IDA-60300 | Int Charges | 1,326.92 |
| Aug 15, 2023 | IDA-60300 | Int Charges | 104,903.46 |
| Aug 15, 2023 | IDA-60300 | Int Charges | 2,659,717.20 |
| Sep 19, 2023 | IDA-60300 | Loan Disb | 417,876.12 |
| Sep 19, 2023 | IDA-60300 | Loan Disb | 516,342.66 |
| Jun 6, 2023 | IDA-60300 | Loan Disb | 1,494,387.40 |
| Dec 12, 2022 | IDA-60300 | Loan Disb | 12,470,685.00 |
| Feb 15, 2024 | IDA-60300 | Int Charges | 86,553.08 |
| Feb 15, 2024 | IDA-60300 | Int Charges | 2,781,881.20 |
| Jan 2, 2024 | IDA-60300 | Loan Disb | 11,082,704.00 |
| Apr 26, 2017 | IDA-60290 | Loan Commitment | 37,000,000.00 |
| Apr 26, 2017 | IDA-60300 | Loan Commitment | 263,000,000.00 |
| Aug 14, 2020 | IDA-60300 | Loan Disb | 4,089,911.20 |
| Oct 2, 2020 | IDA-60300 | Loan Disb | 955,110.80 |
| Jun 19, 2020 | IDA-60300 | Loan Disb | 6,172,615.00 |
| Feb 26, 2020 | IDA-60300 | Loan Disb | 493,238.56 |
| Apr 30, 2020 | IDA-60300 | Loan Disb | 918,482.56 |
| Feb 18, 2020 | IDA-60300 | Int Charges | 18,750.98 |
| Feb 18, 2020 | IDA-60300 | Int Charges | 323,415.20 |
| Feb 18, 2020 | IDA-60300 | Int Charges | 163,806.16 |
| Dec 20, 2019 | IDA-60300 | Loan Disb | 1,020,348.75 |
| May 7, 2020 | IDA-60300 | Loan Disb | 2,266,320.00 |
| Sep 13, 2019 | IDA-60300 | Loan Disb | 951,707.20 |
| Apr 13, 2022 | IDA-60300 | Loan Disb | 11,505,611.00 |
| Jan 3, 2022 | IDA-60300 | Loan Disb | 503,185.56 |
| Jun 28, 2022 | IDA-60300 | Loan Disb | 1,637,710.50 |
| Mar 3, 2022 | IDA-60300 | Loan Disb | 801,156.56 |
| Mar 22, 2022 | IDA-60300 | Loan Disb | 2,526,370.50 |
| Jun 21, 2022 | IDA-60300 | Loan Disb | 323,213.10 |
| Feb 15, 2022 | IDA-60300 | Int Charges | 9,180.26 |
| Feb 15, 2022 | IDA-60300 | Int Charges | 235,944.69 |
| Feb 15, 2022 | IDA-60300 | Int Charges | 1,320,969.00 |
| Jun 24, 2022 | IDA-60300 | Loan Disb | 8,752,277.00 |
| Aug 15, 2021 | IDA-60300 | Int Charges | 112,629.19 |
| Aug 15, 2021 | IDA-60300 | Int Charges | 268,534.47 |
| Aug 15, 2021 | IDA-60300 | Int Charges | 1,054,294.90 |
| Jul 6, 2022 | IDA-60300 | Loan Disb | 2,828,201.00 |
| Jun 22, 2021 | IDA-60300 | Loan Disb | 283,700.84 |
| Sep 30, 2019 | IDA-60300 | Loan Disb | 509,481.40 |
| Apr 16, 2019 | IDA-60300 | Loan Disb | 736,603.06 |
| Mar 1, 2019 | IDA-60300 | Loan Disb | 1,041,693.06 |
| Feb 26, 2019 | IDA-60300 | Int Charges | 353,954.10 |
| Feb 26, 2019 | IDA-60300 | Int Charges | 10,524.42 |
| Aug 30, 2019 | IDA-60300 | Int Charges | 4,723.21 |
| Aug 30, 2019 | IDA-60300 | Int Charges | 331,948.30 |
| Aug 30, 2019 | IDA-60300 | Int Charges | 68,205.10 |
| Jun 27, 2019 | IDA-60300 | Loan Disb | 5,689,500.00 |
| Jan 22, 2019 | IDA-60300 | Loan Disb | 1,022,310.00 |
| Aug 27, 2018 | IDA-60300 | Int Charges | 709,492.06 |
| Aug 27, 2018 | IDA-60300 | Int Charges | 8,893.72 |
| Jan 18, 2019 | IDA-60300 | Loan Disb | 1,633,733.00 |
| Mar 9, 2018 | IDA-60300 | Loan Disb | 762,814.44 |
| Mar 9, 2018 | IDA-60300 | Fee Charges | 762,814.44 |
| Jun 7, 2021 | IDA-60300 | Loan Disb | 9,589,225.00 |
| Dec 21, 2020 | IDA-60300 | Loan Disb | 29,958,628.00 |
| Sep 4, 2020 | IDA-60300 | Loan Disb | 746,549.30 |
| Mar 10, 2021 | IDA-60300 | Loan Disb | 926,871.75 |
| May 28, 2020 | IDA-60300 | Loan Disb | 497,199.94 |
| Aug 15, 2020 | IDA-60300 | Int Charges | 4,304.82 |
| Aug 15, 2020 | IDA-60300 | Int Charges | 341,073.66 |
| Aug 15, 2020 | IDA-60300 | Int Charges | 238,466.10 |
| Jul 10, 2024 | IDA-60290 | Loan Disb | 691,973.90 |
| Jul 10, 2024 | IDA-60290 | Loan Disb | 666,066.00 |
| Apr 23, 2024 | IDA-60290 | Loan Disb | 396,507.70 |
| Aug 15, 2024 | IDA-60290 | Loan Repay | 806,422.90 |
| Mar 11, 2024 | IDA-60290 | Loan Cancel | 19,234,080.00 |
| Mar 26, 2024 | IDA-60290 | Loan Disb | 247,778.34 |
| Mar 26, 2024 | IDA-60290 | Loan Disb | 646,230.40 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Financial Management | Moderately Unsatisfactory | 2025-02-18 |
| Project Management | Moderately Satisfactory | 2025-02-18 |
| Monitoring and Evaluation | Moderately Satisfactory | 2025-02-18 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2025-02-18 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2025-02-18 |
| Procurement | Moderately Satisfactory | 2025-02-18 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
People in urban areas provided with access to Improved Water Sources under the project Value 0.00 3550.00 74300.00 Date April 26, 2017 January 25, 2024 August 30, 2024 Comment WSPs benefiting from the CLSG that demonstrate an increase in their OCCR by 2022 compared with 2019 (annual average). Value 0.00 0.00 77.00 Date June 2, 2020 January 25, 2024 August 30, 2024 Comment People benefiting under the project from a connection to the sewage system or from improved septic sludge management. Value 0.00 0.00 130000.00 Date April 26, 2017 January 25, 2024 August 30, 2024 Comment People with existing connections benefiting from more hours per day of water services. Value 0.00 0.00 1930000.00 Date April 26, 2017 January 25, 2024 August 30, 2024 Comment Direct project beneficiaries Value 0.00 3550.00 2030200.00 Date April 26, 2017 January 25, 2024 August 30, 2024 Comment Female beneficiaries Value 0.00 0.00 50.00 Date April 26, 2017 June 30, 2022 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Piped household water connections that are benefiting from rehabilitation works undertaken under the project. Value 0.00 710.00 15500.00 Date April 26, 2017 January 25, 2024 August 30, 2024 Comment Guidelines for results-based financing adopted Value No Yes Yes Date April 26, 2017 January 25, 2024 August 30, 2024 Comment Improved community water points constructed or rehabilitated under the project Value 0.00 0.00 37.00 Date April 26, 2017 January 25, 2024 August 30, 2024 Comment New piped household water connections under the project. Value 0.00 0.00 11900.00 Date April 26, 2017 January 25, 2024 August 30, 2024 Comment New water supplied to northeastern WSPs under the project (m3/day). Value 0.00 0.00 7600.00 Date April 26, 2017 January 25, 2024 August 30, 2024 Comment Additional Water delivered by WSPs to customers due to project interventions (as reflected in water bills) Value 39.30 39.30 44.50 Date April 26, 2017 January 25, 2024 August 30, 2024 Comment Complaints handling system (Maji Voice) established in WSPs supported under the project. Value 0.00 0.00 2.00 Date April 26, 2017 January 25, 2024 August 30, 2024 Comment Gender action plans developed and under implementation. Value 0.00 1.00 2.00 Date April 26, 2017 January 25, 2024 August 30, 2024 Comment People provided with access to improved shared sanitation facilities under the project. Value 0.00 0.00 7050.00 Date April 26, 2017 January 25, 2024 August 30, 2024 Comment Average performance score for WSPs receiving the CLSG Value 0.00 0.00 51.00 Date June 2, 2020 January 25, 2024 August 30, 2024 Comment People provided with access to improved shared sanitation facilities Value 0.00 0.00 13650.00 Date July 20, 2016 January 25, 2024 August 30, 2024 Comment Volume of biological oxygen demand pollution loads removed by treatment plants supported under the project. Value 0.00 0.00 1600.00 Date April 26, 2017 January 25, 2024 August 30, 2024 Comment Hours of service per day provided by coastal WSPs benefiting from the project. Value 10.00 11.00 12.00 Date April 26, 2017 January 25, 2024 August 30, 2024 Comment Non-revenue water (% of water that a service provider supplies to its distribution system that is not reflected in revenues). Value 50.00 50.00 43.00 Date April 26, 2017 January 25, 2024 August 30, 2024 Comment Operations and maintenance costs of coastal WSPs benefiting from the project recovered from customers. Value 90.00 65.00 100.00 Date April 26, 2017 January 25, 2024 August 30, 2024 Comment Septic sludge treatment facilities constructed under the project Value 0.00 0.00 2.00 Date April 26, 2017 January 25, 2024 August 30, 2024 Comment