| Financier | Commitments |
|---|---|
| IDA Credit | 239.00 |
| Swiss State Secretariat for Economic Affairs | 7.80 |
Water Services and Institutional Support Project
Abstract*
The objectives of the Water Services and Institutional Support Project for Uzbekistan are to: (i) improve coverage, quality and efficiency of water supply and sanitation services in selected project areas; and (ii) strengthen the planning and regulatory capacity of the water supply and sewerage sector. The Project has four components. 1. Sector policy, regulations and institutions component will finance activities (goods and services) at the national... Show More
Development Objective
The Project Development Objectives are to: (i) improve coverage, quality and efficiency of water supply and sanitation services in selected project areas; and (ii) strengthen the planning and regulatory capacity of the water supply and sewerage sector.
Key Details
Project Details
P162263
Active
Odete Muximpua
Ministry of Economy and Finance
March 16, 2018
(as of board presentation)
March 12, 2020
March 31, 2022
US$ 246.80 million
Joint Stock Company UzSuvta'minot
2020
US$ 246.80 million
B
March 7, 2024
June 30, 2027
No
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 239.00 |
| IBRD + IDA Commitment | 239.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | 7.80 |
| Total Project Cost** | 246.80 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Mar 12, 2020 | IDA-65540 | Loan Commitment | 49,000,000.00 |
| Mar 12, 2020 | IDA-65550 | Loan Commitment | 190,000,000.00 |
| Dec 15, 2023 | IDA-65550 | Int Charges | 252.61 |
| Dec 15, 2023 | IDA-65550 | Int Charges | 237,555.30 |
| Jun 15, 2023 | IDA-65550 | Int Charges | 607.72 |
| Jun 15, 2023 | IDA-65550 | Int Charges | 86,402.25 |
| Jun 15, 2023 | IDA-65550 | Int Charges | 149,854.94 |
| Jun 15, 2023 | IDA-65550 | Int Charges | 13,618.33 |
| Dec 15, 2023 | IDA-65550 | Int Charges | 15,511.39 |
| Jun 15, 2024 | IDA-65550 | Int Charges | 94.43 |
| Jun 15, 2024 | IDA-65550 | Int Charges | 236,966.55 |
| Jun 15, 2024 | IDA-65550 | Int Charges | 16,404.82 |
| Jun 15, 2022 | IDA-65550 | Int Charges | 1,333.70 |
| Dec 15, 2022 | IDA-65550 | Int Charges | 63,291.53 |
| Dec 15, 2022 | IDA-65550 | Int Charges | 9,535.12 |
| Dec 15, 2022 | IDA-65550 | Int Charges | 174,263.77 |
| Mar 31, 2022 | IDA-65550 | Loan Disb | 475,000.00 |
| Mar 31, 2022 | IDA-65550 | Fee Charges | 475,000.00 |
| Jun 15, 2022 | IDA-65550 | Int Charges | 434,410.30 |
| Aug 10, 2022 | IDA-65540 | Loan Disb | 234,000.00 |
| Dec 15, 2022 | IDA-65540 | Int Charges | 1,170.00 |
| Dec 15, 2022 | IDA-65540 | Int Charges | 1,170.00 |
| Dec 15, 2022 | IDA-65540 | Int Charges | 1,121.25 |
| Apr 25, 2023 | IDA-65540 | Loan Disb | 100,000.00 |
| Aug 28, 2023 | IDA-65540 | Loan Disb | 170,400.00 |
| Jul 14, 2023 | IDA-65540 | Loan Disb | 298,000.00 |
| Dec 19, 2023 | IDA-65540 | Int Charges | 391.67 |
| Dec 19, 2023 | IDA-65540 | Int Charges | 1,410.00 |
| Dec 19, 2023 | IDA-65540 | Int Charges | 1,410.00 |
| Jun 15, 2023 | IDA-65540 | Int Charges | 1,414.60 |
| Jun 15, 2023 | IDA-65540 | Int Charges | 1,884.80 |
| Jun 15, 2023 | IDA-65540 | Int Charges | 1,884.80 |
| Dec 15, 2023 | IDA-65540 | Int Charges | 4,728.44 |
| Dec 15, 2023 | IDA-65540 | Int Charges | 3,524.03 |
| Dec 15, 2023 | IDA-65540 | Int Charges | 3,524.03 |
| Jan 10, 2024 | IDA-65540 | Loan Disb | 175,464.00 |
| Aug 14, 2024 | IDA-65540 | Loan Disb | 86,415.28 |
| Aug 20, 2024 | IDA-65540 | Loan Disb | 599,000.00 |
| Mar 15, 2024 | IDA-65540 | Loan Disb | 676,648.00 |
| Jul 15, 2024 | IDA-65540 | Loan Disb | 35,099.00 |
| May 20, 2024 | IDA-65540 | Loan Disb | 140,867.78 |
| Mar 1, 2024 | IDA-65540 | Loan Disb | 200,000.00 |
| Jul 2, 2024 | IDA-65540 | Loan Disb | 25,082.40 |
| Jul 2, 2024 | IDA-65540 | Loan Disb | 18,918.00 |
| Mar 5, 2024 | IDA-65540 | Loan Disb | 17,617.10 |
| Jun 15, 2024 | IDA-65540 | Int Charges | 9,589.28 |
| Jun 28, 2024 | IDA-65540 | Loan Disb | 23,960.00 |
| Jun 3, 2024 | IDA-65540 | Loan Disb | 100,536.46 |
| Jun 28, 2024 | IDA-65540 | Loan Disb | 242,561.62 |
| Jun 15, 2024 | IDA-65540 | Int Charges | 10,392.69 |
| Jun 15, 2024 | IDA-65540 | Int Charges | 10,392.69 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Moderately Satisfactory | 2024-12-25 |
| Project Management | Moderately Satisfactory | 2024-12-25 |
| Financial Management | Moderately Satisfactory | 2024-12-25 |
| Monitoring and Evaluation | Moderately Satisfactory | 2024-12-25 |
| Procurement | Moderately Satisfactory | 2024-12-25 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2024-12-25 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
People provided with access to improved water sources Value 0.00 0.00 83800.00 Date August 30, 2019 December 19, 2023 June 30, 2027 Comment State of the Sector Annual Reports prepared and publicly disclosed Value No No Yes Date August 30, 2019 December 19, 2023 June 30, 2027 Comment People provided with access to improved water sources - Female (RMS requirement) Value 0.00 0.00 0.00 Date Comment People provided with access to improved water sources - Syrdarya region Value 0.00 0.00 60500.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment People provided with access to improved water sources - Kattakurgan Value 0.00 0.00 23300.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment People provided with access to improved sanitation services Value 0.00 0.00 219000.00 Date December 23, 2019 May 29, 2023 June 30, 2027 Comment People provided with access to improved sanitation services - Female (RMS requirement) Value 0.00 0.00 0.00 Date Comment People provided with access to improved sanitation services - Karakalpakstan Value 0.00 0.00 120900.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment People provided with access to improved sanitation services - Syrdarya region Value 0.00 0.00 59600.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment People provided with access to improved sanitation services - Kattakurgan Value 0.00 0.00 38500.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Continuity of water supply (hours per day) in participating water utilities Value 11.00 11.00 24.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Percentage of water samples compliant with safety standards Value TBD TBD 98 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Reduced energy consumption Value 0.00 0.00 17.50 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Per cubic meter of water supplied Value 0.00 0.00 20.00 Date August 30, 2019 December 19, 2023 June 30, 2027 Comment Per cubic meter of wastewater treated Value 0.00 0.00 15.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Utilities accessing Energy Efficiency Facility under the project Value 0.00 0.00 8.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Non-revenue water Value 50.00 50.00 38.00 Date December 23, 2019 December 19, 2023 June 30, 2026 Comment Households directly benefitting from water supply infrastructure works under the project Value 0.00 0.00 74300.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Water meters installed Value 0.00 0.00 50000.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Kilowatt hours saved through energy efficiency measures Value 0.00 0.00 70000.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Increase in budget allocation for the professional development of the utility staff Value 0.00 0.00 1.60 Date August 30, 2019 December 19, 2023 June 30, 2027 Comment Households directly benefitting from water supply infrastructure works under the project - Syrdarya region Value 0.00 0.00 53900.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Sector-wide monitoring and benchmarking system established and operational Value No No Yes Date August 30, 2019 December 19, 2023 June 30, 2027 Comment Number of Gender Enhancement Plans adopted Value 0.00 0.00 3.00 Date August 30, 2019 December 19, 2023 June 30, 2027 Comment Households directly benefitting from water supply infrastructure works under the project - Kattakurgan Value 0.00 0.00 20400.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Medium-term investment and performance improvement plans developed and implemented Value 0.00 0.00 3.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Communication and citizen engagement strategy developed and adopted Value No No Yes Date August 30, 2019 December 19, 2023 June 30, 2027 Comment Households directly benefitting from sewerage infrastructure works under the project Value 0.00 0.00 84500.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Customer and stakeholder engagement meetings to discuss results of satisfaction surveys and Participating Water Utilities' action plans for service improvements Value 0.00 3.00 9.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Number of audited annual financial statements prepared by participating water utilities in accordance with IFRS for SMEs Value 0.00 0.00 6.00 Date December 19, 2023 December 19, 2023 June 30, 2027 Comment Households directly benefitting from sewerage infrastructure works under the project - Karakalpakstan Value 0.00 0.00 51500.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Households directly benefitting from sewerage infrastructure works under the project - Syrdarya region Value 0.00 0.00 14100.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Households directly benefitting from sewerage infrastructure works under the project - Kattakurgan Value 0.00 0.00 18900.00 Date May 30, 2022 December 19, 2023 June 30, 2027 Comment Wastewater collection and treatment capacity Value 6100000.00 6100000.00 24900000.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Wastewater collection and treatment capacity - Karakalpakstan Value 4500000.00 4500000.00 15500000.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Wastewater collection and treatment capacity - Syrdarya region Value 400000.00 400000.00 3800000.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Wastewater collection and treatment capacity - Kattakurgan Value 1200000.00 1200000.00 5600000.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Percentage of customer satisfaction with the quality of water supply services Value TBD 30% 75% Date December 23, 2019 December 19, 2023 June 30, 2027 Comment Percentage of women satisfied with the quality of water supply services Value TBD TBD - Date Comment Reduction in person-hours per month spent by women and girls collecting water in selected project areas Value 0.00 0.00 20.00 Date December 23, 2019 December 19, 2023 June 30, 2027 Comment