| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 112.80 |
Tunisia Sanitation PPP Support Project
Abstract*
The development objectives of the Sanitation Public-Private Partnership (PPP) Support Project for Tunisia are to: (a) increase access to and improve the quality of wastewater management services in selected areas of the country; and (b) strengthen Office National de l’Assainissement, Tunisian wastewater management utility (ONAS’) capacity to manage PPP contracts for the delivery of sanitation services. The project comprises of three components. The... Show More
Development Objective
The Project Development Objectives (PDO) are to: (a) increase access to and improve the quality of wastewater management services in selected areas of the country; and (b) strengthen ONAS’ capacity to manage PPP contracts for the delivery of sanitation services.
Key Details
Project Details
P162957
Active
Yoro Sidibe , Floris Dalemans
Office National de l'Assainissement (ONAS)
November 16, 2017
(as of board presentation)
December 19, 2022
November 29, 2023
US$ 480.70 million
Office National de l'Assainissement (ONAS)
2023
US$ 112.80 million
B
January 26, 2024
June 30, 2033
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 112.80 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 112.80 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 480.70 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Dec 19, 2022 | IBRD-94620 | Loan Commitment | 112,800,000.00 |
| Aug 23, 2024 | IBRD-94620 | Loan Disb | 3,523,480.00 |
| Aug 23, 2024 | IBRD-94620 | Loan Disb | 3,411,598.20 |
| Apr 2, 2024 | IBRD-94620 | Int Charges | 189,596.53 |
| Aug 23, 2024 | IBRD-94620 | Loan Disb | 1,793,482.60 |
| Jun 4, 2024 | IBRD-94620 | Loan Disb | 8,018,021.50 |
| Jan 12, 2024 | IBRD-94620 | Fee Charges | 310,980.00 |
| Aug 23, 2024 | IBRD-94620 | Loan Disb | 541,508.40 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Moderately Satisfactory | 2025-01-02 |
| Procurement | Moderately Satisfactory | 2025-01-02 |
| Financial Management | Satisfactory | 2025-01-02 |
| Monitoring and Evaluation | Satisfactory | 2025-01-02 |
| Project Management | Satisfactory | 2025-01-02 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2025-01-02 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Number of direct project beneficiaries Value 0.00 0.00 2028000.00 Date January 14, 2020 June 5, 2023 July 30, 2030 Comment The Concession Unit in ONAS is adequately staffed and operationalized Value No No Yes Date January 14, 2020 June 5, 2023 June 30, 2026 Comment People provided with access to improved sanitation services Value 0.00 0.00 387600.00 Date January 14, 2020 June 5, 2023 July 30, 2030 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 - urban Value 0.00 0.00 0.00 Date Comment Percentage of the treated wastewater effluent meeting applicable quality standards for discharge and reuse Value 73.00 0.00 80.00 Date December 13, 2019 June 5, 2023 June 30, 2026 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Number of concession agreements signed and declared effective Value 0.00 0.00 2.00 Date January 14, 2020 June 5, 2023 June 30, 2026 Comment Escrow account established Value No No Yes Date December 13, 2019 June 5, 2023 June 30, 2026 Comment Increase in the percentage of customers surveyed who indicated their satisfaction with the quality of services (as compared with the baseline survey to be conducted in year 1 of the concession) Value 0.00 0.00 50.00 Date December 13, 2019 June 5, 2023 July 29, 2030 Comment Number of WWTPs which initial rehabilitation & complementary works have been completed Value 0.00 0.00 5.00 Date January 14, 2020 June 5, 2023 June 30, 2026 Comment Average number of contractual KPI targets met per month Value 0.00 0.00 12.00 Date January 14, 2020 June 5, 2023 June 30, 2026 Comment Contract with the ITC firm signed Value No No Yes Date January 14, 2020 June 5, 2023 June 30, 2026 Comment Number of pumping stations for which initial rehabilitation works have been completed Value 0.00 0.00 158.00 Date January 14, 2020 June 5, 2023 June 30, 2026 Comment Wastewater treated as a result of the project leading to GHG emission reduction Value 0.00 0.00 64506000.00 Date November 20, 2020 June 5, 2023 March 20, 2031 Comment Share of women in ONAS PPP Unit (supervisory / decision making positions) Value 0.00 0.00 30.00 Date June 21, 2021 June 5, 2023 June 15, 2032 Comment Operating cost coverage ratio Value 0.63 0.63 0.70 Date January 26, 2022 June 5, 2023 June 30, 2026 Comment