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Integrated Water Management and Development Project

Abstract*

The development objective of the Integrated Water Management and Development Project for Uganda is to improve access to water supply and sanitation services, integrated water resources management, and operational performance of water and sanitation service providers in Project areas. It has four project component. First component, water supply and sanitation in small towns and rural growth centers and support to districts hosting refugees will support...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The PDO is to improve access to water supply and sanitation services, integrated water resources management, and operational performance of water and sanitation service providers in Project areas.

Key Details

Project Details

  • P163782

  • Active

  • Lillian Muhebwa , Fook Eng

  • Republic of Uganda

  • Uganda

  • February 12, 2018

  • (as of board presentation)

    June 14, 2018

  • June 27, 2019

  • US$ 313.00 million

  • Ministry of Water and Environment,National Water And Sewerage Corporation

  • Eastern and Southern Africa

  • 2018

  • US$ 305.00 million

  • B

  • June 27, 2024

  • January 31, 2026

  • Yes

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Credit 251.00
Borrower/Recipient 8.00
GERMANY: KREDITANSTALT FUR WIEDERAUFBAU (KFW) 25.00
IDA Grant 29.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 280.00
IBRD + IDA Commitment 280.00
Lending Instrument
Grant Amount 25.00
Total Project Cost** 313.00

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of February 28, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Aug 15, 2022 IDA-62760 Int Charges 108,084.48
Aug 15, 2022 IDA-62760 Int Charges 108,084.48
May 25, 2022 IDA-62760 Loan Disb 4,491,800.00
Aug 10, 2020 IDA-62760 Loan Disb -177,423.38
Aug 15, 2020 IDA-62760 Int Charges 398.74
Aug 15, 2020 IDA-62760 Int Charges 398.74
Aug 15, 2020 IDA-62760 Int Charges 38,699.40
Aug 15, 2020 IDA-62760 Int Charges 38,699.40
Aug 21, 2020 IDA-62760 Loan Disb 2,803,343.00
Mar 5, 2021 IDA-62760 Loan Disb 3,458,412.20
Feb 15, 2021 IDA-62760 Int Charges 878.67
Feb 15, 2021 IDA-62760 Int Charges 878.67
Feb 15, 2021 IDA-62760 Int Charges 51,110.36
Feb 15, 2021 IDA-62760 Int Charges 51,110.36
Aug 15, 2021 IDA-62760 Int Charges 67,084.11
May 26, 2023 IDA-D3380 Loan Disb 2,463,400.00
Dec 5, 2023 IDA-D3380 Loan Disb 7,500,000.00
Mar 4, 2024 IDA-D3380 Loan Disb 218,451.70
Sep 26, 2019 IDA-62760 Loan Disb 8,202,173.50
Jul 19, 2019 IDA-62760 Loan Disb 2,142,007.00
Feb 15, 2020 IDA-62760 Int Charges 1,146.92
Feb 15, 2020 IDA-62760 Int Charges 1,146.92
Feb 15, 2020 IDA-62760 Int Charges 31,741.88
Feb 15, 2020 IDA-62760 Int Charges 31,741.88
Aug 10, 2020 IDA-62760 Loan Disb 177,423.38
Aug 20, 2020 IDA-D3380 Loan Disb 302,000.00
Sep 8, 2021 IDA-D3380 Loan Disb 252,038.00
Mar 16, 2022 IDA-D3380 Loan Disb 173,273.98
May 25, 2022 IDA-D3380 Loan Disb 123,362.99
Nov 4, 2022 IDA-D3380 Loan Disb 858,300.00
Jun 14, 2018 IDA-62760 Loan Commitment 251,000,000.00
Jun 14, 2018 IDA-D3380 Loan Commitment 29,000,000.00
Dec 4, 2023 IDA-62760 Loan Disb 3,807,142.50
Jan 16, 2024 IDA-62760 Loan Disb 5,103,962.50
Sep 29, 2023 IDA-62760 Loan Disb 8,118,635.00
Aug 15, 2024 IDA-62760 Loan Repay 1,538.49
Aug 15, 2024 IDA-62760 Loan Repay 3,650,247.80
Aug 15, 2024 IDA-62760 Int Charges 443,484.90
Aug 15, 2024 IDA-62760 Int Charges 443,484.90
Mar 8, 2024 IDA-62760 Loan Disb 24,579,056.00
Mar 8, 2024 IDA-62760 Loan Disb 15,153,106.00
Feb 15, 2024 IDA-62760 Int Charges 341,381.72
Feb 15, 2024 IDA-62760 Int Charges 341,381.72
Feb 15, 2024 IDA-62760 Int Charges 419.92
Feb 15, 2024 IDA-62760 Int Charges 419.92
Nov 9, 2022 IDA-62760 Loan Disb 9,328,000.00
Dec 23, 2021 IDA-62760 Loan Disb 3,328,316.00
Nov 10, 2022 IDA-62760 Loan Disb 10,557,000.00
Feb 15, 2023 IDA-62760 Int Charges 966.95
Feb 15, 2023 IDA-62760 Int Charges 966.95
Feb 15, 2023 IDA-62760 Int Charges 163,190.77
Feb 15, 2023 IDA-62760 Int Charges 163,190.77
Aug 15, 2023 IDA-62760 Int Charges 244,569.77
Aug 15, 2023 IDA-62760 Int Charges 244,569.77
May 31, 2023 IDA-62760 Loan Disb 14,476,100.00
Aug 15, 2023 IDA-62760 Int Charges 807.38
Aug 15, 2023 IDA-62760 Int Charges 807.38
Jun 8, 2023 IDA-62760 Loan Disb 15,219,100.00
Jun 1, 2021 IDA-62760 Loan Disb 3,158,857.20
Aug 15, 2021 IDA-62760 Int Charges 98.73
Aug 15, 2021 IDA-62760 Int Charges 98.73
Aug 15, 2021 IDA-62760 Int Charges 67,084.11
Mar 23, 2022 IDA-62760 Loan Disb 6,672,864.00
Feb 15, 2022 IDA-62760 Int Charges 890.19
Feb 15, 2022 IDA-62760 Int Charges 890.19
Feb 15, 2022 IDA-62760 Int Charges 73,219.48
Feb 15, 2022 IDA-62760 Int Charges 73,219.48
Aug 15, 2022 IDA-62760 Int Charges 3,616.73
Aug 15, 2022 IDA-62760 Int Charges 3,616.73

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Procurement Moderately Satisfactory 2024-12-13
Overall Safeguards Rating Moderately Satisfactory 2024-12-13
Project Management Satisfactory 2024-12-13
Monitoring and Evaluation Satisfactory 2024-12-13
Overall Implementation Progress (IP) Moderately Satisfactory 2024-12-13
Progress towards achievement of PDO Moderately Satisfactory 2024-12-13
Procurement Moderately Satisfactory 2024-12-13
Financial Management Moderately Satisfactory 2024-12-13
Progress towards achievement of PDO Moderately Satisfactory 2024-12-13
Financial Management Moderately Satisfactory 2024-12-13
Monitoring and Evaluation Satisfactory 2024-12-13
Overall Implementation Progress (IP) Moderately Satisfactory 2024-12-13
Overall Safeguards Rating Moderately Satisfactory 2024-12-13
Project Management Satisfactory 2024-12-13

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Direct Project BeneficiariesValue0.00221274.001403000.00
    DateJune 14, 2018April 1, 2024December 2, 2024
    Comment
  • Area under integrated water resources management in selected catchments supported by the projectValue0.003250.0047209.00
    DateJune 14, 2018April 1, 2024December 2, 2024
    Comment
  • Percent of the service areas achieve cost recovery ratio of 1.1 (110%) under the projectValue38.0060.0080.00
    DateJune 14, 2018April 1, 2024December 2, 2024
    Comment
  • People provided with access to improved water sourcesValue0.00207370.001151862.00
    DateJune 14, 2018April 1, 2024December 2, 2024
    Comment
  • of which femaleValue0.000.0051.00
    DateJanuary 31, 2019December 31, 2025
    Comment
  • People provided with access to improved water sources - Female (RMS requirement)Value0.000.00587450.00
    DateJune 14, 2018September 24, 2018December 31, 2025
    Comment
  • of which refugeesValue0.000.007.00
    DateJanuary 31, 2019December 31, 2025
    Comment
  • of which refugeesValue0.000.0098886.00
    DateJanuary 31, 2019December 31, 2025
    Comment
  • of which citizens in host communitiesValue0.000.00173212.00
    DateJanuary 31, 2019December 31, 2025
    Comment
  • People provided with access to improved sanitation servicesValue0.001190.00294489.00
    DateJune 14, 2018April 1, 2024December 2, 2024
    Comment
  • People provided with access to improved sanitation services - Female (RMS requirement)Value0.000.00150189.00
    DateJune 14, 2018September 24, 2018December 31, 2025
    Comment
  • of which refugeesValue0.000.0021087.00
    DateJanuary 31, 2019December 31, 2025
    Comment
  • of which citizens in host communitiesValue0.000.0047136.00
    DateJanuary 31, 2019December 31, 2025
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Catchment and source protection plans developedValue5.0040.0016.00
    DateJune 14, 2018April 1, 2024December 2, 2024
    Comment
  • Piped household water connections (constructed or rehabilitated) resulting from the project interventionsValue0.0010715.0088129.00
    DateMarch 30, 2020April 1, 2024December 2, 2024
    Comment
  • National Water information systems established and operationalized under the projectValue0.001.001.00
    DateJune 14, 2018April 1, 2024December 2, 2024
    Comment
  • Improved community water points (constructed or rehabilitated) under the projectValue0.0058.007780.00
    DateJune 14, 2018April 1, 2024December 2, 2024
    Comment
  • State of water resources reports produced to inform decision makingValue0.000.003.00
    DateJune 14, 2018April 1, 2024December 2, 2024
    Comment
  • Percent of water and sanitation committees with women in key position in project areasValue84.0089.0095.00
    DateJune 14, 2018April 1, 2024December 2, 2024
    Comment
  • People within 200m (0.2km) of an improved water source benefitted in refugees hosting districtsValue0.000.0070.00
    DateJune 14, 2018April 1, 2024December 2, 2024
    Comment
  • of which womenValue0.000.0051.00
    DateJune 14, 2018April 1, 2024December 2, 2024
    Comment
  • New sewerage connections resulting from the project interventionsValue0.000.00384.00
    DateJune 14, 2018April 1, 2024December 2, 2024
    Comment
  • Number of service areas that reduce NRW to 20% under the projectValue3.002.0010.00
    DateJune 14, 2018April 1, 2024December 2, 2024
    Comment
  • Customer satisfaction Index for services supported under the projectValue0.0081.0085.00
    DateJune 14, 2018April 1, 2024December 2, 2024
    Comment
  • Selected service providers achieve > 80 percent in collection efficiency under the projectValue3.006.006.00
    DateJune 14, 2018April 1, 2024December 2, 2024
    Comment
  • Volume of BOD pollution loads removed by treatment plants as result of project interventions (Tons per year)Value221.000.00352.00
    DateJune 14, 2018February 29, 2024December 2, 2024
    Comment