| Financier | Commitments |
|---|---|
| Asian Infrastructure Investment Bank | 40.00 |
| International Bank for Reconstruction and Development | 40.00 |
| Borrower/Recipient | 20.00 |
Karachi Water and Sewerage Services Improvement Project (KWSSIP)
Abstract*
The development objective of Karachi Water and Sewerage Services Improvement Project for Pakistan is to improve access to safe water services in Karachi and to increase KWSB’s financial and operational performance. This project has three components. 1) The first component, Operational and Enabling Environment Reform, aims to build capacity and raise operational performance, as well as to prepare and implement planned enabling environment reforms... Show More
Development Objective
The Project Development Objective is to improve access to safe water services in Karachi and to increase KWSB’s financial and operational performance.
Key Details
Project Details
P164704
Active
Khairy Al-Jamal , Mohammad Sami, Tiziana Smith
Islamic Republic of Pakistan
April 9, 2019
(as of board presentation)
June 27, 2019
February 20, 2020
US$ 100.00 million
Province of Sindh through the Karachi Water and Sewerage Corporation (KWSC)
2019
US$ 80.00 million
B
May 6, 2024
June 30, 2025
TBD
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 40.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 40.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | 40.00 |
| Total Project Cost** | 100.00 |
Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Jun 27, 2019 | IBRD-89940 | Loan Commitment | 40,000,000.00 |
| May 24, 2024 | IBRD-89940 | Loan Disb | 7,500,000.00 |
| Sep 1, 2020 | IBRD-89940 | Int Charges | 75.28 |
| Mar 1, 2021 | IBRD-89940 | Int Charges | 47,634.55 |
| Mar 1, 2021 | IBRD-89940 | Int Charges | 6,055.20 |
| Jan 22, 2021 | IBRD-89940 | Loan Disb | 2,000,000.00 |
| Sep 1, 2020 | IBRD-89940 | Int Charges | 49,461.28 |
| Sep 1, 2020 | IBRD-89940 | Int Charges | 7,627.51 |
| May 22, 2020 | IBRD-89940 | Loan Disb | 985,000.00 |
| Feb 20, 2020 | IBRD-89940 | Loan Disb | 100,000.00 |
| Feb 20, 2020 | IBRD-89940 | Fee Charges | 100,000.00 |
| Jun 27, 2022 | IBRD-89940 | Loan Disb | 1,301,215.00 |
| Mar 24, 2022 | IBRD-89940 | Loan Disb | 1,546,441.00 |
| Sep 1, 2021 | IBRD-89940 | Int Charges | 520.55 |
| Sep 1, 2021 | IBRD-89940 | Int Charges | 1,822.78 |
| Sep 1, 2021 | IBRD-89940 | Int Charges | 46,069.63 |
| Sep 1, 2021 | IBRD-89940 | Int Charges | 16,083.14 |
| Aug 5, 2021 | IBRD-89940 | Loan Disb | 2,451,664.00 |
| Mar 1, 2023 | IBRD-89940 | Int Charges | 12,251.19 |
| Mar 1, 2023 | IBRD-89940 | Int Charges | 36,604.57 |
| Mar 1, 2023 | IBRD-89940 | Int Charges | 205,966.34 |
| Apr 11, 2023 | IBRD-89940 | Loan Disb | 2,458,824.00 |
| Jan 11, 2023 | IBRD-89940 | Loan Disb | 7,717,784.00 |
| Sep 1, 2022 | IBRD-89940 | Int Charges | 41,139.71 |
| Sep 1, 2022 | IBRD-89940 | Int Charges | 65,547.09 |
| Mar 1, 2022 | IBRD-89940 | Int Charges | 453.39 |
| Mar 1, 2022 | IBRD-89940 | Int Charges | 1,422.13 |
| Mar 1, 2022 | IBRD-89940 | Int Charges | 42,725.11 |
| Mar 1, 2022 | IBRD-89940 | Int Charges | 27,280.38 |
| Sep 1, 2023 | IBRD-89940 | Int Charges | 0.23 |
| Sep 1, 2023 | IBRD-89940 | Int Charges | 2,590.21 |
| Sep 1, 2023 | IBRD-89940 | Int Charges | 63,182.45 |
| Sep 1, 2023 | IBRD-89940 | Int Charges | 27,709.59 |
| Sep 1, 2023 | IBRD-89940 | Int Charges | 531,840.70 |
| May 30, 2024 | IBRD-89940 | Loan Disb | 209,892.38 |
| Mar 1, 2024 | IBRD-89940 | Int Charges | 7,667.79 |
| Mar 1, 2024 | IBRD-89940 | Int Charges | 26,701.34 |
| Mar 1, 2024 | IBRD-89940 | Int Charges | 610,928.50 |
| Sep 1, 2020 | IBRD-89940 | Int Charges | 9,829.24 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Procurement | Moderately Satisfactory | 2024-12-20 |
| Project Management | Moderately Satisfactory | 2024-12-20 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2024-12-20 |
| Monitoring and Evaluation | Moderately Satisfactory | 2024-12-20 |
| Overall Safeguards Rating | Moderately Satisfactory | 2024-12-20 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2024-12-20 |
| Financial Management | Moderately Satisfactory | 2024-12-20 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Persons provided with access to drinking water uncontaminated by fecal coliforms under the project Value 0.00 0.00 2000000.00 Date June 27, 2019 March 22, 2024 June 30, 2025 Comment Coverage of Operation & Maintenance Costs Value 59.00 72.00 100.00 Date June 27, 2019 March 22, 2024 June 30, 2025 Comment KWSB Act amended to increase KWSB’s financial and operational autonomy Value No Yes Yes Date June 27, 2019 March 22, 2024 June 30, 2022 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
New customer service centers opened that are adequately staffed including a separate desk for women Value 0.00 0.00 6.00 Date June 27, 2019 March 22, 2024 June 30, 2025 Comment Piped household water connections affected by rehabilitation works undertaken under the project Value 0.00 1078273.00 400000.00 Date June 27, 2019 March 22, 2024 June 30, 2025 Comment Wastewater Tariff Re-established Value No No Yes Date June 27, 2019 March 22, 2024 June 30, 2025 Comment Number of in-network chlorination units operational under the project Value 0.00 0.00 12.00 Date June 27, 2019 March 22, 2024 June 30, 2025 Comment Percentage of grievances redressed within stipulated time Value 25.00 0.00 75.00 Date June 27, 2019 March 22, 2024 June 30, 2025 Comment Kilometers of sewerage network rehabilitated Value 0.00 11.00 160.00 Date June 27, 2019 March 22, 2024 June 30, 2025 Comment Percentage of females of all newly recruited staff grade 16 and below Value 1.44 27.00 20.00 Date June 27, 2019 March 22, 2024 June 30, 2025 Comment Bulk accounts metered Value 27.00 22.00 100.00 Date April 6, 2023 March 22, 2024 June 30, 2025 Comment Percentage of females of all newly recruited staff grade 17 or above Value 0.86 0.00 30.00 Date June 27, 2019 March 22, 2024 June 30, 2025 Comment Energy saved through energy efficiency improvements Value 0.00 0.00 2258.00 Date June 27, 2019 March 22, 2024 June 30, 2025 Comment Informal settlements provided with improved water and sewer services by KWSB under the project Value 0.00 0.00 1.00 Date June 27, 2019 March 22, 2024 June 30, 2025 Comment Non Revenue Water Reduction Value 0.00 16529833.00 32000000.00 Date June 27, 2019 March 22, 2024 June 30, 2025 Comment Asset Management Program Implemented Value No No Yes Date June 27, 2019 March 22, 2024 June 30, 2025 Comment Bulk Water Supply system/ network protected against floods Value 0.00 0.00 1200.00 Date March 1, 2022 March 22, 2024 June 28, 2024 Comment KWSB Master Plan Updated Value No No Yes Date June 27, 2019 March 22, 2024 June 30, 2025 Comment Collected revenues of KWSB Value PKR 8,446 million PKR 14,582 million PKR 16,500 million Date June 27, 2019 March 22, 2024 June 30, 2025 Comment