| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 139.88 |
| Borrower/Recipient | 34.97 |
Ceará Water Security and Governance
Abstract*
The objective of the Ceara Water Security and Governance Project in Brazil is to strengthen capacity for water resources management in the Borrower's territory, improve reliability of water services in selected municipalities, and improve operational efficiency of water services in the city of Fortaleza. The project has three components (1) Increasing Water Security. This component aims at increasing water security through improved water resources... Show More
Development Objective
The proposed Project's Development Objective (PDO) is to strengthen capacity for water resources management in the Borrower's territory, improve reliability of water services in selected municipalities, and improve operational efficiency of water services in the city of Fortaleza.
Key Details
Project Details
P165055
Active
Paula Pedreira de Freitas de Oliveir
State of Ceara
August 11, 2018
(as of board presentation)
August 8, 2019
February 10, 2020
US$ 174.85 million
Ceara Economic Research and Strategy Institute - IPECE,Secretariat of Water Resources - SRH,Ceara Water and Sanitation Utility - CAGECE
2020
US$ 139.88 million
B
December 14, 2023
December 31, 2026
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 139.88 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 139.88 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 174.85 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Feb 15, 2024 | IBRD-90060 | Int Charges | 516,530.60 |
| Feb 15, 2024 | IBRD-90060 | Int Charges | 261,566.34 |
| Feb 15, 2024 | IBRD-90060 | Loan Disb | -39,945,380.00 |
| Feb 15, 2024 | IBRD-90060 | Loan Disb | 39,945,380.00 |
| Aug 15, 2024 | IBRD-90060 | Int Charges | 84,490.36 |
| Aug 15, 2024 | IBRD-90060 | Int Charges | 517,556.25 |
| Aug 15, 2024 | IBRD-90060 | Int Charges | 262,085.73 |
| Aug 15, 2024 | IBRD-90060 | Int Charges | 1,412,112.80 |
| Aug 29, 2024 | IBRD-90060 | Loan Disb | 34,237,696.00 |
| Aug 15, 2024 | IBRD-90060 | Int Charges | 2,007.49 |
| Aug 15, 2024 | IBRD-90060 | Int Charges | 2,690.60 |
| Aug 15, 2024 | IBRD-90060 | Int Charges | 1,362.49 |
| Aug 15, 2024 | IBRD-90060 | Int Charges | 91,498.20 |
| Aug 15, 2024 | IBRD-90060 | Int Charges | 55,030.87 |
| Aug 15, 2024 | IBRD-90060 | Int Charges | 64.26 |
| Aug 15, 2024 | IBRD-90060 | Int Charges | 55.66 |
| Aug 15, 2024 | IBRD-90060 | Int Charges | 227.33 |
| Aug 15, 2024 | IBRD-90060 | Int Charges | 439.24 |
| Aug 15, 2024 | IBRD-90060 | Int Charges | 12,362.24 |
| Aug 15, 2024 | IBRD-90060 | Int Charges | 10,706.13 |
| Aug 15, 2024 | IBRD-90060 | Int Charges | 43,729.74 |
| Dec 6, 2023 | IBRD-90060 | Loan Disb | 1,376,905.20 |
| Feb 6, 2024 | IBRD-90060 | Loan Disb | 32,655,192.00 |
| Feb 15, 2024 | IBRD-90060 | Int Charges | 694.99 |
| Feb 15, 2024 | IBRD-90060 | Int Charges | 4,257.31 |
| Feb 15, 2024 | IBRD-90060 | Int Charges | 101.70 |
| Feb 15, 2024 | IBRD-90060 | Int Charges | 88.08 |
| Feb 15, 2024 | IBRD-90060 | Int Charges | 359.71 |
| Feb 15, 2024 | IBRD-90060 | Int Charges | 2,155.87 |
| Feb 15, 2024 | IBRD-90060 | Int Charges | 133,406.84 |
| Feb 15, 2024 | IBRD-90060 | Int Charges | 212,504.47 |
| Feb 15, 2021 | IBRD-90060 | Loan Disb | -1,237,012.50 |
| Feb 15, 2021 | IBRD-90060 | Loan Disb | 1,237,012.50 |
| Feb 15, 2021 | IBRD-90060 | Int Charges | 173,825.66 |
| Feb 15, 2021 | IBRD-90060 | Int Charges | 7,990.41 |
| Feb 15, 2021 | IBRD-90060 | Int Charges | 2,752.52 |
| Feb 15, 2022 | IBRD-90060 | Int Charges | 172,023.38 |
| Feb 15, 2022 | IBRD-90060 | Int Charges | 10,611.45 |
| Feb 15, 2022 | IBRD-90060 | Int Charges | 2,484.42 |
| Aug 15, 2023 | IBRD-90060 | Int Charges | 38.80 |
| Aug 28, 2023 | IBRD-90060 | Loan Disb | 5,913,282.00 |
| Aug 15, 2023 | IBRD-90060 | Int Charges | 2,749.51 |
| Aug 15, 2023 | IBRD-90060 | Int Charges | 366.69 |
| Aug 15, 2023 | IBRD-90060 | Int Charges | 317.56 |
| Aug 15, 2023 | IBRD-90060 | Int Charges | 1,297.09 |
| Aug 15, 2023 | IBRD-90060 | Int Charges | 15,245.81 |
| Aug 15, 2023 | IBRD-90060 | Int Charges | 2,506.13 |
| Aug 15, 2023 | IBRD-90060 | Int Charges | 140,766.11 |
| Aug 15, 2023 | IBRD-90060 | Int Charges | 10,774.59 |
| Aug 15, 2023 | IBRD-90060 | Int Charges | 9,331.16 |
| Aug 8, 2019 | IBRD-90060 | Loan Commitment | 139,880,000.00 |
| Feb 15, 2024 | IBRD-90060 | Int Charges | 84,322.92 |
| Feb 15, 2024 | IBRD-90060 | Int Charges | 12,337.79 |
| Feb 15, 2024 | IBRD-90060 | Int Charges | 10,684.91 |
| Aug 15, 2023 | IBRD-90060 | Int Charges | 38,113.58 |
| Aug 15, 2023 | IBRD-90060 | Int Charges | 73,639.33 |
| Aug 15, 2023 | IBRD-90060 | Int Charges | 451,086.78 |
| Aug 15, 2023 | IBRD-90060 | Int Charges | 228,426.19 |
| Feb 15, 2023 | IBRD-90060 | Loan Disb | -7,413,795.00 |
| Feb 15, 2023 | IBRD-90060 | Int Charges | 59,456.58 |
| Feb 15, 2023 | IBRD-90060 | Int Charges | 4,734.52 |
| Feb 15, 2023 | IBRD-90060 | Int Charges | 564.11 |
| Feb 15, 2023 | IBRD-90060 | Int Charges | 488.54 |
| Feb 15, 2023 | IBRD-90060 | Int Charges | 1,996.57 |
| Feb 15, 2023 | IBRD-90060 | Int Charges | 3,858.66 |
| Feb 15, 2023 | IBRD-90060 | Int Charges | 150,583.70 |
| Feb 15, 2023 | IBRD-90060 | Int Charges | 38,576.61 |
| Feb 15, 2023 | IBRD-90060 | Int Charges | 8,957.68 |
| Feb 15, 2023 | IBRD-90060 | Int Charges | 7,757.66 |
| Feb 15, 2023 | IBRD-90060 | Int Charges | 31,686.53 |
| Feb 15, 2023 | IBRD-90060 | Int Charges | 61,221.62 |
| Feb 15, 2023 | IBRD-90060 | Int Charges | 374,888.97 |
| Feb 15, 2023 | IBRD-90060 | Loan Disb | 7,413,795.00 |
| Feb 14, 2023 | IBRD-90060 | Loan Disb | 5,665,503.00 |
| Feb 15, 2024 | IBRD-90060 | Int Charges | 43,643.07 |
| Feb 15, 2021 | IBRD-90060 | Int Charges | 2,383.78 |
| Aug 15, 2020 | IBRD-90060 | Int Charges | 149.60 |
| Aug 15, 2020 | IBRD-90060 | Int Charges | 160,720.19 |
| Aug 15, 2020 | IBRD-90060 | Int Charges | 4,108.77 |
| Aug 15, 2020 | IBRD-90060 | Int Charges | 5,109.31 |
| Aug 15, 2020 | IBRD-90060 | Loan Disb | 302,852.28 |
| Aug 15, 2020 | IBRD-90060 | Loan Disb | -302,852.28 |
| Sep 17, 2020 | IBRD-90060 | Loan Disb | 1,237,012.50 |
| Feb 28, 2020 | IBRD-90060 | Loan Disb | 302,852.28 |
| Feb 15, 2020 | IBRD-90060 | Loan Disb | -349,700.00 |
| Feb 15, 2020 | IBRD-90060 | Loan Disb | 349,700.00 |
| Feb 10, 2020 | IBRD-90060 | Loan Disb | 349,700.00 |
| Feb 10, 2020 | IBRD-90060 | Fee Charges | 349,700.00 |
| Jun 17, 2022 | IBRD-90060 | Loan Disb | 11,715,943.00 |
| Mar 16, 2022 | IBRD-90060 | Loan Disb | 2,924,518.20 |
| Aug 15, 2021 | IBRD-90060 | Int Charges | 171,070.34 |
| Aug 15, 2021 | IBRD-90060 | Int Charges | 2,514.25 |
| Aug 15, 2021 | IBRD-90060 | Int Charges | 2,177.43 |
| Aug 15, 2021 | IBRD-90060 | Int Charges | 8,893.78 |
| Nov 5, 2021 | IBRD-90060 | Loan Disb | 1,835,656.90 |
| Sep 10, 2021 | IBRD-90060 | Loan Disb | 554,379.10 |
| Sep 16, 2022 | IBRD-90060 | Loan Disb | 1,748,291.90 |
| Aug 15, 2022 | IBRD-90060 | Int Charges | 2,852.58 |
| Aug 15, 2022 | IBRD-90060 | Int Charges | 11,650.33 |
| Aug 15, 2022 | IBRD-90060 | Int Charges | 22,508.56 |
| Aug 15, 2022 | IBRD-90060 | Int Charges | 160,328.12 |
| Aug 15, 2022 | IBRD-90060 | Int Charges | 24,242.59 |
| Aug 15, 2022 | IBRD-90060 | Int Charges | 3,293.83 |
| Aug 15, 2022 | IBRD-90060 | Loan Disb | -14,640,461.00 |
| Aug 15, 2022 | IBRD-90060 | Loan Disb | 14,640,461.00 |
| Feb 15, 2022 | IBRD-90060 | Loan Disb | -2,390,036.00 |
| Feb 15, 2022 | IBRD-90060 | Int Charges | 2,151.60 |
| Feb 15, 2022 | IBRD-90060 | Int Charges | 8,788.28 |
| Feb 15, 2022 | IBRD-90060 | Loan Disb | 2,390,036.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Project Management | Satisfactory | 2024-12-19 |
| Financial Management | Satisfactory | 2024-12-19 |
| Monitoring and Evaluation | Satisfactory | 2024-12-19 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2024-12-19 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2024-12-19 |
| Procurement | Satisfactory | 2024-12-19 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Percentage of strategic water users regularized Value 0.00 84.60 80.00 Date July 1, 2019 October 20, 2023 December 31, 2026 Comment Continuity of water systems supplied with water from Banabuiu - Sertao Central pipeline system Value 70.00 70.00 90.00 Date July 1, 2019 October 20, 2023 December 31, 2026 Comment Reduction in Non Revenue Water in the city of Fortaleza (litters/connection.day) Value 469.00 469.00 317.00 Date July 1, 2019 October 20, 2023 December 31, 2026 Comment People benefiting from more reliable water services Value 0.00 0.00 118490.00 Date July 1, 2019 October 20, 2023 December 31, 2026 Comment Women benefiting from more reliable water services Value 0.00 0.00 61615.00 Date July 1, 2019 October 20, 2023 December 31, 2026 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Water tariff structure revision proposal finalized, approved by the Administration Council and presented to the regulatory agencies. Value Tariff structure not revised. Water tariff structure revision proposal completed Proposed tariff structure revision presented and a Date July 1, 2019 October 20, 2023 June 28, 2024 Comment Percentage of public works monitored Value 0.00 Works monitoring system developed and operational, 100% of the Project's works monitored.80% of the Date July 1, 2019 October 20, 2023 June 30, 2025 Comment Increased water treatment capacity in the Banabuiu Sertao Central pipeline system region Value 0 0 1,900 m3/h Date July 1, 2019 October 20, 2023 December 31, 2026 Comment Resolution regulating the patrimonial control of the water and sanitation sector assets published Value 0.00 0.00 1.00 Date July 1, 2019 October 20, 2023 June 30, 2023 Comment Reduction of the time lost from routine activities because of waterborne and gastrointestinal diseases Value For women – 3.48 days/year For men - 3.15 days/ye For women – 3.48 days/year For men - 3.15 days/ye Gap reduction by 20% Date July 1, 2019 October 20, 2023 December 31, 2026 Comment Contract evaluation average index developed Value No index. Calculation methodology defined including evaluati Methodology applied for contracts registered in th Date July 1, 2019 October 20, 2023 June 30, 2025 Comment Reduction of time spent with household workloads (including fetching water to the household) Value For women - 18.1 hours/weekFor men - 10.5 hour/we For women - 18.1 hours/weekFor men - 10.5 hour/we Gap reduction by 10% Date July 1, 2019 October 20, 2023 December 31, 2026 Comment Dedicated group created at the IPECE to provide technical support in designing policies in the water and agribusiness sectors through on-demand research. Value No group Group created within IPECE's Directorate of Econom Inter and intra sectoral water demand study using Date July 1, 2019 October 20, 2023 December 31, 2024 Comment Beneficiaries’ Level of satisfaction with the provision of water services Value 0.00 0.00 70.00 Date July 1, 2019 October 20, 2023 December 31, 2026 Comment Complaints and inquiries received through the Grievance Redress Mechanism that are registered and addressed Value 0.00 100.00 90.00 Date July 1, 2019 October 20, 2023 December 31, 2026 Comment Improve safety conditions of Banabuiú and Gavião dams Value No activity implemented. Dam Safety Panel of Experts hired. Gavião Dam Safe Banabuiú rehabilitation works completed. Date July 1, 2019 October 20, 2023 December 31, 2024 Comment Climate Forecast System strengthened Value Climate Forecast System based on two global climat Climate forecast system information available to t Climate Forecast System generated information bein Date July 1, 2019 October 20, 2023 December 29, 2023 Comment Number of District Metering Areas created in Fortaleza Value 0.00 0.00 44.00 Date July 1, 2019 October 20, 2023 December 29, 2023 Comment Public Investment Management System implemented and operational Value No system System under development. 20% of new water resources related projects analyz Date July 1, 2019 October 20, 2023 December 31, 2025 Comment Percentage of registered large users that have macro metering Value 7.00 42.60 75.00 Date July 1, 2019 October 20, 2023 December 31, 2026 Comment