| Financier | Commitments |
|---|---|
| IDA Credit | 25.00 |
| Borrower/Recipient | 5.00 |
Timor Leste Water Supply and Sanitation Project
Abstract*
The objective of the Water Supply and Sanitation Project for Timor-Leste is to increase access to safely managed drinking water and sanitation services in the municipality of Baucau. The Project has three components. 1. Water Supply and Sanitation Infrastructure Development component will finance: (a) The construction of the centralized water supply system in the municipal capital of Baucau; (b) The construction of a Septage Treatment Plant (STP);... Show More
Development Objective
The project development objective is to increase access to safely managed drinking water and sanitation services in the municipality of Baucau.
Key Details
Project Details
P167901
Closed
Karen Navarro Rios , Shona Fitzgerald
Minister of Finance
July 26, 2019
(as of board presentation)
April 22, 2020
October 21, 2021
US$ 30.00 million
Ministry of Public Works,Ministry of Public Works
2020
US$ 25.00 million
N/A
February 26, 2024
February 4, 2025
No
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 25.00 |
| IBRD + IDA Commitment | 25.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 30.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Apr 22, 2020 | IDA-65590 | Loan Commitment | 25,000,000.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Unsatisfactory | 2024-11-07 |
| Project Management | Unsatisfactory | 2024-11-07 |
| Monitoring and Evaluation | Unsatisfactory | 2024-11-07 |
| Procurement | Unsatisfactory | 2024-11-07 |
| Financial Management | Moderately Unsatisfactory | 2024-11-07 |
| Overall Implementation Progress (IP) | Unsatisfactory | 2024-11-07 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
People with access to safely managed drinking water services under the Project Value 0.00 0.00 25000.00 Date April 30, 2020 November 15, 2023 September 30, 2026 Comment People with access to safely managed sanitation services under the Project Value 0.00 0.00 2500.00 Date April 30, 2020 November 15, 2023 September 30, 2026 Comment People with access to safely managed drinking water services under the Project, female Value 0.00 0.00 12500.00 Date April 30, 2020 November 15, 2023 September 30, 2026 Comment People with access to safely managed sanitation services, female Value 0.00 0.00 1250.00 Date April 30, 2020 November 15, 2023 September 30, 2026 Comment Customer satisfaction with the quality of the water supply service Value 22.00 22.00 80.00 Date May 29, 2020 November 15, 2023 May 29, 2026 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Piped house water connections that are created or rehabilitated under the project Value 0.00 0.00 5000.00 Date June 30, 2020 November 15, 2023 May 29, 2026 Comment Roadmap for the sector institutional reform approved Value No Yes Yes Date May 29, 2020 November 15, 2023 May 29, 2026 Comment Community based decentralized sewerage network and treatment system constructed and operational Value 0.00 0.00 3.00 Date April 1, 2020 November 15, 2023 June 30, 2026 Comment Grievances responded to and satisfactorily resolved in relation to project implementation (Percentage) Value 0.00 0.00 90.00 Date May 29, 2020 November 15, 2023 May 29, 2026 Comment Volume of septage collected and treated Value 0.00 0.00 900.00 Date May 29, 2020 November 15, 2023 May 29, 2026 Comment Collection ratio Value 0.00 0.00 70.00 Date April 1, 2020 November 15, 2023 April 1, 2026 Comment Households with uninterrupted water supply in project area during a climate/disaster event Value No No Yes Date May 29, 2020 November 15, 2023 May 29, 2026 Comment Non-revenue water Value 100.00 100.00 40.00 Date May 29, 2020 November 15, 2023 May 29, 2026 Comment Gender balance in staff for the Service Provider in Baucau Value 30.00 30.00 35.00 Date April 1, 2020 November 15, 2023 June 30, 2026 Comment Samples testing at distribution points meeting water quality standards Value No No Yes Date May 29, 2020 November 15, 2023 May 29, 2026 Comment