Financier | Commitments |
---|---|
IDA Credit | 50.00 |
Trust Funds | 1.80 |
Local Govts. (Prov., District, City) of Borrowing Country | 1.00 |
P173076
Active
Stjepan Gabric , Raimund Mair
Ministry of Finance
June 25, 2020
(as of board presentation)
January 31, 2022
August 5, 2022
US$ 52.80 million
National Office of Regional and Local Development,Ministry of Infrastructure and Regional Development
2022
US$ 51.80 million
N/A
December 13, 2023
January 31, 2027
Yes
BANK APPROVED
Financier | Commitments |
---|---|
IDA Credit | 50.00 |
Trust Funds | 1.80 |
Local Govts. (Prov., District, City) of Borrowing Country | 1.00 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | 50.00 |
IBRD + IDA Commitment | 50.00 |
Lending Instrument | |
---|---|
Grant Amount | 1.80 |
Total Project Cost** | 52.80 |
Period | Financier | Transaction Type | Amount (US$) |
---|---|---|---|
Jan 31, 2022 | IDA-70270 | Loan Commitment | 50,000,000.00 |
Jun 16, 2023 | IDA-70270 | Loan Disb | 383,075.00 |
Mar 15, 2024 | IDA-70270 | Int Charges | 2,886.76 |
Mar 15, 2024 | IDA-70270 | Int Charges | 1,193.21 |
Jun 21, 2024 | IDA-70270 | Loan Disb | 534,050.00 |
Jun 27, 2024 | IDA-70270 | Loan Disb | 120,953.49 |
May 30, 2024 | IDA-70270 | Loan Disb | 173,824.33 |
Apr 2, 2024 | IDA-70270 | Loan Disb | 308,064.30 |
Apr 28, 2023 | IDA-70270 | Loan Disb | 78,369.50 |
Oct 14, 2022 | IDA-70270 | Loan Disb | 146,025.00 |
Sep 15, 2023 | IDA-70270 | Int Charges | 1,612.12 |
Sep 15, 2023 | IDA-70270 | Int Charges | 1,612.12 |
Sep 15, 2023 | IDA-70270 | Int Charges | 666.34 |
Jun 20, 2023 | IDA-70270 | Loan Disb | 60,326.80 |
Mar 15, 2023 | IDA-70270 | Int Charges | 501.44 |
Mar 15, 2023 | IDA-70270 | Int Charges | 501.44 |
Mar 15, 2023 | IDA-70270 | Int Charges | 207.26 |
Sep 26, 2023 | IDA-70270 | Loan Disb | 90,585.82 |
Mar 15, 2024 | IDA-70270 | Int Charges | 2,886.76 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
People provided with access to safely managed water supply services in selected rural areas and towns | Value | 0.00 | 0.00 | 30000.00 |
Date | January 31, 2022 | November 8, 2023 | January 31, 2027 | |
Comment |
National Water Supply and Sanitation Sector Development Plan (NWSSDP) with prioritized investment program and financing strategy developed and under implementation | Value | No NWSSDP exists | NWSSDP is under preparation. | NWSSDP with prioritized investment program and fin |
Date | January 31, 2022 | November 8, 2023 | December 31, 2026 | |
Comment |
Number of participating operators demonstrating core institutional capacities for improved water supply and sanitation service delivery | Value | 0.00 | 0.00 | 4.00 |
Date | January 31, 2022 | November 8, 2023 | January 31, 2027 | |
Comment |
Out of which female | Value | 0.00 | 0.00 | 0.00 |
Date | ||||
Comment |
People provided with access to safely managed sanitation services in selected rural areas and towns | Value | 0.00 | 0.00 | 36500.00 |
Date | January 31, 2022 | November 8, 2023 | January 31, 2027 | |
Comment |
Out of which female | Value | 0.00 | 0.00 | 0.00 |
Date | ||||
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Number of poor and vulnerable households gaining access to safely managed sanitation services | Value | 0.00 | 0.00 | 1070.00 |
Date | January 31, 2022 | November 8, 2023 | January 31, 2027 | |
Comment |
Number of households with a functional connection to a safely managed water supply service | Value | 0.00 | 0.00 | 12720.00 |
Date | January 31, 2022 | November 8, 2023 | January 31, 2027 | |
Comment |
Number of schools with functional safely managed drinking water supply, and basic sanitation and hygiene facilities | Value | 0.00 | 0.00 | 100.00 |
Date | January 31, 2022 | November 8, 2023 | January 31, 2027 | |
Comment |
Number of legislative and/or normative documents developed in support of sector modernization | Value | 0.00 | 0.00 | 3.00 |
Date | January 31, 2022 | November 8, 2023 | January 31, 2027 | |
Comment |
Average relative reduction of Non Revenue Water (expressed in m3/km network per year) for participating utilities compared to baseline value | Value | 0.00 | 0.00 | 15.00 |
Date | January 31, 2022 | November 8, 2023 | January 31, 2027 | |
Comment |
Number of health care facilities with functional safely managed drinking water supply, basic sanitation and hygiene facilities | Value | 0.00 | 0.00 | 25.00 |
Date | January 31, 2022 | November 8, 2023 | January 31, 2027 | |
Comment |
National Management Information System (MIS) for WSS service providers developed and operational | Value | No national system exists; KPIs are not yet agreed | No national system exists; KPIs are not yet agreed | Nation-wide usage of MIS for annual benchmarking |
Date | January 31, 2022 | November 8, 2023 | January 31, 2027 | |
Comment |
Average relative increase of Total Cost Coverage ratio for participating utilities over the baseline value | Value | 0.00 | 0.00 | 10.00 |
Date | January 31, 2022 | November 8, 2023 | January 31, 2027 | |
Comment |
Number of households with increased resilience to droughts resulting from a functional connection to a safely managed water supply service | Value | 0.00 | 0.00 | 0.00 |
Date | ||||
Comment |
Number of households with a functional sewer connection to a safely managed sanitation service | Value | 0.00 | 0.00 | 12720.00 |
Date | January 31, 2022 | November 8, 2023 | January 31, 2027 | |
Comment |
Number of people in schools participating in hygiene education and communication programs | Value | 0.00 | 0.00 | 25000.00 |
Date | January 31, 2022 | November 8, 2023 | January 31, 2027 | |
Comment |
Number of participants that have successfully completed accredited professional development program and that advance or gain employment in technical positions in WSS utility sector | Value | 0.00 | 0.00 | 165.00 |
Date | January 31, 2022 | November 8, 2023 | January 31, 2027 | |
Comment |
Share of beneficiaries who report that the project has established effective engagement processes | Value | 0.00 | 0.00 | 75.00 |
Date | January 31, 2022 | November 8, 2023 | January 31, 2027 | |
Comment |
Number of female participants successfully completing the accredited professional development program and that advance or gain employment in technical positions within the WSS utility sector | Value | 0.00 | 0.00 | 55.00 |
Date | June 30, 2021 | November 8, 2023 | July 31, 2026 | |
Comment |
Number of households contributing to reduction in GHG emissions resulting from a functional sewer connection to a safely managed sanitation service | Value | 0.00 | 0.00 | 0.00 |
Date | ||||
Comment |
Out of which female | Value | 0.00 | 0.00 | 0.00 |
Date | ||||
Comment |
Share of female beneficiaries who report that the project has established effective engagement processes | Value | 0.00 | 0.00 | 75.00 |
Date | ||||
Comment |
Wastewater and septage treated in selected towns as per national discharge standards | Value | 0.00 | 0.00 | 2940.00 |
Date | January 31, 2022 | November 8, 2023 | January 31, 2027 | |
Comment |
Number of people benefitting from training and workshops related to regulatory framework, policy implementation and the use sector MIS | Value | 0.00 | 0.00 | 200.00 |
Date | January 31, 2022 | November 8, 2023 | January 31, 2027 | |
Comment |
Number of households gaining access to safely managed sanitation through the on-site household sanitation pilot | Value | 0.00 | 0.00 | 545.00 |
Date | January 31, 2022 | November 8, 2023 | January 31, 2027 | |
Comment |
out of which female | Value | 0.00 | 0.00 | 0.00 |
Date | ||||
Comment |