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Urban Water Supply Strengthening Project

Abstract*

Despite substantial improvements in urban water coverage, Honduras still faces significant challenges in providing better and more reliable services to over one hundred medium and small-sized cities. The 2015 Sustainable Development Goals (SDGs) set ambitious targets, including achieving 100 percent access to safe and affordable drinking water by 2030 which requires significant investments in infrastructure rehabilitation. There is broad consensus...

* 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

To improve the quality and efficiency of water supply services delivered by Participating Urban Water Providers and support urban municipalities to respond to water supply and sanitation emergency needs.

Key Details

Project Details

  • P173125

  • Active

  • Jose Silva Gomez , Chloe Viola

  • Republic of Honduras

  • Honduras

  • February 14, 2020

  • (as of board presentation)

    June 22, 2020

  • September 24, 2021

  • US$ 46.50 million

  • Secretaría de Agricultura y Ganadería (SAG)

  • Latin America and Caribbean

  • 2020

  • US$ 45.00 million

  • N/A

  • Moderate

  • March 31, 2027

  • No

  • BANK APPROVED

  • March 4, 2024

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
Municipalities of Borrowing Country 1.50
IDA Credit 45.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 45.00
IBRD + IDA Commitment 45.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 46.50

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

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

Detailed Financial Activity as of March 31, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Jun 22, 2020 IDA-66960 Loan Commitment 45,000,000.00
Apr 15, 2023 IDA-66960 Int Charges 6,336.18
Apr 15, 2023 IDA-66960 Int Charges 6,630.90
Oct 15, 2023 IDA-66960 Int Charges 6,630.90
Oct 15, 2023 IDA-66960 Int Charges 6,336.18
Oct 15, 2023 IDA-66960 Int Charges 6,336.18
Apr 15, 2024 IDA-66960 Int Charges 7,899.49
Apr 15, 2024 IDA-66960 Int Charges 5,067.59
Apr 15, 2024 IDA-66960 Int Charges 7,899.49
Mar 5, 2024 IDA-66960 Loan Disb 1,090,681.60
Aug 19, 2022 IDA-66960 Loan Disb 863,103.00
Apr 15, 2022 IDA-66960 Int Charges 635.03
Apr 15, 2022 IDA-66960 Int Charges 606.77
Apr 15, 2022 IDA-66960 Int Charges 606.77
Nov 23, 2021 IDA-66960 Loan Disb 119,250.00
Oct 15, 2022 IDA-66960 Int Charges 1,574.10
Oct 15, 2022 IDA-66960 Int Charges 1,574.10
Apr 15, 2023 IDA-66960 Int Charges 927.00
Apr 15, 2023 IDA-66960 Int Charges 927.00
Apr 15, 2023 IDA-66960 Int Charges 2,617.48
Apr 15, 2023 IDA-66960 Int Charges 6,336.18

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Monitoring and Evaluation Moderately Satisfactory 2024-12-17
Overall Implementation Progress (IP) Moderately Satisfactory 2024-12-17
Progress towards achievement of PDO Moderately Satisfactory 2024-12-17
Procurement Moderately Satisfactory 2024-12-17
Project Management Moderately Satisfactory 2024-12-17
Financial Management Moderately Satisfactory 2024-12-17

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Participating UWPs that increase micro metering as a basis for billing by 10 percent (commercial efficiency - Climate Informed)Value0.000.0050.00
    DateSeptember 1, 2020November 24, 2023December 30, 2025
    Comment
  • Participating UWPs that increase hours of water service provision above 21 hours per week (service quality/ reliability - Climate Informed)Value0.000.0050.00
    DateSeptember 1, 2020November 24, 2023December 30, 2025
    Comment
  • Participating urban municipalities that have implemented water supply and hygiene activities prioritized in the emergency intervention plans to address COVID-19Value0.000.0090.00
    DateOctober 30, 2020November 24, 2023December 30, 2025
    Comment
  • Participating UWPs that reduce NRW by 5 percentage points (operational efficiency - Climate Informed)Value0.000.0050.00
    DateSeptember 1, 2020November 24, 2023December 30, 2025
    Comment
  • Participating UWPs that meet national water quality standards (quality of water)Value0.000.0090.00
    DateSeptember 1, 2020November 24, 2023December 30, 2025
    Comment
  • Participating UWPs that reach operating cost recovery ratio greater than one (financial efficiency)Value0.000.0080.00
    DateSeptember 1, 2020November 24, 2023December 30, 2025
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Participating municipalities that applied for the Project and created a deconcentrated providerValue0.000.0070.00
    DateSeptember 1, 2020November 24, 2023December 30, 2025
    Comment
  • Participating UWPs reporting/sharing the information to ERSAPSValue0.000.0080.00
    DateSeptember 1, 2020November 24, 2023December 30, 2025
    Comment
  • Participating UWPs with independent annual audits reports, in compliance with international standards, submitted by SAG to ERSAPS and the BankValue0.000.0090.00
    DateSeptember 1, 2020November 24, 2023December 30, 2025
    Comment
  • Participating UWPs that elaborated a RIRP (Climate Informed)Value0.000.0070.00
    DateSeptember 1, 2020November 24, 2023December 31, 2025
    Comment
  • “Improvement Agreements” signed and monitored by ERSAPS (Climate Informed)Value0.000.0080.00
    DateSeptember 1, 2020November 24, 2023December 30, 2025
    Comment
  • Applicantions of UWPs received and analized by SAGValue0.00100.0090.00
    DateSeptember 1, 2020November 24, 2023December 31, 2024
    Comment
  • Participating UWPs created within a 5 year-timeframe that are operating satisfactoriallyValue0.000.0070.00
    DateSeptember 1, 2020November 24, 2023December 30, 2025
    Comment
  • Volumetric tariff structure reviewed and endorsed by ERSAPSValue0.000.0080.00
    DateSeptember 1, 2020November 24, 2023December 30, 2025
    Comment
  • Participating UWPs (with more than 20,000 connections) with gender policy implemented through a phased approach (elaborated, endorsed, and launched)- (Gender)Value0.000.0060.00
    DateSeptember 1, 2020November 24, 2023December 31, 2024
    Comment
  • Participating UWPs that increased micro metering coverage at least 15 percentual points (Climate Informed)Value0.000.0050.00
    DateSeptember 1, 2020November 24, 2023December 30, 2025
    Comment
  • Participating UWPs (more than 20,000 connections) with at least 10% female representation in leadership and technical positions (Gender)Value0.000.0070.00
    DateSeptember 1, 2020November 24, 2023December 30, 2025
    Comment
  • Participating UWPs with user´s attention and information office (Citizen engagement contribution)Value0.000.0080.00
    DateSeptember 1, 2020November 24, 2023December 30, 2025
    Comment
  • Share of grievances satisfactorily addressed and resolved within the agreed timeframe (Citizen engagement)Value0.000.0080.00
    DateSeptember 1, 2020November 24, 2023December 30, 2025
    Comment
  • Participating UWPs that implemented social outreach and communication plans to incentivize rational water and WASH practices (Climate informed)Value0.000.0080.00
    DateSeptember 1, 2020November 24, 2023December 30, 2025
    Comment
  • Participating UWPs that installed macro metering in all the producing unitsValue0.000.0060.00
    DateSeptember 1, 2020November 24, 2023December 31, 2024
    Comment
  • Participating UWPs with electrical energy costs greater than 30% of their operating costs, which reduce their Kwh consumption per m3 of water produced by at least 5% (Climate informed)Value0.000.0060.00
    DateSeptember 1, 2020November 24, 2023December 30, 2025
    Comment
  • Participating urban municipalities that have implemented water supply and hygiene activities prioritized in the emergency intervention plan approved by the Municipal CorporationValue0.000.0090.00
    DateSeptember 30, 2020November 24, 2023December 30, 2025
    Comment
  • Registered social tariff household bills exempted by Municipalities using a liquidity facilityValue0.000.001400000.00
    DateSeptember 1, 2020November 24, 2023December 30, 2025
    Comment
  • Participating UWPs that meet national water quality E1 and E2 standards (quality of water)Value0.000.0050.00
    DateSeptember 1, 2020November 24, 2023December 30, 2025
    Comment