| Financier | Commitments |
|---|---|
| Borrower/Recipient | 2.61 |
| IDA Credit | 121.00 |
Dili Water Supply Project
Abstract*
The development objective of Dili Water Supply Project for Timor-Leste is to improve the coverage and the operational performance of Bee Timor-Leste (BTL) in the project area. This project has three components. 1) The first component, Water Supply and Treatment Infrastructure Development, will finance the development, upgrading and expansion of the existing water supply system in the project area. 2) The second component, Institutional Strengthening... Show More
Development Objective
The Project Development Objective is to improve the coverage and the operational performance of BTL in the Project Area.
Key Details
Project Details
P176687
Closed
Karen Navarro Rios , Shona Fitzgerald
Democratic Republic of Timor-Leste
September 21, 2021
(as of board presentation)
May 25, 2022
January 20, 2023
US$ 123.61 million
Ministry of Public Works
2022
US$ 121.00 million
N/A
February 26, 2024
February 4, 2025
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 121.00 |
| IBRD + IDA Commitment | 121.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 123.61 |
Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| May 25, 2022 | IDA-71000 | Loan Commitment | 121,000,000.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Moderately Unsatisfactory | 2024-11-12 |
| Financial Management | Moderately Unsatisfactory | 2024-11-12 |
| Overall Implementation Progress (IP) | Unsatisfactory | 2024-11-12 |
| Procurement | Unsatisfactory | 2024-11-12 |
| Project Management | Unsatisfactory | 2024-11-12 |
| Monitoring and Evaluation | Unsatisfactory | 2024-11-12 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Reduction of the water losses in the distribution system in the Project Area Value 65.00 0.00 40.00 Date June 30, 2022 October 26, 2023 September 29, 2028 Comment Reduction of the water losses in the distribution system in the Project Area Value 65.00 0.00 40.00 Date June 30, 2022 October 26, 2023 September 29, 2028 Comment People provided with access to improved water sources Value 0.00 0.00 82300.00 Date June 30, 2022 October 26, 2023 September 29, 2028 Comment People provided with access to improved water sources Value 0.00 0.00 82300.00 Date June 30, 2022 October 26, 2023 September 29, 2028 Comment Increase in collection ratio of bills in the Project Area Value 20.00 0.00 45.00 Date June 30, 2022 October 26, 2023 September 29, 2028 Comment Increase in collection ratio of bills in the Project Area Value 20.00 0.00 45.00 Date June 30, 2022 October 26, 2023 September 29, 2028 Comment Percentage samples that pass the water quality test Value 0.00 0.00 90.00 Date February 28, 2022 October 26, 2023 March 31, 2028 Comment Percentage samples that pass the water quality test Value 0.00 0.00 90.00 Date February 28, 2022 October 26, 2023 March 31, 2028 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Project Implementation Progress reports prepared Value 0.00 0.00 4.00 Date June 30, 2022 October 26, 2023 September 29, 2028 Comment Project Implementation Progress reports prepared Value 0.00 0.00 4.00 Date June 30, 2022 October 26, 2023 September 29, 2028 Comment Water supply system coverage in project area Value 52.00 52.00 90.00 Date June 30, 2022 October 26, 2023 September 29, 2028 Comment Water supply system coverage in project area Value 52.00 52.00 90.00 Date June 30, 2022 October 26, 2023 September 29, 2028 Comment Percentage female staff at BTL Value 15.00 15.00 30.00 Date June 30, 2022 October 26, 2023 September 29, 2028 Comment Percentage female staff at BTL Value 15.00 15.00 30.00 Date June 30, 2022 October 26, 2023 September 29, 2028 Comment Number of meters installed, including new and existing connections Value 0.00 0.00 12482.00 Date June 30, 2022 October 26, 2023 September 29, 2028 Comment Number of meters installed, including new and existing connections Value 0.00 0.00 12482.00 Date June 30, 2022 October 26, 2023 September 29, 2028 Comment Public Perception of Services (Surveys) Value 0.00 0.00 60.00 Date June 30, 2022 October 26, 2023 September 29, 2028 Comment Public Perception of Services (Surveys) Value 0.00 0.00 60.00 Date June 30, 2022 October 26, 2023 September 29, 2028 Comment of which are female Value 0.00 0.00 20.00 Date Comment of which are female Value 0.00 0.00 20.00 Date Comment Preparation of Tariff Roadmap and submission for approval to the Council of Ministers Value No No Yes Date June 30, 2022 October 26, 2023 June 30, 2028 Comment Preparation of Tariff Roadmap and submission for approval to the Council of Ministers Value No No Yes Date June 30, 2022 October 26, 2023 June 30, 2028 Comment Preparation and adoption of a disaster management and resilience program Value No No Yes Date June 30, 2022 October 26, 2023 September 29, 2028 Comment Preparation and adoption of a disaster management and resilience program Value No No Yes Date June 30, 2022 October 26, 2023 September 29, 2028 Comment Increase in billing ratio in the Project Area Value 25.00 25.00 90.00 Date June 30, 2022 October 26, 2023 September 29, 2028 Comment Increase in billing ratio in the Project Area Value 25.00 25.00 90.00 Date June 30, 2022 October 26, 2023 September 29, 2028 Comment