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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...

* 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

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

  • Timor-Leste

  • September 21, 2021

  • (as of board presentation)

    May 25, 2022

  • January 20, 2023

  • US$ 123.61 million

  • Ministry of Public Works

  • East Asia and Pacific

  • 2022

  • US$ 121.00 million

  • N/A

  • February 26, 2024

  • February 4, 2025

  • Yes

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
Borrower/Recipient 2.61
IDA Credit 121.00

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

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

Detailed Financial Activity as of February 28, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
May 25, 2022 IDA-71000 Loan Commitment 121,000,000.00

Footnotes

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

INDICATORBASELINECURRENTTARGET
  • Reduction of the water losses in the distribution system in the Project AreaValue65.000.0040.00
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment
  • Reduction of the water losses in the distribution system in the Project AreaValue65.000.0040.00
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment
  • People provided with access to improved water sourcesValue0.000.0082300.00
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment
  • People provided with access to improved water sourcesValue0.000.0082300.00
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment
  • Increase in collection ratio of bills in the Project AreaValue20.000.0045.00
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment
  • Increase in collection ratio of bills in the Project AreaValue20.000.0045.00
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment
  • Percentage samples that pass the water quality testValue0.000.0090.00
    DateFebruary 28, 2022October 26, 2023March 31, 2028
    Comment
  • Percentage samples that pass the water quality testValue0.000.0090.00
    DateFebruary 28, 2022October 26, 2023March 31, 2028
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Project Implementation Progress reports preparedValue0.000.004.00
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment
  • Project Implementation Progress reports preparedValue0.000.004.00
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment
  • Water supply system coverage in project areaValue52.0052.0090.00
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment
  • Water supply system coverage in project areaValue52.0052.0090.00
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment
  • Percentage female staff at BTLValue15.0015.0030.00
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment
  • Percentage female staff at BTLValue15.0015.0030.00
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment
  • Number of meters installed, including new and existing connectionsValue0.000.0012482.00
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment
  • Number of meters installed, including new and existing connectionsValue0.000.0012482.00
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment
  • Public Perception of Services (Surveys)Value0.000.0060.00
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment
  • Public Perception of Services (Surveys)Value0.000.0060.00
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment
  • of which are femaleValue0.000.0020.00
    Date
    Comment
  • of which are femaleValue0.000.0020.00
    Date
    Comment
  • Preparation of Tariff Roadmap and submission for approval to the Council of MinistersValueNoNoYes
    DateJune 30, 2022October 26, 2023June 30, 2028
    Comment
  • Preparation of Tariff Roadmap and submission for approval to the Council of MinistersValueNoNoYes
    DateJune 30, 2022October 26, 2023June 30, 2028
    Comment
  • Preparation and adoption of a disaster management and resilience programValueNoNoYes
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment
  • Preparation and adoption of a disaster management and resilience programValueNoNoYes
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment
  • Increase in billing ratio in the Project AreaValue25.0025.0090.00
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment
  • Increase in billing ratio in the Project AreaValue25.0025.0090.00
    DateJune 30, 2022October 26, 2023September 29, 2028
    Comment