Financier | Commitments |
---|---|
Borrower/Recipient | 2.61 |
IDA Credit | 121.00 |
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
Financier | Commitments |
---|---|
Borrower/Recipient | 2.61 |
IDA Credit | 121.00 |
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 |
Period | Financier | Transaction Type | Amount (US$) |
---|---|---|---|
May 25, 2022 | IDA-71000 | Loan Commitment | 121,000,000.00 |
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 |
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 |
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 |