Summary | Commitments | Disbursements | Executing Agencies | Sectors | Locations | Policy Markers | Results

BD Chittagong Water Supply Improvement and Sanitation Project

World Bank
44000-P103999
P103999
28 Oct 2010 — 31 Dec 2015
USD
USD 183,011,932
USD 180,995,623
Completed

The objective of the Chittagong Water Supply Improvement and Sanitation Project for Bangladesh is to increase the sustainable access to safe water and improved sanitation, as well as support the establishment of a long term water supply, sanitation and drainage infrastructure development and operational management program in Chittagong. The project has the following components: the first component being water supply and sanitation; the second component is the sewerage and drainage; and finally, the third component is the institutional and operational development, and project management support. The changes include: (i) scaling down project interventions in the water supply and sanitation component; (ii) cancelling some project activities under the sewerage and drainage component; and (iii) amending the project development objective, or PDO and results framework to correspond with the revised project scope.

Commitments

Donor Date Amount (USD)
1. World Bank 30 Jun 2010 170,000,000
2. World Bank 31 Mar 2014 -14,478,062
3. World Bank 30 Jun 2017 47,490,000
4. World Bank 30 Sep 2019 -9,999,995
5. World Bank 31 Dec 2020 -10,000,011
Total Commitment: 183,011,932

Disbursements

Donor Date Amount (USD)
1. World Bank 30 Sep 2011 509,253
2. World Bank 30 Sep 2013 1,108,433
3. World Bank 31 Dec 2013 2,545,839
4. World Bank 31 Mar 2014 2,820,785
5. World Bank 31 Dec 2014 583,559
6. World Bank 31 Dec 2014 11,858,018
7. World Bank 31 Mar 2015 3,611,367
8. World Bank 30 Jun 2015 8,042
9. World Bank 30 Sep 2015 7,661,124
10. World Bank 30 Sep 2015 14,613,901
11. World Bank 31 Mar 2016 12,071,231
12. World Bank 30 Jun 2016 1,863,199
13. World Bank 30 Sep 2016 7,053,506
14. World Bank 31 Dec 2016 10,882,158
15. World Bank 31 Mar 2017 10,100,557
16. World Bank 30 Jun 2017 4,711,191
17. World Bank 30 Sep 2017 4,956,629
18. World Bank 31 Dec 2017 4,947,434
19. World Bank 31 Mar 2018 4,225,522
20. World Bank 30 Sep 2018 1,791,045
21. World Bank 30 Sep 2018 2,441,267
22. World Bank 31 Dec 2018 2,625,298
23. World Bank 31 Mar 2019 2,382,370
24. World Bank 31 Mar 2019 2,739,726
25. World Bank 31 Mar 2019 1,186,944
26. World Bank 31 Mar 2019 3,560,831
27. World Bank 30 Jun 2019 4,142,012
28. World Bank 31 Aug 2019 2,366,864
29. World Bank 31 Aug 2019 3,550,296
30. World Bank 30 Sep 2019 2,366,864
31. World Bank 30 Sep 2019 3,550,296
32. World Bank 31 Jan 2020 5,889,282
33. World Bank 29 Feb 2020 5,889,282
34. World Bank 29 Feb 2020 3,531,489
35. World Bank 31 Mar 2020 5,889,282
36. World Bank 31 Mar 2020 3,531,489
37. World Bank 30 Jun 2020 2,944,641
38. World Bank 30 Jun 2020 3,062,426
39. World Bank 31 Aug 2020 2,173,349
40. World Bank 31 Aug 2020 2,358,491
41. World Bank 30 Sep 2020 2,173,349
42. World Bank 30 Sep 2020 2,358,491
43. World Bank 31 Dec 2020 2,358,491
Total Disbursement: 180,995,623

Executing Agencies

Name
1. Government

Sectors

Sector Sub-sector
1. Water Resources 100.00%

Locations

Location
1. Chattogram, Chattogram 100.00%
Total: 100%

Policy Markers

There is no information

Results

Indicator Title Indicator Type Baseline Year Baseline Value
1. Total Value of Priority Sanitation and Drainage Investments Identified, Prepared, and Ready for Financing Output 2010 0.00
2. Number of people in urban areas provided with access to Improved Water Sources under the project Output 2010 1500.00
3. New piped household connections that are resulting from project intervention Output 2010 650.00
4. Water Utility Maturity Level Output 2010 2.00
5. Piped household water connections that are benefiting from rehabilitation works undertaken by the project Output 2010 0.00
6. Improved community water points constructed or rehabilitated under the project Output 2010 0.00
7. Number of water utilities that the project is supporting Output 2010 1.00
8. Number of other water service providers that the project is supporting Output 2010 0.00
9. Volume of safe water produced by CWASA (Million liters per day - MLD) Output 2010 179.00
10. Volume of safe water sold/billed by CWASA (Million liters per year # MLY) Output 2010 54816.00
11. Number of staff trained as per approved staff training and development program Output 2010 0.00
12. Number of zonal offices refurbished and equipped under the project Output 2010 0.00
13. CWASA achieve O&M cost coverage from direct water sales revenues Outcome 2010 66.00
14. CWASA's bill collection ratio Output 2010 97.00
15. Percent of instituional capacity development activities supported by the project that are completed Output 2010 40.00
16. Sanitation and drainage strategy and master plan prepared and approved by CWASA board Output 2010 No
17. Institutional capacity development program prepared and approved by CWASA approved Output 2010 No
18. New organogram prepared and approved by CWASA board Output 2010 No
19. Staff training and development program prepared and approved by CWASA Board Output 2010 No
20. Standard operating procedures and O&M manuals prepared and staff trained in their use Output 2010 No
21. Commercial management plan prepared and approved by CWASA Board Output 2010 No
22. Management information systems plan prepared and approved by CWASA Board Output 2010 No
23. Customer services improvement plan prepared and approved by CWASA Board Output 2010 No
24. Length of new pipelines installed Output 2010 7.50
25. Length of pipeline replace / rehabilitated Output 2010 0.00
26. Total value of priority sanitation and drainage investments identified, prepared and ready for financing Outcome 2010 0.00
27. Number of people in urban areas provided with access to Improved Water Sources under the Project Outcome 2010 1500.00
28. Water utility maturity level Outcome 2010 0.00
29. Percentage of instituional capacity development activities supported by the project that are completed Output 2010 40.00
30. Water Utility Maturity level Outcome 2010 0.00
31. Sanitation and drainage strategy and master plan prepared and approved by CWASA Board Output 2010 No
32. CWASA's Bill Collection Ratio Output 2010 97.00
33. Institutional capacity development program prepared and approved by CWASA Board Output 2010 No
34. Management Information Systems plan prepared and approved by CWASA Board Output 2010 No